Tax Account 13-0591-03

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Owners

WRIGHT MICHEL W & PAULA C
PO BOX 528
WINNEMUCCA, NV 89446

WRIGHT MICHEL W

WRIGHT PAULA C

Account Summary

Account ID	13-0591-03
Account Type	Real Estate
Location	3950 SEGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0591-03

Account Type

Real Estate

Location

3950 SEGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.06
Total	$1,332.06
Paid	$1,332.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,332.06

Total

$1,332.06

Paid

$1,332.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$336.06	$0.00	$336.06	$336.06	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.41	$0.00	$1,296.41	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,261.80	$0.00	$1,261.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,256.61	$0.00	$1,256.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,281.84	$0.00	$1,281.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,252.76	$0.00	$1,252.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,237.90	$0.00	$1,237.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,234.70	$0.00	$1,234.70	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,261.29	$0.00	$1,261.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,253.33	$0.00	$1,253.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,137.16	$0.00	$1,137.16	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	WRIGHT MICHEL OR PAULA CHECK 8976	$-1,332.06	$0.00
07/05/2024	BILL	WRIGHT MICHEL W & PAULA C	$1,332.06	$1,332.06
07/24/2023	PAYMENT	WRIGHT, MICHEL OR PAULA CHECK 9152	$-1,296.41	$0.00
07/06/2023	BILL	WRIGHT MICHEL W & PAULA C	$1,296.41	$1,296.41
07/25/2022	PAYMENT	WRIGHT MICHEL W & PAULA C CHECK NUM: 9345	$-1,261.80	$0.00
07/07/2022	BILL	WRIGHT MICHEL W & PAULA C	$1,261.80	$1,261.80
12/27/2021	PAYMENT	WRIGHT MICHEL W & PAULA C CHECK NUM: 9306	$-628.00	$0.00
07/26/2021	PAYMENT	WRIGHT, MICHEL OR PAULA CHECK NUM: 9280	$-628.61	$628.00
07/08/2021	BILL	WRIGHT MICHEL W & PAULA C	$1,256.61	$1,256.61
12/24/2020	PAYMENT	WRIGHT MICHEL W & PAULA C CHECK NUM: 9239	$-640.00	$0.00
07/24/2020	PAYMENT	WRIGHT, MICHEL OR PAULA CHECK NUM: 9216	$-641.84	$640.00
07/10/2020	BILL	WRIGHT MICHEL W & PAULA C	$1,281.84	$1,281.84
10/09/2019	PAYMENT	WRIGHT MICHEL OR PAULA CHECK NUM: 9014	$-626.00	$0.00
07/22/2019	PAYMENT	MICHEL & PAULA WRIGHT CHECK NUM: 8820	$-626.76	$626.00
07/08/2019	BILL	WRIGHT MICHEL W & PAULA C	$1,252.76	$1,252.76
12/20/2018	PAYMENT	PAULA WRIGHT CHECK NUM: 8783	$-618.00	$0.00
07/19/2018	PAYMENT	PAULA WRIGHT CHECK NUM: 8752	$-619.90	$618.00
07/05/2018	BILL	WRIGHT MICHEL W & PAULA C	$1,237.90	$1,237.90
12/20/2017	PAYMENT	MICHEL OR PAULA WRIGHT CHECK NUM: 8707	$-616.00	$0.00
09/14/2017	PAYMENT	PAULA WRIGHT CHECK NUM: 8567	$-308.00	$616.00
07/24/2017	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 8556	$-310.70	$924.00
07/11/2017	BILL	WRIGHT MICHEL W & PAULA C	$1,234.70	$1,234.70
12/29/2016	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8511	$-630.00	$0.00
07/27/2016	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8481	$-631.29	$630.00
07/07/2016	BILL	WRIGHT MICHEL W & PAULA C	$1,261.29	$1,261.29
02/24/2016	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8519	$-313.00	$0.00
