Tax Account 023-005-001

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Owners

WRIGHT, DAVID & KAREN
PO BOX 281255
LAMOILLE, NV 89828-1255

Account Summary

Account ID	023-005-001
Account Type	Real Estate
Location	186 CROW BAR LN
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	$240.88
Total	$240.88
Paid	$240.88
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	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
3	01/06/2025	01/16/2025	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
4	03/03/2025	03/13/2025	Paid	$63.37	$0.00	$63.37	$63.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.55	$0.00	$182.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.25	$0.00	$172.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	WRIGHT, D G OR K A CHECK 14146	$-38.50	$0.00
08/30/2024	PAYMENT	WRIGHT, D G & K A SYS 14126 ORIG: CHECK	$-202.38	$38.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	WRIGHT, D G & K A CHECK 14126 VOIDED PAYMENT: 913952. REASON: AMENDMENT TO RE 2025	$202.38	$202.38
07/23/2024	PAYMENT	WRIGHT, D G & K A CHECK 14126	$-202.38	$0.00
07/10/2024	BILL	WRIGHT, DAVID & KAREN	$202.38	$202.38
07/26/2023	PAYMENT	WRIGHT, DAVID & KAREN CHECK NUM: 13994	$-187.39	$0.00
07/12/2023	BILL	WRIGHT, DAVID & KAREN	$187.39	$187.39
07/28/2022	PAYMENT	WRIGHT, D G & K A CHECK NUM: 13851	$-187.39	$0.00
07/12/2022	BILL	WRIGHT, DAVID & KAREN	$187.39	$187.39
08/02/2021	PAYMENT	WRIGHT, D G & K A CHECK NUM: 13698	$-182.55	$0.00
07/14/2021	BILL	WRIGHT, DAVID & KAREN	$182.55	$182.55
07/27/2020	PAYMENT	WRIGHT, D G & K A CHECK NUM: 13550	$-172.87	$0.00
07/15/2020	BILL	WRIGHT, DAVID & KAREN	$172.87	$172.87
08/07/2019	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 13392	$-172.87	$0.00
07/10/2019	BILL	WRIGHT, DAVID & KAREN	$172.87	$172.87
08/08/2018	PAYMENT	WRIGHT, D.G. & K.A. CHECK NUM: 13236	$-172.25	$0.00
07/09/2018	BILL	WRIGHT, DAVID & KAREN	$172.25	$172.25
07/21/2017	PAYMENT	WRIGHT, DAVID & KAREN CHECK NUM: 13071	$-156.94	$0.00
07/07/2017	BILL	WRIGHT, DAVID & KAREN	$156.94	$156.94
08/04/2016	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 12925	$-156.94	$0.00
07/08/2016	BILL	WRIGHT, DAVID & KAREN	$156.94	$156.94
08/06/2015	PAYMENT	WRIGHT, DAVID & KAREN CHECK NUM: 12770	$-148.38	$0.00
07/08/2015	BILL	WRIGHT, DAVID & KAREN	$148.38	$148.38
08/06/2014	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 12639	$-138.03	$0.00
07/10/2014	BILL	WRIGHT, DAVID & KAREN	$138.03	$138.03
08/13/2013	PAYMENT	WRIGHT, DAVID & KAREN CHECK NUM: 12514	$-128.03	$0.00
07/16/2013	BILL	WRIGHT, DAVID & KAREN	$128.03	$128.03
08/07/2012	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 12375	$-118.67	$0.00
07/10/2012	BILL	WRIGHT, DAVID & KAREN	$118.67	$118.67
08/16/2011	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 12218	$-111.43	$0.00
07/14/2011	BILL	WRIGHT, DAVID & KAREN	$111.43	$111.43
08/02/2010	PAYMENT	WRIGHT, DAVID & KAREN CHECK NUM: 12039	$-105.73	$0.00
07/14/2010	BILL	WRIGHT, DAVID & KAREN	$105.73	$105.73
09/08/2009	PAYMENT	WRIGHT, DAVID & KAREN CHECK NUM: 11862	$-100.32	$0.00
07/21/2009	BILL	WRIGHT, DAVID & KAREN	$100.32	$100.32
08/21/2008	PAYMENT	WRIGHT, DAVID & KAREN CHECK NUM: 11370	$-93.14	$0.00
07/14/2008	BILL	WRIGHT, DAVID & KAREN	$93.14	$93.14
09/05/2007	PAYMENT	WRIGHT, DAVID & KAREN CHECK NUM: 11064	$-87.87	$0.00
07/13/2007	BILL	WRIGHT, DAVID & KAREN	$87.87	$87.87
09/12/2006	PAYMENT	WRIGHT, DAVID & KAREN CHECK NUM: 10714	$-87.83	$0.00
07/19/2006	BILL	WRIGHT, DAVID & KAREN	$87.83	$87.83
09/06/2005	PAYMENT	WRIGHT, DAVID & KAREN CHECK NUM: 10370	$-87.73	$0.00
07/21/2005	BILL	WRIGHT, DAVID & KAREN	$87.73	$87.73
08/23/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	WRIGHT, DAVID & KAREN @	$87.87	$87.87
08/28/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	WRIGHT, DAVID & KAREN @	$87.85	$87.85