Tax Account 007-360-006

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Owners

WRIGHT, PRESTON T
PO BOX 8
DEETH, NV 89823-0008

754016

Account Summary

Account ID	007-360-006
Account Type	Real Estate
Location	0 TWP 39N RGE 59E MDB&M
Balance	$217.86
Currently Due	$72.62

Account ID

007-360-006

Account Type

Real Estate

Location

0 TWP 39N RGE 59E MDB&M

Balance

$217.86

Currently Due

$72.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.80
Total	$293.72
Paid	$75.86
Balance	$217.86
Due	$72.62
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$290.80

Total

$293.72

Paid

$75.86

Balance

$217.86

Due

$72.62

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$72.94	$2.92	$72.94	$75.86	$0.00
2	10/07/2024	10/17/2024	Due	$72.62	$0.00	$72.62	$0.00	$72.62
3	01/06/2025	01/16/2025	Due	$72.62	$0.00	$72.62	$0.00	$145.24
4	03/03/2025	03/13/2025	Due	$72.62	$0.00	$72.62	$0.00	$217.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.80	$0.00	$290.80	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$290.80	$0.00	$290.80	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$316.15	$0.00	$316.15	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$312.54	$0.00	$312.54	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$312.54	$0.00	$312.54	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$316.54	$0.00	$316.54	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$283.60	$0.00	$283.60	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$283.60	$0.00	$283.60	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$283.60	$2.84	$286.44	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$283.60	$0.00	$283.60	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	"PRESTON WRIGHT" ONLINE	$-75.86	$217.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.92	$293.72
07/10/2024	BILL	WRIGHT, PRESTON T	$290.80	$290.80
08/30/2023	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 391	$-290.80	$0.00
07/12/2023	BILL	WRIGHT, PRESTON T	$290.80	$290.80
08/16/2022	PAYMENT	WRIGHT, PRESTON CREDIT: D BANK: OP INTERNET NUM: 09027D	$-290.80	$0.00
07/12/2022	BILL	WRIGHT, PRESTON T	$290.80	$290.80
08/16/2021	PAYMENT	WRIGHT, PRESTON T CREDIT: D BANK: OP INTERNET NUM: 05627D	$-316.15	$0.00
07/14/2021	BILL	WRIGHT, PRESTON T	$316.15	$316.15
10/08/2020	PAYMENT	PRESTON T WRIGHT CHECK NUM: ACH	$-234.39	$0.00
08/19/2020	PAYMENT	PRESTON T WRIGHT CHECK NUM: ACH	$-78.15	$234.39
07/15/2020	BILL	WRIGHT, PRESTON T	$312.54	$312.54
01/07/2020	PAYMENT	WRIGHT, PRESTON T CHECK NUM: VELOCITY PYMT	$-156.26	$0.00
10/14/2019	PAYMENT	WRIGHT, PRESTON T CREDIT: D BANK: OP INTERNET NUM: 00468D	$-78.13	$156.26
08/20/2019	PAYMENT	WRIGHT, PRESTON D CHECK NUM: 381	$-78.15	$234.39
07/10/2019	BILL	WRIGHT, PRESTON T	$312.54	$312.54
03/06/2019	PAYMENT	WRIGHT, MERRILY B CHECK NUM: EBOX PYMT	$-79.11	$0.00
01/07/2019	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 019010703067118	$-79.13	$79.11
10/09/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018100103145651	$-70.90	$158.24
10/09/2018	AMENDMENT	Removed pen too small to bill	$-0.33	$229.14
10/09/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018100103145651	$70.90	$229.47
10/09/2018	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 018100903062231	$-16.50	$158.57
10/01/2018	VOID	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 018100103145651	$-70.90	$175.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.33	$245.97
08/20/2018	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 018082003052168	$-70.90	$245.64
07/09/2018	BILL	WRIGHT, MERRILY B	$316.54	$316.54
03/13/2018	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 018031303083717	$-70.90	$0.00
12/29/2017	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 017122903174924	$-70.90	$70.90
10/05/2017	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 017100503066417	$-70.90	$141.80
08/18/2017	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 017081803071980	$-70.90	$212.70
07/07/2017	BILL	WRIGHT, MERRILY B	$283.60	$283.60
03/06/2017	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 017030603071676	$-70.90	$0.00
01/10/2017	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 017011003081777	$-70.90	$70.90
10/04/2016	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 016100403122040	$-70.90	$141.80
08/15/2016	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 016081503074436	$-70.90	$212.70
07/08/2016	BILL	WRIGHT, MERRILY B	$283.60	$283.60
03/16/2016	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 016031603058909	$-2.84	$0.00
02/29/2016	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 016022903076537	$-141.80	$2.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.84	$144.64
10/05/2015	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 015100503082206	$-70.90	$141.80
08/17/2015	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 015081703057867	$-70.90	$212.70
07/08/2015	BILL	WRIGHT, MERRILY B	$283.60	$283.60
03/09/2015	PAYMENT	WRIGHT, MERRILY B CHECK NUM: 015030903066696	$-70.90	$0.00
01/06/2015	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 015010603119622	$-70.90	$70.90
10/15/2014	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 014101503122330	$-70.90	$141.80
