Tax Account 1420-29-612-022

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Owners

WRIGHT, JOHNNA H
1130 SAN MARCOS CIR
MINDEN, NV 89423

Account Summary

Account ID	1420-29-612-022
Account Type	Real Estate
Location	1130 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$853.90
Currently Due	$0.00

Account ID

1420-29-612-022

Account Type

Real Estate

Location

1130 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$853.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,415.89
Total	$3,415.89
Paid	$2,561.99
Balance	$853.90
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,415.89

Total

$3,415.89

Paid

$2,561.99

Balance

$853.90

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$854.19	$0.00	$854.19	$854.19	$0.00
2	10/07/2024	10/17/2024	Paid	$853.90	$0.00	$853.90	$853.90	$0.00
3	01/06/2025	01/16/2025	Paid	$853.90	$0.00	$853.90	$853.90	$0.00
4	03/03/2025	03/13/2025	Due	$853.90	$0.00	$853.90	$0.00	$853.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,316.42	$0.00	$3,316.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,219.82	$0.00	$3,219.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,126.03	$0.00	$3,126.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,034.98	$0.00	$3,034.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,946.57	$0.00	$2,946.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,860.73	$0.00	$2,860.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,686.63	$0.00	$2,686.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,618.56	$0.00	$2,618.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,613.34	$0.00	$2,613.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,537.22	$0.00	$2,537.22	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-853.90	$853.90
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-853.90	$1,707.80
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-854.19	$2,561.70
07/15/2024	BILL	WRIGHT, JOHNNA H	$3,415.89	$3,415.89
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-829.03	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-829.03	$829.03
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-829.03	$1,658.06
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-829.33	$2,487.09
07/14/2023	BILL	WRIGHT, JOHNNA H	$3,316.42	$3,316.42
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-804.95	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-804.95	$804.95
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-804.95	$1,609.90
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-804.97	$2,414.85
07/19/2022	BILL	WRIGHT, JOHNNA H	$3,219.82	$3,219.82
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-781.50	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-781.50	$781.50
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-781.50	$1,563.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-781.53	$2,344.50
07/14/2021	BILL	WRIGHT, JOHNNA H	$3,126.03	$3,126.03
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-758.74	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-758.74	$758.74
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-758.74	$1,517.48
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-758.76	$2,276.22
07/13/2020	BILL	WRIGHT, MICHAEL W & JOHNNA H	$3,034.98	$3,034.98
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-736.64	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-736.64	$736.64
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-736.64	$1,473.28
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-736.65	$2,209.92
07/15/2019	BILL	WRIGHT, MICHAEL W & JOHNNA H	$2,946.57	$2,946.57
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-715.18	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-715.18	$715.18
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-715.18	$1,430.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-715.19	$2,145.54
07/12/2018	BILL	WRIGHT, MICHAEL W & JOHNNA H	$2,860.73	$2,860.73
02/21/2018	PAYMENT	SOLIDIFI TITLE CHECK	$-671.65	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-671.65	$671.65
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-671.65	$1,343.30
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-671.68	$2,014.95
07/14/2017	BILL	WRIGHT, MICHAEL W & JOHNNA H	$2,686.63	$2,686.63
02/17/2017	PAYMENT	WESTERN TITLE CHECK	$-654.64	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-654.64	$654.64
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-654.64	$1,309.28
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-654.64	$1,963.92
07/12/2016	BILL	DEBERRY, LOUANN M	$2,618.56	$2,618.56
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-653.33	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-653.33	$653.33
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-653.33	$1,306.66
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-653.35	$1,959.99
07/14/2015	BILL	DEBERRY, LOUANN M	$2,613.34	$2,613.34
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-634.30	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-634.30	$634.30
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-634.30	$1,268.60
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-634.32	$1,902.90
07/17/2014	BILL	DEBERRY, LOUANN M	$2,537.22	$2,537.22
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-615.83	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-615.83	$615.83
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-615.83	$1,231.66
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-615.83	$1,847.49
07/16/2013	BILL	DEBERRY, LOUANN M	$2,463.32	$2,463.32
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-641.19	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-641.19	$641.19
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-641.19	$1,282.38
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-641.20	$1,923.57
07/13/2012	BILL	DEBERRY, LOUANN M	$2,564.77	$2,564.77
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-676.75	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-676.75	$676.75
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-676.75	$1,353.50
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-676.78	$2,030.25
07/15/2011	BILL	DEBERRY, LOUANN M	$2,707.03	$2,707.03
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-682.95	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-682.95	$682.95
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-682.95	$1,365.90
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-682.95	$2,048.85
07/14/2010	BILL	DEBERRY, LOUANN M	$2,731.80	$2,731.80
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-853.95	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-853.95	$853.95
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-853.95	$1,707.90
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-853.95	$2,561.85
07/13/2009	BILL	DEBERRY, LOUANN M	$3,415.80	$3,415.80
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-829.07	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-829.07	$829.07
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-829.07	$1,658.14
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-829.10	$2,487.21
07/18/2008	BILL	DEBERRY, LOUANN M	$3,316.31	$3,316.31
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-804.96	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-804.95	$804.96
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-804.95	$1,609.91
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-804.95	$2,414.86
07/01/2007	BILL	DEBERRY, LOUANN M	$3,219.81	$3,219.81
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-325.43	$0.00
12/28/2006	PAYMENT	DEBERRY, LOUANN M	$-325.43	$325.43
08/01/2006	PAYMENT	DEBERRY, LOUANN M	$-650.86	$650.86
07/01/2006	BILL	DEBERRY, LOUANN M	$1,301.72	$1,301.72
03/09/2006	PAYMENT	MERRILL CONSTRUCTION	$-301.34	$0.00
01/10/2006	PAYMENT	MERRILL CONSTRUCTION	$-301.32	$301.34
10/12/2005	PAYMENT	MERRILL CONSTRUCTION	$-301.32	$602.66
08/23/2005	PAYMENT	MERRILL CONSTRUCTION	$-301.32	$903.98
07/01/2005	BILL	MERRILL CONSTRUCTION INC	$1,205.30	$1,205.30