Tax Account 001-092-011

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Owners

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

Account Summary

Account ID	001-092-011
Account Type	Real Estate
Location	155 FIR ST ELKO CITY
Balance	$142.75
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $142.75 (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	$2,395.37
Total	$2,395.37
Paid	$2,252.62
Balance	$142.75
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	$563.50	$0.00	$563.50	$563.50	$0.00
2	10/07/2024	10/17/2024	Paid	$610.62	$0.00	$610.62	$610.62	$0.00
3	01/06/2025	01/16/2025	Paid	$610.62	$0.00	$610.62	$610.62	$0.00
4	03/03/2025	03/13/2025	Due	$610.63	$0.00	$610.63	$467.88	$142.75	Pay $142.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.07	$0.00	$2,187.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,123.45	$0.00	$2,123.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,061.63	$0.00	$2,061.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,000.98	$0.00	$2,000.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,942.45	$0.00	$1,942.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,958.32	$0.00	$1,958.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,934.96	$0.00	$1,934.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,960.56	$0.00	$1,960.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,935.64	$0.00	$1,935.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,880.26	$0.00	$1,880.26	$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, DAVID S &ANN M SYS 882 ORIG: CHECK	$-2,252.62	$142.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.75	$2,395.37
08/30/2024	ADJUSTMENT	WRIGHT, DAVID S &ANN M CHECK 882 VOIDED PAYMENT: 942482. REASON: AMENDMENT TO RE 2025	$2,252.62	$2,252.62
08/19/2024	PAYMENT	WRIGHT, DAVID S &ANN M CHECK 882	$-2,252.62	$0.00
07/10/2024	BILL	WRIGHT, DAVID SCOTT &ANN MOSCHE	$2,252.62	$2,252.62
08/14/2023	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 813	$-2,187.07	$0.00
07/12/2023	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$2,187.07	$2,187.07
08/15/2022	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 750	$-2,123.45	$0.00
07/12/2022	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$2,123.45	$2,123.45
08/04/2021	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 395	$-2,061.63	$0.00
07/14/2021	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$2,061.63	$2,061.63
11/19/2020	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 656	$-1,000.48	$0.00
08/14/2020	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 0646	$-1,000.50	$1,000.48
07/15/2020	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$2,000.98	$2,000.98
08/16/2019	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 587	$-1,942.45	$0.00
07/10/2019	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$1,942.45	$1,942.45
12/21/2018	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 541	$-979.14	$0.00
08/16/2018	PAYMENT	WRIGHT, DAVID S &ANN M CHECK NUM: 511	$-979.18	$979.14
07/09/2018	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$1,958.32	$1,958.32
08/15/2017	PAYMENT	WRIGHT, DAVID SCOTT &ANN MOSCH CHECK NUM: 428	$-1,934.96	$0.00
07/07/2017	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$1,934.96	$1,934.96
12/22/2016	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 250	$-980.26	$0.00
08/22/2016	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 342	$-980.30	$980.26
07/08/2016	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$1,960.56	$1,960.56
07/22/2015	PAYMENT	WRIGHT, DAVID SCOTT &ANN M CHECK NUM: 214	$-1,935.64	$0.00
07/08/2015	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$1,935.64	$1,935.64
11/25/2014	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 00122	$-940.12	$0.00
08/18/2014	PAYMENT	WRIGHT, DAVID S & ANN M WRIGHT CHECK NUM: 1814	$-940.14	$940.12
07/10/2014	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$1,880.26	$1,880.26
08/27/2013	PAYMENT	WRIGHT, DAVID S & WRIGHT-MOSCH CHECK NUM: 1482	$-1,824.52	$0.00
07/16/2013	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$1,824.52	$1,824.52
12/31/2012	PAYMENT	WRIGHT, DAVID SCOTT &ANN MOSCH CHECK NUM: 1625	$-442.84	$0.00
09/28/2012	PAYMENT	WRIGHT, DAVID S & ANN MOSCHETT CHECK NUM: 1581	$-885.68	$442.84
08/16/2012	PAYMENT	WRIGHT, DAVID S & ANN MOSCHETT CHECK NUM: 1567	$-442.86	$1,328.52
07/10/2012	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$1,771.38	$1,771.38
10/03/2011	PAYMENT	WRIGHT, DAVID & ANN CHECK NUM: 1410	$-1,303.83	$0.00
08/17/2011	PAYMENT	WRIGHT, DAVID S & ANN MOSCHET CHECK NUM: 1383	$-434.64	$1,303.83
07/14/2011	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$1,738.47	$1,738.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-451.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-451.56	$451.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-451.56	$903.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-451.58	$1,354.68
07/14/2010	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$1,806.26	$1,806.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.27	$463.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.27	$926.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.28	$1,389.81
07/21/2009	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$1,853.09	$1,853.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$449.77	$449.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.77	$449.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.77	$899.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.80	$1,349.31
07/14/2008	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$1,799.11	$1,799.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.67	$436.67
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.67	$873.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.69	$1,310.01
07/13/2007	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$1,746.70	$1,746.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.96	$423.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.96	$847.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.97	$1,271.88
07/19/2006	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$1,695.85	$1,695.85
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-411.61	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-411.61	$411.61
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-411.61	$823.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-411.63	$1,234.83
07/21/2005	BILL	WRIGHT, DAVID SCOTT &ANN MOSCH	$1,646.46	$1,646.46
03/03/2005	PAYMENT	@	$-398.68	$0.00
01/03/2005	PAYMENT	@	$-398.68	$398.68
10/01/2004	PAYMENT	@	$-398.68	$797.36
08/16/2004	PAYMENT	@	$-398.71	$1,196.04
07/01/2004	BILL	WRIGHT, DAVID SCOTT & @	$1,594.75	$1,594.75
02/26/2004	PAYMENT	@	$-383.76	$0.00
01/09/2004	PAYMENT	@	$-383.76	$383.76
10/05/2003	PAYMENT	@	$-383.76	$767.52
08/19/2003	PAYMENT	@	$-383.76	$1,151.28
07/01/2003	BILL	WRIGHT, DAVID SCOTT & @	$1,535.04	$1,535.04