Tax Account 001-182-001

Print Page · · Payments Cart · New Search

Owners

WRIGHT, WILLIAM B JR TR ET AL
705 COURT ST
ELKO, NV 89801-3330

WRIGHT, MARY A TR

WILLIAM B WRIGHT JR TRUST

626349

Account Summary

Account ID	001-182-001
Account Type	Real Estate
Location	884 7TH ST ELKO CITY
Balance	$597.75
Currently Due	$298.77

Account ID

001-182-001

Account Type

Real Estate

Location

884 7TH ST
ELKO CITY

Balance

$597.75

Currently Due

$298.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.53
Total	$1,173.53
Paid	$575.78
Balance	$597.75
Due	$298.77
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,173.53

Total

$1,173.53

Paid

$575.78

Balance

$597.75

Due

$298.77

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$277.01	$0.00	$277.01	$277.01	$0.00
2	10/07/2024	10/17/2024	Paid	$298.77	$0.00	$298.77	$298.77	$0.00
3	01/06/2025	01/16/2025	Due	$298.77	$0.00	$298.77	$0.00	$298.77
4	03/03/2025	03/13/2025	Due	$298.98	$0.00	$298.98	$0.00	$597.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,074.69	$85.98	$1,160.67	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$995.24	$9.95	$1,005.19	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$942.73	$9.25	$951.98	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$892.17	$0.00	$892.17	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$860.92	$0.00	$860.92	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$850.91	$0.00	$850.91	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$829.47	$2.00	$831.47	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$828.92	$0.00	$828.92	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$786.51	$0.00	$786.51	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$764.59	$0.00	$764.59	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
2023-2024	S05	Elko Redevelopment	323.11	323.11	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	269.97	269.97	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	188.76	188.76	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	179.67	179.67	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	166.87	166.87	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	155.21	155.21	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	136.53	136.53	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	143.96	143.96	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	122.28	122.28	.00	.00
2014-2015	S05	Elko Redevelopment	110.70	110.70	.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
10/28/2024	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK 5421	$-22.15	$597.75
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-0.89	$619.90
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$620.79
10/17/2024	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK 5420	$-276.62	$619.90
08/30/2024	PAYMENT	WRIGHT, WILLIAM B JR OR MARY A SYS 5298 ORIG: CHECK ORIG: SYS	$-277.01	$896.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,173.53
08/30/2024	ADJUSTMENT	WRIGHT, WILLIAM B JR OR MARY A SYS 5298 ORIG: CHECK VOIDED PAYMENT: 990129. REASON: AMENDMENT TO RE 2025	$277.01	$1,173.53
08/30/2024	PAYMENT	WRIGHT, WILLIAM B JR OR MARY A SYS 5298 ORIG: CHECK	$-277.01	$896.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.66	$1,173.53
08/30/2024	ADJUSTMENT	WRIGHT, WILLIAM B JR OR MARY A CHECK 5298 VOIDED PAYMENT: 947165. REASON: AMENDMENT TO RE 2025	$277.01	$1,106.87
08/27/2024	PAYMENT	WRIGHT, WILLIAM B JR OR MARY A CHECK 5298	$-277.01	$829.86
07/10/2024	BILL	WRIGHT, WILLIAM B JR TR ET AL	$1,106.87	$1,106.87
03/13/2024	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK 5297	$-1,160.67	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.36	$1,160.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.87	$1,112.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.75	$1,085.44
07/12/2023	BILL	WRIGHT, WILLIAM B JR TR ET AL	$1,074.69	$1,074.69
02/13/2023	PAYMENT	WRIGHT, MARY A CHECK BANK: OP INTERNET NUM: JK7JJ0LPL	$-248.80	$0.00
01/12/2023	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK BANK: OP INTERNET NUM: 5360	$-507.55	$248.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.95	$756.35
