Tax Account 001-163-002

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Owners

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

637404

Account Summary

Account ID	001-163-002
Account Type	Real Estate
Location	240 CEDAR ST ELKO CITY
Balance	$101.40
Currently Due	$0.00

Account ID

001-163-002

Account Type

Real Estate

Location

240 CEDAR ST
ELKO CITY

Balance

$101.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.64
Total	$1,765.64
Paid	$1,664.24
Balance	$101.40
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

$1,765.64

Total

$1,765.64

Paid

$1,664.24

Balance

$101.40

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	$416.30	$0.00	$416.30	$416.30	$0.00
2	10/07/2024	10/17/2024	Paid	$449.78	$0.00	$449.78	$449.78	$0.00
3	01/06/2025	01/16/2025	Paid	$449.78	$0.00	$449.78	$449.78	$0.00
4	03/03/2025	03/13/2025	Due	$449.78	$0.00	$449.78	$348.38	$101.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.83	$0.00	$1,615.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,513.09	$0.00	$1,513.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,451.52	$0.00	$1,451.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,373.98	$0.00	$1,373.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,315.99	$0.00	$1,315.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,179.57	$0.00	$1,179.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,165.93	$0.00	$1,165.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,159.04	$0.00	$1,159.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,155.22	$0.00	$1,155.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,140.06	$0.00	$1,140.06	$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	$-1,664.24	$101.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.40	$1,765.64
08/30/2024	ADJUSTMENT	WRIGHT APARTMENTS CHECK 491 VOIDED PAYMENT: 942473. REASON: AMENDMENT TO RE 2025	$1,664.24	$1,664.24
08/19/2024	PAYMENT	WRIGHT APARTMENTS CHECK 491	$-1,664.24	$0.00
07/10/2024	BILL	WRIGHT, DAVID S & ANN M	$1,664.24	$1,664.24
08/14/2023	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 467	$-1,615.83	$0.00
07/12/2023	BILL	WRIGHT, DAVID S & ANN M	$1,615.83	$1,615.83
08/15/2022	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 424	$-1,513.09	$0.00
07/12/2022	BILL	WRIGHT, DAVID S & ANN M	$1,513.09	$1,513.09
08/04/2021	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 395	$-1,451.52	$0.00
07/14/2021	BILL	WRIGHT, DAVID S & ANN M	$1,451.52	$1,451.52
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.36	$0.00
11/19/2020	PAYMENT	WRIGHT APARMENTS CHECK NUM: 369	$-681.80	$10.36
08/14/2020	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 0363	$-681.82	$692.16
07/15/2020	BILL	WRIGHT, DAVID S & ANN M	$1,373.98	$1,373.98
08/16/2019	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 348	$-1,315.99	$0.00
07/10/2019	BILL	WRIGHT, DAVID S & ANN M	$1,315.99	$1,315.99
12/21/2018	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 332	$-589.76	$0.00
08/16/2018	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 320	$-589.81	$589.76
07/09/2018	BILL	WRIGHT, DAVID S & ANN M	$1,179.57	$1,179.57
08/15/2017	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 285	$-1,165.93	$0.00
07/07/2017	BILL	WRIGHT, DAVID S & ANN M	$1,165.93	$1,165.93
12/22/2016	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 250	$-579.50	$0.00
08/22/2016	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 219	$-579.54	$579.50
07/08/2016	BILL	WRIGHT, DAVID S & ANN M	$1,159.04	$1,159.04
07/22/2015	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 146	$-1,155.22	$0.00
07/08/2015	BILL	WRIGHT, DAVID S & ANN M	$1,155.22	$1,155.22
11/25/2014	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 0108	$-570.02	$0.00
08/18/2014	PAYMENT	WRIGHT, DAVID S & ANN M WRIGHT CHECK NUM: 2672	$-570.04	$570.02
07/10/2014	BILL	WRIGHT, DAVID S & ANN M	$1,140.06	$1,140.06
08/27/2013	PAYMENT	BIDART WRIGHT APARTMENTS CHECK NUM: 2604	$-1,072.13	$0.00
07/16/2013	BILL	WRIGHT, DAVID S & ANN M	$1,072.13	$1,072.13
12/31/2012	PAYMENT	BIDART WRIGHT APARTMENTS CHECK NUM: 2570	$-517.20	$0.00
09/28/2012	PAYMENT	BIDART WRIGHT APARTMENTS CHECK NUM: 2556	$-258.60	$517.20
08/16/2012	PAYMENT	WRIGHT, BIDART APARTMENTS CHECK NUM: 2547	$-258.62	$775.80
07/10/2012	BILL	WRIGHT, DAVID S & ANN M	$1,034.42	$1,034.42
08/12/2011	PAYMENT	BIDART WRIGHT APARMENTS CHECK NUM: 2495	$-1,006.07	$0.00
07/14/2011	BILL	WRIGHT, DAVID S & ANN M	$1,006.07	$1,006.07
08/16/2010	PAYMENT	BIDART WRIGHT APARTMENTS CHECK NUM: 2421	$-1,007.37	$0.00
07/14/2010	BILL	WRIGHT, DAVID S & ANN	$1,007.37	$1,007.37
01/11/2010	PAYMENT	BIDART, LOUIE & BETTY CHECK NUM: 2386	$-484.60	$0.00
08/18/2009	PAYMENT	BIDART, LOUIE & BETTY CHECK NUM: 2346	$-484.62	$484.60
07/21/2009	BILL	WRIGHT, DAVID S & ANN	$969.22	$969.22
12/22/2008	PAYMENT	BIDART WRIGHT APARTMENTS CHECK NUM: 2282	$-465.58	$0.00
08/15/2008	PAYMENT	BIDART WRIGHT APARTMENTS CHECK NUM: 2255	$-465.61	$465.58
07/14/2008	BILL	WRIGHT, DAVID S & ANN	$931.19	$931.19
01/03/2008	PAYMENT	BIDART WRIGHT APARTMENTS CHECK NUM: 2198	$-448.52	$0.00
08/14/2007	PAYMENT	BIDART WRIGHT APARTMENT CHECK NUM: 2163	$-448.52	$448.52
07/13/2007	BILL	WRIGHT, DAVID S & ANN	$897.04	$897.04
08/29/2006	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 2098	$-867.02	$0.00
07/19/2006	BILL	WRIGHT, DAVID S & ANN	$867.02	$867.02
08/29/2005	PAYMENT	BIDART WRIGHT APARTMENTS CHECK NUM: 1995	$-838.88	$0.00
07/21/2005	BILL	WRIGHT, DAVID S & ANN	$838.88	$838.88
08/12/2004	PAYMENT	@	$-809.09	$0.00
07/01/2004	BILL	WRIGHT, DAVID S & ANN @	$809.09	$809.09
07/29/2003	PAYMENT	@	$-771.64	$0.00
07/01/2003	BILL	WRIGHT, DAVID S & ANN @	$771.64	$771.64