Tax Account 14-0082-07

Print Page · · Payments Cart · New Search

Owners

WRIGHT JONATHAN C
4120 W COMMANDER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0082-07
Account Type	Real Estate
Location	4120 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0082-07

Account Type

Real Estate

Location

4120 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$864.00
Total	$864.00
Paid	$864.00
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

$864.00

Total

$864.00

Paid

$864.00

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	$219.00	$0.00	$219.00	$219.00	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$841.98	$0.00	$841.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$820.60	$14.24	$834.84	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$799.84	$33.61	$833.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$779.69	$6.68	$786.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$765.11	$13.12	$778.23	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$761.42	$13.06	$774.48	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$771.38	$23.10	$794.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$789.79	$6.80	$796.59	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$791.61	$0.00	$791.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$822.81	$0.00	$822.81	$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
07/18/2024	PAYMENT	WRIGHT JONATHAN C CHECK 2154	$-864.00	$0.00
07/05/2024	BILL	WRIGHT JONATHAN C	$864.00	$864.00
07/21/2023	PAYMENT	WRIGHT JONATHAN C CHECK 2097	$-841.98	$0.00
07/06/2023	BILL	WRIGHT JONATHAN C	$841.98	$841.98
03/08/2023	PAYMENT	WRIGHT JONATHAN C CHECK 2095	$-417.12	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.12	$417.12
10/20/2022	PAYMENT	WRIGHT JONATHAN C CREDIT CC 9923	$-212.12	$410.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.12	$622.12
08/12/2022	PAYMENT	WRIGHT JONATHAN C CREDIT CC 9212	$-205.60	$615.00
07/07/2022	BILL	WRIGHT JONATHAN C	$820.60	$820.60
03/25/2022	PAYMENT	WRIGHT, JONATHAN C CREDIT: D NUM: DEBIT 9212	$-424.58	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$424.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.20	$422.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.88	$404.88
10/13/2021	PAYMENT	WRIGHT JONATHAN C CREDIT: D NUM: DEBIT 9212	$-408.87	$398.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.03	$806.87
07/08/2021	BILL	WRIGHT JONATHAN C	$799.84	$799.84
10/16/2020	PAYMENT	WRIGHT, JONATHAN C CREDIT: D NUM: DEBIT 9212	$-588.68	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.68	$588.68
08/21/2020	PAYMENT	WRIGHT JONATHAN C CREDIT: D NUM: DEBIT 9212	$-197.69	$582.00
07/10/2020	BILL	WRIGHT JONATHAN C	$779.69	$779.69
02/21/2020	PAYMENT	WRIGHT JONATHAN C CREDIT: D NUM: VISA 8716	$-388.56	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.56	$388.56
