Tax Account 053-005-007

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Owners

WRIGHT, WILLIAM B & VIVIAN R TR
PO BOX 8240
SPRING CREEK, NV 89815-0004

Account Summary

Account ID	053-005-007
Account Type	Real Estate
Location	508 ASHCROFT DR
Balance	$2,891.51
Currently Due	$0.00

Account ID

053-005-007

Account Type

Real Estate

Location

508 ASHCROFT DR

Balance

$2,891.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,752.73
Total	$3,752.73
Paid	$861.22
Balance	$2,891.51
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

$3,752.73

Total

$3,752.73

Paid

$861.22

Balance

$2,891.51

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	$861.22	$0.00	$861.22	$861.22	$0.00
2	10/07/2024	10/17/2024	Due	$963.82	$0.00	$963.82	$0.00	$963.82
3	01/06/2025	01/16/2025	Due	$963.82	$0.00	$963.82	$0.00	$1,927.64
4	03/03/2025	03/13/2025	Due	$963.87	$0.00	$963.87	$0.00	$2,891.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,343.42	$0.00	$3,343.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,246.11	$0.00	$3,246.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,275.28	$0.00	$3,275.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,202.57	$0.00	$3,202.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,108.68	$0.00	$3,108.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,098.77	$0.00	$3,098.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,794.50	$0.00	$2,794.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,711.30	$0.00	$2,711.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,632.33	$0.00	$2,632.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,556.93	$0.00	$2,556.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WILLIAM WRIGHT SYS WF - 024081903066872 ORIG: EBOX	$-861.22	$2,891.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$309.08	$3,752.73
08/30/2024	ADJUSTMENT	WILLIAM WRIGHT EBOX WF - 024081903066872 VOIDED PAYMENT: 941910. REASON: AMENDMENT TO RE 2025	$861.22	$3,443.65
08/19/2024	PAYMENT	WILLIAM WRIGHT EBOX WF - 024081903066872	$-861.22	$2,582.43
07/10/2024	BILL	WRIGHT, WILLIAM B & VIVIAN R TR	$3,443.65	$3,443.65
03/04/2024	PAYMENT	WILLIAM WRIGHT EBOX WF - 024030403106400	$-835.25	$0.00
12/29/2023	PAYMENT	WILLIAM WRIGHT EBOX WF - 023122903133934	$-835.25	$835.25
10/02/2023	PAYMENT	WILLIAM WRIGHT EBOX WF - 023100203111124	$-835.25	$1,670.50
08/21/2023	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 023082103076052	$-837.67	$2,505.75
07/12/2023	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$3,343.42	$3,343.42
03/06/2023	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 023030603098285	$-810.93	$0.00
12/30/2022	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 022123003155604	$-810.93	$810.93
10/03/2022	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 022100303124382	$-810.93	$1,621.86
08/15/2022	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 022081503098693	$-813.32	$2,432.79
07/12/2022	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$3,246.11	$3,246.11
03/07/2022	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 022030703100612	$-818.32	$0.00
01/03/2022	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 022010303117059	$-818.32	$818.32
10/04/2021	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 021100403132097	$-818.32	$1,636.64
08/16/2021	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 021081603101326	$-820.32	$2,454.96
07/14/2021	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$3,275.28	$3,275.28
03/01/2021	PAYMENT	WILLIAM B WRIGH CHECK NUM: 021030103208065	$-800.64	$0.00
01/04/2021	PAYMENT	WILLIAM B WRIGH CHECK NUM: 021010403185053	$-800.64	$800.64
10/05/2020	PAYMENT	WILLIAM B WRIGH CHECK NUM: 020100503157504	$-800.64	$1,601.28
08/17/2020	PAYMENT	WILLIAM B WRIGH CHECK NUM: 020081703105986	$-800.65	$2,401.92
07/15/2020	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$3,202.57	$3,202.57
03/02/2020	PAYMENT	WILLIAM B WRIGH CHECK NUM: ACH	$-776.88	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$776.88
01/06/2020	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 020010603156147	$-776.88	$776.88
10/07/2019	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 019100703125977	$-776.88	$1,553.76
08/19/2019	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 019081903075249	$-778.04	$2,330.64
07/10/2019	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$3,108.68	$3,108.68
03/04/2019	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 019030403105262	$-774.40	$0.00
01/07/2019	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 019010703067104	$-774.40	$774.40
10/01/2018	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 018100103145628	$-774.40	$1,548.80
08/20/2018	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 018082003052151	$-775.57	$2,323.20
07/09/2018	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$3,098.77	$3,098.77
03/05/2018	PAYMENT	WRIGHT III, WIL CHECK BANK: WF INTERNET NUM: 018030523045338	$-697.93	$0.00
12/29/2017	PAYMENT	WRIGHT III, WIL CHECK BANK: WF INTERNET NUM: 017122923033889	$-697.93	$697.93
10/02/2017	PAYMENT	WRIGHT III, WIL CHECK BANK: WF INTERNET NUM: 017100223043150	$-697.93	$1,395.86
08/21/2017	PAYMENT	WRIGHT III, WIL CHECK BANK: WF INTERNET NUM: 017082123030999	$-700.71	$2,093.79
07/07/2017	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$2,794.50	$2,794.50
