Tax Account 017-464-11

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Owners

WRIGHT, CHARLES & CHRISTINE
2155 E BADGER ST
SILVER SPRINGS, NV 89429-0000

WRIGHT, CHRISTINE

Account Summary

Account ID	017-464-11
Account Type	Real Estate
Location	2155 E BADGER ST SILVER SPRINGS
Balance	$580.13
Currently Due	$440.13

Account ID

017-464-11

Account Type

Real Estate

Location

2155 E BADGER ST
SILVER SPRINGS

Balance

$580.13

Currently Due

$440.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$560.49
Total	$580.13
Paid	$0.00
Balance	$580.13
Due	$440.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$560.49

Total

$580.13

Paid

$0.00

Balance

$580.13

Due

$440.13

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$140.49	$5.62	$140.49	$0.00	$146.11
2	10/07/2024	10/17/2024	Past due	$140.00	$14.02	$140.00	$0.00	$300.13
3	01/06/2025	01/16/2025	Past due	$140.00	$0.00	$140.00	$0.00	$440.13
4	03/03/2025	03/13/2025	Due	$140.00	$0.00	$140.00	$0.00	$580.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$545.22	$24.49	$569.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$398.14	$16.72	$414.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$291.52	$7.29	$298.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$280.83	$22.52	$303.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$272.60	$0.00	$272.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$353.12	$13.32	$366.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$257.17	$11.57	$268.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$334.24	$0.00	$334.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.02	$580.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.62	$566.11
07/16/2024	BILL	WRIGHT, CHARLES & CHRISTINE	$560.49	$560.49
04/18/2024	PAYMENT	WRIGHT, CHARLES & CHRISTINE CASH	$-292.01	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$292.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.60	$291.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$277.41
09/12/2023	PAYMENT	WRIGHT, CHARLES & CHRISTINE SYS ORIG: CASH	$-277.70	$271.97
09/12/2023	ADJUST	WRIGHT, CHARLES & CHRISTINE CASH VOIDED PAYMENT: 876960. REASON: COLLECTION FEE FIX	$277.70	$549.67
09/12/2023	PAYMENT	CHARLES WRIGHT SYS PNP - 126889059 ORIG: PNP ORIG: SYS	$-414.86	$271.97
09/12/2023	ADJUST	CHARLES WRIGHT SYS PNP - 126889059 ORIG: PNP VOIDED PAYMENT: 766919. REASON: COLLECTION FEE FIX	$414.86	$686.83
09/12/2023	PAYMENT	WRIGHT, CHARLES SYS ORIG: CASH	$-298.81	$271.97
09/12/2023	ADJUST	WRIGHT, CHARLES CASH VOIDED PAYMENT: 615419. REASON: COLLECTION FEE FIX	$298.81	$570.78
09/07/2023	PAYMENT	WRIGHT, CHARLES & CHRISTINE CASH	$-277.70	$271.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.45	$549.67
07/17/2023	BILL	WRIGHT, CHARLES & CHRISTINE	$544.22	$544.22
02/06/2023	PAYMENT	CHARLES WRIGHT SYS PNP - 126889059 ORIG: PNP	$-414.86	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-73.68	$414.86
02/06/2023	ADJUST	CHARLES WRIGHT PNP PNP - 126889059 VOIDED PAYMENT: 760577. REASON: CORRECTED RECAPTURE FOR 2022/2023	$488.54	$488.54
01/03/2023	PAYMENT	CHARLES WRIGHT PNP PNP - 126889059	$-488.54	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.89	$488.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.83	$476.65
07/15/2022	BILL	WRIGHT, CHARLES & CHRISTINE	$471.82	$471.82
12/14/2021	PAYMENT	WRIGHT, CHARLES CASH	$-298.81	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.29	$298.81
07/14/2021	BILL	WRIGHT, CHARLES & CHRISTINE	$291.52	$291.52
02/11/2021	PAYMENT	WRIGHT, CHARLES CASH	$-303.35	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.65	$303.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.04	$290.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.83	$283.66
07/09/2020	BILL	WRIGHT, CHARLES & CHRISTINE	$280.83	$280.83
08/12/2019	PAYMENT	CHARLES WRIGHT CORK: D BANK: PNP INTERNET NUM: 62559459	$-272.60	$0.00
07/10/2019	BILL	WRIGHT, CHARLES & CHRISTINE	$272.60	$272.60
