Tax Account 011-230-34

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Owners

WRIGHT, DIANA D
1950 MACKENZIE COURT
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-230-34
Account Type	Real Estate
Location	1950 MACKENZIE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-34

Account Type

Real Estate

Location

1950 MACKENZIE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,914.20
Total	$1,914.20
Paid	$1,914.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,914.20

Total

$1,914.20

Paid

$1,914.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$504.20	$0.00	$504.20	$504.20	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.75	$0.00	$1,614.75	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,556.65	$0.00	$1,556.65	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,563.63	$0.00	$1,563.63	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,570.64	$0.00	$1,570.64	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,525.18	$255.88	$1,781.06	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,405.16	$0.00	$1,405.16	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,399.49	$0.00	$1,399.49	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,393.85	$0.00	$1,393.85	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,399.99	$0.00	$1,399.99	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,406.17	$0.00	$1,406.17	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	WRIGHT, DIANA D CASH	$-470.00	$0.00
01/03/2025	PAYMENT	WRIGHT, DIANA D CASH	$-470.00	$470.00
10/04/2024	PAYMENT	WRIGHT, DIANA D CASH	$-470.00	$940.00
08/14/2024	PAYMENT	WRIGHT, DIANA D CASH	$-504.20	$1,410.00
07/15/2024	BILL	WRIGHT, DIANA D	$1,914.20	$1,914.20
03/04/2024	PAYMENT	WRIGHT, DIANA D CASH	$-395.00	$0.00
12/28/2023	PAYMENT	WRIGHT, DIANA D CASH	$-395.00	$395.00
10/02/2023	PAYMENT	WRIGHT, DIANA D CASH	$-395.00	$790.00
08/18/2023	PAYMENT	WRIGHT, DIANA D CASH	$-429.75	$1,185.00
07/11/2023	BILL	WRIGHT, DIANA D	$1,614.75	$1,614.75
03/13/2023	PAYMENT	WRIGHT, DIANA D CASH	$-384.00	$0.00
01/06/2023	PAYMENT	WRIGHT, DIANA D CASH	$-384.00	$384.00
10/04/2022	PAYMENT	WRIGHT, DIANA D CASH	$-384.00	$768.00
08/15/2022	PAYMENT	WRIGHT, DIANA D CASH	$-404.65	$1,152.00
07/14/2022	BILL	WRIGHT, DIANA D	$1,556.65	$1,556.65
03/09/2022	PAYMENT	WRIGHT, DIANA D CASH	$-385.90	$0.00
01/05/2022	PAYMENT	WRIGHT, DIANA D CASH	$-385.90	$385.90
10/05/2021	PAYMENT	WRIGHT, DIANA D CASH	$-385.90	$771.80
08/13/2021	PAYMENT	WRIGHT, DIANA D CASH	$-405.93	$1,157.70
07/19/2021	BILL	WRIGHT, DIANA D	$1,563.63	$1,563.63
03/01/2021	PAYMENT	WRIGHT, DIANA D CREDIT: D BANK: CC NUM: CC	$-387.66	$0.00
01/06/2021	PAYMENT	WRIGHT, DIANA D CASH	$-387.66	$387.66
10/06/2020	PAYMENT	BROWN, SHANE CASH	$-387.66	$775.32
08/14/2020	PAYMENT	WRIGHT, DIANA D CREDIT: D BANK: CC NUM: CC	$-407.66	$1,162.98
07/08/2020	BILL	WRIGHT, DIANA D	$1,570.64	$1,570.64
06/30/2020	PAYMENT	BROWN, SHANE CASH	$-1,781.06	$0.00
06/02/2020	INTEREST	Monthly Interest	$12.71	$1,781.06
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$1,768.35
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$1,761.35
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,758.35
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$106.76	$1,755.35
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$68.93	$1,648.59
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.63	$1,579.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.85	$1,541.03
07/14/2019	BILL	WRIGHT, DIANA D	$1,525.18	$1,525.18
03/06/2019	PAYMENT	WRIGHT, DIANA D CHECK BANK: 94169 NUM: 1040	$-346.29	$0.00
01/07/2019	PAYMENT	WRIGHT, DIANA D CHECK BANK: 94169 NUM: 1038	$-346.29	$346.29
10/08/2018	PAYMENT	WRIGHT, DIANA D CHECK BANK: 94169 NUM: 1037	$-346.29	$692.58
08/23/2018	PAYMENT	WRIGHT, DIANA D CHECK BANK: 94169 NUM: 1034	$-366.29	$1,038.87
07/11/2018	BILL	WRIGHT, DIANA D	$1,405.16	$1,405.16
03/08/2018	PAYMENT	WRIGHT, DIANA D CHECK BANK: 94169 NUM: 1031	$-344.96	$0.00
01/04/2018	PAYMENT	WRIGHT, RUSSELL W & DIANA D CHECK BANK: 94169 NUM: 1027	$-344.87	$344.96
