Tax Account 010-481-50

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Owners

WRIGHT, WESTON L & SANDRA LYNN
P O BOX 451
WELLINGTON, NV 89444-0000

WRIGHT, SANDRA LYNN

Account Summary

Account ID	010-481-50
Account Type	Real Estate
Location	125 HUDSON AURORA RD SMITH
Balance	$1,304.00
Currently Due	$0.00

Account ID

010-481-50

Account Type

Real Estate

Location

125 HUDSON AURORA RD
SMITH

Balance

$1,304.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,608.29
Total	$2,608.29
Paid	$1,304.29
Balance	$1,304.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,608.29

Total

$2,608.29

Paid

$1,304.29

Balance

$1,304.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$652.29	$0.00	$0.00	$652.29	$652.29	$0.00
2	10/05/2026	10/16/2026	Paid	$652.00	$0.00	$0.00	$652.00	$652.00	$0.00
3	01/04/2027	01/15/2027	Due	$652.00	$0.00	$0.00	$652.00	$0.00	$652.00
4	03/01/2027	03/12/2027	Due	$652.00	$0.00	$0.00	$652.00	$0.00	$1,304.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,531.27	$0.00	$0.00	$2,531.27	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$821.94	$0.00	$0.00	$821.94	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$758.88	$0.00	$0.00	$758.88	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$440.55	$4.60	$0.00	$445.15	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$4.25	$0.00	$413.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.06	$0.00	$0.00	$335.06	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$321.97	$0.00	$0.00	$321.97	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$0.00	$0.00	$313.03	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	34.68	17.36	17.32	.00
2025-2026	S21	Weed Tax	32.61	32.61	.00	.00
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.38	10.38	.00	.00
2017-2018	S21	Weed Tax	10.38	10.38	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ONITY MORTGAGE ACH	$-652.00	$1,304.00
08/17/2026	PAYMENT	ONITY MORTGAGE CHECK	$-652.29	$1,956.00
07/15/2026	BILL	WRIGHT, WESTON L & SANDRA LYNN	$2,608.29	$2,608.29
03/03/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-632.00	$0.00
01/02/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-632.00	$632.00
10/06/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-632.00	$1,264.00
08/15/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-635.27	$1,896.00
07/11/2025	BILL	WRIGHT, WESTON L & SANDRA LYNN	$2,531.27	$2,531.27
12/23/2024	PAYMENT	PRIMELENDING CHECK 127366	$-205.00	$0.00
11/07/2024	PAYMENT	STEWART TITLE CHECK 21507	$-205.00	$205.00
10/10/2024	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4462	$-205.00	$410.00
08/29/2024	PAYMENT	HELLER, DEAN & LYNNE CHECK 4452	$-206.94	$615.00
07/16/2024	BILL	HELLER, DEAN ARTHUR ET AL TRS	$821.94	$821.94
02/28/2024	PAYMENT	THE HELLER FAMILY TRUST CHECK 4416	$-189.00	$0.00
12/27/2023	PAYMENT	HELLER, LYNNE CHECK 4406	$-189.00	$189.00
10/03/2023	PAYMENT	THE HELLER FAMILY TRUST / HELLER, DEAN & LYNNE CHECK 4388	$-189.00	$378.00
09/01/2023	PAYMENT	HELLER, LYNNE CHECK 4382	$-191.88	$567.00
07/17/2023	BILL	HELLER, DEAN ARTHUR ET AL TRS	$758.88	$758.88
03/08/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4335	$-110.00	$0.00
01/13/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4320	$-114.60	$110.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.18	$224.60
10/14/2022	PAYMENT	HELLER, DEAN OR LYNNE - HELLER FAMILY TRUST CHECK 4292	$-220.55	$224.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.42	$444.97
07/15/2022	BILL	HELLER, DEAN ARTHUR ET AL TRS	$440.55	$440.55
03/11/2022	PAYMENT	THE HELLER FAMILY TRUST CHECK 4149	$-106.50	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.16	$106.50
01/04/2022	PAYMENT	THE HELLER FAMILY TRUST CHECK 4135	$-102.25	$106.34
