Tax Account 1420-27-701-022
Owners
WRIGHT, STEFFANI M & MATTHEW D
1555 LINDSAY LN
MINDEN, NV 89423
WRIGHT, STEFFANI M
WRIGHT, MATTHEW D
Account Summary
| Account ID | 1420-27-701-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1555 LINDSAY LN GEN CO/CWS/MOSQ |
| Balance | $835.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,343.44 |
| Total | $3,343.44 |
| Paid | $2,507.63 |
| Balance | $835.81 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,246.07 | $0.00 | $3,246.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,151.53 | $0.00 | $3,151.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,059.75 | $0.00 | $3,059.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,970.63 | $0.00 | $2,970.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,884.10 | $0.00 | $2,884.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,800.10 | $0.00 | $2,800.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,718.53 | $0.00 | $2,718.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,649.64 | $0.00 | $2,649.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,644.35 | $0.00 | $2,644.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,567.32 | $0.00 | $2,567.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-835.81 | $835.81 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-835.81 | $1,671.62 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-836.01 | $2,507.43 |
| 07/15/2024 | BILL | WRIGHT, STEFFANI M & MATTHEW D | $3,343.44 | $3,343.44 |
| 02/20/2024 | PAYMENT | SM WRIGHT WT NORW - | $-811.46 | $0.00 |
| 12/15/2023 | PAYMENT | SM WRIGHT WT NORW - | $-811.46 | $811.46 |
| 10/03/2023 | PAYMENT | SM WRIGHT WT NORW - | $-811.46 | $1,622.92 |
| 08/02/2023 | PAYMENT | SM WRIGHT WT NORW - | $-811.69 | $2,434.38 |
| 07/14/2023 | BILL | WRIGHT, STEFFANI M & MATTHEW D | $3,246.07 | $3,246.07 |
| 02/22/2023 | PAYMENT | SM WRIGHT WT NORW - | $-787.88 | $0.00 |
| 12/16/2022 | PAYMENT | SM WRIGHT WT NORW - | $-787.88 | $787.88 |
| 09/22/2022 | PAYMENT | SM WRIGHT WT NORW - | $-787.88 | $1,575.76 |
| 08/01/2022 | PAYMENT | SM WRIGHT WT NORW - | $-787.89 | $2,363.64 |
| 07/19/2022 | BILL | WRIGHT, STEFFANI M & MATTHEW D | $3,151.53 | $3,151.53 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-764.93 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-764.93 | $764.93 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-764.93 | $1,529.86 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-764.96 | $2,294.79 |
| 07/14/2021 | BILL | WRIGHT, STEFFANI M & MATTHEW D | $3,059.75 | $3,059.75 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-742.65 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-742.65 | $742.65 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-742.65 | $1,485.30 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-742.68 | $2,227.95 |
| 07/13/2020 | BILL | WRIGHT, STEFFANI M & MATTHEW D | $2,970.63 | $2,970.63 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-721.02 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-721.02 | $721.02 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-721.02 | $1,442.04 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-721.04 | $2,163.06 |
| 07/15/2019 | BILL | WRIGHT, STEFFANI M & MATTHEW D | $2,884.10 | $2,884.10 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-700.02 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-700.02 | $700.02 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-700.02 | $1,400.04 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-700.04 | $2,100.06 |
| 07/12/2018 | BILL | WRIGHT, STEFFANI M & MATTHEW D | $2,800.10 | $2,800.10 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-679.63 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-679.63 | $679.63 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-679.63 | $1,359.26 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-679.64 | $2,038.89 |
| 07/14/2017 | BILL | WRIGHT, STEFFANI M & MATTHEW D | $2,718.53 | $2,718.53 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-662.41 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-662.41 | $662.41 |
| 09/09/2016 | PAYMENT | WESTERN TITLE CHECK | $-662.41 | $1,324.82 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-662.41 | $1,987.23 |
| 07/12/2016 | BILL | WRIGHT, MATTHEW D & STEFFANI | $2,649.64 | $2,649.64 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-661.08 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-661.08 | $661.08 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-661.08 | $1,322.16 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-661.11 | $1,983.24 |
| 07/14/2015 | BILL | BARGER, STEFFANI & WRIGHT, M D | $2,644.35 | $2,644.35 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-641.83 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-641.83 | $641.83 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-641.83 | $1,283.66 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-641.83 | $1,925.49 |
| 07/17/2014 | BILL | BARGER, STEFFANI & WRIGHT, M D | $2,567.32 | $2,567.32 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-623.11 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-623.11 | $623.11 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-623.11 | $1,246.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-623.13 | $1,869.33 |
| 07/16/2013 | BILL | BARGER, STEFFANI & WRIGHT, M D | $2,492.46 | $2,492.46 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-604.98 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-604.98 | $604.98 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-604.98 | $1,209.96 |
| 08/15/2012 | PAYMENT | 33 CHECK | $-604.98 | $1,814.94 |
| 07/13/2012 | BILL | BARGER, STEFFANI & WRIGHT, M D | $2,419.92 | $2,419.92 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-587.35 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-587.35 | $587.35 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-587.35 | $1,174.70 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-587.36 | $1,762.05 |
| 07/15/2011 | BILL | WRIGHT, MATTHEW D | $2,349.41 | $2,349.41 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-570.25 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-570.25 | $570.25 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-570.25 | $1,140.50 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-570.26 | $1,710.75 |
| 07/14/2010 | BILL | WRIGHT, MATTHEW D | $2,281.01 | $2,281.01 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-553.64 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-553.64 | $553.64 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-553.64 | $1,107.28 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-553.66 | $1,660.92 |
| 07/13/2009 | BILL | WRIGHT, MATTHEW D | $2,214.58 | $2,214.58 |
| 01/16/2009 | PAYMENT | 1ST AMERICAN TITLE INS CHECK | $-537.52 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-537.52 | $537.52 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-537.52 | $1,075.04 |
| 08/19/2008 | PAYMENT | 33 CHECK | $-537.52 | $1,612.56 |
| 07/18/2008 | BILL | WRIGHT, MATTHEW D | $2,150.08 | $2,150.08 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-521.89 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-521.87 | $521.89 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-521.87 | $1,043.76 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-521.87 | $1,565.63 |
| 07/01/2007 | BILL | WRIGHT, MATTHEW D & DENA M | $2,087.50 | $2,087.50 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-506.68 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-506.67 | $506.68 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-506.67 | $1,013.35 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-506.67 | $1,520.02 |
| 07/01/2006 | BILL | WRIGHT, MATTHEW D & DENA M | $2,026.69 | $2,026.69 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-491.93 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-491.91 | $491.93 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-491.91 | $983.84 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-491.91 | $1,475.75 |
