Tax Account 001-235-006
Owners
WRIGHT, WILLIAM B JR TR ET AL
705 COURT ST
ELKO, NV 89801-3330
WRIGHT, MARY A TR ET AL
WILLIAM B WRIGHT JR TRUST ET AL
626349
Account Summary
| Account ID | 001-235-006 |
|---|---|
| Account Type | Real Estate |
| Location | 745 COURT ST ELKO CITY |
| Balance | $793.53 |
| Currently Due | $396.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,580.03 |
| Total | $1,580.03 |
| Paid | $786.50 |
| Balance | $793.53 |
| Due | $396.66 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,443.01 | $115.45 | $1,558.46 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,336.28 | $13.36 | $1,349.64 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,255.59 | $12.56 | $1,268.15 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1,188.43 | $0.00 | $1,188.43 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $1,146.90 | $0.00 | $1,146.90 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $1,090.24 | $0.00 | $1,090.24 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1,030.54 | $0.00 | $1,030.54 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $1,017.87 | $0.00 | $1,017.87 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $1,003.88 | $0.01 | $1,003.89 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $993.35 | $0.00 | $993.35 | $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 | 434.05 | 434.05 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 362.65 | 362.65 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 252.28 | 252.28 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 239.38 | 239.38 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 222.40 | 222.40 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 198.89 | 198.89 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 169.63 | 169.63 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 176.79 | 176.79 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 156.02 | 156.02 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 143.84 | 143.84 | .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 | $-7.18 | $793.53 |
| 10/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-0.29 | $800.71 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.29 | $801.00 |
| 10/17/2024 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK 5420 | $-389.48 | $800.71 |
| 08/30/2024 | PAYMENT | WRIGHT, WILLIAM B JR OR MARY A SYS 5298 ORIG: CHECK ORIG: SYS | $-389.84 | $1,190.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,580.03 |
| 08/30/2024 | ADJUSTMENT | WRIGHT, WILLIAM B JR OR MARY A SYS 5298 ORIG: CHECK VOIDED PAYMENT: 990162. REASON: AMENDMENT TO RE 2025 | $389.84 | $1,580.03 |
| 08/30/2024 | PAYMENT | WRIGHT, WILLIAM B JR OR MARY A SYS 5298 ORIG: CHECK | $-389.84 | $1,190.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $21.75 | $1,580.03 |
| 08/30/2024 | ADJUSTMENT | WRIGHT, WILLIAM B JR OR MARY A CHECK 5298 VOIDED PAYMENT: 947162. REASON: AMENDMENT TO RE 2025 | $389.84 | $1,558.28 |
| 08/27/2024 | PAYMENT | WRIGHT, WILLIAM B JR OR MARY A CHECK 5298 | $-389.84 | $1,168.44 |
| 07/10/2024 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $1,558.28 | $1,558.28 |
| 03/13/2024 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK 5297 | $-1,558.46 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $64.94 | $1,558.46 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.08 | $1,493.52 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.43 | $1,457.44 |
| 07/12/2023 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $1,443.01 | $1,443.01 |
| 02/13/2023 | PAYMENT | WRIGHT, MARY A CHECK BANK: OP INTERNET NUM: JK7JJ0LPL | $-334.06 | $0.00 |
| 01/12/2023 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK BANK: OP INTERNET NUM: 5360 | $-681.48 | $334.06 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $13.36 | $1,015.54 |
| 08/26/2022 | PAYMENT | WRIGHT, WILLIAM B III & VIVIAN CHECK NUM: 1013 | $-334.10 | $1,002.18 |
| 07/12/2022 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $1,336.28 | $1,336.28 |
| 04/07/2022 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 5265 | $-326.45 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $12.56 | $326.45 |
| 01/11/2022 | PAYMENT | WRIGHT, WILLIAM B JR & MARY CHECK NUM: 5200 | $-313.89 | $313.89 |
| 10/07/2021 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 5129 | $-313.89 | $627.78 |
| 08/10/2021 | PAYMENT | WRIGHT, WILLIAM B & MARY A CHECK NUM: 5180 | $-313.92 | $941.67 |
| 07/14/2021 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $1,255.59 | $1,255.59 |
