Tax Account 010-652-01

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Owners

WRIGHT, DANNY D & MARY M TRS
P O BOX 362
WELLINGTON, NV 89444-0000

WRIGHT, MARY M TR

Account Summary

Account ID	010-652-01
Account Type	Real Estate
Location	2784 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-652-01

Account Type

Real Estate

Location

2784 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,705.82
Total	$1,705.82
Paid	$1,705.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,705.82

Total

$1,705.82

Paid

$1,705.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$427.82	$0.00	$427.82	$427.82	$0.00
2	10/02/2023	10/13/2023	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/02/2024	01/13/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/04/2024	03/15/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,618.97	$0.00	$1,618.97	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,566.86	$0.00	$1,566.86	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,520.36	$0.00	$1,520.36	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,480.65	$0.00	$1,480.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,436.52	$15.24	$1,451.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,391.78	$0.00	$1,391.78	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,342.28	$0.00	$1,342.28	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S28	Walker River Irr.	176.76	176.76	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	136.86	136.86	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S28	Walker River Irr.	127.43	127.43	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	122.37	122.37	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S28	Walker River Irr.	122.90	122.90	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S28	Walker River Irr.	123.17	123.17	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S28	Walker River Irr.	116.35	116.35	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S28	Walker River Irr.	100.53	100.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	MARY WRIGHT PNP PNP - 151741555	$-426.00	$0.00
12/27/2023	PAYMENT	MARY WRIGHT PNP PNP - 148422100	$-426.00	$426.00
10/02/2023	PAYMENT	MARY WRIGHT PNP PNP - 143368288	$-426.00	$852.00
09/08/2023	PAYMENT	WRIGHT, DAN & MARY CHECK 2520	$-427.82	$1,278.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-17.11	$1,705.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.11	$1,722.93
07/17/2023	BILL	WRIGHT, DANNY D & MARY M TRS	$1,705.82	$1,705.82
03/06/2023	PAYMENT	WRIGHT, MARY CHECK 2509	$-404.00	$0.00
12/30/2022	PAYMENT	WRIGHT, MARY OR DANNY CHECK 2501	$-404.00	$404.00
10/12/2022	PAYMENT	WRIGHT, DAN & MARY CHECK 2489	$-404.00	$808.00
08/22/2022	PAYMENT	WRIGHT, DANNY D & MARY M TRS CHECK 1527	$-406.97	$1,212.00
07/15/2022	BILL	WRIGHT, DANNY D & MARY M TRS	$1,618.97	$1,618.97
02/28/2022	PAYMENT	WRIGHT, DANNY D & MARY M TRS CHECK 2468	$-391.67	$0.00
01/04/2022	PAYMENT	WRIGHT, DAN & MARY CHECK CK. 2460	$-391.67	$391.67
10/07/2021	PAYMENT	WRIGHT, DAN & MARY CHECK 2445	$-391.67	$783.34
09/09/2021	PAYMENT	WRIGHT, DAN & MARY CHECK 1527	$-391.85	$1,175.01
07/14/2021	BILL	WRIGHT, DANNY D & MARY M TRS	$1,566.86	$1,566.86
03/03/2021	PAYMENT	WRIGHT, DANNY D & MARY M TRS CHECK 2415	$-376.00	$0.00
01/06/2021	PAYMENT	WRIGHT, DANNY D & MARY M CHECK 2406	$-376.00	$376.00
10/14/2020	PAYMENT	WRIGHT, DANNY D & MARY M TRS CHECK NUM: 2393	$-376.00	$752.00