11/12/2021	PAYMENT	HELLER FAMILY TRUST CHECK 4126	$-102.25	$208.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.09	$310.84
09/14/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4110	$-102.38	$306.75
07/14/2021	BILL	HELLER, DEAN ARTHUR ET AL TRS	$409.13	$409.13
03/02/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4062	$-90.00	$0.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-90.00	$90.00
01/08/2021	ADJUST	HELLER, DEAN & LYNNE TRS CHECK 4046	$90.00	$180.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-90.00	$90.00
10/15/2020	PAYMENT	THE HELLER FAMILY TRUST CHECK NUM: 4020	$-90.00	$180.00
08/21/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 4014	$-110.05	$270.00
07/09/2020	BILL	HELLER, DEAN ARTHUR ET AL TRS	$380.05	$380.05
01/09/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7456	$-170.00	$0.00
08/20/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7424	$-187.22	$170.00
07/10/2019	BILL	HELLER, DEAN ARTHUR ET AL TRS	$357.22	$357.22
01/09/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7372	$-162.00	$0.00
08/27/2018	PAYMENT	HELLER, LYNNE CHECK NUM: 7339	$-173.06	$162.00
07/10/2018	BILL	HELLER, DEAN ARTHUR ET AL TRS	$335.06	$335.06
10/31/2017	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7264	$-154.00	$0.00
08/23/2017	PAYMENT	HELLER, DEAN & LYNN CHECK NUM: 7250	$-167.97	$154.00
07/10/2017	BILL	HELLER, DEAN ARTHUR ET AL TRS	$321.97	$321.97
10/14/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7174	$-150.00	$0.00
08/17/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7159	$-163.03	$150.00
07/11/2016	BILL	HELLER, DEAN ARTHUR ET AL TRS	$313.03	$313.03
01/22/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7097	$-75.00	$0.00
10/12/2015	PAYMENT	HELLER, DEAN AND LYNNE CHECK NUM: 7075	$-75.00	$75.00
08/21/2015	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7060	$-160.58	$150.00
07/07/2015	BILL	HELLER, DEAN ARTHUR ET AL TRS	$310.58	$310.58
08/25/2014	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 6953	$-308.25	$0.00
07/08/2014	BILL	HELLER, DEAN ARTHUR ET AL TRS	$308.25	$308.25
08/22/2013	PAYMENT	HELLER, DEAN & LYNNE CHECK	$-382.42	$0.00
07/08/2013	BILL	HELLER, DEAN ARTHUR ET AL TRS	$382.42	$382.42
03/05/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 25097	$-139.00	$0.00
01/17/2013	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1844	$-139.00	$139.00
10/04/2012	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1833	$-139.00	$278.00
08/28/2012	PAYMENT	B. CARLSON, LLC CHECK NUM: 2237	$-153.57	$417.00
07/10/2012	BILL	CARLSON, BILL ERIC ET AL TRS	$570.57	$570.57
03/02/2012	PAYMENT	B. CARLSON, LLC CHECK NUM: 2221	$-137.00	$0.00
01/04/2012	PAYMENT	B.CARLSON, LLC CHECK NUM: 2207	$-137.00	$137.00
09/30/2011	PAYMENT	SHERRI CARLSON CHECK NUM: 1765	$-137.00	$274.00
08/09/2011	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1753	$-154.53	$411.00
07/08/2011	BILL	CARLSON, BILL ERIC ET AL TRS	$565.53	$565.53
02/25/2011	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1712	$-154.00	$0.00
01/10/2011	PAYMENT	B. CARLSON, LLC CHECK NUM: 2194	$-154.00	$154.00
09/30/2010	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1679	$-154.00	$308.00
08/16/2010	PAYMENT	SHERRI CARLSON CHECK BANK: 94-7074 NUM: 1666	$-175.11	$462.00
07/08/2010	BILL	CARLSON, BILL ERIC ET AL TRS	$637.11	$637.11
03/08/2010	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1636	$-143.00	$0.00
12/23/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1622	$-143.00	$143.00
10/05/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1603	$-143.00	$286.00
08/07/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1591	$-165.49	$429.00
07/06/2009	BILL	CARLSON, BILL ERIC ET AL TRS	$594.49	$594.49
