Tax Account 001-096-008

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Owners

WRIGHT, JAMES JAY & GLYNIS E TR
HC 32 BOX 180
TUSCARORA, NV 89834-9702

(JAY & GLYNIS WRIGHT FAMILY

TRUST 01022001)

811097

Account Summary

Account ID	001-096-008
Account Type	Real Estate
Location	225 CEDAR ST ELKO CITY
Balance	$653.96
Currently Due	$0.00

Account ID

001-096-008

Account Type

Real Estate

Location

225 CEDAR ST
ELKO CITY

Balance

$653.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.53
Total	$856.53
Paid	$202.57
Balance	$653.96
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$856.53

Total

$856.53

Paid

$202.57

Balance

$653.96

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$202.57	$0.00	$202.57	$202.57	$0.00
2	10/07/2024	10/17/2024	Due	$217.98	$0.00	$217.98	$0.00	$217.98
3	01/06/2025	01/16/2025	Due	$217.98	$0.00	$217.98	$0.00	$435.96
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$653.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$749.13	$0.00	$749.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$693.79	$0.00	$693.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$673.62	$0.00	$673.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$653.40	$0.00	$653.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$634.12	$0.00	$634.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$627.91	$0.00	$627.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$613.47	$0.00	$613.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$612.53	$0.00	$612.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$598.38	$0.00	$598.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$581.95	$0.00	$581.95	$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	.51	1.47	.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	JAMES J WRIGHT RANCH INC SYS 001957 ORIG: CHECK	$-202.57	$653.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.63	$856.53
08/30/2024	ADJUSTMENT	JAMES J WRIGHT RANCH INC CHECK 001957 VOIDED PAYMENT: 940674. REASON: AMENDMENT TO RE 2025	$202.57	$808.90
08/16/2024	PAYMENT	JAMES J WRIGHT RANCH INC CHECK 001957	$-202.57	$606.33
07/10/2024	BILL	WRIGHT, JAMES JAY & GLYNIS E TR	$808.90	$808.90
02/28/2024	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK 1895	$-187.27	$0.00
12/29/2023	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK 1862	$-187.27	$187.27
10/03/2023	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK 1804	$-187.27	$374.54
08/22/2023	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 001774	$-187.32	$561.81
07/12/2023	BILL	WRIGHT, JAMES JAY & GLYNIS E T	$749.13	$749.13
03/16/2023	PAYMENT	WRIGHT, JAY & GLYNIS E CHECK NUM: 727	$-173.44	$0.00
01/05/2023	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 1392	$-173.44	$173.44
07/26/2022	PAYMENT	GHRIST, KAREN CHECK BANK: OP INTERNET NUM: WTCK4MZNL	$-346.91	$346.88
07/12/2022	BILL	GHRIST, ROGER L TR ET AL	$693.79	$693.79
08/16/2021	PAYMENT	GHRIST, FELIPE L CHECK BANK: OP INTERNET NUM: 64MTL5VML	$-673.62	$0.00
07/14/2021	BILL	GHRIST, ROGER L TR ET AL	$673.62	$673.62
08/11/2020	PAYMENT	GHRIST KAREN CHECK NUM: 020081123048866	$-163.38	$0.00
08/11/2020	PAYMENT	GHRIST KAREN CHECK NUM: 020081123048866	$-163.34	$163.38
08/11/2020	PAYMENT	GHRIST KAREN CHECK NUM: 020081123048866	$-163.34	$326.72
08/11/2020	PAYMENT	GHRIST KAREN CHECK NUM: 020081123048866	$-163.34	$490.06
07/15/2020	BILL	GHRIST, ROGER L TR ET AL	$653.40	$653.40
07/26/2019	PAYMENT	GHRIST, KAREN CREDIT: D BANK: OP INTERNET NUM: 019083	$-634.12	$0.00
07/10/2019	BILL	GHRIST, ROGER L TR ET AL	$634.12	$634.12
08/02/2018	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 5735	$-627.91	$0.00
07/09/2018	BILL	GHRIST, ROGER L & SARA M TR	$627.91	$627.91
02/05/2018	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 5672	$-153.36	$0.00
12/20/2017	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 5659	$-153.36	$153.36
09/22/2017	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 5595	$-153.36	$306.72
08/10/2017	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 5583	$-153.39	$460.08
07/07/2017	BILL	GHRIST, ROGER L & SARA M TR	$613.47	$613.47
03/10/2017	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 5525	$-153.13	$0.00
01/09/2017	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 5498	$-153.13	$153.13
10/07/2016	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 5464	$-153.13	$306.26
08/18/2016	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 5444	$-153.14	$459.39
07/08/2016	BILL	GHRIST, ROGER L & SARA M TR	$612.53	$612.53
03/15/2016	PAYMENT	ECT CASH	$-0.07	$0.00
03/10/2016	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 5392	$-149.52	$0.07
01/11/2016	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 5371	$-149.59	$149.59
10/13/2015	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 5335	$-149.59	$299.18
08/04/2015	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 5309	$-149.61	$448.77
07/08/2015	BILL	GHRIST, ROGER L & SARA M TR	$598.38	$598.38
03/09/2015	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 05209	$-145.48	$0.00
01/02/2015	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 05184	$-145.48	$145.48
09/30/2014	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 5147	$-145.48	$290.96
08/08/2014	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 5120	$-145.51	$436.44
07/10/2014	BILL	GHRIST, ROGER L & SARA M TR	$581.95	$581.95
03/07/2014	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 5046	$-141.00	$0.00
01/08/2014	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 5022	$-141.00	$141.00
10/03/2013	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 4995	$-141.00	$282.00
07/22/2013	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 4962	$-141.02	$423.00
07/16/2013	BILL	GHRIST, ROGER L & SARA M TR	$564.02	$564.02
02/14/2013	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 4877	$-136.89	$0.00
01/08/2013	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 4859	$-136.89	$136.89
10/04/2012	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 4817	$-136.89	$273.78
08/09/2012	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 4797	$-136.92	$410.67
07/10/2012	BILL	GHRIST, ROGER L & SARA M TR	$547.59	$547.59
02/28/2012	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 4706	$-132.91	$0.00
12/21/2011	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 4668	$-132.91	$132.91
09/30/2011	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 4623	$-132.91	$265.82
08/10/2011	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 4588	$-132.91	$398.73
07/14/2011	BILL	GHRIST, ROGER L & SARA M TR	$531.64	$531.64
03/07/2011	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 4508	$-133.23	$0.00
01/05/2011	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 4478	$-133.23	$133.23
10/06/2010	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 4425	$-133.23	$266.46
08/03/2010	PAYMENT	GHRIST, ROGER L & SARA M CHECK NUM: 4388	$-133.24	$399.69
07/14/2010	BILL	GHRIST, ROGER L & SARA M TR	$532.93	$532.93
03/08/2010	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 4303	$-130.31	$0.00
01/14/2010	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 4276	$-130.31	$130.31
10/21/2009	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 4229	$-130.31	$260.62
08/26/2009	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 4196	$-130.33	$390.93
07/21/2009	BILL	GHRIST, ROGER L & SARA M TR	$521.26	$521.26
03/10/2009	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 4128	$-126.51	$0.00
01/13/2009	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 4106	$-126.51	$126.51
10/15/2008	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 4067	$-126.51	$253.02
07/25/2008	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 4041	$-126.53	$379.53
07/14/2008	BILL	GHRIST, ROGER L & SARA M TR	$506.06	$506.06
02/14/2008	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 3977	$-122.83	$0.00
01/09/2008	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 3962	$-122.83	$122.83
10/10/2007	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 3924	$-122.83	$245.66
08/27/2007	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 3910	$-122.84	$368.49
07/13/2007	BILL	GHRIST, ROGER L & SARA M TR	$491.33	$491.33
03/08/2007	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 3849	$-119.25	$0.00
01/09/2007	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 3827	$-119.25	$119.25
10/03/2006	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 3776	$-119.25	$238.50
08/04/2006	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 3756	$-119.27	$357.75
07/19/2006	BILL	GHRIST, ROGER L & SARA M TR	$477.02	$477.02
03/02/2006	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 3695	$-115.78	$0.00
01/05/2006	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 3673	$-115.78	$115.78
10/06/2005	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 3627	$-115.78	$231.56
08/03/2005	PAYMENT	GHRIST, ROGER L & SARA M TR CHECK NUM: 3602	$-115.79	$347.34
07/21/2005	BILL	GHRIST, ROGER L & SARA M TR	$463.13	$463.13
03/15/2005	PAYMENT	@	$-111.41	$0.00
01/04/2005	PAYMENT	@	$-111.41	$111.41
10/05/2004	PAYMENT	@	$-111.41	$222.82
08/04/2004	PAYMENT	@	$-111.42	$334.23
07/01/2004	BILL	GHRIST, ROGER L & SARA @	$445.65	$445.65
03/05/2004	PAYMENT	@	$-106.71	$0.00
01/05/2004	PAYMENT	@	$-106.71	$106.71
10/07/2003	PAYMENT	@	$-106.71	$213.42
08/04/2003	PAYMENT	@	$-106.73	$320.13
07/01/2003	BILL	GHRIST, ROGER L & SARA @	$426.86	$426.86