| 03/03/2021 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4903 | $-297.10 | $0.00 |
| 01/12/2021 | PAYMENT | WRIGHT, WILLIAM B & MARY A CHECK NUM: 4960 | $-297.10 | $297.10 |
| 10/02/2020 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4869 | $-297.10 | $594.20 |
| 08/17/2020 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4844 | $-297.13 | $891.30 |
| 07/15/2020 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $1,188.43 | $1,188.43 |
| 03/02/2020 | PAYMENT | WRIGHT WILLIAM B JR & MARY A CHECK NUM: 5005 | $-286.72 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $286.72 |
| 01/06/2020 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4976 | $-286.72 | $286.72 |
| 10/04/2019 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 2774 | $-286.72 | $573.44 |
| 08/20/2019 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4807 | $-286.74 | $860.16 |
| 07/10/2019 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $1,146.90 | $1,146.90 |
| 03/05/2019 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4698 | $-272.55 | $0.00 |
| 01/07/2019 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4677 | $-272.55 | $272.55 |
| 10/04/2018 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4586 | $-272.55 | $545.10 |
| 08/17/2018 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4628 | $-272.59 | $817.65 |
| 07/09/2018 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $1,090.24 | $1,090.24 |
| 03/05/2018 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4539 | $-257.62 | $0.00 |
| 12/28/2017 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4478 | $-257.62 | $257.62 |
| 09/29/2017 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4426 | $-257.62 | $515.24 |
| 08/18/2017 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4404 | $-257.68 | $772.86 |
| 07/07/2017 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $1,030.54 | $1,030.54 |
| 03/06/2017 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4291 | $-254.45 | $0.00 |
| 01/04/2017 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 11843 | $-254.45 | $254.45 |
| 10/11/2016 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4071 | $-254.45 | $508.90 |
| 08/12/2016 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4194 | $-254.52 | $763.35 |
| 07/08/2016 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $1,017.87 | $1,017.87 |
| 03/04/2016 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 11836 | $-250.96 | $0.00 |
| 03/04/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4032 | $-250.96 | $250.96 |
| 03/04/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4032 | $250.96 | $501.92 |
| 03/04/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $250.96 |
| 01/05/2016 | VOID | WRIGHT, WILLIAM B JR ET AL CHECK NUM: 4032 | $-250.96 | $250.95 |
| 10/02/2015 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 11835 | $-250.96 | $501.91 |
| 08/17/2015 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3918 | $-251.01 | $752.87 |
| 07/08/2015 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $1,003.88 | $1,003.88 |
| 02/27/2015 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 1830 | $-248.33 | $0.00 |
| 01/06/2015 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3886 | $-248.33 | $248.33 |
| 10/03/2014 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3862 | $-248.33 | $496.66 |
| 08/19/2014 | PAYMENT | WBW LTD PTR/WM B JR & MARY WRI CHECK NUM: 105 | $-248.36 | $744.99 |
| 07/10/2014 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $993.35 | $993.35 |
| 03/05/2014 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3810 | $-235.72 | $0.00 |
| 03/05/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3668 | $-235.72 | $235.72 |
| 03/05/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3668 | $235.72 | $471.44 |
| 03/05/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.00 | $235.72 |
| 01/07/2014 | VOID | WRIGHT, WILLIAM B JR ET AL CHECK NUM: 3668 | $-235.72 | $234.72 |
| 10/07/2013 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3593 | $-236.72 | $470.44 |
| 08/19/2013 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: NONE | $-235.74 | $707.16 |
| 07/16/2013 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $942.90 | $942.90 |
| 03/05/2013 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3435 | $-237.66 | $0.00 |
| 01/07/2013 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3398 | $-237.66 | $237.66 |
| 11/06/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3353 | $-9.51 | $475.32 |