08/26/2022	PAYMENT	WRIGHT, WILLIAM B III & VIVIAN CHECK NUM: 1013	$-248.84	$746.40
07/12/2022	BILL	WRIGHT, WILLIAM B JR TR ET AL	$995.24	$995.24
04/07/2022	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 5265	$-240.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.25	$240.49
01/11/2022	PAYMENT	WRIGHT, WILLIAM B JR & MARY CHECK NUM: 5200	$-240.12	$231.24
10/07/2021	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 5129	$-235.68	$471.36
08/10/2021	PAYMENT	WRIGHT, WILLIAM B & MARY A CHECK NUM: 5180	$-235.69	$707.04
07/14/2021	BILL	WRIGHT, WILLIAM B JR TR ET AL	$942.73	$942.73
03/03/2021	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4903	$-223.04	$0.00
01/12/2021	PAYMENT	WRIGHT, WILLIAM B & MARY A CHECK NUM: 4960	$-223.04	$223.04
10/02/2020	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4869	$-223.04	$446.08
08/17/2020	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4844	$-223.05	$669.12
07/15/2020	BILL	WRIGHT, WILLIAM B JR TR ET AL	$892.17	$892.17
03/02/2020	PAYMENT	WRIGHT WILLIAM B JR & MARY A CHECK NUM: 5005	$-215.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$215.22
01/06/2020	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4976	$-215.22	$215.22
10/04/2019	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 2774	$-215.22	$430.44
08/20/2019	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4807	$-215.26	$645.66
07/10/2019	BILL	WRIGHT, WILLIAM B JR TR ET AL	$860.92	$860.92
03/05/2019	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4698	$-212.71	$0.00
01/07/2019	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4677	$-212.71	$212.71
10/04/2018	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4586	$-212.71	$425.42
08/17/2018	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4628	$-212.78	$638.13
07/09/2018	BILL	WRIGHT, WILLIAM B JR TR ET AL	$850.91	$850.91
03/05/2018	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4539	$-209.36	$0.00
03/05/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$209.36
12/28/2017	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4478	$-207.36	$207.36
09/29/2017	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4426	$-207.36	$414.72
08/18/2017	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4404	$-207.39	$622.08
07/07/2017	BILL	WRIGHT, WILLIAM B JR TR ET AL	$829.47	$829.47
03/06/2017	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4291	$-207.22	$0.00
01/04/2017	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 11843	$-207.22	$207.22
10/11/2016	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4071	$-207.22	$414.44
08/12/2016	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4194	$-207.26	$621.66
07/08/2016	BILL	WRIGHT, WILLIAM B JR TR ET AL	$828.92	$828.92
03/04/2016	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 11836	$-196.62	$0.00
01/05/2016	PAYMENT	WRIGHT, WILLIAM B JR ET AL CHECK NUM: 4032	$-196.62	$196.62
10/02/2015	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 11835	$-196.62	$393.24
08/17/2015	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3918	$-196.65	$589.86
07/08/2015	BILL	WRIGHT, WILLIAM B JR TR ET AL	$786.51	$786.51
02/27/2015	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 1830	$-191.14	$0.00
01/06/2015	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3886	$-191.14	$191.14
10/03/2014	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3862	$-191.14	$382.28
08/19/2014	PAYMENT	WBW LTD PTR/WM B JR & MARY WRI CHECK NUM: 105	$-191.17	$573.42
07/10/2014	BILL	WRIGHT, WILLIAM B JR TR ET AL	$764.59	$764.59
03/05/2014	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3810	$-185.33	$0.00
01/07/2014	PAYMENT	WRIGHT, WILLIAM B JR ET AL CHECK NUM: 3668	$-185.33	$185.33
10/07/2013	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3593	$-185.33	$370.66
08/19/2013	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: NONE	$-185.36	$555.99
07/16/2013	BILL	WRIGHT, WILLIAM B JR TR ET AL	$741.35	$741.35
03/05/2013	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3435	$-179.93	$0.00
01/07/2013	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3398	$-179.93	$179.93