04/22/2019	PAYMENT	CHARLES WRIGHT CORK: D BANK: PNP INTERNET NUM: 57540072	$-189.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$189.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.80	$188.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.52	$179.52
08/09/2018	PAYMENT	CHARLES WRIGHT CORK: D BANK: PNP INTERNET NUM: 47144490	$-177.12	$176.00
07/10/2018	BILL	WRIGHT, CHARLES & CHRISTINE	$353.12	$353.12
02/12/2018	PAYMENT	CHARLES WRIGHT CORK: D BANK: PNP INTERNET NUM: 40541328	$-200.96	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.40	$200.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.56	$194.56
09/12/2017	PAYMENT	CHARLES WRIGHT CORK: D BANK: PNP INTERNET NUM: 35549258	$-67.78	$192.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.61	$259.78
07/10/2017	BILL	WRIGHT, CHARLES & CHRISTINE	$257.17	$257.17
02/23/2017	PAYMENT	WIDAS, ROBERT M CHECK NUM: 331	$-83.00	$0.00
01/06/2017	PAYMENT	WIDAS, ROBERT M CHECK NUM: 328	$-83.00	$83.00
10/10/2016	PAYMENT	WIDAS, ROBERT M CHECK NUM: 322	$-83.00	$166.00
08/09/2016	PAYMENT	WIDAS, ROBERT M CHECK NUM: 316	$-85.24	$249.00
07/11/2016	BILL	WIDAS, ROBERT M	$334.24	$334.24
08/04/2015	PAYMENT	WIDAS, ROBERT M CHECK NUM: 272	$-333.43	$0.00
07/07/2015	BILL	WIDAS, ROBERT M	$333.43	$333.43
03/02/2015	PAYMENT	WIDAS, ROBERT M CHECK NUM: 255	$-80.00	$0.00
12/26/2014	PAYMENT	WIDAS, ROBERT M CHECK NUM: 240	$-80.00	$80.00
10/08/2014	PAYMENT	WIDAS, ROBERT M CHECK NUM: 233	$-80.00	$160.00
08/14/2014	PAYMENT	WIDAS, ROBERT M CHECK NUM: 226	$-82.95	$240.00
07/08/2014	BILL	WIDAS, ROBERT M	$322.95	$322.95
03/06/2014	PAYMENT	WIDAS, ROBERT M CHECK NUM: 205	$-77.00	$0.00
01/08/2014	PAYMENT	WIDAS, ROBERT M CHECK NUM: 199	$-77.00	$77.00
10/09/2013	PAYMENT	WIDAS, ROBERT M CHECK NUM: 182	$-77.00	$154.00
08/16/2013	PAYMENT	WIDAS, ROBERT M CHECK NUM: 177	$-78.97	$231.00
07/08/2013	BILL	WIDAS, ROBERT M	$309.97	$309.97
03/08/2013	PAYMENT	WIDAS, ROBERT M CHECK NUM: 151	$-95.00	$0.00
01/03/2013	PAYMENT	WIDAS, ROBERT M CHECK NUM: 142	$-95.00	$95.00
10/03/2012	PAYMENT	WIDAS, ROBERT M CHECK NUM: 134	$-95.00	$190.00
08/22/2012	PAYMENT	WIDAS, ROBERT M CHECK NUM: 123	$-96.18	$285.00
07/10/2012	BILL	WIDAS, ROBERT M	$381.18	$381.18
03/05/2012	PAYMENT	WIDAS, ROBERT M CHECK NUM: 102	$-121.00	$0.00
01/04/2012	PAYMENT	WIDAS, ROBERT M CHECK NUM: 1414	$-121.00	$121.00
10/04/2011	PAYMENT	WIDAS, ROBERT M CHECK NUM: 1404	$-121.00	$242.00
08/15/2011	PAYMENT	WIDAS, ROBERT M CHECK NUM: 1391	$-124.35	$363.00
07/08/2011	BILL	WIDAS, ROBERT M	$487.35	$487.35
03/04/2011	PAYMENT	WIDAS, ROBERT M CHECK NUM: 1367	$-123.00	$0.00
01/07/2011	PAYMENT	WIDAS, ROBERT M CHECK NUM: 1362	$-123.00	$123.00
10/08/2010	PAYMENT	WIDAS, ROBERT M CHECK BANK: 94-7074 NUM: 1350	$-123.00	$246.00
08/18/2010	PAYMENT	WIDAS, ROBERT M CHECK BANK: 94-7074 NUM: 1347	$-126.71	$369.00
07/08/2010	BILL	WIDAS, ROBERT M	$495.71	$495.71
03/03/2010	PAYMENT	WIDAS, ROBERT M CHECK BANK: 94-7074 NUM: 1332	$-123.00	$0.00
12/29/2009	PAYMENT	WIDAS, ROBERT M CHECK BANK: 94-7074 NUM: 1326	$-123.00	$123.00
10/06/2009	PAYMENT	WIDAS, ROBERT M CHECK BANK: 94-7074 NUM: 1322	$-123.00	$246.00
08/18/2009	PAYMENT	WIDAS, ROBERT M CHECK BANK: 94-7074 NUM: 1320	$-126.18	$369.00
07/06/2009	BILL	WIDAS, ROBERT M	$495.18	$495.18
02/27/2009	PAYMENT	WIDAS, ROBERT M CORK: D BANK: CC NUM: VISA	$-114.00	$0.00
01/02/2009	PAYMENT	WIDAS, ROBERT M - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-114.00	$114.00
10/03/2008	PAYMENT	WIDAS, ROBERT M CORK: D BANK: CREDIT CARD NUM: VISA	$-114.00	$228.00
08/11/2008	PAYMENT	WIDAS, ROBERT M CORK: D BANK: CC NUM: VISA	$-116.49	$342.00
07/15/2008	BILL	WIDAS, ROBERT M	$458.49	$458.49
02/19/2008	PAYMENT	WIDAS, ROBERT M CORK: D BANK: CC NUM: VISA	$-106.00	$0.00
12/20/2007	PAYMENT	WIDAS, ROBERT M CORK: D BANK: CREDIT CARD NUM: VISA	$-106.00	$106.00
09/20/2007	PAYMENT	WIDAS, ROBERT M CORK: D BANK: CREDIT CARD NUM: M.C.	$-106.00	$212.00
