Tax Account 023-005-010

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Owners

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

Account Summary

Account ID	023-005-010
Account Type	Real Estate
Location	185 DIAMOND LADY LN
Balance	$1,296.38
Currently Due	$0.00

Account ID

023-005-010

Account Type

Real Estate

Location

185 DIAMOND LADY LN

Balance

$1,296.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,678.10
Total	$1,678.10
Paid	$381.72
Balance	$1,296.38
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,678.10

Total

$1,678.10

Paid

$381.72

Balance

$1,296.38

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$381.72	$0.00	$381.72	$381.72	$0.00
2	10/07/2024	10/17/2024	Due	$432.12	$0.00	$432.12	$0.00	$432.12
3	01/06/2025	01/16/2025	Due	$432.12	$0.00	$432.12	$0.00	$864.24
4	03/03/2025	03/13/2025	Due	$432.14	$0.00	$432.14	$0.00	$1,296.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,481.52	$0.00	$1,481.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,406.84	$0.00	$1,406.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,423.77	$0.00	$1,423.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,421.76	$0.06	$1,421.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,398.28	$0.00	$1,398.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,361.97	$0.00	$1,361.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,259.60	$0.00	$1,259.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,222.91	$0.00	$1,222.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,187.29	$0.00	$1,187.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,228.14	$0.00	$1,228.14	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-381.72	$1,296.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.12	$1,678.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933882. REASON: AMENDMENT TO RE 2025	$381.72	$1,525.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.72	$1,144.26
07/10/2024	BILL	WRIGHT, DAVID G & KAREN A	$1,525.98	$1,525.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.38	$370.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.38	$740.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.38	$1,111.14
07/12/2023	BILL	WRIGHT, DAVID G & KAREN A	$1,481.52	$1,481.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.71	$351.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.71	$703.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.71	$1,055.13
07/12/2022	BILL	WRIGHT, DAVID G & KAREN A	$1,406.84	$1,406.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.94	$355.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.94	$711.88
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-355.95	$1,067.82
07/14/2021	BILL	WRIGHT, DAVID G & KAREN A	$1,423.77	$1,423.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.45	$355.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.45	$710.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.47	$1,066.35
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.06	$1,421.82
07/15/2020	BILL	WRIGHT, DAVID G & KAREN A	$1,421.76	$1,421.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.57	$349.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.57	$699.14
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-349.57	$1,048.71
07/10/2019	BILL	WRIGHT, DAVID G & KAREN A	$1,398.28	$1,398.28
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-340.49	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-340.49	$340.49
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-340.49	$680.98
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-340.50	$1,021.47
07/09/2018	BILL	WRIGHT, DAVID G & KAREN A	$1,361.97	$1,361.97
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-314.90	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-314.90	$314.90
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-314.90	$629.80
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-314.90	$944.70
07/07/2017	BILL	WRIGHT, DAVID G & KAREN A	$1,259.60	$1,259.60
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-305.72	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-305.72	$305.72
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-305.72	$611.44
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-305.75	$917.16
07/08/2016	BILL	WRIGHT, DAVID G & KAREN A	$1,222.91	$1,222.91
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-296.82	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-296.82	$296.82
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-296.82	$593.64
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-296.83	$890.46
07/08/2015	BILL	WRIGHT, DAVID G & KAREN A	$1,187.29	$1,187.29
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-307.03	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-307.03	$307.03
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-307.03	$614.06
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-307.05	$921.09
07/10/2014	BILL	WRIGHT, DAVID G & KAREN A	$1,228.14	$1,228.14
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-299.32	$0.00
01/13/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042629	$-299.32	$299.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.32	$598.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.33	$897.96
07/16/2013	BILL	WRIGHT, DAVID G & KAREN A	$1,197.29	$1,197.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.75	$294.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.75	$589.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.77	$884.25
07/10/2012	BILL	WRIGHT, DAVID G & KAREN A	$1,179.02	$1,179.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.56	$293.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.56	$587.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.57	$880.68
07/14/2011	BILL	WRIGHT, DAVID G & KAREN A	$1,174.25	$1,174.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.59	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.59	$294.59
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.59	$589.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.61	$883.77
07/14/2010	BILL	WRIGHT, DAVID G & KAREN A	$1,178.38	$1,178.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.31	$288.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.31	$576.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.31	$864.93
07/21/2009	BILL	WRIGHT, DAVID G & KAREN A	$1,153.24	$1,153.24
08/21/2008	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 11372	$-214.21	$0.00
07/14/2008	BILL	WRIGHT, DAVID G & KAREN A	$214.21	$214.21
01/03/2008	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 11197	$-103.98	$0.00
10/10/2007	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 11105	$-51.99	$103.98
09/05/2007	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 11065	$-52.00	$155.97
07/13/2007	BILL	WRIGHT, DAVID G & KAREN A	$207.97	$207.97
02/28/2007	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 10903	$-50.48	$0.00
01/03/2007	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 10847	$-50.48	$50.48
10/11/2006	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 10751	$-50.48	$100.96
09/12/2006	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 10713	$-50.48	$151.44
07/19/2006	BILL	WRIGHT, DAVID G & KAREN A	$201.92	$201.92
03/16/2006	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 10566	$-49.01	$0.00
01/05/2006	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 10506	$-49.01	$49.01
10/14/2005	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 10420	$-49.01	$98.02
09/06/2005	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 10371	$-49.01	$147.03
07/21/2005	BILL	WRIGHT, DAVID G & KAREN A	$196.04	$196.04
01/06/2005	PAYMENT	@	$-97.90	$0.00
10/25/2004	PAYMENT	@	$-48.95	$97.90
08/23/2004	PAYMENT	@	$-48.98	$146.85
07/01/2004	BILL	WRIGHT, DAVID G & KARE @	$195.83	$195.83
03/17/2004	PAYMENT	@	$-48.69	$0.00
01/15/2004	PAYMENT	@	$-48.69	$48.69
10/07/2003	PAYMENT	@	$-48.69	$97.38
08/28/2003	PAYMENT	@	$-48.69	$146.07
07/01/2003	BILL	WRIGHT, DAVID G & KARE @	$194.76	$194.76