10/06/2017	PAYMENT	WRIGHT, RUSSELL W & DIANA D CHECK BANK: 94169 NUM: 1026	$-344.78	$689.83
08/24/2017	PAYMENT	WRIGHT, DIANA D CHECK BANK: 94169 NUM: 1025	$-364.88	$1,034.61
07/19/2017	BILL	WRIGHT, RUSSELL W & DIANA D	$1,399.49	$1,399.49
03/07/2017	PAYMENT	WRIGHT, RUSSELL W & DIANA D CHECK BANK: 94-169 NUM: 1017	$-343.00	$0.00
01/09/2017	PAYMENT	WRIGHT, RUSSELL W & DIANA D CHECK BANK: 94-169 NUM: 1016	$-343.00	$343.00
10/04/2016	PAYMENT	WRIGHT, RUSSELL W & DIANA D CHECK BANK: 94-169 NUM: 1014	$-343.00	$686.00
08/16/2016	PAYMENT	WRIGHT, RUSSELL W & DIANA D CHECK BANK: 94-169 NUM: 1012	$-364.85	$1,029.00
07/14/2016	BILL	WRIGHT, RUSSELL W & DIANA D	$1,393.85	$1,393.85
03/08/2016	PAYMENT	WRIGHT, DIANA D. CHECK BANK: 94-169 NUM: 1001	$-344.00	$0.00
01/06/2016	PAYMENT	WRIGHT, RUSSELL W & DIANA D CHECK BANK: 94-77 NUM: 5024	$-344.00	$344.00
10/07/2015	PAYMENT	WRIGHT, RUSSELL W & DIANA D CHECK BANK: 94-77 NUM: 5021	$-344.00	$688.00
08/17/2015	PAYMENT	WRIGHT, RUSSELL W & DIANA D CASH	$-367.99	$1,032.00
07/09/2015	BILL	WRIGHT, RUSSELL W & DIANA D	$1,399.99	$1,399.99
02/19/2015	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 68-7497 NUM: 953321	$-346.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-346.00	$346.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-346.00	$692.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-368.17	$1,038.00
07/09/2014	BILL	WRIGHT, RUSSELL W & DIANA D	$1,406.17	$1,406.17
02/25/2014	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 68-7497 NUM: 838116	$-341.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-341.00	$341.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-341.00	$682.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-364.58	$1,023.00
07/11/2013	BILL	WRIGHT, RUSSELL W & DIANA D	$1,387.58	$1,387.58
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-331.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-331.00	$331.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-331.00	$662.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-354.74	$993.00
07/13/2012	BILL	WRIGHT, RUSSELL W & DIANA D	$1,347.74	$1,347.74
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-322.26	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 560291	$-322.26	$322.26
11/08/2011	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 541383	$-12.89	$644.52
11/08/2011	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 541148	$-322.26	$657.41
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.89	$979.67
08/05/2011	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 7497-2560 NUM: 508936	$-342.29	$966.78
07/13/2011	BILL	WRIGHT, RUSSELL W & DIANA D	$1,309.07	$1,309.07
03/08/2011	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 455105	$-313.00	$0.00
12/22/2010	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 424756	$-313.00	$313.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-313.00	$626.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-336.76	$939.00
07/08/2010	BILL	WRIGHT, RUSSELL W & DIANA D	$1,275.76	$1,275.76
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-304.79	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-304.79	$304.79
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-304.79	$609.58
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-324.80	$914.37
07/13/2009	BILL	WRIGHT, RUSSELL W & DIANA D	$1,239.17	$1,239.17
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-291.22	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-291.22	$291.22
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-291.22	$582.44
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-311.24	$873.66
07/14/2008	BILL	WRIGHT, RUSSELL W & DIANA D	$1,184.90	$1,184.90
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-282.74	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-282.74	$282.74
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-282.74	$565.48
08/06/2007	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 966791	$-302.74	$848.22
07/13/2007	BILL	WRIGHT, RUSSELL W & DIANA D	$1,150.96	$1,150.96