08/07/2007	PAYMENT	WIDAS, ROBERT M - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-106.52	$318.00
07/12/2007	BILL	WIDAS, ROBERT M	$424.52	$424.52
02/14/2007	PAYMENT	WIDAS, ROBERT CORK: D BANK: CREDIT CARD NUM: M/C	$-98.00	$0.00
12/20/2006	PAYMENT	WIDAS, ROBERT CORK: D BANK: CREDIT CARD NUM: M.C.	$-98.00	$98.00
09/19/2006	PAYMENT	WIDAS, ROBERT CORK: D BANK: CREDIT CARD NUM: MC	$-98.00	$196.00
08/07/2006	PAYMENT	WIDAS, ROBERT M CORK: D BANK: CREDIT CARDQ NUM: M.C.	$-99.08	$294.00
07/12/2006	BILL	WIDAS, ROBERT M	$393.08	$393.08
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-90.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-90.00	$90.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-90.00	$180.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-93.97	$270.00
07/15/2005	BILL	BRANDL, DANIEL J & MADGE L	$363.97	$363.97
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-88.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-88.00	$88.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-88.00	$176.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-89.37	$264.00
07/08/2004	BILL	BRANDL, DANIEL J & MADGE L	$353.37	$353.37
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-84.69	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-84.69	$84.69
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-84.69	$169.38
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-84.69	$254.07
07/18/2003	BILL	BRANDL, DANIEL J & MADGE L	$338.76	$338.76
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-82.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-82.00	$82.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-82.00	$164.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-83.50	$246.00
07/12/2002	BILL	BRANDL, DANIEL J & MADGE L	$329.50	$329.50
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-82.07	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-82.07	$82.07
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-82.07	$164.14
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-82.32	$246.21
07/12/2001	BILL	BRANDL, DANIEL J & MADGE L	$328.53	$328.53
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-84.58	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-84.58	$84.58
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-84.58	$169.16
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-84.76	$253.74
07/17/2000	BILL	BRANDL, DANIEL J & MADGE L	$338.50	$338.50
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-84.46	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-84.46	$84.46
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-84.46	$168.92
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-84.72	$253.38
07/17/1999	BILL	BRANDL, DANIEL J & MADGE L	$338.10	$338.10
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-89.19	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-89.19	$89.19
10/09/1998	PAYMENT	TRANSAMERICA CORK: B	$-89.19	$178.38
07/29/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-89.35	$267.57
07/13/1998	BILL	BRANDL, DANIEL J & MADGE L	$356.92	$356.92
07/07/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-201.60	$0.00
07/07/1998	AMENDMENT	remove interest	$-2.72	$201.60
07/02/1998	INTEREST	Monthly Interest	$1.36	$204.32
07/02/1998	INTEREST	Monthly Interest	$1.36	$202.96
06/02/1998	PENALTY	Certification fee	$2.00	$201.60
06/02/1998	INTEREST	Monthly Interest	$13.56	$199.60
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$186.04
03/25/1998	PENALTY	Postage Costs	$1.00	$181.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.76	$180.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.42	$170.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.17	$164.86
08/14/1997	PAYMENT	FISHER, STEVEN R CHECK	$-54.41	$162.69
07/14/1997	BILL	FISHER, STEVEN R	$217.10	$217.10
08/12/1996	PAYMENT	BROWN, ALBERT & NELLIE	$-68.35	$0.00
07/18/1996	BILL	BROWN, NELLIE R	$68.35	$68.35