Tax Account 010-671-25

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Owners

WRIGHT, DAN & MARY
P O BOX 362
WELLINGTON, NV 89444-0000

WRIGHT, MARY

Account Summary

Account ID	010-671-25
Account Type	Real Estate
Location	10 GREEN VALLEY TURF DR WELLINGTON
Balance	$195.00
Currently Due	$0.00

Account ID

010-671-25

Account Type

Real Estate

Location

10 GREEN VALLEY TURF DR
WELLINGTON

Balance

$195.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.18
Total	$782.18
Paid	$587.18
Balance	$195.00
Due	$0.00
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

$782.18

Total

$782.18

Paid

$587.18

Balance

$195.00

Due

$0.00

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	Paid	$197.18	$0.00	$197.18	$197.18	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$195.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.29	$0.00	$729.29	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$662.29	$0.00	$662.29	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$660.93	$0.00	$660.93	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$655.99	$0.00	$655.99	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$652.10	$0.00	$652.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$648.80	$0.00	$648.80	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$639.24	$0.00	$639.24	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$639.37	$0.00	$639.37	$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	22.84	17.18	5.66	.00
2024-2025	S28	Walker River Irr.	42.97	32.28	10.69	.00
2023-2024	S21	Weed Tax	22.84	22.84	.00	.00
2023-2024	S28	Walker River Irr.	43.14	43.14	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S28	Walker River Irr.	33.29	33.29	.00	.00
2021-2022	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S28	Walker River Irr.	31.33	31.33	.00	.00
2020-2021	S21	Weed Tax	14.82	14.82	.00	.00
2020-2021	S28	Walker River Irr.	29.95	29.95	.00	.00
2019-2020	S21	Weed Tax	14.82	14.82	.00	.00
2019-2020	S28	Walker River Irr.	30.12	30.12	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2018-2019	S28	Walker River Irr.	30.21	30.21	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S28	Walker River Irr.	29.26	29.26	.00	.00
2016-2017	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S28	Walker River Irr.	25.52	25.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	MARY WRIGHT PNP PNP - 168282005	$-195.00	$195.00
09/30/2024	PAYMENT	MARY WRIGHT PNP PNP - 163390523	$-195.00	$390.00
08/02/2024	PAYMENT	MARY WRIGHT PNP PNP - 160299849	$-197.18	$585.00
07/16/2024	BILL	WRIGHT, DAN & MARY	$782.18	$782.18
02/26/2024	PAYMENT	MARY WRIGHT PNP PNP - 151741555	$-182.00	$0.00
12/27/2023	PAYMENT	MARY WRIGHT PNP PNP - 148422100	$-182.00	$182.00
10/02/2023	PAYMENT	MARY WRIGHT PNP PNP - 143368288	$-182.00	$364.00
09/08/2023	PAYMENT	WRIGHT, DAN & MARY CHECK 2520	$-183.29	$546.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-7.33	$729.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.33	$736.62
07/17/2023	BILL	WRIGHT, DAN & MARY	$729.29	$729.29
03/06/2023	PAYMENT	WRIGHT, MARY CHECK 2509	$-165.00	$0.00
12/30/2022	PAYMENT	WRIGHT, MARY OR DANNY CHECK 2501	$-165.00	$165.00
10/12/2022	PAYMENT	WRIGHT, DAN & MARY CHECK 2489	$-165.00	$330.00
08/22/2022	PAYMENT	WRIGHT, DANNY D & MARY M TRS CHECK 1527	$-167.29	$495.00
07/15/2022	BILL	WRIGHT, DAN & MARY	$662.29	$662.29
02/28/2022	PAYMENT	WRIGHT, DANNY D & MARY M TRS CHECK 2468	$-165.18	$0.00
01/04/2022	PAYMENT	WRIGHT, DAN & MARY CHECK CK. 2460	$-165.18	$165.18
10/07/2021	PAYMENT	WRIGHT, DAN & MARY CHECK 2445	$-165.18	$330.36
09/09/2021	PAYMENT	WRIGHT, DAN & MARY CHECK 1527	$-165.39	$495.54
07/14/2021	BILL	WRIGHT, DAN & MARY	$660.93	$660.93
12/30/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK 1163	$-160.00	$0.00
12/24/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK 1162	$-160.00	$160.00
10/11/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1161	$-160.00	$320.00
08/18/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1160	$-175.99	$480.00
07/09/2020	BILL	GARMSLAND LIMITED LLC	$655.99	$655.99
03/04/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1151	$-159.00	$0.00
01/09/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1150	$-159.00	$159.00
10/15/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1149	$-159.00	$318.00
08/09/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1148	$-175.10	$477.00
07/10/2019	BILL	GARMSLAND LIMITED LLC	$652.10	$652.10
03/14/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1140	$-158.00	$0.00
01/02/2019	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1139	$-158.00	$158.00
10/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1138	$-158.00	$316.00
08/27/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1137	$-174.80	$474.00
07/10/2018	BILL	GARMSLAND LIMITED LLC	$648.80	$648.80
03/06/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1124	$-156.00	$0.00
01/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1125	$-156.00	$156.00
10/05/2017	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1123	$-156.00	$312.00
08/30/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1122	$-171.24	$468.00
07/10/2017	BILL	GARMSLAND LIMITED LLC	$639.24	$639.24
03/08/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1114	$-156.00	$0.00
01/09/2017	PAYMENT	GARMSLAND LIMITED LTD CHECK NUM: 1113	$-156.00	$156.00
10/12/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1112	$-156.00	$312.00
08/22/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1111	$-171.37	$468.00
07/11/2016	BILL	GARMSLAND LIMITED LLC	$639.37	$639.37
03/07/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1099	$-196.00	$0.00