08/20/2020	PAYMENT	WRIGHT, MARY M CHECK NUM: 2388	$-392.36	$1,128.00
07/09/2020	BILL	WRIGHT, DANNY D & MARY M TRS	$1,520.36	$1,520.36
03/03/2020	PAYMENT	WRIGHT, DANNY D & MARY M CHECK NUM: 2367	$-366.00	$0.00
01/02/2020	PAYMENT	WRIGHT, DANNY D & MARY M CHECK NUM: 2356	$-366.00	$366.00
10/04/2019	PAYMENT	WRIGHT, DANNY D & MARY M TRS CHECK NUM: 2329	$-366.00	$732.00
08/01/2019	PAYMENT	WRIGHT, DANNY D & MARY M TRS CHECK NUM: 2322	$-382.65	$1,098.00
07/10/2019	BILL	WRIGHT, DANNY D & MARY M TRS	$1,480.65	$1,480.65
04/10/2019	PAYMENT	LC-CASH CASH	$-1.00	$0.00
04/10/2019	PAYMENT	WRIGHT, MARY CHECK NUM: 2303	$-370.24	$1.00
04/04/2019	PENALTY	Postage	$1.00	$371.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.24	$370.24
01/04/2019	PAYMENT	WRIGHT, MARY CHECK NUM: 2266	$-356.00	$356.00
10/03/2018	PAYMENT	WRIGHT, MARY & DANNY CHECK NUM: 2232	$-356.00	$712.00
08/16/2018	PAYMENT	WRIGHT, MARY & DANNY CHECK NUM: 2210	$-368.52	$1,068.00
07/10/2018	BILL	WRIGHT, MARY MACKEDIE	$1,436.52	$1,436.52
03/07/2018	PAYMENT	WRIGHT, MARY & DANNY & MACKEDI CHECK NUM: 1466	$-345.00	$0.00
01/04/2018	PAYMENT	WRIGHT, MARY & DANNY CHECK NUM: 1458	$-345.00	$345.00
10/11/2017	PAYMENT	WRIGHT, MARY & DANNY/MACKEDIE CHECK NUM: 1450	$-345.00	$690.00
08/23/2017	PAYMENT	WRIGHT, MARY & DANNY/ MACKEDIE CHECK NUM: 1448	$-356.78	$1,035.00
07/10/2017	BILL	WRIGHT, MARY MACKEDIE	$1,391.78	$1,391.78
03/08/2017	PAYMENT	WRIGHT, MARY & DANNY CHECK NUM: 1980	$-333.00	$0.00
01/05/2017	PAYMENT	WRIGHT, MARY MACKEDIE CHECK NUM: 1934	$-333.00	$333.00
09/28/2016	PAYMENT	WRIGHT, MARY M CHECK NUM: 1881	$-333.00	$666.00
08/16/2016	PAYMENT	WRIGHT, MARY OR DANNY CHECK NUM: 1839	$-343.28	$999.00
07/11/2016	BILL	WRIGHT, MARY MACKEDIE	$1,342.28	$1,342.28
03/04/2016	PAYMENT	WRIGHT, MARY MACKEDIE CHECK NUM: 1735	$-330.00	$0.00
01/05/2016	PAYMENT	WRIGHT, MARY & DANNY CHECK NUM: 1687	$-330.00	$330.00
10/02/2015	PAYMENT	WRIGHT, MARY MACKEDIE CHECK NUM: 1624	$-330.00	$660.00
08/21/2015	PAYMENT	WRIGHT, MARY & DANNY D CHECK NUM: 1579	$-341.08	$990.00
07/07/2015	BILL	WRIGHT, MARY MACKEDIE	$1,331.08	$1,331.08
03/04/2015	PAYMENT	WRIGHT, MARY OR DANNY CHECK NUM: 1472	$-329.00	$0.00
01/07/2015	PAYMENT	WRIGHT, MARY & DANNY CHECK NUM: 1429	$-329.00	$329.00
10/10/2014	PAYMENT	WRIGHT, MARY M CHECK NUM: 1364	$-329.00	$658.00
08/07/2014	PAYMENT	WRIGHT, MARY MACKEDIE CHECK NUM: 1319	$-338.44	$987.00
07/08/2014	BILL	WRIGHT, MARY MACKEDIE	$1,325.44	$1,325.44
03/07/2014	PAYMENT	WRIGHT, MARY MACKEDIE CHECK NUM: 1205	$-321.00	$0.00
01/10/2014	PAYMENT	WRIGHT, MARY M CHECK NUM: 1158	$-321.00	$321.00
10/09/2013	PAYMENT	WRIGHT, MARY MACKEDIE CHECK NUM: 1099	$-321.00	$642.00
08/19/2013	PAYMENT	WRIGHT, MARY MACKEDIE CHECK NUM: 1065	$-333.57	$963.00
07/08/2013	BILL	WRIGHT, MARY MACKEDIE	$1,296.57	$1,296.57
02/27/2013	PAYMENT	WRIGHT, MARY MACKEDIE CHECK NUM: 1726	$-344.00	$0.00
01/09/2013	PAYMENT	WRIGHT, MARY & DANNY CHECK NUM: 1698	$-344.00	$344.00
10/11/2012	PAYMENT	WRIGHT, MARY MACKEDIE CHECK NUM: 135	$-344.00	$688.00
08/22/2012	PAYMENT	WRIGHT, MARY & DANNY CHECK NUM: 1629	$-361.53	$1,032.00
07/10/2012	BILL	WRIGHT, MARY MACKEDIE	$1,393.53	$1,393.53
03/05/2012	PAYMENT	WRIGHT, MARY MACKEDIE CHECK NUM: 1551	$-370.00	$0.00
12/28/2011	PAYMENT	WRIGHT, MARY MACKEDIE CHECK NUM: 1515	$-370.00	$370.00
10/11/2011	PAYMENT	WRIGHT, MARY MACKEDIE CHECK NUM: 1473	$-370.00	$740.00
08/19/2011	PAYMENT	WRIGHT, MARY CHECK NUM: 1440	$-388.07	$1,110.00
