Tax Account 13-0541-32
Owners
WRIGHT DANILL JADE & BRENDA DEE TTE
7020 GERMAIN DR
WINNEMUCCA, NV 89445
WRIGHT DANILL JADE TRUSTEE
WRIGHT BRENDA DEE TRUSTEE
Account Summary
| Account ID | 13-0541-32 |
|---|---|
| Account Type | Real Estate |
| Location | 3700 E THOMAS CANYON RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $134.75 |
| Total | $134.75 |
| Paid | $134.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | WRIGHT, BRENDA D & JADE CHECK 627 | $-134.75 | $0.00 |
| 07/03/2025 | BILL | WRIGHT DANILL J & BRENDA D | $134.75 | $134.75 |
| 07/19/2024 | PAYMENT | WRIGHT, BRENDA D & JADE CHECK 616 | $-129.15 | $0.00 |
| 07/05/2024 | BILL | WRIGHT DANILL J & BRENDA D | $129.15 | $129.15 |
| 07/20/2023 | PAYMENT | WRIGHT JADE & BRENDA D CHECK 599 | $-129.15 | $0.00 |
| 07/06/2023 | BILL | WRIGHT DANILL J & BRENDA D | $129.15 | $129.15 |
| 08/15/2022 | PAYMENT | WRIGHT BRENDA D & JADE CHECK 586 | $-129.15 | $0.00 |
| 07/07/2022 | BILL | WRIGHT DANILL J & BRENDA D | $129.15 | $129.15 |
| 07/28/2021 | PAYMENT | WRIGHT JADE BRENDA D CHECK NUM: 565 | $-129.15 | $0.00 |
| 07/08/2021 | BILL | WRIGHT DANILL J & BRENDA D | $129.15 | $129.15 |
| 07/27/2020 | PAYMENT | WRIGHT JADE & BRENDA D CHECK NUM: 547 | $-145.30 | $0.00 |
| 07/10/2020 | BILL | WRIGHT DANILL J & BRENDA D | $145.30 | $145.30 |
| 07/29/2019 | PAYMENT | BRENDA & JADE WRIGHT CHECK NUM: 515 | $-145.30 | $0.00 |
| 07/08/2019 | BILL | WRIGHT DANILL J & BRENDA D | $145.30 | $145.30 |
| 07/30/2018 | PAYMENT | BRENDA D WRIGHT CHECK NUM: 464 | $-145.30 | $0.00 |
| 07/05/2018 | BILL | WRIGHT DANILL J & BRENDA D | $145.30 | $145.30 |
| 07/27/2017 | PAYMENT | WRIGHT, BRENDA D & JADE CHECK NUM: 407 | $-145.30 | $0.00 |
| 07/11/2017 | BILL | WRIGHT DANILL J & BRENDA D | $145.30 | $145.30 |
| 07/27/2016 | PAYMENT | WRIGHT BRENDA D & JADE CHECK NUM: 339 | $-145.30 | $0.00 |
| 07/07/2016 | BILL | WRIGHT DANILL J & BRENDA D | $145.30 | $145.30 |
| 08/03/2015 | PAYMENT | WRIGHT BRENDA D & JADE CHECK NUM: 250 | $-145.30 | $0.00 |
| 07/02/2015 | BILL | WRIGHT DANILL J & BRENDA D | $145.30 | $145.30 |
| 07/17/2014 | PAYMENT | WRIGHT, BRENDA D & JADE CHECK NUM: 141 | $-145.30 | $0.00 |
| 07/03/2014 | BILL | WRIGHT DANILL J & BRENDA D | $145.30 | $145.30 |
| 08/05/2013 | PAYMENT | WRIGHT BRENDA & JADE CHECK NUM: 4692 | $-145.30 | $0.00 |
| 07/02/2013 | BILL | WRIGHT DANILL J & BRENDA D | $145.30 | $145.30 |
| 07/20/2012 | PAYMENT | WRIGHT, BRENDA & JADE CHECK NUM: 4569 | $-145.30 | $0.00 |
| 07/10/2012 | BILL | WRIGHT DANILL J & BRENDA D | $145.30 | $145.30 |
| 08/08/2011 | PAYMENT | WRIGHT, BRENDA & JADE CHECK NUM: 4396 | $-145.30 | $0.00 |
| 07/11/2011 | BILL | WRIGHT DANILL J & BRENDA D | $145.30 | $145.30 |
| 08/12/2010 | PAYMENT | WRIGHT, BRERNDA & JADE CHECK NUM: 4197 | $-141.45 | $0.00 |
| 07/09/2010 | BILL | WRIGHT DANILL J & BRENDA D | $141.45 | $141.45 |