08/18/2014	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 014081803057655	$-70.90	$212.70
07/10/2014	BILL	WRIGHT, MERRILY B	$283.60	$283.60
03/13/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014031309011902	$-71.10	$0.00
03/13/2014	AMENDMENT	TOO SMALL TO REBILL	$-0.01	$71.10
03/13/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014031309011902	$71.10	$71.11
03/13/2014	VOID	WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 014031309011902	$-71.10	$0.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$71.11
01/10/2014	PAYMENT	WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 014011009017610	$-70.80	$71.10
10/01/2013	PAYMENT	WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 013100109074237	$-70.80	$141.90
08/16/2013	PAYMENT	WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 013081609016907	$-70.90	$212.70
07/16/2013	BILL	WRIGHT, MERRILY B	$283.60	$283.60
01/04/2013	PAYMENT	WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 013010409030117	$-70.90	$0.00
10/30/2012	PAYMENT	WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 012103009053939	$-70.90	$70.90
10/02/2012	PAYMENT	WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 012100209077882	$-70.90	$141.80
08/17/2012	PAYMENT	WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 012081709015249	$-70.90	$212.70
07/10/2012	BILL	WRIGHT, MERRILY B	$283.60	$283.60
02/28/2012	PAYMENT	WRIGHT, MERRILY B CHECK NUM: 012022809012256	$-76.00	$0.00
02/28/2012	AMENDMENT	Too small to refund	$2.15	$76.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$73.85
12/29/2011	PAYMENT	WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 011122909022495	$-141.80	$73.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.84	$215.54
08/12/2011	PAYMENT	WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 011081209016702	$-70.90	$212.70
07/14/2011	BILL	WRIGHT, MERRILY B	$283.60	$283.60
03/09/2011	PAYMENT	WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 011030909022950	$-43.24	$0.00
01/04/2011	PAYMENT	WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 409022571	$-84.73	$43.24
10/04/2010	PAYMENT	WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 409020295	$-84.73	$127.97
08/13/2010	PAYMENT	WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 309016693	$-84.73	$212.70
08/02/2010	INTEREST	Monthly Interest	$0.05	$297.43
07/14/2010	BILL	DKB RANCH LLC ET AL	$283.60	$297.38
07/01/2010	INTEREST	Monthly Interest	$0.05	$13.78
06/01/2010	INTEREST	Monthly Interest	$0.05	$13.73
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13.68
03/26/2010	PAYMENT	MERRILY WRIGHT CHECK NUM: 9036	$-71.71	$6.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.73	$78.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$74.66
01/11/2010	PAYMENT	MERRILY WRIGTH CHECK NUM: 9031	$-71.71	$74.55
10/27/2009	PAYMENT	MERRILY WRIGHT CHECK NUM: 9019	$-71.71	$146.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.87	$217.97
09/17/2009	PAYMENT	MERRILY WRIGHT CHECK NUM: 9007	$-71.71	$215.10
07/21/2009	BILL	DKB RANCH LLC ET AL	$286.81	$286.81
02/24/2009	PAYMENT	DKB RANCH LLC CHECK NUM: 995661	$-71.69	$0.00
01/13/2009	PAYMENT	MERRILY WRIGHT CHECK NUM: 995642	$-71.69	$71.69
10/23/2008	AMENDMENT	Per Juanita/GBB & Anna/BOA	$-10.00	$143.38
10/23/2008	AMENDMENT	Returned check #995605	$10.00	$153.38
10/07/2008	PAYMENT	MERRILY WRIGHT CHECK NUM: 5605	$-71.69	$143.38
09/04/2008	PAYMENT	MERRILY WRIGHT CHECK NUM: 995586	$-71.72	$215.07
07/14/2008	BILL	DKB RANCH LLC	$286.79	$286.79
03/12/2008	PAYMENT	MERRILY WRIGHT CHECK NUM: 5510	$-71.69	$0.00
02/11/2008	PAYMENT	DKB RANCH LLC CHECK NUM: 5492	$-78.25	$71.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.72	$149.94
01/18/2008	PAYMENT	MERRILY WRIGHT CHECK NUM: 5477	$-71.72	$146.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.87	$217.94
08/28/2007	PAYMENT	MERRILY WRIGHT CHECK NUM: 5399	$-71.72	$215.07
07/13/2007	BILL	DKB RANCH LLC	$286.79	$286.79
03/05/2007	PAYMENT	WRIGHT, MERRILY CHECK NUM: 5321	$-71.67	$0.00
01/03/2007	PAYMENT	DKB RANCH LLC CHECK NUM: 5296	$-71.67	$71.67
10/03/2006	PAYMENT	DKB RANCH LLC CHECK NUM: 5250	$-71.67	$143.34
09/05/2006	PAYMENT	MERRILY WRIGHT CHECK NUM: 5223	$-71.67	$215.01
07/19/2006	BILL	DKB RANCH LLC	$286.68	$286.68
03/30/2006	PAYMENT	MERRILY WRIGHT CHECK NUM: 5160	$-82.05	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.89	$82.05
03/06/2006	PAYMENT	DKB RANCH, LLC CHECK NUM: 5143	$-71.58	$78.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.72	$149.74
01/09/2006	PAYMENT	MERRILY WRIGHT CHECK NUM: 5120	$-71.58	$146.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.86	$217.60
09/01/2005	PAYMENT	MERRILY WRIGHT CHECK NUM: 5062	$-71.60	$214.74
07/21/2005	BILL	DKB RANCH, LLC	$286.34	$286.34
03/07/2005	PAYMENT	@	$-71.69	$0.00
01/05/2005	PAYMENT	@	$-71.69	$71.69
10/06/2004	PAYMENT	@	$-71.69	$143.38
08/19/2004	PAYMENT	@	$-71.72	$215.07
07/01/2004	BILL	DKB RANCH, LLC @	$286.79	$286.79
10/20/2003	PAYMENT	@	$-301.19	$0.00
10/20/2003	PAYMENT	TORPEY, PATRICK A ETAL @	$-70.61	$301.19
07/01/2003	PENALTY	Penalty 03-04	$14.46	$371.80
07/01/2003	BILL	TORPEY, PATRICK A ETAL @	$286.73	$357.34
06/30/2003	BILL	Balance Forward @	$70.61	$70.61