Tax Account 13-0541-33

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Owners

WRIGHT DANILL J & BRENDA D
7020 GERMAIN DR
WINNEMUCCA, NV 89445

WRIGHT DANILL J

WRIGHT BRENDA D

Account Summary

Account ID	13-0541-33
Account Type	Real Estate
Location	7020 GERMAIN DR WINNEMUCCA
Balance	$2,118.00
Currently Due	$0.00

Account ID

13-0541-33

Account Type

Real Estate

Location

7020 GERMAIN DR
WINNEMUCCA

Balance

$2,118.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,826.67
Total	$2,826.67
Paid	$708.67
Balance	$2,118.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,826.67

Total

$2,826.67

Paid

$708.67

Balance

$2,118.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$708.67	$0.00	$708.67	$708.67	$0.00
2	10/06/2025	10/16/2025	Due	$706.00	$0.00	$706.00	$0.00	$706.00
3	01/05/2026	01/15/2026	Due	$706.00	$0.00	$706.00	$0.00	$1,412.00
4	03/02/2026	03/12/2026	Due	$706.00	$0.00	$706.00	$0.00	$2,118.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,747.50	$0.00	$2,747.50	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$2,670.63	$0.00	$2,670.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,595.99	$0.00	$2,595.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,573.18	$0.00	$2,573.18	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,603.09	$0.00	$2,603.09	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,530.32	$0.00	$2,530.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$414.18	$0.00	$414.18	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$133.19	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.59	22.41	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-708.67	$2,118.00
07/03/2025	BILL	WRIGHT DANILL J & BRENDA D	$2,826.67	$2,826.67
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-686.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-686.00	$686.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-686.00	$1,372.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-689.50	$2,058.00
07/05/2024	BILL	WRIGHT DANILL J & BRENDA D	$2,747.50	$2,747.50
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-667.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-667.00	$667.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-667.00	$1,334.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-669.63	$2,001.00
07/06/2023	BILL	WRIGHT DANILL J & BRENDA D	$2,670.63	$2,670.63
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-648.00	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-648.00	$648.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281761. REASON: DUPLICATE POSTING...	$648.00	$1,296.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-648.00	$648.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-648.00	$1,296.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-651.99	$1,944.00
07/07/2022	BILL	WRIGHT DANILL J & BRENDA D	$2,595.99	$2,595.99
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-643.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-643.00	$643.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-643.00	$1,286.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-644.18	$1,929.00
07/08/2021	BILL	WRIGHT DANILL J & BRENDA D	$2,573.18	$2,573.18
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-650.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-650.00	$650.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$650.00	$1,300.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-650.00	$650.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$65.00	$1,300.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-65.00	$1,235.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-650.00	$1,300.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-653.09	$1,950.00
07/10/2020	BILL	WRIGHT DANILL J & BRENDA D	$2,603.09	$2,603.09
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
09/13/2019	PAYMENT	WRIGHT JADE & BRENDA D CHECK NUM: 521	$-632.00	$0.10
09/13/2019	PAYMENT	WRIGHT JADE & BRENDA D CHECK NUM: 518	$-632.00	$632.10
08/14/2019	PAYMENT	WRIGHT, BRENDA D & JADE CHECK NUM: 517	$-632.00	$1,264.10
07/29/2019	PAYMENT	BRENDA & JADE WRIGHT CHECK NUM: 515	$-634.32	$1,896.10
07/08/2019	BILL	WRIGHT DANILL J & BRENDA D	$2,530.42	$2,530.42
07/30/2018	PAYMENT	BRENDA D WRIGHT CHECK NUM: 463	$-414.18	$0.00
07/05/2018	BILL	WRIGHT DANILL J & BRENDA D	$414.18	$414.18
07/27/2017	PAYMENT	WRIGHT, BRENDA D & JADE CHECK NUM: 407	$-141.26	$0.00
07/11/2017	BILL	WRIGHT DANILL J & BRENDA D	$141.26	$141.26
07/27/2016	PAYMENT	WRIGHT BRENDA D & JADE CHECK NUM: 340	$-141.26	$0.00
07/07/2016	BILL	WRIGHT DANILL J & BRENDA D	$141.26	$141.26
08/03/2015	PAYMENT	WRIGHT BRENDA D & JADE CHECK NUM: 250	$-141.26	$0.00
07/02/2015	BILL	WRIGHT DANILL J & BRENDA D	$141.26	$141.26
07/17/2014	PAYMENT	WRIGHT, BRENDA D & JADE CHECK NUM: 141	$-133.19	$0.00
07/03/2014	BILL	WRIGHT DANILL J & BRENDA D	$133.19	$133.19
08/05/2013	PAYMENT	WRIGHT BRENDA & JADE CHECK NUM: 4693	$-133.19	$0.00
07/02/2013	BILL	WRIGHT DANILL J & BRENDA D	$133.19	$133.19
07/20/2012	PAYMENT	WRIGHT, BRENDA & JADE CHECK NUM: 4569	$-133.19	$0.00
07/10/2012	BILL	WRIGHT DANILL J & BRENDA D	$133.19	$133.19
08/08/2011	PAYMENT	WRIGHT, BRENDA & JADE CHECK NUM: 4396	$-125.12	$0.00
07/11/2011	BILL	WRIGHT DANILL J & BRENDA D	$125.12	$125.12
08/12/2010	PAYMENT	WRIGHT, BRERNDA & JADE CHECK NUM: 4197	$-117.20	$0.00
07/09/2010	BILL	WRIGHT DANILL J & BRENDA D	$117.20	$117.20
08/11/2009	PAYMENT	WRIGHT, BRENDA & JADE CHECK BANK: 94 72 NUM: 3993	$-110.36	$0.00
07/10/2009	BILL	WRIGHT DANILL J & BRENDA D	$110.36	$110.36
08/08/2008	PAYMENT	WRIGHT, BRENDA & JADE CHECK BANK: 94 72 NUM: 3762	$-102.48	$0.00
07/10/2008	BILL	WRIGHT DANILL J & BRENDA D	$102.48	$102.48
07/30/2007	PAYMENT	WRIGHT BRENDA CHECK BANK: 94F72 NUM: 3471	$-96.86	$0.00
07/12/2007	BILL	WRIGHT DANILL J & BRENDA D	$96.86	$96.86
08/24/2006	PAYMENT	BRENDA WRIGHT CHECK BANK: 94F72 NUM: 3187	$-97.36	$0.00
07/06/2006	BILL	ECHEVERRIA CONSTRUCTION PSP	$97.36	$97.36