12/23/2015	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8505	$-313.00	$313.00
09/28/2015	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8483	$-313.00	$626.00
07/30/2015	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8467	$-314.33	$939.00
07/02/2015	BILL	WRIGHT MICHEL W & PAULA C	$1,253.33	$1,253.33
02/25/2015	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8433	$-284.00	$0.00
12/26/2014	PAYMENT	WIGHT MICHEL & PAULA CHECK NUM: 8419	$-284.00	$284.00
09/30/2014	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 8391	$-284.00	$568.00
07/15/2014	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8380	$-285.16	$852.00
07/03/2014	BILL	WRIGHT MICHEL W & PAULA C	$1,137.16	$1,137.16
02/26/2014	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 8348	$-281.00	$0.00
12/30/2013	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 8213	$-281.00	$281.00
10/01/2013	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8191	$-281.00	$562.00
07/30/2013	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8178	$-281.66	$843.00
07/02/2013	BILL	WRIGHT MICHEL W & PAULA C	$1,124.66	$1,124.66
02/25/2013	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8145	$-282.00	$0.00
12/24/2012	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8131	$-282.00	$282.00
09/24/2012	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 8111	$-282.00	$564.00
07/20/2012	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 6267	$-283.81	$846.00
07/10/2012	BILL	WRIGHT MICHEL W & PAULA C	$1,129.81	$1,129.81
02/15/2012	PAYMENT	WRIGHT MICHEL OR PAULA CHECK NUM: 327.00	$-275.00	$0.00
12/29/2011	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 6232	$-275.00	$275.00
09/27/2011	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 6204	$-275.00	$550.00
08/04/2011	PAYMENT	WRIGHT, MICHAEL & PAULA CHECK NUM: 6185	$-275.05	$825.00
07/11/2011	BILL	WRIGHT MICHEL W & PAULA C	$1,100.05	$1,100.05
02/24/2011	PAYMENT	WRIGHT PAULA CHECK NUM: 5997	$-274.00	$0.00
12/23/2010	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 5977	$-274.00	$274.00
09/28/2010	PAYMENT	WRIGHT MICHEL CHECK NUM: 5923	$-274.00	$548.00
08/04/2010	PAYMENT	WRIGHT MICHEL CHECK NUM: 5964	$-274.82	$822.00
07/09/2010	BILL	WRIGHT MICHEL W & PAULA C	$1,096.82	$1,096.82
02/26/2010	PAYMENT	WRIGHT MICHEL CHECK NUM: 5917	$-267.00	$0.00
12/22/2009	PAYMENT	PAULA WRIGHT CHECK NUM: 5892	$-267.00	$267.00
09/28/2009	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 5867	$-267.00	$534.00
07/24/2009	PAYMENT	WRIGHT MICHEL CHECK BANK: 169 NUM: 5850	$-267.01	$801.00
07/10/2009	BILL	WRIGHT MICHEL W & PAULA C	$1,068.01	$1,068.01
02/18/2009	PAYMENT	PAULA WRIGHT CHECK BANK: 169 NUM: 5910	$-259.00	$0.00
12/24/2008	PAYMENT	WRIGHT, MICHEL & PAULA CHECK BANK: 169 NUM: 5897	$-259.00	$259.00
09/30/2008	PAYMENT	WRIGHT PAULA CHECK BANK: 169 NUM: 5870	$-259.00	$518.00
08/11/2008	PAYMENT	PAULA WRIGHT CHECK BANK: 169 NUM: 5854	$-260.05	$777.00
07/10/2008	BILL	WRIGHT MICHEL W & PAULA C	$1,037.05	$1,037.05
02/27/2008	PAYMENT	PAULA WRIGHT CHECK BANK: 169 NUM: 5798	$-251.00	$0.00
01/03/2008	PAYMENT	WRIGHT, MICHEL & PAULA CHECK BANK: 169 NUM: 5777	$-251.00	$251.00
09/27/2007	PAYMENT	PAULA WRIGHT CHECK BANK: 169 NUM: 5749	$-251.00	$502.00
08/03/2007	PAYMENT	WRIGHT MICHAEL CHECK BANK: 169 NUM: 5733	$-253.90	$753.00
