Tax Account 1420-29-812-015

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Owners

WRIGHT REVOCABLE TRUST 2002
1146 NORTH FORK TR
MINDEN, NV 89423

WRIGHT, CHERYL W TTEE

HALE LIVING TRUST 2001

HALE, STEPHEN S TTEE

Account Summary

Account ID	1420-29-812-015
Account Type	Real Estate
Location	1146 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-812-015

Account Type

Real Estate

Location

1146 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,534.27
Total	$5,589.61
Paid	$5,589.61
Balance	$0.00
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

$5,534.27

Total

$5,589.61

Paid

$5,589.61

Balance

$0.00

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	$1,383.74	$0.00	$1,383.74	$1,383.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,383.51	$55.34	$1,383.51	$1,438.85	$0.00
3	01/06/2025	01/16/2025	Paid	$1,383.51	$0.00	$1,383.51	$1,383.51	$0.00
4	03/03/2025	03/13/2025	Paid	$1,383.51	$0.00	$1,383.51	$1,383.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,373.09	$0.00	$5,373.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,216.60	$52.17	$5,268.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,064.65	$50.65	$5,115.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,917.13	$0.00	$4,917.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,773.91	$47.74	$4,821.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,634.86	$92.70	$4,727.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,499.87	$0.00	$4,499.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,385.84	$0.00	$4,385.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,377.09	$0.00	$4,377.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,249.60	$0.00	$4,249.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	ACH ACH - 60002	$-1,383.51	$0.00
12/18/2024	PAYMENT	ACH ACH - 600016	$-1,383.51	$1,383.51
11/06/2024	PAYMENT	CHERYL W HALE GOV GOVOLUTION - 327660324	$-1,438.85	$2,767.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.34	$4,205.87
08/07/2024	PAYMENT	ACH ACH - 600045	$-1,383.74	$4,150.53
07/15/2024	BILL	WRIGHT/HALE REV & LIV TRUSTS	$5,534.27	$5,534.27
12/20/2023	PAYMENT	WRIGHT, CHERYL CHECK 0068012430	$-1,343.18	$0.00
09/22/2023	PAYMENT	WRIGHT, CHERYL CHECK 0057157106	$-1,343.18	$1,343.18
09/12/2023	PAYMENT	WRIGHT, CHERYL CHECK 0059375584	$-1,343.18	$2,686.36
08/10/2023	PAYMENT	WRIGHT, CHERYL CHECK 55247271	$-1,343.55	$4,029.54
07/14/2023	BILL	WRIGHT/HALE REV & LIV TRUSTS	$5,373.09	$5,373.09
03/20/2023	PAYMENT	WRIGHT, CHERYL CHECK 41882055	$-1,304.15	$0.00
01/15/2023	PAYMENT	WRIGHT, CHERYL CHECK 0036122246	$-1,304.15	$1,304.15
11/07/2022	PAYMENT	CHERYL HALE GOVACH ACH - 297160618	$-1,356.32	$2,608.30
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.17	$3,964.62
08/13/2022	PAYMENT	WRIGHT, CHERYL CHECK 0022239495	$-1,304.15	$3,912.45
07/19/2022	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$5,216.60	$5,216.60
02/28/2022	PAYMENT	WRIGHT, CHERYL CREDIT: D	$-1,266.16	$0.00
02/11/2022	PAYMENT	WRIGHT, CHERYL CREDIT: D	$-1,316.81	$1,266.16
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$50.65	$2,582.97
10/05/2021	PAYMENT	WRIGHT, CHERYL CHECK	$-1,266.16	$2,532.32
08/07/2021	PAYMENT	WRIGHT, CHERYL CHECK	$-1,266.17	$3,798.48
07/14/2021	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$5,064.65	$5,064.65
03/04/2021	PAYMENT	WRIGHT, CHERYL CHECK	$-1,229.28	$0.00
01/09/2021	PAYMENT	WRIGHT, CHERYL CHECK	$-1,229.28	$1,229.28
10/05/2020	PAYMENT	WRIGHT, CHERYL CHECK	$-1,229.28	$2,458.56
08/15/2020	PAYMENT	WRIGHT, CHERYL CHECK	$-1,229.29	$3,687.84
07/13/2020	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$4,917.13	$4,917.13
04/13/2020	PAYMENT	HALE, CHERYL CREDIT: D	$-1,241.21	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.74	$1,241.21
01/13/2020	PAYMENT	WRIGHT, CHERYL CHECK	$-1,193.47	$1,193.47
10/02/2019	PAYMENT	WRIGHT, CHERYL CHECK	$-1,193.47	$2,386.94
07/30/2019	PAYMENT	WRIGHT, CHERYL CHECK	$-1,193.50	$3,580.41
07/15/2019	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$4,773.91	$4,773.91
04/08/2019	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,205.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.35	$1,205.06
01/24/2019	PAYMENT	WRIGHT, CHERYL CHECK	$-1,205.04	$1,158.71
01/24/2019	AMENDMENT	3rd postmarked on time lmt	$-60.16	$2,363.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.16	$2,423.91
01/09/2019	PAYMENT	WRIGHT, CHERYL CHECK	$-1,158.73	$2,363.75
01/09/2019	ADJUSTMENT	Wrong amt posted lmt	$2,363.77	$3,522.48
01/09/2019	VOID	WRIGHT, CHERYL CHECK	$-2,363.77	$1,158.71
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.35	$3,522.48
08/22/2018	PAYMENT	WRIGHT, CHERYL CHECK	$-1,158.73	$3,476.13
07/12/2018	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$4,634.86	$4,634.86
01/04/2018	ADJUSTMENT	WRONG AMT POSTED	$1,124.96	$0.00
01/04/2018	ADJUSTMENT	WRONG AMT POSTED	$1,124.96	$-1,124.96
01/04/2018	VOID	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,124.96	$-2,249.92