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-274.50	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-274.50	$274.50
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-274.50	$549.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-294.53	$823.50
07/16/2006	BILL	WRIGHT, RUSSELL W & DIANA D	$1,118.03	$1,118.03
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 761575	$-266.51	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 736110	$-266.51	$266.51
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 7009442	$-266.51	$533.02
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 682598	$-286.52	$799.53
07/26/2005	BILL	WRIGHT, RUSSELL W & DIANA D	$1,086.05	$1,086.05
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 614899	$-265.40	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 589338	$-265.40	$265.40
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 558100	$-265.40	$530.80
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 538040	$-285.42	$796.20
07/13/2004	BILL	WRIGHT, RUSSELL W & DIANA D	$1,081.62	$1,081.62
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 469105	$-225.45	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 443071	$-225.45	$225.45
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 402276	$-225.45	$450.90
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 371487	$-245.46	$676.35
07/22/2003	BILL	WRIGHT, RUSSELL W & DIANA D	$921.81	$921.81
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7497-2560 NUM: 288982	$-189.79	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7497-2560 NUM: 258061	$-189.79	$189.79
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7497-2560 NUM: 217576	$-189.79	$379.58
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7497-2560 NUM: 199252	$-209.82	$569.37
07/11/2002	BILL	WRIGHT, RUSSELL W & DIANA D	$779.19	$779.19
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 7497-2560 NUM: 141500	$-248.48	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 114585	$-248.48	$248.48
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-248.48	$496.96
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 7497-2560 NUM: 972412	$-268.61	$745.44
07/13/2001	BILL	WRIGHT, RUSSELL W & DIANA D	$1,014.05	$1,014.05
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7497-2560 NUM: 926163	$-248.43	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 901343	$-248.43	$248.43
10/06/2000	PAYMENT	1ST AMERICAN/NAVY FEDERAL CHECK BANK: 7497 NUM: 876342	$-248.43	$496.86
08/17/2000	PAYMENT	FIRST AMERICAN/NAVY FEDERAL CHECK BANK: 7497 NUM: 864486	$-268.54	$745.29
07/10/2000	BILL	WRIGHT, RUSSELL W & DIANA D	$1,013.83	$1,013.83
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 7497 NUM: 359.91	$-248.05	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 7497 NUM: 798331	$-248.05	$248.05
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE TAX CHECK BANK: 7497 NUM: 776175	$-248.05	$496.10
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 7497 NUM: 765538	$-268.20	$744.15
07/17/1999	BILL	WRIGHT, RUSSELL W. & DIANA D.	$1,012.35	$1,012.35
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-267.20	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-267.20	$267.20
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-267.20	$534.40
08/24/1998	PAYMENT	NORWEST CHECK	$-287.36	$801.60
07/10/1998	BILL	STALDER, ROBERT D	$1,088.96	$1,088.96
03/03/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-275.77	$0.00
01/14/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-275.77	$275.77
10/14/1997	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-275.77	$551.54
08/26/1997	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-295.90	$827.31
07/20/1997	BILL	STALDER, ROBERT D	$1,123.21	$1,123.21
02/24/1997	PAYMENT	FIRST AMERICAN	$-272.25	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-272.25	$272.25
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-272.25	$544.50
08/27/1996	PAYMENT	NORWEST MORTGAGE INC.	$-292.42	$816.75
07/15/1996	BILL	STALDER, ROBERT D	$1,109.17	$1,109.17