07/08/2011	BILL	WRIGHT, MARY MACKEDIE	$1,498.07	$1,498.07
02/16/2011	PAYMENT	WRIGHT, MARY MACKEDIE CHECK NUM: 1351	$-424.00	$0.00
10/14/2010	PAYMENT	WRIGHT, MARY CHECK BANK: 94-8022 NUM: 1273	$-424.00	$424.00
09/14/2010	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8022 NUM: 1255	$-424.00	$848.00
08/10/2010	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8022 NUM: 1224	$-444.85	$1,272.00
07/08/2010	BILL	WRIGHT, MARY MACKEDIE	$1,716.85	$1,716.85
03/03/2010	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8022 NUM: 1126	$-406.00	$0.00
12/29/2009	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8022 NUM: 1088	$-406.00	$406.00
10/07/2009	PAYMENT	FROST, JANICE P. CHECK BANK: 94-72 NUM: 8053	$-406.00	$812.00
08/11/2009	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8022 NUM: 4920	$-428.52	$1,218.00
07/06/2009	BILL	WRIGHT, MARY MACKEDIE	$1,646.52	$1,646.52
02/27/2009	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8022 NUM: 4769	$-395.00	$0.00
01/26/2009	PAYMENT	WRIGHT, MARY CHECK BANK: 94-8022 NUM: 4738	$-410.80	$395.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.80	$805.80
10/07/2008	PAYMENT	WRIGHT, MARY CHECK BANK: 94-8022 NUM: 4676	$-395.00	$790.00
08/12/2008	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8022 NUM: 4630	$-424.43	$1,185.00
07/15/2008	BILL	WRIGHT, MARY MACKEDIE	$1,609.43	$1,609.43
03/06/2008	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8022 NUM: 4495	$-383.00	$0.00
01/04/2008	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8022 NUM: 4434	$-383.00	$383.00
10/04/2007	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8022 NUM: 4352	$-383.00	$766.00
08/22/2007	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8022 NUM: 4313	$-412.56	$1,149.00
07/12/2007	BILL	WRIGHT, MARY MACKEDIE	$1,561.56	$1,561.56
04/24/2007	PAYMENT	WRIGHT, DANNY CHECK BANK: 94-8014 NUM: 1982	$-386.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.88	$386.88
12/28/2006	PAYMENT	WRIGHT, DANNY D CHECK BANK: 94-8014 NUM: 1951	$-357.12	$372.00
10/13/2006	PAYMENT	WRIGHT, DANNY CHECK BANK: 94-8014 NUM: 1930	$-386.88	$729.12
08/29/2006	PAYMENT	WRIGHT, DANNY D CHECK BANK: 94-8014 NUM: 1915	$-402.42	$1,116.00
07/12/2006	BILL	WRIGHT, MARY MACKEDIE	$1,518.42	$1,518.42
03/09/2006	PAYMENT	WRIGHT, DANNY D CHECK BANK: 94-8014 NUM: 1750	$-362.00	$0.00
01/04/2006	PAYMENT	WRIGHT, DANNY D CHECK BANK: 94-8014 NUM: 1743	$-362.00	$362.00
10/10/2005	PAYMENT	WRIGHT, DANNY D CHECK BANK: 94-8014 NUM: 1716	$-362.00	$724.00
08/17/2005	PAYMENT	WRIGHT, DANNY D. CHECK BANK: 94-8014 NUM: 1705	$-383.20	$1,086.00
07/15/2005	BILL	WRIGHT, MARY MACKEDIE	$1,469.20	$1,469.20
04/08/2005	PAYMENT	WRIGHT, DANNY D CHECK BANK: 94-8014 NUM: 1587	$-366.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.08	$366.08
01/11/2005	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 15-800 NUM: 141368851	$-352.00	$352.00
10/07/2004	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8014 NUM: 1673	$-352.00	$704.00
08/06/2004	PAYMENT	WRIGHT, DAN CHECK BANK: 15-800 NUM: 141364452	$-369.31	$1,056.00
07/08/2004	BILL	WRIGHT, MARY MACKEDIE	$1,425.31	$1,425.31
03/05/2004	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8022 NUM: 3591	$-346.77	$0.00
01/09/2004	PAYMENT	WRIGHT, MARY CHECK BANK: 94-8022 NUM: 3539	$-342.41	$346.77
12/10/2003	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8022 NUM: 3515	$-365.00	$689.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.87	$1,054.18