03/06/2017	PAYMENT	WRIGHT III, WIL CHECK BANK: WF INTERNET NUM: 017030623044254	$-677.82	$0.00
12/30/2016	PAYMENT	WRIGHT III, WIL CHECK BANK: WF INTERNET NUM: 016123023032670	$-677.82	$677.82
10/03/2016	PAYMENT	WRIGHT III, WIL CHECK BANK: WF INTERNET NUM: 016100323048296	$-677.82	$1,355.64
08/15/2016	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 016081523036283	$-677.84	$2,033.46
07/08/2016	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$2,711.30	$2,711.30
03/07/2016	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 016030723038691	$-658.08	$0.00
01/04/2016	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 016010423038963	$-658.08	$658.08
10/05/2015	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 015100523045723	$-658.08	$1,316.16
08/17/2015	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 015081723039224	$-658.09	$1,974.24
07/08/2015	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$2,632.33	$2,632.33
03/02/2015	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 015030223044214	$-638.91	$0.00
01/05/2015	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 015010523072527	$-638.91	$638.91
10/06/2014	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 014100623039802	$-638.91	$1,277.82
08/18/2014	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 014081823039081	$-640.20	$1,916.73
07/10/2014	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$2,556.93	$2,556.93
03/03/2014	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 014030323041687	$-610.40	$0.00
01/06/2014	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 014010623028400	$-630.20	$610.40
10/07/2013	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 013100723023543	$-620.30	$1,240.60
08/19/2013	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 013081923022862	$-620.32	$1,860.90
07/16/2013	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$2,481.22	$2,481.22
03/04/2013	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 013030423035315	$-536.71	$0.00
01/07/2013	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 013010723024307	$-536.71	$536.71
10/01/2012	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 012100123026389	$-536.71	$1,073.42
08/16/2012	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 012081623020859	$-536.74	$1,610.13
07/10/2012	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$2,146.87	$2,146.87
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-516.48	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-516.48	$516.48
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-516.48	$1,032.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-516.49	$1,549.44
07/14/2011	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$2,065.93	$2,065.93
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-521.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-521.52	$521.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-521.52	$1,043.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-521.54	$1,564.56
07/14/2010	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$2,086.10	$2,086.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-506.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-506.33	$506.33
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-506.33	$1,012.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-507.61	$1,518.99
07/21/2009	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$2,026.60	$2,026.60
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-490.51	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-490.51	$490.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-490.51	$981.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-491.78	$1,471.53
07/14/2008	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$1,963.31	$1,963.31
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-476.22	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-476.22	$476.22
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-476.22	$952.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-476.24	$1,428.66
07/13/2007	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$1,904.90	$1,904.90
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-454.78	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-454.78	$454.78
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-454.78	$909.56
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998835	$-454.80	$1,364.34
07/19/2006	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$1,819.14	$1,819.14
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-441.54	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-441.54	$441.54
09/30/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3854539	$-441.54	$883.08
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401172	$-441.54	$1,324.62
07/21/2005	BILL	WRIGHT, WILLIAM B & VIVIAN R T	$1,766.16	$1,766.16
02/23/2005	PAYMENT	@	$-440.23	$0.00
12/17/2004	PAYMENT	@	$-440.23	$440.23
09/28/2004	PAYMENT	@	$-440.23	$880.46
08/06/2004	PAYMENT	@	$-440.23	$1,320.69
07/01/2004	BILL	WRIGHT, WILLIAM B & VI @	$1,760.92	$1,760.92
02/18/2004	PAYMENT	@	$-436.15	$0.00
01/09/2004	PAYMENT	@	$-436.15	$436.15
10/16/2003	PAYMENT	@	$-436.15	$872.30
08/14/2003	PAYMENT	@	$-436.15	$1,308.45
07/01/2003	BILL	CROFT, MONTY & PAMELA @	$1,744.60	$1,744.60