10/18/2019	PAYMENT	WRIGHT, JONATHAN C CREDIT: D NUM: VISA 8716	$-197.56	$382.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.56	$579.56
08/16/2019	PAYMENT	WRIGHT JONATHAN C CREDIT: D NUM: DEBIT 9212	$-192.11	$573.00
07/08/2019	BILL	WRIGHT JONATHAN C	$765.11	$765.11
03/06/2019	PAYMENT	WRIGHT, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 913004	$-386.53	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.53	$386.53
10/12/2018	PAYMENT	WRIGHT JONATHAN C CREDIT: D NUM: VISA 9212	$-196.53	$380.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.53	$576.53
08/17/2018	PAYMENT	WRIGHT, JONATHAN C CREDIT: D NUM: DEBIT 9212	$-191.42	$570.00
07/05/2018	BILL	WRIGHT JONATHAN C	$761.42	$761.42
03/16/2018	PAYMENT	JONATHAN WRIGHT CREDIT: D NUM: VISA 8716	$-599.10	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.50	$599.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.60	$582.60
08/18/2017	PAYMENT	WRIGHT, JONATHAN C CREDIT: D NUM: DEBIT 9212	$-195.38	$576.00
07/11/2017	BILL	WRIGHT J C/GONZALEZ-WRIGHT A M	$771.38	$771.38
03/10/2017	PAYMENT	WRIGHT J C/GONZALEZ-WRIGHT A M CREDIT: D NUM: DEBIT 9212	$-197.00	$0.00
01/06/2017	PAYMENT	WRIGHT JONATHAN C CREDIT: D NUM: VISA 9121	$-400.80	$197.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.80	$597.80
08/11/2016	PAYMENT	WRGITH, JONATHAN C CREDIT: D NUM: DEBIT 9212	$-198.79	$591.00
07/07/2016	BILL	WRIGHT J C/GONZALEZ-WRIGHT A M	$789.79	$789.79
02/29/2016	PAYMENT	WRIGHT, JONATHAN C CREDIT: D NUM: VISA 8716	$-197.00	$0.00
11/09/2015	PAYMENT	WRIGHT JONATHAN C CREDIT: D NUM: VISA 7290	$-197.00	$197.00
09/25/2015	PAYMENT	WRIGHT, JONATHAN C CREDIT: D NUM: DEBIT 7290	$-197.00	$394.00
08/13/2015	PAYMENT	WRIGHT JONATHAN C CREDIT: D NUM: VISA 7290	$-200.61	$591.00
07/02/2015	BILL	WRIGHT J C/GONZALEZ-WRIGHT A M	$791.61	$791.61
02/27/2015	PAYMENT	WRIGHT JONATHAN CREDIT: D NUM: VISA 7290	$-205.00	$0.00
01/09/2015	PAYMENT	WRIGHT JONATHAN C CREDIT: D NUM: VISA 7290	$-205.00	$205.00
10/03/2014	PAYMENT	WRIGHT JONATHAN C CREDIT: D NUM: VISA 7290	$-205.00	$410.00
08/28/2014	PAYMENT	WRIGHT, JONATHAN C CREDIT: D NUM: DEBIT 9354	$-207.81	$615.00
07/03/2014	BILL	WRIGHT J C/GONZALEZ-WRIGHT A M	$822.81	$822.81
03/13/2014	PAYMENT	WRIGHT JONATHAN CREDIT: D NUM: VISA 0366	$-204.00	$0.00
01/21/2014	PAYMENT	GONZALEZ-WRIGHT ADENA CHECK NUM: 1181	$-211.08	$204.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.08	$415.08
10/10/2013	PAYMENT	GONZALEZ-WRIGHT ADENA CHECK NUM: 1168	$-204.00	$408.00
08/15/2013	PAYMENT	GONZALEZ-WRIGHT ADENA CHECK NUM: 1160	$-207.06	$612.00
07/02/2013	BILL	WRIGHT J C/GONZALEZ-WRIGHT A M	$819.06	$819.06
03/14/2013	PAYMENT	WRIGHT, JONATHAN C CHECK NUM: 2036	$-203.00	$0.00
01/08/2013	PAYMENT	WRIGHT, JONATHAN C CHECK NUM: 2032	$-203.00	$203.00