| 07/01/2005 | BILL | WRIGHT, MATTHEW D & DENA M | $1,967.66 | $1,967.66 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-477.60 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-477.58 | $477.60 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-477.58 | $955.18 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-477.58 | $1,432.76 |
| 07/01/2004 | BILL | WRIGHT, MATTHEW D & DENA M | $1,910.34 | $1,910.34 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-476.86 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-476.85 | $476.86 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-476.85 | $953.71 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-476.85 | $1,430.56 |
| 07/01/2003 | BILL | WRIGHT, MATTHEW D & DENA M | $1,907.41 | $1,907.41 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-465.25 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-465.22 | $465.25 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-465.22 | $930.47 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-465.22 | $1,395.69 |
| 07/01/2002 | BILL | WRIGHT, MATTHEW D & DENA M | $1,860.91 | $1,860.91 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.71 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.69 | $392.71 |
| 10/11/2001 | PAYMENT | WRIGHT, MATTHEW D & | $-392.69 | $785.40 |
| 08/23/2001 | PAYMENT | WRIGHT, MATTHEW D & | $-392.69 | $1,178.09 |
| 07/01/2001 | BILL | WRIGHT, MATTHEW D & DENA M | $1,570.78 | $1,570.78 |
| 03/06/2001 | PAYMENT | WRIGHT, MATTHEW D & | $-388.87 | $0.00 |
| 01/05/2001 | PAYMENT | WRIGHT, MATTHEW D & | $-388.87 | $388.87 |
| 10/02/2000 | PAYMENT | WRIGHT, MATTHEW D & | $-388.87 | $777.74 |
| 08/28/2000 | PAYMENT | WRIGHT, MATTHEW D & | $-388.87 | $1,166.61 |
| 07/01/2000 | BILL | WRIGHT, MATTHEW D & DENA M | $1,555.48 | $1,555.48 |
| 03/15/2000 | PAYMENT | DENA WRIGHT | $-366.47 | $0.00 |
| 01/11/2000 | PAYMENT | MATHEW WRIGHT | $-366.45 | $366.47 |
| 10/08/1999 | PAYMENT | SWALANDER, DAVID B & | $-366.45 | $732.92 |
| 08/12/1999 | PAYMENT | SWALANDER, DAVID B & | $-366.45 | $1,099.37 |
| 07/01/1999 | BILL | SWALANDER, DAVID B & LARISSA J | $1,465.82 | $1,465.82 |
| 03/04/1999 | PAYMENT | SWALANDER, DAVID B & | $-368.07 | $0.00 |
| 01/12/1999 | PAYMENT | SWALANDER, DAVID B & | $-368.07 | $368.07 |
| 10/09/1998 | PAYMENT | SWALANDER, DAVID B & | $-368.07 | $736.14 |
| 08/24/1998 | PAYMENT | SWALANDER, DAVID B & | $-368.07 | $1,104.21 |
| 07/01/1998 | BILL | SWALANDER, DAVID B & LARISSA J | $1,472.28 | $1,472.28 |
| 03/06/1998 | PAYMENT | SWALANDER, DAVID B & | $-366.62 | $0.00 |
| 01/07/1998 | PAYMENT | SWALANDER, DAVID B & | $-366.61 | $366.62 |
| 11/10/1997 | PAYMENT | SWALANDER, DAVID B & | $-381.27 | $733.23 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.66 | $1,114.50 |
| 08/07/1997 | PAYMENT | SWALANDER, DAVID B & | $-366.61 | $1,099.84 |
| 07/01/1997 | BILL | SWALANDER, DAVID B & LARISSA J | $1,466.45 | $1,466.45 |
| 03/06/1997 | PAYMENT | SWALANDER, DAVID B & | $-374.50 | $0.00 |
| 01/09/1997 | PAYMENT | SWALANDER, DAVID B & | $-374.47 | $374.50 |
| 10/02/1996 | PAYMENT | SWALANDER, DAVID B & | $-374.47 | $748.97 |
| 08/05/1996 | PAYMENT | SWALANDER, DAVID B & | $-374.47 | $1,123.44 |
| 07/01/1996 | BILL | SWALANDER, DAVID B & LARISSA J | $1,497.91 | $1,497.91 |
| 04/02/1996 | PAYMENT | $-826.42 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $38.62 | $826.42 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $15.45 | $787.80 |
| 08/02/1995 | PAYMENT | $-772.34 | $772.35 | |
| 07/01/1995 | BILL | SWALANDER, DAVID B & LARISSA J | $1,544.69 | $1,544.69 |
| 06/02/1995 | PAYMENT | $-530.19 | $0.00 | |
| 06/02/1995 | INTEREST | Interest to date | $38.30 | $530.19 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $41.21 | $491.89 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $18.78 | $450.68 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.43 | $431.90 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.17 | $421.47 |
| 07/01/1994 | BILL | AVANZINO, ANTHONY | $417.30 | $417.30 |