12/31/2017	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-2,249.92	$-1,124.96
12/31/2017	VOID	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,124.96	$1,124.96
10/02/2017	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,124.96	$2,249.92
08/15/2017	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,124.99	$3,374.88
07/14/2017	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$4,499.87	$4,499.87
01/17/2017	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-2,192.92	$0.00
09/29/2016	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,096.46	$2,192.92
07/28/2016	PAYMENT	CHERYL HALE CHECK	$-1,096.46	$3,289.38
07/12/2016	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$4,385.84	$4,385.84
02/16/2016	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,094.27	$0.00
12/23/2015	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,094.27	$1,094.27
09/30/2015	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,094.27	$2,188.54
08/26/2015	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,094.28	$3,282.81
07/14/2015	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$4,377.09	$4,377.09
10/20/2014	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,062.40	$0.00
10/09/2014	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,062.40	$1,062.40
10/07/2014	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,062.40	$2,124.80
08/18/2014	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,062.40	$3,187.20
07/17/2014	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$4,249.60	$4,249.60
10/08/2013	PAYMENT	CHERYL HALE CHECK	$-3,094.35	$0.00
07/30/2013	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,031.48	$3,094.35
07/16/2013	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$4,125.83	$4,125.83
03/04/2013	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,001.40	$0.00
01/11/2013	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,001.40	$1,001.40
10/02/2012	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,001.40	$2,002.80
08/27/2012	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,001.42	$3,004.20
07/13/2012	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$4,005.62	$4,005.62
03/02/2012	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-972.24	$0.00
01/12/2012	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-972.24	$972.24
10/07/2011	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-972.24	$1,944.48
08/17/2011	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-972.26	$2,916.72
07/15/2011	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$3,888.98	$3,888.98
03/07/2011	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-943.93	$0.00
12/29/2010	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-943.93	$943.93
10/06/2010	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-943.93	$1,887.86
08/13/2010	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-943.93	$2,831.79
07/14/2010	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$3,775.72	$3,775.72
02/25/2010	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-916.43	$0.00
01/05/2010	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-916.43	$916.43
10/05/2009	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-916.43	$1,832.86
07/29/2009	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-916.45	$2,749.29
07/13/2009	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$3,665.74	$3,665.74
02/26/2009	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-889.74	$0.00
01/05/2009	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-889.74	$889.74
08/05/2008	PAYMENT	WRIGHT, CHERYL & HALE, STEPHEN CHECK	$-1,779.49	$1,779.48
07/18/2008	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$3,558.97	$3,558.97
02/11/2008	PAYMENT	WRIGHT, CHERYL & HAL	$-863.85	$0.00
01/03/2008	PAYMENT	WRIGHT, CHERYL & HAL	$-863.82	$863.85
09/27/2007	PAYMENT	HALE	$-863.82	$1,727.67
08/21/2007	PAYMENT	WRIGHT, CHERYL & HAL	$-863.82	$2,591.49
07/01/2007	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$3,455.31	$3,455.31
02/27/2007	PAYMENT	WRIGHT, CHERYL & HAL	$-815.90	$0.00
12/27/2006	PAYMENT	WRIGHT, CHERYL & HAL	$-815.88	$815.90
09/27/2006	PAYMENT	WRIGHT, CHERYL & HAL	$-815.88	$1,631.78
08/10/2006	PAYMENT	WRIGHT, CHERYL & HAL	$-815.88	$2,447.66
07/01/2006	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$3,263.54	$3,263.54
02/21/2006	PAYMENT	WRIGHT, CHERYL & HAL	$-792.13	$0.00
12/23/2005	PAYMENT	WRIGHT, CHERYL & HAL	$-792.12	$792.13
09/26/2005	PAYMENT	WRIGHT, CHERYL & HAL	$-792.12	$1,584.25
08/05/2005	PAYMENT	WRIGHT, CHERYL & HAL	$-792.12	$2,376.37
07/01/2005	BILL	WRIGHT, CHERYL & HALE, STEPHEN	$3,168.49	$3,168.49
03/09/2005	PAYMENT	POSNIEN, KIM CONST &	$-248.13	$0.00
01/13/2005	PAYMENT	POSNIEN, KIM CONST &	$-248.13	$248.13
10/06/2004	PAYMENT	POSNIEN, KIM CONST &	$-248.13	$496.26
08/18/2004	PAYMENT	POSNIEN, KIM CONST &	$-248.13	$744.39
07/01/2004	BILL	POSNIEN, KIM CONST & DEVEL CO	$992.52	$992.52