| 10/29/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3346 | $-237.66 | $484.83 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.51 | $722.49 |
| 08/17/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3289 | $-237.72 | $712.98 |
| 07/10/2012 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $950.70 | $950.70 |
| 03/02/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3147 | $-231.82 | $0.00 |
| 01/05/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3101 | $-231.82 | $231.82 |
| 10/03/2011 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3023 | $-231.82 | $463.64 |
| 08/24/2011 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 12064 | $-231.84 | $695.46 |
| 07/14/2011 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $927.30 | $927.30 |
| 03/08/2011 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 2878 | $-233.34 | $0.00 |
| 01/06/2011 | PAYMENT | WRIGHT, WILLIAM B JR & MARY CHECK NUM: 2821 | $-233.34 | $233.34 |
| 10/06/2010 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 11783 | $-233.34 | $466.68 |
| 08/25/2010 | PAYMENT | WBW LIMITED PARTNERSHIP ET AL CHECK NUM: 1219 | $-233.35 | $700.02 |
| 07/14/2010 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $933.37 | $933.37 |
| 03/26/2010 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1208 | $-245.26 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.43 | $245.26 |
| 01/07/2010 | PAYMENT | MARY A WRIGHT CHECK NUM: 2554 | $-235.83 | $235.83 |
| 10/06/2009 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 2427 | $-235.83 | $471.66 |
| 09/18/2009 | PAYMENT | WBW LIMITED PARTNERSHIP CHECK NUM: 1199 | $-235.88 | $707.49 |
| 07/21/2009 | BILL | WBW LTD PARTNERSHIP | $943.37 | $943.37 |
| 02/26/2009 | PAYMENT | WILLIAM WRIGHT CHECK NUM: 2294 | $-230.53 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1189 | $-230.56 | $230.53 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2251 | $-230.53 | $461.09 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1866 | $-239.75 | $691.62 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1189 | $230.56 | $931.37 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2251 | $230.53 | $700.81 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1866 | $239.75 | $470.28 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $230.53 |
| 01/07/2009 | VOID | MARY A WRIGHT CHECK NUM: 2251 | $-230.53 | $230.53 |
| 11/26/2008 | VOID | WBW LTD PARTNERSHIP CHECK NUM: 1866 | $-239.75 | $461.06 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.22 | $700.81 |
| 08/27/2008 | VOID | WBW LIMITED PARTNERSHIPPPP CHECK NUM: 1189 | $-230.56 | $691.59 |
| 07/14/2008 | BILL | WBW LTD PARTNERSHIP | $922.15 | $922.15 |
| 04/29/2008 | PAYMENT | WRIGHT, WILLIAM & MARY CHECK NUM: 1760 | $-231.50 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.90 | $231.50 |
| 01/08/2008 | PAYMENT | WRIGHT, WILLIAM & MARY CHECK NUM: 1881 | $-222.60 | $222.60 |
| 10/02/2007 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1171 | $-222.60 | $445.20 |
| 08/24/2007 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1170 | $-222.63 | $667.80 |
| 07/13/2007 | BILL | WBW LTD PARTNERSHIP | $890.43 | $890.43 |
| 03/02/2007 | PAYMENT | WBW LIMITED PARTNERSHIP CHECK NUM: 1158 | $-220.70 | $0.00 |
| 01/02/2007 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1153 | $-220.70 | $220.70 |
| 10/02/2006 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1145 | $-220.70 | $441.40 |
| 08/22/2006 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1354 | $-220.70 | $662.10 |
| 07/19/2006 | BILL | WBW LTD PARTNERSHIP | $882.80 | $882.80 |
| 03/07/2006 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1189 | $-209.03 | $0.00 |
| 01/03/2006 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1185 | $-209.03 | $209.03 |
| 09/29/2005 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1177 | $-209.03 | $418.06 |
| 08/15/2005 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1175 | $-209.06 | $627.09 |
| 07/21/2005 | BILL | WBW LTD PARTNERSHIP | $836.15 | $836.15 |
| 03/07/2005 | PAYMENT | @ | $-201.17 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-201.17 | $201.17 |
| 10/01/2004 | PAYMENT | @ | $-201.17 | $402.34 |
| 08/18/2004 | PAYMENT | @ | $-201.17 | $603.51 |
| 07/01/2004 | BILL | WBW LTD PARTNERSHIP @ | $804.68 | $804.68 |
| 03/02/2004 | PAYMENT | @ | $-192.66 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-192.66 | $192.66 |
| 10/06/2003 | PAYMENT | @ | $-192.66 | $385.32 |
| 08/19/2003 | PAYMENT | @ | $-192.67 | $577.98 |
| 07/01/2003 | BILL | WBW LTD PARTNERSHIP @ | $770.65 | $770.65 |