07/12/2007	BILL	WRIGHT MICHEL W & PAULA C	$1,006.90	$1,006.90
02/27/2007	PAYMENT	WRIGHT MICHAEL CHECK BANK: 94*169 NUM: 5664	$-244.00	$0.00
12/20/2006	PAYMENT	PAULA WRIGHT CHECK BANK: 94*169 NUM: 5632	$-244.00	$244.00
09/22/2006	PAYMENT	PAULA WRIGHT CHECK BANK: 94*169 NUM: 5601	$-244.00	$488.00
07/27/2006	PAYMENT	WRIGHT PAULA CHECK BANK: 94169 NUM: 5583	$-246.23	$732.00
07/06/2006	BILL	WRIGHT MICHEL W & PAULA C	$978.23	$978.23
02/22/2006	PAYMENT	WRIGHT MICHEL & PAULA CHECK BANK: 94169 NUM: 4368	$-235.00	$0.00
12/21/2005	PAYMENT	PAULA WRIGHT CHECK BANK: 94*169 NUM: 4341	$-235.00	$235.00
09/21/2005	PAYMENT	PAULA WRIGHT CHECK BANK: 94169 NUM: 4293	$-235.00	$470.00
08/03/2005	PAYMENT	PAULA WRIGHT CHECK BANK: 94*169 NUM: 4192	$-238.61	$705.00
07/18/2005	BILL	WRIGHT MICHEL W & PAULA C	$943.61	$943.61
03/14/2005	PAYMENT	WRIGHT PAULA C CHECK BANK: 94*169 NUM: 4256	$-234.00	$0.00
12/15/2004	PAYMENT	WRIGHT MICHEL W & PAULA C CHECK BANK: 94*169 NUM: 4214	$-234.00	$234.00
09/30/2004	PAYMENT	WRIGHT PAULA CHECK BANK: 94-169 NUM: 4140	$-234.00	$468.00
08/04/2004	PAYMENT	WRIGHT MICHEL W & PAULA C CHECK BANK: 94*169 NUM: 4118	$-234.92	$702.00
07/06/2004	BILL	WRIGHT MICHEL W & PAULA C	$936.92	$936.92
02/20/2004	PAYMENT	WRIGHT PAULA C CHECK BANK: 94*169 NUM: 4057	$-216.00	$0.00
11/14/2003	PAYMENT	WRIGHT PAULA C CHECK BANK: 94*169 NUM: 4005	$-216.00	$216.00
08/07/2003	PAYMENT	WRIGHT MICHEL W & PAULA C CHECK BANK: 94F169 NUM: 3370	$-432.60	$432.00
07/18/2003	BILL	WRIGHT MICHEL W & PAULA C	$864.60	$864.60
02/20/2003	PAYMENT	WRIGHT PAULA C CHECK BANK: 94-169 NUM: 3438	$-202.00	$0.00
12/31/2002	PAYMENT	WRIGHT MICHEL W & PAULA C CHECK BANK: 94-169 NUM: 3416	$-202.00	$202.00
10/02/2002	PAYMENT	WRIGHT PAULA C CHECK BANK: 94-169 NUM: 3292	$-202.00	$404.00
07/24/2002	PAYMENT	WRIGHT PAULA C CHECK BANK: 94-169 NUM: 3268	$-232.36	$606.00
07/08/2002	BILL	WRIGHT MICHEL W & PAULA C	$838.36	$838.36
01/04/2002	PAYMENT	WRIGHT PAULA C CHECK BANK: 94-169 NUM: 3201	$-408.22	$0.00
07/24/2001	PAYMENT	WRIGHT PAULA C CHECK BANK: 94-169 NUM: 3333	$-438.46	$408.22
07/11/2001	BILL	WRIGHT MICHEL W & PAULA C	$846.68	$846.68
10/10/2000	PAYMENT	WRIGHT PAULA C CHECK BANK: 94-169 NUM: 3208	$-406.60	$0.00
07/27/2000	PAYMENT	WRIGHT MICHEL W & PAULA C CHECK BANK: 94-169 NUM: 5792	$-436.81	$406.60
07/06/2000	BILL	WRIGHT MICHEL W & PAULA C	$843.41	$843.41
11/12/1999	PAYMENT	WRIGHT MICHEL W & PAULA C CHECK BANK: 94*169 NUM: 4633	$-443.56	$0.00
07/27/1999	PAYMENT	WRIGHT MICHEL W & PAULA C CHECK BANK: 94-169 NUM: 3785	$-473.81	$443.56
07/12/1999	BILL	WRIGHT MICHEL W & PAULA C	$917.37	$917.37
10/16/1998	PAYMENT	WRIGHT MICHEL W & PAULA C CHECK	$-428.00	$0.00
07/24/1998	PAYMENT	WRIGHT MICHEL W & PAULA C CHECK	$-497.70	$428.00
07/09/1998	BILL	WRIGHT MICHEL W & PAULA C	$925.70	$925.70
10/01/1997	PAYMENT	WRIGHT MICHEL W & PAULA C	$-217.48	$0.00
07/24/1997	PAYMENT	WRIGHT MICHEL W & PAULA C	$-720.40	$217.48
07/23/1997	BILL	WRIGHT MICHEL W & PAULA C	$937.88	$937.88
09/06/1996	PAYMENT	WRIGHT MICHEL W & PAULA C	$-683.82	$0.00
07/23/1996	PAYMENT	WRIGHT MICHEL W & PAULA C	$-295.98	$683.82
07/11/1996	BILL	WRIGHT MICHEL W & PAULA C	$979.80	$979.80

Tax Account 13-0591-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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