Tax Account 010-182-14

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Owners

WRIGHT, WILLIAM R & CATHY L
3953 TRAPANI PL
LAS VEGAS, NV 89141

Account Summary

Account ID	010-182-14
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-182-14

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$84.03
Total	$84.03
Paid	$84.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$84.03

Total

$84.03

Paid

$84.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$84.03	$0.00	$0.00	$84.03	$84.03	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$84.03	$0.00	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$84.03	$0.00	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$84.03	$0.00	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$84.03	$0.00	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$84.78	$0.00	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$84.78	$0.00	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$84.78	$0.00	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$84.78	$0.00	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$74.78	$0.00	$0.00	$74.78	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$74.78	$0.00	$0.00	$74.78	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$74.78	$0.00	$0.00	$74.78	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	WRIGHT, CATHERINE CHECK 4010632973	$-84.03	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$84.03
07/02/2025	BILL	WRIGHT, WILLIAM R & CATHY L	$84.03	$84.03
08/19/2024	PAYMENT	WRIGHT, CATHERINE CHECK 3506982010	$-84.03	$0.00
07/03/2024	BILL	WRIGHT, WILLIAM R & CATHY L	$84.03	$84.03
08/21/2023	PAYMENT	WRIGHT, CATHERINE CHECK 3154053168	$-84.03	$0.00
07/13/2023	BILL	WRIGHT, WILLIAM R & CATHY L	$84.03	$84.03
08/15/2022	PAYMENT	WRIGHT, CATHERINE CHECK NUM: 2904162737	$-84.03	$0.00
07/07/2022	BILL	WRIGHT, WILLIAM R & CATHY L	$84.03	$84.03
08/10/2021	PAYMENT	WRIGHT, CATHY L CHECK NUM: 1685	$-84.03	$0.00
07/12/2021	BILL	WRIGHT, WILLIAM R & CATHY L	$84.03	$84.03
11/17/2020	PAYMENT	WRIGHT, CATHY L CHECK NUM: 1658	$-84.78	$0.00
10/21/2020	BILL	WRIGHT, WILLIAM R & CATHY L	$84.78	$84.78
08/12/2019	PAYMENT	WRIGHT, CATHY CHECK NUM: 1628	$-84.78	$0.00
07/03/2019	BILL	WRIGHT, WILLIAM R & CATHY L	$84.78	$84.78
08/15/2018	PAYMENT	WRIGHT, CATHY L CHECK NUM: 1586	$-84.78	$0.00
07/03/2018	BILL	WRIGHT, WILLIAM R & CATHY L	$84.78	$84.78
08/24/2017	PAYMENT	WRIGHT, CATHY L CHECK NUM: 1549	$-84.78	$0.00
07/03/2017	BILL	WRIGHT, WILLIAM R & CATHY L	$84.78	$84.78
08/08/2016	PAYMENT	WRIGHT, CATHY CHECK NUM: 1505	$-74.78	$0.00
07/01/2016	BILL	WRIGHT, WILLIAM R & CATHY L	$74.78	$74.78
08/10/2015	PAYMENT	WRIGHT, CATHY L CHECK NUM: 1472	$-74.78	$0.00
07/01/2015	BILL	WRIGHT, WILLIAM R & CATHY L	$74.78	$74.78
08/26/2014	PAYMENT	WRIGHT, CATHY CHECK NUM: 1436	$-74.78	$0.00
07/07/2014	BILL	WRIGHT, WILLIAM R & CATHY L	$74.78	$74.78
08/14/2013	PAYMENT	WRIGHT, CATHY L CHECK NUM: 1391	$-74.78	$0.00
07/01/2013	BILL	WRIGHT, WILLIAM R & CATHY L	$74.78	$74.78
08/08/2012	PAYMENT	WRIGHT, WILLIAM R & CATHY L CHECK BANK: 8440/3224 NUM: 1344	$-74.78	$0.00