11/06/2012	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3353	$-7.20	$359.86
10/29/2012	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3346	$-179.93	$367.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.20	$546.99
08/17/2012	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3289	$-179.96	$539.79
07/10/2012	BILL	WRIGHT, WILLIAM B JR TR ET AL	$719.75	$719.75
03/02/2012	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3147	$-174.69	$0.00
01/05/2012	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3101	$-174.69	$174.69
10/03/2011	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3023	$-174.69	$349.38
08/24/2011	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 12064	$-174.72	$524.07
07/14/2011	BILL	WRIGHT, WILLIAM B JR TR ET AL	$698.79	$698.79
03/08/2011	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 2878	$-173.80	$0.00
01/06/2011	PAYMENT	WRIGHT, WILLIAM B JR & MARY CHECK NUM: 2821	$-173.80	$173.80
10/06/2010	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 11783	$-173.80	$347.60
08/25/2010	PAYMENT	WBW LIMITED PARTNERSHIP ET AL CHECK NUM: 1219	$-173.85	$521.40
07/14/2010	BILL	WRIGHT, WILLIAM B JR TR ET AL	$695.25	$695.25
03/26/2010	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1208	$-182.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.04	$182.92
01/07/2010	PAYMENT	MARY A WRIGHT CHECK NUM: 2554	$-175.88	$175.88
10/06/2009	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 2427	$-175.88	$351.76
09/18/2009	PAYMENT	WBW LIMITED PARTNERSHIP CHECK NUM: 1199	$-175.90	$527.64
07/21/2009	BILL	WBW LTD PARTNERSHIP	$703.54	$703.54
02/26/2009	PAYMENT	WILLIAM WRIGHT CHECK NUM: 2294	$-167.26	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1189	$-167.26	$167.26
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2251	$-167.26	$334.52
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1866	$-173.95	$501.78
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1189	$167.26	$675.73
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2251	$167.26	$508.47
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1866	$173.95	$341.21
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$167.26
01/07/2009	VOID	MARY A WRIGHT CHECK NUM: 2251	$-167.26	$167.26
11/26/2008	VOID	WBW LTD PARTNERSHIP CHECK NUM: 1866	$-173.95	$334.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.69	$508.47
08/27/2008	VOID	WBW LIMITED PARTNERSHIPPPP CHECK NUM: 1189	$-167.26	$501.78
07/14/2008	BILL	WBW LTD PARTNERSHIP	$669.04	$669.04
04/29/2008	PAYMENT	WRIGHT, WILLIAM & MARY CHECK NUM: 1760	$-168.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.50	$168.88
01/08/2008	PAYMENT	WRIGHT, WILLIAM & MARY CHECK NUM: 1881	$-162.38	$162.38
10/02/2007	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1171	$-162.38	$324.76
08/24/2007	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1170	$-162.40	$487.14
07/13/2007	BILL	WBW LTD PARTNERSHIP	$649.54	$649.54
03/02/2007	PAYMENT	WBW LIMITED PARTNERSHIP CHECK NUM: 1158	$-157.66	$0.00
01/02/2007	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1153	$-157.66	$157.66
10/02/2006	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1145	$-157.66	$315.32
08/22/2006	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1354	$-157.66	$472.98
07/19/2006	BILL	WBW LTD PARTNERSHIP	$630.64	$630.64
03/07/2006	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1189	$-153.06	$0.00
01/03/2006	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1185	$-153.06	$153.06
09/29/2005	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1177	$-153.06	$306.12
08/15/2005	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1175	$-153.09	$459.18
07/21/2005	BILL	WBW LTD PARTNERSHIP	$612.27	$612.27
03/07/2005	PAYMENT	@	$-146.99	$0.00
01/03/2005	PAYMENT	@	$-146.99	$146.99
10/01/2004	PAYMENT	@	$-146.99	$293.98
08/18/2004	PAYMENT	@	$-147.00	$440.97
07/01/2004	BILL	WBW LTD PARTNERSHIP @	$587.97	$587.97
03/02/2004	PAYMENT	@	$-140.50	$0.00
01/06/2004	PAYMENT	@	$-140.50	$140.50
10/06/2003	PAYMENT	@	$-140.50	$281.00
08/19/2003	PAYMENT	@	$-140.50	$421.50
07/01/2003	BILL	WBW LTD PARTNERSHIP @	$562.00	$562.00