10/22/2012	PAYMENT	WRIGHT JONATHAN C CHECK NUM: 2027	$-210.04	$406.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.04	$616.04
08/21/2012	PAYMENT	WRIGHT JONATHAN C CHECK NUM: 2018	$-203.81	$609.00
07/10/2012	BILL	WRIGHT J C/GONZALEZ-WRIGHT A M	$812.81	$812.81
07/15/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 19978	$-490.45	$0.00
07/11/2011	BILL	HIGLEY DAISY K	$490.45	$490.45
08/04/2010	PAYMENT	HIGLEY DAISY K CHECK NUM: 411	$-497.28	$0.00
07/09/2010	BILL	HIGLEY UDALE & DAISY K	$497.28	$497.28
08/10/2009	PAYMENT	HIGLEY, DAISY K/FRIES, KATHERI CHECK BANK: 94 77 NUM: 254	$-483.00	$0.00
07/10/2009	BILL	HIGLEY UDALE & DAISY K	$483.00	$483.00
08/13/2008	PAYMENT	HIGLEY, UDALE OR DAISY CHECK BANK: 94 7074 NUM: 2192	$-471.61	$0.00
07/10/2008	BILL	HIGLEY UDALE & DAISY K	$471.61	$471.61
08/03/2007	PAYMENT	HIGLEY UDALE & DAISY K CHECK BANK: 94*7074 NUM: 2154	$-457.79	$0.00
07/12/2007	BILL	HIGLEY UDALE & DAISY K	$457.79	$457.79
08/15/2006	PAYMENT	HIGLEY UDALE & DAISY K CHECK BANK: 947074 NUM: 2085	$-444.74	$0.00
07/06/2006	BILL	HIGLEY UDALE & DAISY K	$444.74	$444.74
08/03/2005	PAYMENT	HIGLEY DAISY K CHECK BANK: 9477 NUM: 940	$-425.66	$0.00
07/18/2005	BILL	HIGLEY UDALE & DAISY K	$425.66	$425.66
01/04/2005	PAYMENT	HIGLEY UDALE & DAISY K CHECK BANK: 94*7074 NUM: 1946	$-256.00	$0.00
10/04/2004	PAYMENT	HIGLEY DAISY K/FRIES KATHERINE CHECK BANK: 94*77 NUM: 800	$-128.00	$256.00
08/11/2004	PAYMENT	HIGLEY DAISY K CHECK BANK: 94-7074 NUM: 1919	$-130.83	$384.00
07/06/2004	BILL	HIGLEY UDALE & DAISY K	$514.83	$514.83
02/25/2004	PAYMENT	HIGLEY DAISY K CHECK BANK: 94-7074 NUM: 1887	$-122.00	$0.00
01/05/2004	PAYMENT	HIGLEY DAISY K CHECK BANK: 94*7074 NUM: 1877	$-122.00	$122.00
10/03/2003	PAYMENT	HIGLEY UDALE & DAISY K CHECK BANK: 94*7074 NUM: 1860	$-122.00	$244.00
08/08/2003	PAYMENT	HIGLEY UDALE & DAISY K CHECK BANK: 94F7074 NUM: 1846	$-122.83	$366.00
07/18/2003	BILL	HIGLEY UDALE & DAISY K	$488.83	$488.83
08/07/2002	PAYMENT	HIGLEY DAISY K CHECK BANK: 94-7074 NUM: 1738	$-481.60	$0.00
07/08/2002	BILL	HIGLEY UDALE & DAISY K	$481.60	$481.60
08/23/2001	PAYMENT	HIGLEY UDALE CHECK BANK: 94-204 NUM: 1505	$-494.13	$0.00
07/11/2001	BILL	HIGLEY UDALE & DAISY K	$494.13	$494.13
08/15/2000	PAYMENT	HIGLEY UDALE & DAISY K CHECK	$-380.42	$0.00
07/06/2000	BILL	HIGLEY UDALE & DAISY K	$380.42	$380.42
08/04/1999	PAYMENT	HIGLEY UDALE & DAISY K CHECK BANK: 91-119 NUM: 1015	$-408.86	$0.00
07/12/1999	BILL	HIGLEY UDALE & DAISY K	$408.86	$408.86
07/28/1998	PAYMENT	HIGLEY UDALE & DAISY K CHECK	$-413.58	$0.00
07/09/1998	BILL	HIGLEY UDALE & DAISY K	$413.58	$413.58
07/25/1997	PAYMENT	HIGLEY UDALE & DAISY K	$-434.12	$0.00
07/23/1997	BILL	HIGLEY UDALE & DAISY K	$434.12	$434.12
07/25/1996	PAYMENT	HIGLEY UDALE & DAISY K	$-465.20	$0.00
07/11/1996	BILL	HIGLEY UDALE & DAISY K	$465.20	$465.20

Tax Account 14-0082-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links