Tax Account 006-56B-012

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Owners

WRIGHT, GLENN D TR
4108 CONQUISTA AVE
LAKEWOOD, CA 90713-3202

Account Summary

Account ID	006-56B-012
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$37.48	$0.00	$37.48	$37.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	WRIGHT, GLENN D ET AL CHECK 4082	$-37.48	$0.00
07/10/2024	BILL	WRIGHT, GLENN D TR	$37.48	$37.48
07/24/2023	PAYMENT	WRIGHT, GLENN D TR CHECK NUM: 3883	$-37.48	$0.00
07/12/2023	BILL	WRIGHT, GLENN D TR	$37.48	$37.48
07/22/2022	PAYMENT	WRIGHT, GLENN D & NICHOLS, JAN CHECK NUM: 3684	$-37.48	$0.00
07/12/2022	BILL	WRIGHT, GLENN D TR	$37.48	$37.48
08/03/2021	PAYMENT	WRIGHT, GLENN & NICHOLS, JANET CHECK NUM: 3478	$-39.97	$0.00
07/14/2021	BILL	WRIGHT, GLENN D TR	$39.97	$39.97
07/28/2020	PAYMENT	WRIGHT, GLENN D& ET AL CHECK NUM: 3298	$-39.51	$0.00
07/15/2020	BILL	WRIGHT, GLENN D TR	$39.51	$39.51
08/06/2019	PAYMENT	WRIGHT, GLENN D& NICHOLS, JANE CHECK NUM: 3113	$-39.51	$0.00
07/10/2019	BILL	WRIGHT, GLENN D TR	$39.51	$39.51
07/26/2018	PAYMENT	WRIGHT, GLENN D CHECK NUM: 2868	$-39.37	$0.00
07/09/2018	BILL	WRIGHT, GLENN D TR	$39.37	$39.37
07/17/2017	PAYMENT	WRIGHT, GLENN D CHECK NUM: 2640	$-35.87	$0.00
07/07/2017	BILL	WRIGHT, GLENN D TR	$35.87	$35.87
07/18/2016	PAYMENT	WRIGHT, GLENN D CHECK NUM: 2415	$-35.87	$0.00
07/08/2016	BILL	WRIGHT, GLENN D TR	$35.87	$35.87
07/21/2015	PAYMENT	WRIGHT, GLENN D CHECK NUM: 2200	$-35.87	$0.00
07/08/2015	BILL	WRIGHT, GLENN D TR	$35.87	$35.87
08/01/2014	PAYMENT	WRIGHT, GLENN D TR CHECK NUM: 1981	$-35.87	$0.00
07/10/2014	BILL	WRIGHT, GLENN D TR	$35.87	$35.87
08/01/2013	PAYMENT	WRIGHT, GLENN D TR CHECK NUM: 385	$-35.87	$0.00
07/16/2013	BILL	WRIGHT, GLENN D TR	$35.87	$35.87
07/19/2012	PAYMENT	WRIGHT, GLENN D CHECK NUM: 1657	$-35.87	$0.00
07/10/2012	BILL	WRIGHT, GLENN D TR	$35.87	$35.87
07/27/2011	PAYMENT	WRIGHT, GLENN D TR CHECK NUM: 1478	$-35.87	$0.00
07/14/2011	BILL	WRIGHT, GLENN D TR	$35.87	$35.87
08/05/2010	PAYMENT	WRIGHT, GLENN D TR CHECK NUM: 1288	$-36.07	$0.00
07/14/2010	BILL	WRIGHT, GLENN D TR	$36.07	$36.07
08/10/2009	PAYMENT	WRIGHT, GLENN D TR CHECK NUM: 1097	$-36.07	$0.00
07/21/2009	BILL	WRIGHT, GLENN D TR	$36.07	$36.07
07/23/2008	PAYMENT	WRIGHT, GLENN D TR CHECK NUM: 859	$-36.07	$0.00
07/14/2008	BILL	WRIGHT, GLENN D TR	$36.07	$36.07
07/20/2007	PAYMENT	WRIGHT, GLENN D TR CHECK NUM: 650	$-36.07	$0.00
07/13/2007	BILL	WRIGHT, GLENN D TR	$36.07	$36.07
08/02/2006	PAYMENT	WRIGHT, GLENN D TR CHECK NUM: 453	$-36.06	$0.00
07/19/2006	BILL	WRIGHT, GLENN D TR	$36.06	$36.06
08/22/2005	PAYMENT	WRIGHT, GLENN D TR CHECK NUM: 285	$-36.02	$0.00
07/21/2005	BILL	WRIGHT, GLENN D TR	$36.02	$36.02
07/22/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	WRIGHT, GLENN D TR @	$36.07	$36.07
07/31/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	WRIGHT, GLENN D TR @	$36.07	$36.07