Tax Account 010-671-24

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Owners

WRIGHT, DAN & MARY
P O BOX 362
WELLINGTON, NV 89444

WRIGHT, MARY

Account Summary

Account ID	010-671-24
Account Type	Real Estate
Location	20 GREEN VALLEY TURF DR SMITH VALLEY
Balance	$653.55
Currently Due	$164.55

Account ID

010-671-24

Account Type

Real Estate

Location

20 GREEN VALLEY TURF DR
SMITH VALLEY

Balance

$653.55

Currently Due

$164.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.55
Total	$653.55
Paid	$0.00
Balance	$653.55
Due	$164.55
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$653.55

Total

$653.55

Paid

$0.00

Balance

$653.55

Due

$164.55

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$164.55	$0.00	$164.55	$0.00	$164.55
2	10/07/2024	10/17/2024	Due	$163.00	$0.00	$163.00	$0.00	$327.55
3	01/06/2025	01/16/2025	Due	$163.00	$0.00	$163.00	$0.00	$490.55
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$653.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$608.54	$0.00	$608.54	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$557.01	$0.00	$557.01	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$556.20	$0.00	$556.20	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$552.43	$0.00	$552.43	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$549.09	$0.00	$549.09	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$546.26	$0.00	$546.26	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$538.30	$0.00	$538.30	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$539.08	$0.00	$539.08	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	15.75	.00	15.75	4.05
2024-2025	S28	Walker River Irr.	28.87	.00	28.87	7.33
2023-2024	S21	Weed Tax	15.75	15.75	.00	.00
2023-2024	S28	Walker River Irr.	28.98	28.98	.00	.00
2022-2023	S21	Weed Tax	12.60	12.60	.00	.00
2022-2023	S28	Walker River Irr.	22.36	22.36	.00	.00
2021-2022	S21	Weed Tax	12.60	12.60	.00	.00
2021-2022	S28	Walker River Irr.	21.04	21.04	.00	.00
2020-2021	S21	Weed Tax	12.60	12.60	.00	.00
2020-2021	S28	Walker River Irr.	20.12	20.12	.00	.00
2019-2020	S21	Weed Tax	12.60	12.60	.00	.00
2019-2020	S28	Walker River Irr.	20.23	20.23	.00	.00
2018-2019	S21	Weed Tax	12.60	12.60	.00	.00
2018-2019	S28	Walker River Irr.	20.29	20.29	.00	.00
2017-2018	S21	Weed Tax	12.60	12.60	.00	.00
2017-2018	S28	Walker River Irr.	19.65	19.65	.00	.00
2016-2017	S21	Weed Tax	12.60	12.60	.00	.00
2016-2017	S28	Walker River Irr.	17.14	17.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WRIGHT, DAN & MARY	$653.55	$653.55
02/26/2024	PAYMENT	MARY WRIGHT PNP PNP - 151741555	$-152.00	$0.00
12/27/2023	PAYMENT	MARY WRIGHT PNP PNP - 148422100	$-152.00	$152.00
10/02/2023	PAYMENT	MARY WRIGHT PNP PNP - 143368288	$-152.00	$304.00
09/08/2023	PAYMENT	WRIGHT, DAN & MARY CHECK 2520	$-152.54	$456.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-6.10	$608.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$614.64
07/17/2023	BILL	WRIGHT, DAN & MARY	$608.54	$608.54
03/06/2023	PAYMENT	WRIGHT, MARY CHECK 2509	$-139.00	$0.00
12/30/2022	PAYMENT	WRIGHT, MARY OR DANNY CHECK 2501	$-139.00	$139.00
10/12/2022	PAYMENT	WRIGHT, DAN & MARY CHECK 2489	$-139.00	$278.00
08/22/2022	PAYMENT	WRIGHT, DANNY D & MARY M TRS CHECK 1527	$-140.01	$417.00
07/15/2022	BILL	WRIGHT, DAN & MARY	$557.01	$557.01
02/28/2022	PAYMENT	WRIGHT, DANNY D & MARY M TRS CHECK 2468	$-139.02	$0.00
01/04/2022	PAYMENT	WRIGHT, DAN & MARY CHECK CK. 2460	$-139.02	$139.02
10/07/2021	PAYMENT	WRIGHT, DAN & MARY CHECK 2445	$-139.02	$278.04
09/09/2021	PAYMENT	WRIGHT, DAN & MARY CHECK 1527	$-139.14	$417.06
07/14/2021	BILL	WRIGHT, DAN & MARY	$556.20	$556.20
12/30/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK 1163	$-134.00	$0.00
12/24/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK 1162	$-134.00	$134.00