07/06/2012	BILL	WRIGHT, WILLIAM R & CATHY L	$74.78	$74.78
08/04/2011	PAYMENT	WRIGHT, CATHY L CHECK BANK: 94-844083224 NUM: 1291	$-80.27	$0.00
07/06/2011	BILL	WRIGHT, WILLIAM R & CATHY L	$80.27	$80.27
03/24/2011	PAYMENT	WRIGHT, CATHY L CHECK BANK: 94-8440/3224 NUM: 1266	$-142.96	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.70	$142.96
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.59	$134.26
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.11	$128.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.24	$125.56
07/08/2010	BILL	WRIGHT, WILLIAM R & CATHY L	$124.32	$124.32
02/18/2010	PAYMENT	WRIGHT, WILLIAM R & CATHY L CHECK BANK: 94-8440/3224 NUM: 1191	$-58.67	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.15	$58.67
08/13/2009	PAYMENT	WRIGHT, CATHY L CHECK BANK: 94-8440/3224 NUM: 1153	$-57.58	$57.52
07/09/2009	BILL	WRIGHT, WILLIAM R & CATHY L	$115.10	$115.10
08/13/2008	PAYMENT	WRIGHT, CATHY L CHECK BANK: 94-8440/3224 NUM: 1034	$-97.96	$0.00
07/10/2008	BILL	WRIGHT, WILLIAM R & CATHY L	$97.96	$97.96
08/15/2007	PAYMENT	WRIGHT, WILLIAM R & CATHY L CHECK BANK: 94-8440/3224 NUM: 2525	$-90.71	$0.00
07/05/2007	BILL	WRIGHT, WILLIAM R & CATHY L	$90.71	$90.71
08/22/2006	PAYMENT	WRIGHT, WILLIAM R & CATHY L CHECK BANK: 94_8440?3224 NUM: 2424	$-83.99	$0.00
07/11/2006	BILL	WRIGHT, WILLIAM R & CATHY L	$83.99	$83.99
08/09/2005	PAYMENT	WRIGHT, WILLIAM R & CATHY L CHECK BANK: 94-8440/3224 NUM: 2296	$-95.46	$0.00
07/15/2005	BILL	WRIGHT, WILLIAM R & CATHY L	$95.46	$95.46
08/16/2004	PAYMENT	WRIGHT, WILLIAM R & CATHY L CHECK BANK: 94_8440?3224 NUM: 2179	$-110.48	$0.00
07/07/2004	BILL	WRIGHT, WILLIAM R & CATHY L	$110.48	$110.48
08/14/2003	PAYMENT	WRIGHT, WILLIAM R & CATHY L CHECK BANK: 94-8440/3224 NUM: 2059	$-62.05	$0.00
07/09/2003	BILL	WRIGHT, WILLIAM R & CATHY L	$62.05	$62.05
08/26/2002	PAYMENT	WRIGHT, WILLIAM R & CATHY L CHECK BANK: 75-197/919 NUM: 4309	$-61.50	$0.00
07/08/2002	BILL	WRIGHT, WILLIAM R & CATHY L	$61.50	$61.50
08/15/2001	PAYMENT	WRIGHT, WILLIAM R & CATHY L CHECK BANK: 75-197/919 NUM: 4048	$-61.58	$0.00
07/10/2001	BILL	WRIGHT, WILLIAM R & CATHY L	$61.58	$61.58
03/19/2001	PAYMENT	WRIGHT, WILLIAM R & CATHY L CASH	$-2.85	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.16	$2.85
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.14	$2.69
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$2.55
09/07/2000	PAYMENT	WRIGHT, WILLIAM R & CATHY L CHECK BANK: 75-197/919 NUM: 3786	$-60.71	$2.43
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.43	$63.14
07/11/2000	BILL	WRIGHT, WILLIAM R & CATHY L	$60.71	$60.71
08/11/1999	PAYMENT	WRIGHT, WILLIAM R & CATHY L CHECK BANK: 75-197/919 NUM: 3414	$-67.13	$0.00
07/13/1999	BILL	WRIGHT, WILLIAM R & CATHY L	$67.13	$67.13
08/11/1998	PAYMENT	WRIGHT, WILLIAM & CATHY CHECK	$-59.39	$0.00
07/14/1998	BILL	DAY, D.C.	$59.39	$59.39
08/13/1997	PAYMENT	WRIGHT, CATHY & WILLIAM CHECK	$-57.55	$0.00
07/14/1997	BILL	DAY, D.C.	$57.55	$57.55
08/13/1996	PAYMENT	WRIGHT, CATHY & WILLIAM	$-57.12	$0.00
07/15/1996	BILL	DAY, D.C.	$57.12	$57.12