Tax Account 1420-29-812-015
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 | $4,150.53 |
| Currently Due | $1,383.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,534.27 |
| Total | $5,534.27 |
| Paid | $1,383.74 |
| Balance | $4,150.53 |
| Due | $1,383.51 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |