Tax Account 001-143-005

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Owners

WRIGHT, RICHARD E & LEONA (TR)
207 MOUNTAIN CITY HWY UNIT 15
ELKO, NV 89801-9514

Account Summary

Account ID	001-143-005
Account Type	Real Estate
Location	421 W CEDAR ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-143-005

Account Type

Real Estate

Location

421 W CEDAR ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.09
Total	$244.09
Paid	$244.09
Balance	$0.00
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

$244.09

Total

$244.09

Paid

$244.09

Balance

$0.00

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	$61.42	$0.00	$61.42	$61.42	$0.00
2	10/07/2024	10/17/2024	Paid	$60.89	$0.00	$60.89	$60.89	$0.00
3	01/06/2025	01/16/2025	Paid	$60.89	$0.00	$60.89	$60.89	$0.00
4	03/03/2025	03/13/2025	Paid	$60.89	$0.00	$60.89	$60.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.09	$0.00	$244.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$244.10	$0.00	$244.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$244.07	$2.44	$246.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$231.64	$8.11	$239.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$231.35	$0.00	$231.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$231.34	$0.00	$231.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$231.35	$0.00	$231.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$231.32	$0.00	$231.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$230.35	$0.00	$230.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$231.35	$0.00	$231.35	$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	1.98	.00	.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
08/19/2024	PAYMENT	"KAREN WRIGHT" ONLINE	$-244.09	$0.00
07/10/2024	BILL	WRIGHT, RICHARD E & LEONA (TR)	$244.09	$244.09
08/22/2023	PAYMENT	WRIGHT, KAREN LEE CHECK BANK: OP INTERNET NUM: KXJ50G7QA	$-244.09	$0.00
07/12/2023	BILL	WRIGHT, RICHARD E & LEONA (TR	$244.09	$244.09
08/17/2022	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: G26GBMZNL	$-244.10	$0.00
07/12/2022	BILL	WRIGHT, RICHARD E & LEONA (TR	$244.10	$244.10
10/04/2021	PAYMENT	WRIGHT, KAREN LEE CHECK NUM: 1008	$-246.51	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.44	$246.51
07/14/2021	BILL	WRIGHT, RICHARD E & LEONA (TR	$244.07	$244.07
05/05/2021	PAYMENT	KAREN WRIGHT CHECK NUM: ACH	$-123.91	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.79	$123.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.32	$118.12
10/05/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23874	$-57.90	$115.80
08/18/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 023837	$-57.94	$173.70
07/15/2020	BILL	WRIGHT, RICHARD E & LEONA (TR	$231.64	$231.64
08/26/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23060	$-231.35	$0.00
07/10/2019	BILL	WRIGHT, RICHARD E & LEONA (TR	$231.35	$231.35
08/24/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 22270	$-231.34	$0.00
07/09/2018	BILL	WRIGHT, RICHARD E & LEONA (TR	$231.34	$231.34
01/04/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 21862	$-115.66	$0.00
10/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21727	$-57.83	$115.66
08/15/2017	PAYMENT	HEARON, KATHERINE CHECK NUM: 21621	$-57.86	$173.49
07/07/2017	BILL	WRIGHT, RICHARD E & LEONA (TR	$231.35	$231.35
03/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21349	$-57.82	$0.00
12/27/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 21217	$-57.82	$57.82
10/11/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21073	$-57.82	$115.64
08/02/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20924	$-57.86	$173.46
07/08/2016	BILL	WRIGHT, RICHARD E & LEONA (TR	$231.32	$231.32
