Tax Account 1420-18-214-082
Owners
WRIGHT, MATTHEW D & STEFFANI
1555 LINDSAY LN
MINDEN, NV 89423
WRIGHT, MATTHEW D
WRIGHT, STEFFANI
Account Summary
| Account ID | 1420-18-214-082 |
|---|---|
| Account Type | Real Estate |
| Location | 3314 SOMERSET WY INDIAN HILLS GID |
| Balance | $1,089.93 |
| Currently Due | $363.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,453.60 |
| Total | $1,453.60 |
| Paid | $363.67 |
| Balance | $1,089.93 |
| Due | $363.31 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,411.26 | $0.00 | $1,411.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,370.16 | $0.00 | $1,370.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,268.66 | $0.00 | $1,268.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,226.93 | $0.00 | $1,226.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,184.32 | $0.00 | $1,184.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,149.83 | $0.00 | $1,149.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,116.33 | $0.00 | $1,116.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,088.04 | $0.00 | $1,088.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,093.36 | $0.00 | $1,093.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,059.47 | $0.00 | $1,059.47 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-363.67 | $1,089.93 |
| 07/15/2024 | BILL | WRIGHT, MATTHEW D & STEFFANI | $1,453.60 | $1,453.60 |
| 02/20/2024 | PAYMENT | S WRIGHT WT NORW - | $-352.75 | $0.00 |
| 12/15/2023 | PAYMENT | S WRIGHT WT NORW - | $-352.75 | $352.75 |
| 10/03/2023 | PAYMENT | S WRIGHT WT NORW - | $-352.75 | $705.50 |
| 08/02/2023 | PAYMENT | S WRIGHT WT NORW - | $-353.01 | $1,058.25 |
| 07/14/2023 | BILL | WRIGHT, MATTHEW D & STEFFANI | $1,411.26 | $1,411.26 |
| 02/22/2023 | PAYMENT | S WRIGHT WT NORW - | $-342.54 | $0.00 |
| 12/16/2022 | PAYMENT | S WRIGHT WT NORW - | $-342.54 | $342.54 |
| 09/22/2022 | PAYMENT | S WRIGHT WT NORW - | $-342.54 | $685.08 |
| 08/01/2022 | PAYMENT | S WRIGHT WT NORW - | $-342.54 | $1,027.62 |
| 07/19/2022 | BILL | WRIGHT, MATTHEW D & STEFFANI | $1,370.16 | $1,370.16 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-317.16 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-317.16 | $317.16 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-317.16 | $634.32 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-317.18 | $951.48 |
| 07/14/2021 | BILL | WRIGHT, MATTHEW D & STEFFANI | $1,268.66 | $1,268.66 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-306.73 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-306.73 | $306.73 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-306.73 | $613.46 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-306.74 | $920.19 |
| 07/13/2020 | BILL | WRIGHT, MATTHEW D & STEFFANI | $1,226.93 | $1,226.93 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-296.08 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-296.08 | $296.08 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-296.08 | $592.16 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-296.08 | $888.24 |
| 07/15/2019 | BILL | WRIGHT, MATTHEW D & STEFFANI | $1,184.32 | $1,184.32 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-287.45 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-287.45 | $287.45 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-287.45 | $574.90 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-287.48 | $862.35 |
| 07/12/2018 | BILL | WRIGHT, MATTHEW D & STEFFANI | $1,149.83 | $1,149.83 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-279.08 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-279.08 | $279.08 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-279.08 | $558.16 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-279.09 | $837.24 |
| 07/14/2017 | BILL | WRIGHT, MATTHEW D & STEFFANI | $1,116.33 | $1,116.33 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-272.01 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-272.01 | $272.01 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-272.01 | $544.02 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-272.01 | $816.03 |
