Tax Account 001-143-006

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Owners

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

Account Summary

Account ID	001-143-006
Account Type	Real Estate
Location	403 W CEDAR ST ELKO CITY
Balance	$110.33
Currently Due	$0.00

Account ID

001-143-006

Account Type

Real Estate

Location

403 W CEDAR ST
ELKO CITY

Balance

$110.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,699.89
Total	$1,699.89
Paid	$1,589.56
Balance	$110.33
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,699.89

Total

$1,699.89

Paid

$1,589.56

Balance

$110.33

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
1	08/19/2024	08/29/2024	Paid	$397.66	$0.00	$397.66	$397.66	$0.00
2	10/07/2024	10/17/2024	Paid	$434.07	$0.00	$434.07	$434.07	$0.00
3	01/06/2025	01/16/2025	Paid	$434.07	$0.00	$434.07	$434.07	$0.00
4	03/03/2025	03/13/2025	Due	$434.09	$0.00	$434.09	$323.76	$110.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.30	$0.00	$1,543.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,498.42	$0.00	$1,498.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,454.79	$0.00	$1,454.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,411.78	$13.12	$1,424.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,272.91	$190.93	$1,463.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,256.22	$188.44	$1,444.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,224.51	$0.00	$1,224.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,283.31	$0.00	$1,283.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,157.94	$0.00	$1,157.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,122.69	$0.00	$1,122.69	$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	1.86	.12	.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	"KAREN WRIGHT" SYS 9188133465 ORIG: ONLINE	$-1,589.56	$110.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.33	$1,699.89
08/30/2024	ADJUSTMENT	"KAREN WRIGHT" ONLINE 9188133465 VOIDED PAYMENT: 941508. REASON: AMENDMENT TO RE 2025	$1,589.56	$1,589.56
08/19/2024	PAYMENT	"KAREN WRIGHT" ONLINE	$-1,589.56	$0.00
07/10/2024	BILL	WRIGHT, RICHARD E & LEONA (TR)	$1,589.56	$1,589.56
08/22/2023	PAYMENT	WRIGHT, KAREN LEE CHECK BANK: OP INTERNET NUM: KXJ50G7QA	$-1,543.30	$0.00
07/12/2023	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,543.30	$1,543.30
08/17/2022	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: G26GBMZNL	$-1,498.42	$0.00
07/12/2022	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,498.42	$1,498.42
09/24/2021	PAYMENT	WRIGHT, KAREN WRIGHT CHECK BANK: OP INTERNET NUM: 10B2BF1NL	$-1,091.07	$0.00
08/16/2021	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: 3QYHL5VML	$-363.72	$1,091.07
07/14/2021	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,454.79	$1,454.79
06/17/2021	PAYMENT	ECT CASH	$-100.29	$0.00
09/08/2020	PAYMENT	KAREN WRIGHT CHECK NUM: ACH	$-1,324.61	$100.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.12	$1,424.90
07/15/2020	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,411.78	$1,411.78
03/31/2020	PAYMENT	KAREN WRIGHT CHECK NUM: ACH	$-407.32	$0.00
03/31/2020	PAYMENT	KAREN WRIGHT CHECK NUM: ACH	$-375.50	$407.32
03/31/2020	PAYMENT	KAREN WRIGHT CHECK NUM: ACH	$-350.04	$782.82
03/31/2020	PAYMENT	KAREN WRIGHT CHECK NUM: ACH	$-330.98	$1,132.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$89.10	$1,463.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,374.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.28	$1,374.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.82	$1,317.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.73	$1,285.64
07/10/2019	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,272.91	$1,272.91
04/08/2019	PAYMENT	WRIGHT, KAREN CREDIT: D BANK: OP INTERNET NUM: 107270	$-1,444.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$87.94	$1,444.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.53	$1,356.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.41	$1,300.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.56	$1,268.78
07/09/2018	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,256.22	$1,256.22
07/10/2017	PAYMENT	WRIGHT, RICHARD E TR CHECK NUM: 1163	$-1,224.51	$0.00
07/07/2017	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,224.51	$1,224.51