03/05/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1545	$-132.00	$0.00
12/08/2008	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1529	$-132.00	$132.00
09/29/2008	PAYMENT	CARLSON, BILL OR SHERRY CHECK BANK: 94-7074 NUM: 1521	$-132.00	$264.00
08/16/2008	PAYMENT	CARLSON, BILL/SHERRI CHECK BANK: 94-7074 NUM: 1508	$-163.00	$396.00
07/15/2008	BILL	CARLSON, BILL ERIC ET AL TRS	$559.00	$559.00
11/30/2007	PAYMENT	B. CARLSON, LLC CHECK BANK: 94-7074 NUM: 1997	$-56.00	$0.00
09/11/2007	PAYMENT	B. CARLSON, LLC CHECK BANK: 94-7074 NUM: 1924	$-28.00	$56.00
08/07/2007	PAYMENT	CARLSON, B. LLC CHECK BANK: 94-7074 NUM: 1898	$-32.93	$84.00
07/12/2007	BILL	CARLSON, BILL ERIC ET AL TRS	$116.93	$116.93
09/05/2006	PAYMENT	B. CARLSON, LLC CHECK BANK: 94-7074 NUM: 1555	$-81.00	$0.00
08/18/2006	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1524	$-30.63	$81.00
07/12/2006	BILL	CARLSON, BILL ERIC ET AL TRS	$111.63	$111.63
03/10/2006	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1361	$-26.00	$0.00
12/14/2005	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1282	$-26.00	$26.00
10/03/2005	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1216	$-26.00	$52.00
08/16/2005	PAYMENT	B CARLSON LLC CHECK BANK: 94-7074 NUM: 1169	$-31.90	$78.00
07/15/2005	BILL	CARLSON, BILL ERIC ET AL TRS	$109.90	$109.90
03/15/2005	PAYMENT	CARLSON, BILL CHECK BANK: 94-7074 NUM: 1241	$-26.00	$0.00
11/17/2004	PAYMENT	CARLSON, SHERI CHECK BANK: 94-7074 NUM: 1215	$-26.00	$26.00
09/28/2004	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1203	$-26.00	$52.00
08/11/2004	PAYMENT	CARLSON CHECK BANK: 94-7074 NUM: 1195	$-31.93	$78.00
07/08/2004	BILL	CARLSON, BILL ERIC ET AL TRS	$109.93	$109.93
03/03/2004	PAYMENT	CARLSON CHECK BANK: 94-7074 NUM: 1166	$-26.02	$0.00
12/03/2003	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1146	$-26.02	$26.02
10/13/2003	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1128	$-26.02	$52.04
08/13/2003	PAYMENT	CARLSON CHECK BANK: 94-7074 NUM: 1121	$-28.82	$78.06
07/18/2003	BILL	CARLSON, BILL ERIC ET AL TRS	$106.88	$106.88
08/26/2002	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1027	$-93.94	$0.00
07/12/2002	BILL	CARLSON, BILL ERIC ET AL TRS	$93.94	$93.94
08/24/2001	PAYMENT	CARLSON, SHERRI CHECK BANK: 91-119 NUM: 905	$-99.81	$0.00
07/12/2001	BILL	CARLSON, BILL ERIC ET AL TRS	$99.81	$99.81
02/26/2001	PAYMENT	CARLSON, BILL CHECK BANK: 91-119 NUM: 862	$-26.93	$0.00
12/12/2000	PAYMENT	CARLSON, SHARON CHECK BANK: 91-119 NUM: 437	$-26.93	$26.93
09/11/2000	PAYMENT	CARLSON, SHARON CHECK BANK: 91-119 NUM: 828	$-26.93	$53.86
08/29/2000	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 91-119 NUM: 815	$-30.32	$80.79
07/17/2000	BILL	CARLSON, BILL ERIC ET AL TRSTE	$111.11	$111.11
01/12/2000	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 91-119 NUM: 747	$-56.00	$0.00
09/24/1999	PAYMENT	BILL CARLSON CHECK BANK: 91-119 NUM: 418	$-28.00	$56.00
08/26/1999	PAYMENT	CARLSON, BILL & SHARON CHECK BANK: 91-119 NUM: 396	$-31.38	$84.00
07/17/1999	BILL	CARLSON, BILL ERIC ET AL TRSTE	$115.38	$115.38
03/05/1999	PAYMENT	CARLSON, SHERRI CHECK	$-26.87	$0.00
01/08/1999	PAYMENT	CARLSON, SHERRI CHECK	$-26.87	$26.87
10/12/1998	PAYMENT	CARLSON, BILL CHECK	$-26.87	$53.74
08/21/1998	PAYMENT	CARLSON, SHARON CHECK	$-30.02	$80.61
07/13/1998	BILL	CARLSON, BILL ERIC ET AL TRSTE	$110.63	$110.63
02/06/1998	PAYMENT	CARLSON, SHARON CHECK	$-26.72	$0.00
12/15/1997	PAYMENT	CARLSON, SHARON CHECK	$-26.72	$26.72
09/26/1997	PAYMENT	CARLSON, SHARON CHECK	$-26.72	$53.44
08/20/1997	PAYMENT	CARLSON, BILL & SHARON CHECK	$-29.89	$80.16
07/14/1997	BILL	CARY, WILLIAM B & EDITH F	$110.05	$110.05
08/05/1996	PAYMENT	CARLSON CONSTRUCTION	$-101.23	$0.00
07/18/1996	BILL	CARY, WILLIAM B & EDITH F	$101.23	$101.23