| 07/12/2016 | BILL | WRIGHT, MATTHEW D & STEFFANI | $1,088.04 | $1,088.04 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-273.34 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-273.34 | $273.34 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-273.34 | $546.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-273.34 | $820.02 |
| 07/14/2015 | BILL | BARGER, STEFFANI M ET AL* | $1,093.36 | $1,093.36 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-264.86 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-264.86 | $264.86 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-264.86 | $529.72 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-264.89 | $794.58 |
| 07/17/2014 | BILL | BARGER, STEFFANI M ET AL* | $1,059.47 | $1,059.47 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-257.15 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-257.15 | $257.15 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-257.15 | $514.30 |
| 08/20/2013 | PAYMENT | WESTERN TITLE CHECK | $-257.16 | $771.45 |
| 07/16/2013 | BILL | BARGER, STEFFANI M ET AL* | $1,028.61 | $1,028.61 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-258.55 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-258.55 | $258.55 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-258.55 | $517.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-258.56 | $775.65 |
| 07/13/2012 | BILL | WRIGHT, MATTHEW D & DENA M | $1,034.21 | $1,034.21 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-296.78 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-296.78 | $296.78 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-296.78 | $593.56 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-296.78 | $890.34 |
| 07/15/2011 | BILL | WRIGHT, MATTHEW D & DENA M | $1,187.12 | $1,187.12 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-326.60 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-326.60 | $326.60 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-326.60 | $653.20 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-326.61 | $979.80 |
| 07/14/2010 | BILL | WRIGHT, MATTHEW D & DENA M | $1,306.41 | $1,306.41 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-303.82 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-303.82 | $303.82 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-303.82 | $607.64 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-303.82 | $911.46 |
| 07/13/2009 | BILL | WRIGHT, MATTHEW D & DENA M | $1,215.28 | $1,215.28 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-281.31 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-281.31 | $281.31 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-281.31 | $562.62 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-281.31 | $843.93 |
| 07/18/2008 | BILL | WRIGHT, MATTHEW D & DENA M | $1,125.24 | $1,125.24 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-254.01 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-254.00 | $254.01 |
| 10/23/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $508.01 |
| 10/01/2007 | PAYMENT | WACHOVIA MORTGAGE | $-279.91 | $508.01 |
| 08/20/2007 | PAYMENT | WACHOVIA MORTGAGE | $-279.91 | $787.92 |
| 07/01/2007 | BILL | WRIGHT, MATTHEW D & DENA M | $1,067.83 | $1,067.83 |
| 03/01/2007 | PAYMENT | LITTON LOAN SERV | $-259.21 | $0.00 |
| 02/06/2007 | PAYMENT | LITTON LOAN SERV | $-860.51 | $259.21 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $46.65 | $1,119.72 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.92 | $1,073.07 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.37 | $1,047.15 |
| 07/01/2006 | BILL | TREMAYNE, TIM | $1,036.78 | $1,036.78 |
| 03/15/2006 | PAYMENT | SUZANNE TREMAYNE | $-240.01 | $0.00 |
| 10/06/2005 | PAYMENT | SUZANNE TREMAYNE | $-479.98 | $240.01 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-239.99 | $719.99 |
| 07/01/2005 | BILL | TREMAYNE, TIM | $959.98 | $959.98 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-223.67 | $0.00 |
| 01/11/2005 | PAYMENT | 22 | $-223.67 | $223.67 |
| 10/01/2004 | PAYMENT | THOMAS, NORMAN E & M | $-223.67 | $447.34 |
| 08/02/2004 | PAYMENT | THOMAS, NORMAN E & M | $-223.67 | $671.01 |
| 07/01/2004 | BILL | THOMAS, NORMAN E & MARY ANN | $894.68 | $894.68 |
| 03/08/2004 | PAYMENT | THOMAS, NORMAN E & M | $-225.96 | $0.00 |
| 01/05/2004 | PAYMENT | THOMAS, NORMAN E & M | $-225.94 | $225.96 |
| 11/12/2003 | PAYMENT | THOMAS, NORMAN E & M | $-234.98 | $451.90 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.04 | $686.88 |
| 08/18/2003 | PAYMENT | THOMAS, NORMAN E & M | $-225.94 | $677.84 |
| 07/01/2003 | BILL | THOMAS, NORMAN E & MARY ANN | $903.78 | $903.78 |
| 03/03/2003 | PAYMENT | THOMAS, NORMAN E & M | $-213.16 | $0.00 |
| 01/09/2003 | PAYMENT | THOMAS, NORMAN E & M | $-213.16 | $213.16 |
| 10/14/2002 | PAYMENT | THOMAS, NORMAN E & M | $-213.16 | $426.32 |
| 08/12/2002 | PAYMENT | THOMAS, NORMAN E & M | $-213.16 | $639.48 |
| 07/01/2002 | BILL | THOMAS, NORMAN E & MARY ANN | $852.64 | $852.64 |
| 03/07/2002 | PAYMENT | THOMAS, NORMAN E & M | $-210.19 | $0.00 |
| 01/07/2002 | PAYMENT | THOMAS, NORMAN E & M | $-210.18 | $210.19 |
| 10/04/2001 | PAYMENT | THOMAS, NORMAN E & M | $-210.18 | $420.37 |
| 08/07/2001 | PAYMENT | THOMAS, NORMAN E & M | $-210.18 | $630.55 |
| 07/01/2001 | BILL | THOMAS, NORMAN E & MARY ANN | $840.73 | $840.73 |
| 03/05/2001 | PAYMENT | THOMAS, NORMAN E & M | $-209.39 | $0.00 |
| 01/09/2001 | PAYMENT | THOMAS, NORMAN E & M | $-209.38 | $209.39 |
| 10/09/2000 | PAYMENT | THOMAS, NORMAN E & M | $-209.38 | $418.77 |
| 08/24/2000 | PAYMENT | THOMAS, NORMAN E & M | $-209.38 | $628.15 |
| 07/01/2000 | BILL | THOMAS, NORMAN E & MARY ANN | $837.53 | $837.53 |
| 01/03/2000 | PAYMENT | THOMAS, NORMAN E & M | $-425.19 | $0.00 |
| 10/08/1999 | PAYMENT | THOMAS, NORMAN E & M | $-212.58 | $425.19 |
| 08/18/1999 | PAYMENT | THOMAS, NORMAN E & M | $-212.58 | $637.77 |
| 07/01/1999 | BILL | THOMAS, NORMAN E & MARY ANN | $850.35 | $850.35 |
| 12/10/1998 | PAYMENT | WHITE, EUGENE R & LO | $-424.26 | $0.00 |
| 08/05/1998 | PAYMENT | WHITE, EUGENE R & LO | $-424.24 | $424.26 |
| 07/01/1998 | BILL | WHITE, EUGENE R & LORRAINE C | $848.50 | $848.50 |
| 02/25/1998 | PAYMENT | WHITE, EUGENE R & LO | $-200.39 | $0.00 |
| 12/29/1997 | PAYMENT | WHITE, EUGENE R & LO | $-200.38 | $200.39 |
| 10/01/1997 | PAYMENT | WHITE, EUGENE R & LO | $-200.38 | $400.77 |
| 08/08/1997 | PAYMENT | WHITE, EUGENE R & LO | $-200.38 | $601.15 |
| 07/01/1997 | BILL | WHITE, EUGENE R & LORRAINE C | $801.53 | $801.53 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-202.45 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-202.43 | $202.45 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-202.43 | $404.88 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-202.43 | $607.31 |
| 07/01/1996 | BILL | CADER, TODD T | $809.74 | $809.74 |
| 03/04/1996 | PAYMENT | $-205.48 | $0.00 | |
| 01/01/1996 | PAYMENT | $-205.48 | $205.48 | |
| 10/02/1995 | PAYMENT | $-205.48 | $410.96 | |
| 08/24/1995 | PAYMENT | $-205.48 | $616.44 | |
| 07/01/1995 | BILL | CADER, TODD T | $821.92 | $821.92 |
| 03/14/1995 | PAYMENT | $-401.26 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.87 | $401.26 |
| 08/15/1994 | PAYMENT | $-393.36 | $393.39 | |
| 07/01/1994 | BILL | CADER, TODD T | $786.75 | $786.75 |
| 11/08/1993 | PAYMENT | $-377.50 | $0.00 | |
| 08/20/1993 | PAYMENT | $-377.48 | $377.50 | |
| 07/01/1993 | BILL | CAPRA, LLOYD & G | $754.98 | $754.98 |
| 01/04/1993 | PAYMENT | $-356.11 | $0.00 | |
| 08/17/1992 | PAYMENT | $-356.10 | $356.11 | |
| 07/01/1992 | BILL | CAPRA, LLOYD & G | $712.21 | $712.21 |
| 01/06/1992 | PAYMENT | $-330.86 | $0.00 | |
| 08/20/1991 | PAYMENT | $-330.84 | $330.86 | |
| 07/01/1991 | BILL | CAPRA, LLOYD & G | $661.70 | $661.70 |
| 01/07/1991 | PAYMENT | $-321.23 | $0.00 | |
| 08/06/1990 | PAYMENT | $-321.22 | $321.23 | |
| 07/01/1990 | BILL | CAPRA, LLOYD & G | $642.45 | $642.45 |
| 01/02/1990 | PAYMENT | $-272.91 | $0.00 | |
| 08/28/1989 | PAYMENT | $-272.90 | $272.91 | |
| 07/01/1989 | BILL | CAPRA, LLOYD & G | $545.81 | $545.81 |
| 01/03/1989 | PAYMENT | $-269.66 | $0.00 | |
| 08/10/1988 | PAYMENT | $-269.64 | $269.66 | |
| 07/01/1988 | BILL | CAPRA, LLOYD & G | $539.30 | $539.30 |
| 01/04/1988 | PAYMENT | $-253.85 | $0.00 | |
| 08/26/1987 | PAYMENT | $-253.82 | $253.85 | |
| 07/01/1987 | BILL | CAPRA, LLOYD & G | $507.67 | $507.67 |
| 01/05/1987 | PAYMENT | $-212.18 | $0.00 | |
| 07/15/1986 | PAYMENT | $-212.16 | $212.18 | |
| 07/01/1986 | BILL | CAPRA,LLOYD & G | $424.34 | $424.34 |