10/11/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1161	$-134.00	$268.00
08/18/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1160	$-150.43	$402.00
07/09/2020	BILL	GARMSLAND LIMITED LLC	$552.43	$552.43
03/04/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1151	$-134.00	$0.00
01/09/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1150	$-134.00	$134.00
10/15/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1149	$-134.00	$268.00
08/09/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1148	$-147.09	$402.00
07/10/2019	BILL	GARMSLAND LIMITED LLC	$549.09	$549.09
03/14/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1140	$-133.00	$0.00
01/02/2019	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1139	$-133.00	$133.00
10/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1138	$-133.00	$266.00
08/27/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1137	$-147.26	$399.00
07/10/2018	BILL	GARMSLAND LIMITED LLC	$546.26	$546.26
03/06/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1124	$-131.00	$0.00
01/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1125	$-131.00	$131.00
10/05/2017	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1123	$-131.00	$262.00
08/30/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1122	$-145.30	$393.00
07/10/2017	BILL	GARMSLAND LIMITED LLC	$538.30	$538.30
03/08/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1114	$-131.00	$0.00
01/09/2017	PAYMENT	GARMSLAND LIMITED LTD CHECK NUM: 1113	$-131.00	$131.00
10/12/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1112	$-131.00	$262.00
08/22/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1111	$-146.08	$393.00
07/11/2016	BILL	GARMSLAND LIMITED LLC	$539.08	$539.08
03/07/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1099	$-151.00	$0.00
01/14/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1100	$-151.00	$151.00
10/14/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1098	$-151.00	$302.00
08/27/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1097	$-166.37	$453.00
07/07/2015	BILL	GARMSLAND LIMITED LLC	$619.37	$619.37
03/09/2015	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1088	$-150.00	$0.00
01/12/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1087	$-150.00	$150.00
10/01/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1086	$-150.00	$300.00
08/25/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1085	$-164.85	$450.00
07/08/2014	BILL	GARMSLAND LIMITED LLC	$614.85	$614.85
03/10/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 3803.00	$-149.00	$0.00
01/13/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1076	$-149.00	$149.00
10/09/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1075	$-149.00	$298.00
08/23/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1074	$-163.66	$447.00
07/08/2013	BILL	GARMSLAND LIMITED LLC	$610.66	$610.66
03/13/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1062	$-165.00	$0.00
01/09/2013	PAYMENT	GARMSLAND CHECK NUM: 1061	$-165.00	$165.00
10/09/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1059	$-165.00	$330.00
08/24/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1058	$-182.99	$495.00
07/10/2012	BILL	GARMSLAND LIMITED LLC	$677.99	$677.99
03/14/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1044	$-155.00	$0.00
01/10/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1043	$-155.00	$155.00
10/12/2011	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1042	$-155.00	$310.00
08/25/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1041	$-174.19	$465.00
07/08/2011	BILL	GARMSLAND LIMITED LLC	$639.19	$639.19
03/16/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1027	$-145.00	$0.00
