Tax Account 001-022-012

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Owners

WRIGHT, DAVID S & ANN
155 FIR ST
ELKO, NV 89801-3023

Account Summary

Account ID	001-022-012
Account Type	Real Estate
Location	1510 4TH ST ELKO CITY
Balance	$107.90
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $107.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,833.81
Total	$1,833.81
Paid	$1,725.91
Balance	$107.90
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$431.77	$0.00	$431.77	$431.77	$0.00
2	10/07/2024	10/17/2024	Paid	$467.34	$0.00	$467.34	$467.34	$0.00
3	01/06/2025	01/16/2025	Paid	$467.34	$0.00	$467.34	$467.34	$0.00
4	03/03/2025	03/13/2025	Due	$467.36	$0.00	$467.36	$359.46	$107.90	Pay $107.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.70	$0.00	$1,675.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,626.96	$0.00	$1,626.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,618.58	$0.00	$1,618.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,569.58	$0.00	$1,569.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,537.95	$0.00	$1,537.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,556.32	$0.00	$1,556.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,537.63	$0.00	$1,537.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,570.30	$0.00	$1,570.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,529.46	$0.00	$1,529.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,510.05	$0.00	$1,510.05	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WRIGHT APARTMENTS SYS 491 ORIG: CHECK	$-1,725.91	$107.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.90	$1,833.81
08/30/2024	ADJUSTMENT	WRIGHT APARTMENTS CHECK 491 VOIDED PAYMENT: 942474. REASON: AMENDMENT TO RE 2025	$1,725.91	$1,725.91
08/19/2024	PAYMENT	WRIGHT APARTMENTS CHECK 491	$-1,725.91	$0.00
07/10/2024	BILL	WRIGHT, DAVID S & ANN	$1,725.91	$1,725.91
08/14/2023	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 467	$-1,675.70	$0.00
07/12/2023	BILL	WRIGHT, DAVID S & ANN	$1,675.70	$1,675.70
08/15/2022	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 424	$-1,626.96	$0.00
07/12/2022	BILL	WRIGHT, DAVID S & ANN	$1,626.96	$1,626.96
08/04/2021	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 395	$-1,618.58	$0.00
07/14/2021	BILL	WRIGHT, DAVID S & ANN	$1,618.58	$1,618.58
11/17/2020	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 369	$-772.79	$0.00
08/14/2020	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 0363	$-796.79	$772.79
07/15/2020	BILL	WRIGHT, DAVID S & ANN	$1,569.58	$1,569.58
08/16/2019	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 348	$-1,537.95	$0.00
07/10/2019	BILL	WRIGHT, DAVID S & ANN	$1,537.95	$1,537.95
12/21/2018	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 332	$-778.14	$0.00
08/16/2018	PAYMENT	WRIGHT, DAVID S &ANN M CHECK NUM: 511	$-778.18	$778.14
07/09/2018	BILL	WRIGHT, DAVID S & ANN	$1,556.32	$1,556.32
08/15/2017	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 285	$-1,537.63	$0.00
07/07/2017	BILL	WRIGHT, DAVID S & ANN	$1,537.63	$1,537.63
12/22/2016	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 250	$-785.14	$0.00
08/22/2016	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 219	$-785.16	$785.14
07/08/2016	BILL	WRIGHT, DAVID S & ANN	$1,570.30	$1,570.30
07/22/2015	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 146	$-1,529.46	$0.00
07/08/2015	BILL	WRIGHT, DAVID S & ANN	$1,529.46	$1,529.46
11/25/2014	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 0108	$-755.02	$0.00
08/18/2014	PAYMENT	WRIGHT, DAVID S & ANN M WRIGHT CHECK NUM: 2672	$-755.03	$755.02
07/10/2014	BILL	WRIGHT, DAVID S & ANN	$1,510.05	$1,510.05
08/27/2013	PAYMENT	WRIGHT, DAVID S & WRIGHT-MOSCH CHECK NUM: 1482	$-1,459.92	$0.00
07/16/2013	BILL	WRIGHT, DAVID S & ANN	$1,459.92	$1,459.92
12/31/2012	PAYMENT	WRIGHT, DAVID SCOTT &ANN MOSCH CHECK NUM: 1625	$-354.73	$0.00
09/28/2012	PAYMENT	WRIGHT, DAVID S & ANN MOSCHETT CHECK NUM: 1581	$-709.46	$354.73
08/16/2012	PAYMENT	WRIGHT, DAVID S & ANN MOSCHETT CHECK NUM: 1567	$-354.74	$1,064.19
07/10/2012	BILL	WRIGHT, DAVID S & ANN	$1,418.93	$1,418.93
08/12/2011	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 1376	$-1,380.84	$0.00
07/14/2011	BILL	WRIGHT, DAVID S & ANN	$1,380.84	$1,380.84
12/23/2010	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 1237	$-712.70	$0.00
10/01/2010	PAYMENT	WRIGHT, DAVID S & ANN MOSCHETT CHECK NUM: 1185	$-356.35	$712.70
08/16/2010	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 1162	$-356.38	$1,069.05
07/14/2010	BILL	WRIGHT, DAVID S & ANN	$1,425.43	$1,425.43
01/11/2010	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 0977	$-755.02	$0.00
10/02/2009	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 0911	$-377.51	$755.02
08/18/2009	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 874	$-377.52	$1,132.53
07/21/2009	BILL	WRIGHT, DAVID S & ANN	$1,510.05	$1,510.05
12/22/2008	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 709	$-740.04	$0.00
10/06/2008	PAYMENT	DAVE & ANN WRIGHT CHECK NUM: 648	$-370.02	$740.04
08/15/2008	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 599	$-370.02	$1,110.06
07/14/2008	BILL	WRIGHT, DAVID S & ANN	$1,480.08	$1,480.08
01/03/2008	PAYMENT	WRIGHT, DAVID S & ANN CHECK	$-719.50	$0.00
09/28/2007	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 349	$-359.75	$719.50
08/14/2007	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 304	$-359.78	$1,079.25
07/13/2007	BILL	WRIGHT, DAVID S & ANN	$1,439.03	$1,439.03
12/28/2006	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 9881	$-710.38	$0.00
10/03/2006	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 9791	$-355.19	$710.38
08/29/2006	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 9730	$-355.22	$1,065.57
07/19/2006	BILL	WRIGHT, DAVID S & ANN	$1,420.79	$1,420.79
12/06/2005	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 9462	$-735.20	$0.00
10/06/2005	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 9379	$-367.60	$735.20
08/29/2005	PAYMENT	ANN WRIGHT CHECK NUM: 9327	$-367.63	$1,102.80
07/21/2005	BILL	WRIGHT, DAVID S & ANN	$1,470.43	$1,470.43
12/08/2004	PAYMENT	@	$-712.12	$0.00
10/01/2004	PAYMENT	@	$-356.06	$712.12
08/12/2004	PAYMENT	@	$-356.06	$1,068.18
07/01/2004	BILL	WRIGHT, DAVID S & ANN @	$1,424.24	$1,424.24
08/08/2003	PAYMENT	@	$-1,370.89	$0.00
07/01/2003	BILL	WRIGHT, DAVID S & ANN @	$1,370.89	$1,370.89