01/14/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1100	$-196.00	$196.00
10/14/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1098	$-196.00	$392.00
08/27/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1097	$-216.29	$588.00
07/07/2015	BILL	GARMSLAND LIMITED LLC	$804.29	$804.29
03/09/2015	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1088	$-194.00	$0.00
01/12/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1087	$-194.00	$194.00
10/01/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1086	$-194.00	$388.00
08/25/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1085	$-216.44	$582.00
07/08/2014	BILL	GARMSLAND LIMITED LLC	$798.44	$798.44
03/10/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 3803.00	$-193.00	$0.00
01/13/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1076	$-193.00	$193.00
10/09/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1075	$-193.00	$386.00
08/23/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1074	$-214.07	$579.00
07/08/2013	BILL	GARMSLAND LIMITED LLC	$793.07	$793.07
03/13/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1062	$-219.00	$0.00
01/09/2013	PAYMENT	GARMSLAND CHECK NUM: 1061	$-219.00	$219.00
10/09/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1059	$-219.00	$438.00
08/24/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1058	$-244.30	$657.00
07/10/2012	BILL	GARMSLAND LIMITED LLC	$901.30	$901.30
03/14/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1044	$-217.00	$0.00
01/10/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1043	$-217.00	$217.00
10/12/2011	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1042	$-217.00	$434.00
08/25/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1041	$-242.55	$651.00
07/08/2011	BILL	GARMSLAND LIMITED LLC	$893.55	$893.55
03/16/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1027	$-218.00	$0.00
01/04/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 0 NUM: 1026	$-218.00	$218.00
10/14/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1024	$-218.00	$436.00
08/25/2010	PAYMENT	GARMSLAND LIMITED CHECK BANK: 25-80 NUM: 1023	$-240.90	$654.00
07/08/2010	BILL	GARMSLAND LIMITED LLC	$894.90	$894.90
03/10/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1012	$-235.00	$0.00
01/13/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1011	$-235.00	$235.00
10/14/2009	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1009	$-235.00	$470.00
08/27/2009	PAYMENT	GARMSLAND LINITED LLC CHECK BANK: 25-80 NUM: 1006	$-264.81	$705.00
07/06/2009	BILL	GARMSLAND LIMITED LLC	$969.81	$969.81
03/11/2009	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 720	$-218.00	$0.00
01/15/2009	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 718	$-218.00	$218.00
10/13/2008	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 715	$-218.00	$436.00
08/28/2008	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 704	$-247.92	$654.00
07/15/2008	BILL	GARMSLAND LIMITED LLC	$901.92	$901.92
01/17/2008	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 690	$-404.00	$0.00
10/16/2007	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 674	$-202.00	$404.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-8.08	$606.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.08	$614.08
08/30/2007	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 673	$-231.57	$606.00
07/12/2007	BILL	GARMSLAND LIMITED LLC	$837.57	$837.57
01/11/2007	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 655	$-376.00	$0.00
08/25/2006	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 645	$-402.88	$376.00
07/12/2006	BILL	GARMSLAND LIMITED LLC	$778.88	$778.88
08/25/2005	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 601	$-720.09	$0.00
07/15/2005	BILL	GARMSLAND LIMITED	$720.09	$720.09
08/31/2004	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 540	$-665.07	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-7.16	$665.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.16	$672.23
07/08/2004	BILL	GARMSLAND LIMITED	$665.07	$665.07
10/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71919	$-664.35	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.07	$664.35
07/18/2003	BILL	HIGH PLAIN BUILDERS	$657.28	$657.28
08/27/2002	PAYMENT	RUPE, MARVIN L & JEAN CHECK BANK: 94-7074 NUM: 1676	$-291.34	$0.00
08/27/2002	PAYMENT	SHEERIN FAMILY TRUST CHECK BANK: 11-7000 NUM: 1190	$-160.99	$291.34
08/27/2002	PAYMENT	OAKES, JACK S & ARLENE CHECK BANK: 94-77 NUM: 6904	$-161.00	$452.33
07/12/2002	BILL	OAKES, JACK S CO-TRS ET AL	$613.33	$613.33
08/15/2001	PAYMENT	SHEERIN OAKES CHECK BANK: 94-77 NUM: 4426	$-605.95	$0.00
07/12/2001	BILL	OAKES, JACK S CO-TRS ET AL	$605.95	$605.95
08/25/2000	PAYMENT	SHEERIN-OAKES CHECK BANK: 94-106 NUM: 4127	$-600.27	$0.00
07/17/2000	BILL	OAKES, JACK S CO-TRS ET AL	$600.27	$600.27
08/20/1999	PAYMENT	SHEERIN-OAKES CHECK BANK: 94-106 NUM: 3840	$-626.86	$0.00
07/17/1999	BILL	OAKES, JACK S CO-TRS ET AL	$626.86	$626.86
08/21/1998	PAYMENT	SHEERIN-OAKES CHECK	$-635.51	$0.00
07/13/1998	BILL	OAKES, JACK S CO-TRS ET AL	$635.51	$635.51
12/23/1997	PAYMENT	STEWART TITLE CHECK	$-630.83	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.64	$630.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.59	$615.19
07/14/1997	BILL	GREEN VALLEY TURF FARM, INC	$608.60	$608.60
04/18/1997	PAYMENT	WESTERN TITLE CHECK	$-689.09	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.87	$689.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.17	$647.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.37	$620.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.48	$604.68
07/18/1996	BILL	GREEN VALLEY TURF FARM, INC	$598.20	$598.20