01/04/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 0 NUM: 1026	$-145.00	$145.00
10/14/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1024	$-145.00	$290.00
08/25/2010	PAYMENT	GARMSLAND LIMITED CHECK BANK: 25-80 NUM: 1023	$-162.93	$435.00
07/08/2010	BILL	GARMSLAND LIMITED LLC	$597.93	$597.93
03/10/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1012	$-134.00	$0.00
01/13/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1011	$-134.00	$134.00
10/14/2009	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1009	$-134.00	$268.00
08/27/2009	PAYMENT	GARMSLAND LINITED LLC CHECK BANK: 25-80 NUM: 1006	$-159.06	$402.00
07/06/2009	BILL	GARMSLAND LIMITED LLC	$561.06	$561.06
03/11/2009	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 720	$-125.00	$0.00
01/15/2009	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 718	$-125.00	$125.00
10/13/2008	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 715	$-125.00	$250.00
08/28/2008	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 704	$-147.32	$375.00
07/15/2008	BILL	GARMSLAND LIMITED LLC	$522.32	$522.32
01/17/2008	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 690	$-232.00	$0.00
10/16/2007	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 674	$-116.00	$232.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-4.64	$348.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.64	$352.64
08/30/2007	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 673	$-137.69	$348.00
07/12/2007	BILL	GARMSLAND LIMITED LLC	$485.69	$485.69
01/11/2007	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 655	$-214.00	$0.00
08/25/2006	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 645	$-238.16	$214.00
07/12/2006	BILL	GARMSLAND LIMITED LLC	$452.16	$452.16
08/25/2005	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 601	$-413.50	$0.00
07/15/2005	BILL	GARMSLAND LIMITED	$413.50	$413.50
08/31/2004	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 540	$-382.11	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-4.12	$382.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.12	$386.23
07/08/2004	BILL	GARMSLAND LIMITED	$382.11	$382.11
10/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71918	$-381.71	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.06	$381.71
07/18/2003	BILL	HIGH PLAIN BUILDERS	$377.65	$377.65
08/27/2002	PAYMENT	RUPE, MARVIN L & JEAN CHECK BANK: 94-7074 NUM: 1676	$-30.64	$0.00
08/27/2002	PAYMENT	SHEERIN FAMILY TRUST CHECK BANK: 11-7000 NUM: 1190	$-160.99	$30.64
08/27/2002	PAYMENT	OAKES, JACK S & ARLENE CHECK BANK: 94-77 NUM: 6904	$-160.99	$191.63
07/12/2002	BILL	OAKES, JACK S CO-TRS ET AL	$352.62	$352.62
08/15/2001	PAYMENT	SHEERIN OAKES CHECK BANK: 94-77 NUM: 4426	$-348.41	$0.00
07/12/2001	BILL	OAKES, JACK S CO-TRS ET AL	$348.41	$348.41
08/25/2000	PAYMENT	SHEERIN-OAKES CHECK BANK: 94-106 NUM: 4127	$-352.14	$0.00
07/17/2000	BILL	OAKES, JACK S CO-TRS ET AL	$352.14	$352.14
08/20/1999	PAYMENT	SHEERIN-OAKES CHECK BANK: 94-106 NUM: 3840	$-367.59	$0.00
07/17/1999	BILL	OAKES, JACK S CO-TRS ET AL	$367.59	$367.59
08/21/1998	PAYMENT	SHEERIN-OAKES CHECK	$-372.43	$0.00
07/13/1998	BILL	OAKES, JACK S CO-TRS ET AL	$372.43	$372.43
12/23/1997	PAYMENT	STEWART TITLE CHECK	$-407.14	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.07	$407.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.22	$397.07
07/14/1997	BILL	GREEN VALLEY TURF FARM, INC	$392.85	$392.85
04/18/1997	PAYMENT	WESTERN TITLE CHECK	$-446.18	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.12	$446.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.58	$419.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.93	$401.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.17	$391.55
07/18/1996	BILL	GREEN VALLEY TURF FARM, INC	$387.38	$387.38