08/12/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1433360	$-360.86	$1,040.31
07/18/2003	BILL	WRIGHT, MARY MACKEDIE	$1,401.17	$1,401.17
04/14/2003	PAYMENT	WRIGHT, DANNY D CHECK BANK: 94-8014 NUM: 1646	$-341.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.12	$341.12
01/08/2003	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8022 NUM: 3282	$-328.00	$328.00
10/10/2002	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8022 NUM: 3217	$-328.00	$656.00
08/23/2002	PAYMENT	WRIGHT, MARY CHECK BANK: 94-8022 NUM: 3183	$-344.48	$984.00
07/12/2002	BILL	WRIGHT, MARY MACKEDIE	$1,328.48	$1,328.48
06/10/2002	PAYMENT	WRIGHT, MARY MACKEDIE CORK: B BANK: 94-8022 NUM: 3132	$-19.04	$0.00
06/03/2002	INTEREST	Monthly Interest	$1.04	$19.04
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$18.00
05/02/2002	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8022 NUM: 3109	$-324.90	$13.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.00	$337.90
01/09/2002	PAYMENT	WRIGHT, DANNY CHECK BANK: 94-8014 NUM: 1559	$-324.90	$324.90
10/11/2001	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8022 NUM: 3002	$-324.90	$649.80
08/21/2001	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8014 NUM: 1546	$-339.20	$974.70
07/12/2001	BILL	WRIGHT, MARY MACKEDIE	$1,313.90	$1,313.90
03/12/2001	PAYMENT	WRIGHT, DANNY D CHECK BANK: 94-8014 NUM: 1519	$-301.94	$0.00
01/16/2001	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8014 NUM: 1503	$-300.93	$301.94
10/19/2000	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8074 NUM: 1489	$-301.94	$602.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.57	$904.81
08/22/2000	PAYMENT	WRIGHT, DANNY D CHECK BANK: 94-8014 NUM: 1465	$-327.27	$893.24
07/17/2000	BILL	WRIGHT, MARY MACKEDIE	$1,220.51	$1,220.51
03/13/2000	PAYMENT	WRIGHT, DANNY CHECK BANK: 94-8014 NUM: 1404	$-314.56	$0.00
01/17/2000	PAYMENT	WRIGHT, DANNY D CHECK BANK: 94-8014 NUM: 1381	$-314.56	$314.56
10/15/1999	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 15-800 NUM: 192406378	$-314.56	$629.12
08/30/1999	PAYMENT	WRIGHT, MARY MACKEDIE CHECK BANK: 94-8014 NUM: 1326	$-327.27	$943.68
07/17/1999	BILL	WRIGHT, MARY MACKEDIE	$1,270.95	$1,270.95
02/26/1999	PAYMENT	WRIGHT, MARY MACKEDIE CHECK	$-317.37	$0.00
01/12/1999	PAYMENT	WRIGHT, MARY MACKEDIE CHECK	$-317.37	$317.37
10/13/1998	PAYMENT	WRIGHT, MARY MACKEDIE CHECK	$-317.37	$634.74
08/24/1998	PAYMENT	WRIGHT, MARY MACKEDIE CHECK	$-330.10	$952.11
07/13/1998	BILL	WRIGHT, MARY MACKEDIE	$1,282.21	$1,282.21
04/07/1998	PAYMENT	WRIGHT, DANNY D CHECK	$-325.11	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$325.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.47	$324.11
02/03/1998	PAYMENT	WRIGHT, MARY MACKEDIE CHECK	$-324.11	$311.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.47	$635.75
11/05/1997	PAYMENT	WRIGHT, MARY MACKEDIE CHECK	$-12.47	$623.28
10/27/1997	PAYMENT	WRIGHT, DANNY CHECK	$-311.64	$635.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.47	$947.39
08/27/1997	PAYMENT	WRIGHT, MARY MACKEDIE CHECK	$-324.39	$934.92
07/14/1997	BILL	WRIGHT, MARY MACKEDIE	$1,259.31	$1,259.31
03/06/1997	PAYMENT	WRIGHT, DANNY	$-305.07	$0.00
01/15/1997	PAYMENT	WRIGHT, MARY MACKEDIE	$-305.07	$305.07
10/09/1996	PAYMENT	WRIGHT, MARY MACKEDIE	$-305.07	$610.14
09/09/1996	PAYMENT	WRIGHT, MARY MACKEDIE	$-317.75	$915.21
07/18/1996	BILL	WRIGHT, MARY MACKEDIE	$1,232.96	$1,232.96