08/06/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 20067	$-230.35	$0.00
07/08/2015	BILL	WRIGHT, RICHARD E & LEONA (TR	$230.35	$230.35
08/11/2014	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 19106	$-231.35	$0.00
07/10/2014	BILL	WRIGHT, RICHARD E & LEONA (TR	$231.35	$231.35
08/01/2013	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 18067	$-230.35	$0.00
07/16/2013	BILL	WRIGHT, RICHARD E & LEONA (TR	$230.35	$230.35
08/13/2012	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 17100	$-172.74	$0.00
08/01/2012	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 17050	$-57.61	$172.74
07/10/2012	BILL	WRIGHT, RICHARD E & LEONA (TR	$230.35	$230.35
08/22/2011	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 16122	$-230.35	$0.00
07/14/2011	BILL	WRIGHT, RICHARD E & LEONA (TR	$230.35	$230.35
02/09/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15694	$-57.82	$0.00
01/04/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15607	$-57.82	$57.82
10/07/2010	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15369	$-57.82	$115.64
08/23/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 15249	$-57.85	$173.46
07/14/2010	BILL	WRIGHT, RICHARD E & LEONA (TR	$231.31	$231.31
03/04/2010	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1357	$-57.82	$0.00
01/14/2010	PAYMENT	WRIGHT, RICHARD E & LEONA M TR CHECK NUM: 1351	$-57.82	$57.82
10/22/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M TR CHECK NUM: 1343	$-57.82	$115.64
08/17/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M TR CHECK NUM: 1337	$-57.85	$173.46
07/21/2009	BILL	WRIGHT, RICHARD E & LEONA (TR	$231.31	$231.31
03/10/2009	PAYMENT	WRIGHT MOTOR COM CHECK NUM: 14077	$-57.82	$0.00
01/12/2009	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 13922	$-57.82	$57.82
10/15/2008	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 13719	$-57.82	$115.64
09/02/2008	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 13628	$-57.85	$173.46
07/14/2008	BILL	WRIGHT, RICHARD E & LEONA (TR	$231.31	$231.31
02/26/2008	PAYMENT	WRIGHT, RICHARD E & LEONA (TR CHECK NUM: 1237	$-57.43	$0.00
12/27/2007	PAYMENT	WRIGHT, RICHARD & LEONA CHECK NUM: 1219	$-57.43	$57.43
10/02/2007	PAYMENT	WRIGHT, RICHARD E & LEONA (TR CHECK NUM: 1204	$-57.43	$114.86
08/27/2007	PAYMENT	WRIGHT, RICHARD E & LEONA M ( CHECK NUM: 1199	$-57.45	$172.29
07/13/2007	BILL	WRIGHT, RICHARD E & LEONA (TR	$229.74	$229.74
03/06/2007	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1166	$-53.99	$0.00
01/08/2007	PAYMENT	WRIGHT, RICHARD & LEONA CHECK NUM: 1155	$-53.99	$53.99
10/05/2006	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1127	$-53.99	$107.98
08/25/2006	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1115	$-54.01	$161.97
07/19/2006	BILL	WRIGHT, RICHARD E & LEONA (TR	$215.98	$215.98
03/06/2006	PAYMENT	WRIGHT, RICHARD E & LEONA M TR CHECK NUM: 1081	$-50.55	$0.00
01/05/2006	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1066	$-50.55	$50.55
10/03/2005	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1051	$-50.55	$101.10
08/17/2005	PAYMENT	RICHARD WRIGHT CHECK NUM: 1042	$-50.58	$151.65
07/21/2005	BILL	WRIGHT, RICHARD E & LEONA (TR	$202.23	$202.23
03/07/2005	PAYMENT	@	$-49.16	$0.00
01/04/2005	PAYMENT	@	$-49.16	$49.16
10/05/2004	PAYMENT	@	$-49.16	$98.32
08/17/2004	PAYMENT	@	$-49.19	$147.48
07/01/2004	BILL	WRIGHT, RICHARD E & LE @	$196.67	$196.67
03/03/2004	PAYMENT	@	$-47.71	$0.00
01/05/2004	PAYMENT	@	$-47.71	$47.71
11/17/2003	PAYMENT	@	$-47.71	$95.42
08/15/2003	PAYMENT	@	$-49.63	$143.13
07/01/2003	PENALTY	Penalty 03-04	$1.91	$192.76
07/01/2003	BILL	WRIGHT, RICHARD E & LE @	$190.85	$190.85