| 08/11/2009 | PAYMENT | WRIGHT, BRENDA & JADE CHECK BANK: 94 72 NUM: 3993 | $-133.19 | $0.00 |
| 07/10/2009 | BILL | WRIGHT DANILL J & BRENDA D | $133.19 | $133.19 |
| 08/08/2008 | PAYMENT | WRIGHT, BRENDA & JADE CHECK BANK: 94 72 NUM: 3762 | $-123.83 | $0.00 |
| 07/10/2008 | BILL | WRIGHT DANILL J & BRENDA D | $123.83 | $123.83 |
| 07/30/2007 | PAYMENT | WRIGHT BRENDA CHECK BANK: 94F72 NUM: 3471 | $-117.04 | $0.00 |
| 07/12/2007 | BILL | WRIGHT DANILL J & BRENDA D | $117.04 | $117.04 |
| 10/05/2006 | PAYMENT | BRENDA WRIGHT CHECK BANK: 94*72 NUM: 3229 | $-87.00 | $0.00 |
| 08/24/2006 | PAYMENT | BRENDA WRIGHT CHECK BANK: 94F72 NUM: 3187 | $-30.65 | $87.00 |
| 07/06/2006 | BILL | ECHEVERRIA CONSTRUCTION PSP | $117.65 | $117.65 |
| 08/18/2005 | PAYMENT | WRIGHT JADE & BRENDA CHECK BANK: 9472 NUM: 2914 | $-215.01 | $0.00 |
| 07/18/2005 | BILL | WRIGHT DANILL J & BRENDA D | $215.01 | $215.01 |
| 10/07/2004 | PAYMENT | RAMASCO KARIN CHECK BANK: 94-7074 NUM: 2218 | $-159.00 | $0.00 |
| 08/19/2004 | PAYMENT | KARIN E. RAMASCO CHECK BANK: 94-72 NUM: 1059 | $-55.21 | $159.00 |
| 07/06/2004 | BILL | RAMASCO DENNIS | $214.21 | $214.21 |
| 03/11/2004 | PAYMENT | KARIN RAMASCO CHECK BANK: 92*7246 NUM: 397 | $-49.00 | $0.00 |
| 01/07/2004 | PAYMENT | RAMASCO KARIN CHECK BANK: 92*7246 NUM: 338 | $-49.00 | $49.00 |
| 10/14/2003 | PAYMENT | KARIN RAMASCO CHECK BANK: 94*72 NUM: 111 | $-49.00 | $98.00 |
| 08/19/2003 | PAYMENT | RAMASCO DENNIS R & KARIN E CHECK BANK: 94F72 NUM: 109 | $-50.56 | $147.00 |
| 07/18/2003 | BILL | RAMASCO DENNIS | $197.56 | $197.56 |
| 02/11/2003 | PAYMENT | RAMASCO DENNIS CHECK BANK: 94-7074 NUM: 1584 | $-46.00 | $0.00 |
| 01/03/2003 | PAYMENT | RAMASCO DENNIS R CHECK BANK: 94-7074 NUM: 1855 | $-46.00 | $46.00 |
| 10/08/2002 | PAYMENT | RAMASCO DENNIS CHECK BANK: 94-7074 NUM: 1730 | $-46.00 | $92.00 |
| 08/22/2002 | PAYMENT | RAMASCO KARIN CHECK BANK: 94-7074 NUM: 1647 | $-48.68 | $138.00 |
| 07/08/2002 | BILL | RAMASCO DENNIS | $186.68 | $186.68 |
| 08/29/2001 | PAYMENT | RAMASCO KARIN CHECK BANK: 94-72 NUM: 509 | $-190.33 | $0.00 |
| 07/11/2001 | BILL | RAMASCO DENNIS | $190.33 | $190.33 |
| 08/10/2000 | PAYMENT | RAMASCO DENNIS R & KARIN E CHECK BANK: 94-169 NUM: 8186 | $-145.02 | $0.00 |
| 07/06/2000 | BILL | RAMASCO DAN & MARTHELLEN | $145.02 | $145.02 |
| 12/30/1999 | PAYMENT | RAMASCO DENNIS & KARIN CHECK BANK: 94-169 NUM: 348 | $-68.36 | $0.00 |
| 10/05/1999 | PAYMENT | RAMASCO DENNIS CHECK BANK: 70-2382 NUM: 1008 | $-34.18 | $68.36 |
| 08/17/1999 | PAYMENT | RAMASCO DAN CHECK BANK: 94-169 NUM: 1308 | $-34.43 | $102.54 |
| 07/12/1999 | BILL | RAMASCO DAN & MARTHELLEN | $136.97 | $136.97 |
| 08/07/1998 | PAYMENT | RAMASCO DAN & MARTHELLEN CHECK | $-140.13 | $0.00 |
| 07/09/1998 | BILL | RAMASCO DAN & MARTHELLEN | $140.13 | $140.13 |
| 07/25/1997 | PAYMENT | RAMASCO DAN & MARTHELLEN | $-141.13 | $0.00 |
| 07/23/1997 | BILL | RAMASCO DAN & MARTHELLEN | $141.13 | $141.13 |