07/19/2016	PAYMENT	WRIGHT, RICHARD E & LEONA M CHECK NUM: 1001	$-1,283.31	$0.00
07/08/2016	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,283.31	$1,283.31
07/20/2015	PAYMENT	WRIGHT, RICHARD E FAMILY TRUST CHECK NUM: 1052	$-1,157.94	$0.00
07/08/2015	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,157.94	$1,157.94
07/29/2014	PAYMENT	RICHARD E WRIGHT FAMILY REV TR CHECK NUM: 1013	$-1,122.69	$0.00
07/10/2014	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,122.69	$1,122.69
08/27/2013	PAYMENT	WRIGHT, RICHARD E & LEONA M CHECK NUM: 1431	$-1,089.25	$0.00
07/16/2013	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,089.25	$1,089.25
08/21/2012	PAYMENT	WRIGHT, RICHARD E & LEONA (TR CHECK NUM: 1407	$-1,055.06	$0.00
07/10/2012	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,055.06	$1,055.06
02/03/2012	PAYMENT	WRIGHT, RICHARD E CHECK NUM: 012020303077705	$-256.18	$0.00
02/03/2012	AMENDMENT	Too small to refund	$0.06	$256.18
12/02/2011	PAYMENT	RICHARD E WRIGH CHECK BANK: WF INTERNET NUM: 011120203078087	$-256.18	$256.12
10/04/2011	PAYMENT	RICHARD E WRIGH CHECK BANK: WF INTERNET NUM: 011100403090936	$-256.18	$512.30
08/04/2011	PAYMENT	RICHARD E WRIGH CHECK BANK: WF INTERNET NUM: 011080403038524	$-256.18	$768.48
07/14/2011	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,024.66	$1,024.66
03/14/2011	PAYMENT	WRIGHT, RICHARD E & LEONA (TR CHECK NUM: 1386	$-283.53	$0.00
01/03/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1383	$-283.53	$283.53
10/08/2010	PAYMENT	WRIGHT, RICHARD E & LEONA (TR CHECK NUM: 1378	$-283.53	$567.06
08/30/2010	PAYMENT	WRIGHT, RICHARD E & LEONA (TR CHECK NUM: 1371	$-283.56	$850.59
07/14/2010	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,134.15	$1,134.15
03/04/2010	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1357	$-271.30	$0.00
01/14/2010	PAYMENT	WRIGHT, RICHARD E & LEONA M TR CHECK NUM: 1351	$-271.30	$271.30
10/22/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M TR CHECK NUM: 1343	$-271.30	$542.60
08/17/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M TR CHECK NUM: 1337	$-271.30	$813.90
07/21/2009	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,085.20	$1,085.20
03/03/2009	PAYMENT	RICHARD OR LEONA WRIGHT CHECK NUM: 1304	$-264.05	$0.00
01/07/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1294	$-264.05	$264.05
10/15/2008	PAYMENT	WRIGHT, RICHARD E & LEONA (TR CHECK NUM: 1279	$-538.67	$528.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.56	$1,066.77
07/14/2008	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,056.21	$1,056.21
02/26/2008	PAYMENT	WRIGHT, RICHARD E & LEONA (TR CHECK NUM: 1237	$-257.75	$0.00
12/27/2007	PAYMENT	WRIGHT, RICHARD & LEONA CHECK NUM: 1219	$-257.75	$257.75
10/02/2007	PAYMENT	WRIGHT, RICHARD E & LEONA (TR CHECK NUM: 1204	$-257.75	$515.50
08/27/2007	PAYMENT	WRIGHT, RICHARD E & LEONA M ( CHECK NUM: 1199	$-257.78	$773.25
07/13/2007	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,031.03	$1,031.03
03/06/2007	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1166	$-255.38	$0.00
01/08/2007	PAYMENT	WRIGHT, RICHARD & LEONA CHECK NUM: 1155	$-255.38	$255.38
10/05/2006	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1127	$-255.38	$510.76
08/25/2006	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1115	$-255.38	$766.14
07/19/2006	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,021.52	$1,021.52
03/06/2006	PAYMENT	WRIGHT, RICHARD E & LEONA M TR CHECK NUM: 1081	$-290.39	$0.00
01/05/2006	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1066	$-290.39	$290.39
10/03/2005	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1051	$-290.39	$580.78
08/17/2005	PAYMENT	RICHARD WRIGHT CHECK NUM: 1042	$-290.40	$871.17
07/21/2005	BILL	WRIGHT, RICHARD E & LEONA (TR	$1,161.57	$1,161.57
03/07/2005	PAYMENT	@	$-281.84	$0.00
01/04/2005	PAYMENT	@	$-281.84	$281.84
10/05/2004	PAYMENT	@	$-281.84	$563.68
08/17/2004	PAYMENT	@	$-281.84	$845.52
07/01/2004	BILL	WRIGHT, RICHARD E & LE @	$1,127.36	$1,127.36
03/03/2004	PAYMENT	@	$-273.50	$0.00
01/05/2004	PAYMENT	@	$-273.50	$273.50
11/17/2003	PAYMENT	@	$-273.50	$547.00
08/15/2003	PAYMENT	@	$-284.45	$820.50
07/01/2003	PENALTY	Penalty 03-04	$10.94	$1,104.95
07/01/2003	BILL	WRIGHT, RICHARD E & LE @	$1,094.01	$1,094.01