Tax Account 001-235-007
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
626349
Account Summary
| Account ID | 001-235-007 |
|---|---|
| Account Type | Real Estate |
| Location | 705 COURT ST ELKO CITY |
| Balance | $1,365.21 |
| Currently Due | $682.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,673.96 |
| Total | $2,673.96 |
| Paid | $1,308.75 |
| Balance | $1,365.21 |
| Due | $682.46 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,431.12 | $194.49 | $2,625.61 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $2,360.38 | $23.60 | $2,383.98 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $2,291.65 | $22.92 | $2,314.57 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $2,224.30 | $0.00 | $2,224.30 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $2,159.26 | $0.00 | $2,159.26 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $2,096.41 | $0.00 | $2,096.41 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $2,035.38 | $0.00 | $2,035.38 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $1,976.10 | $0.00 | $1,976.10 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $1,917.59 | $0.00 | $1,917.59 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $1,862.75 | $0.00 | $1,862.75 | $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 | 731.01 | 731.01 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 640.32 | 640.32 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 455.10 | 455.10 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 448.25 | 448.25 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 418.87 | 418.87 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 382.63 | 382.63 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 335.19 | 335.19 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 343.40 | 343.40 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 298.11 | 298.11 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 269.91 | 269.91 | .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 | $-56.56 | $1,365.21 |
| 10/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-2.26 | $1,421.77 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.26 | $1,424.03 |
| 10/17/2024 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK 5420 | $-625.90 | $1,421.77 |
| 08/30/2024 | PAYMENT | WRIGHT, WILLIAM B JR OR MARY A SYS 5298 ORIG: CHECK ORIG: SYS | $-626.29 | $2,047.67 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $2,673.96 |
| 08/30/2024 | ADJUSTMENT | WRIGHT, WILLIAM B JR OR MARY A SYS 5298 ORIG: CHECK VOIDED PAYMENT: 996326. REASON: AMENDMENT TO RE 2025 | $626.29 | $2,673.96 |
| 08/30/2024 | PAYMENT | WRIGHT, WILLIAM B JR OR MARY A SYS 5298 ORIG: CHECK | $-626.29 | $2,047.67 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $169.97 | $2,673.96 |
| 08/30/2024 | ADJUSTMENT | WRIGHT, WILLIAM B JR OR MARY A CHECK 5298 VOIDED PAYMENT: 947164. REASON: AMENDMENT TO RE 2025 | $626.29 | $2,503.99 |
| 08/27/2024 | PAYMENT | WRIGHT, WILLIAM B JR OR MARY A CHECK 5298 | $-626.29 | $1,877.70 |
| 07/10/2024 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $2,503.99 | $2,503.99 |
| 03/13/2024 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK 5297 | $-2,625.61 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $109.40 | $2,625.61 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $60.78 | $2,516.21 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.31 | $2,455.43 |
| 07/12/2023 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $2,431.12 | $2,431.12 |
| 02/13/2023 | PAYMENT | WRIGHT, MARY A CHECK BANK: OP INTERNET NUM: JK7JJ0LPL | $-590.08 | $0.00 |
| 01/12/2023 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK BANK: OP INTERNET NUM: 5360 | $-1,203.76 | $590.08 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $23.60 | $1,793.84 |
| 08/26/2022 | PAYMENT | WRIGHT, WILLIAM B III & VIVIAN CHECK NUM: 1013 | $-590.14 | $1,770.24 |
| 07/12/2022 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $2,360.38 | $2,360.38 |
| 04/07/2022 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 5265 | $-595.82 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.92 | $595.82 |
| 01/11/2022 | PAYMENT | WRIGHT, WILLIAM B JR & MARY CHECK NUM: 5200 | $-572.90 | $572.90 |
| 10/07/2021 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 5129 | $-572.90 | $1,145.80 |
| 08/10/2021 | PAYMENT | WRIGHT, WILLIAM B & MARY A CHECK NUM: 5180 | $-572.95 | $1,718.70 |
| 07/14/2021 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $2,291.65 | $2,291.65 |
| 03/03/2021 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4903 | $-556.07 | $0.00 |
| 01/12/2021 | PAYMENT | WRIGHT, WILLIAM B & MARY A CHECK NUM: 4960 | $-556.07 | $556.07 |
| 10/02/2020 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4869 | $-556.07 | $1,112.14 |
| 08/17/2020 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4844 | $-556.09 | $1,668.21 |
| 07/15/2020 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $2,224.30 | $2,224.30 |
| 03/02/2020 | PAYMENT | WRIGHT WILLIAM B JR & MARY A CHECK NUM: 5005 | $-539.80 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $539.80 |
| 01/06/2020 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4976 | $-539.80 | $539.80 |
| 10/04/2019 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 2774 | $-539.80 | $1,079.60 |
| 08/20/2019 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4807 | $-539.86 | $1,619.40 |
| 07/10/2019 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $2,159.26 | $2,159.26 |
| 03/05/2019 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4698 | $-524.08 | $0.00 |
| 01/07/2019 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4677 | $-524.08 | $524.08 |
| 10/04/2018 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4586 | $-524.08 | $1,048.16 |
| 08/17/2018 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4628 | $-524.17 | $1,572.24 |
| 07/09/2018 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $2,096.41 | $2,096.41 |
| 03/05/2018 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4539 | $-508.83 | $0.00 |
| 12/28/2017 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4478 | $-508.83 | $508.83 |
| 09/29/2017 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4426 | $-508.83 | $1,017.66 |
| 08/18/2017 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4404 | $-508.89 | $1,526.49 |
| 07/07/2017 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $2,035.38 | $2,035.38 |
| 03/06/2017 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4291 | $-494.02 | $0.00 |
| 01/04/2017 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 11843 | $-494.02 | $494.02 |
| 10/11/2016 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4071 | $-494.02 | $988.04 |
| 08/12/2016 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4194 | $-494.04 | $1,482.06 |
| 07/08/2016 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $1,976.10 | $1,976.10 |
| 03/04/2016 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 11836 | $-479.39 | $0.00 |
| 01/05/2016 | PAYMENT | WRIGHT, WILLIAM B JR ET AL CHECK NUM: 4032 | $-479.39 | $479.39 |
| 10/02/2015 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 11835 | $-479.39 | $958.78 |
| 08/17/2015 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3918 | $-479.42 | $1,438.17 |
| 07/08/2015 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $1,917.59 | $1,917.59 |
| 02/27/2015 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 1830 | $-465.68 | $0.00 |
| 01/06/2015 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3886 | $-465.68 | $465.68 |
| 10/03/2014 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3862 | $-465.68 | $931.36 |
| 08/19/2014 | PAYMENT | WBW LTD PTR/WM B JR & MARY WRI CHECK NUM: 105 | $-465.71 | $1,397.04 |
| 07/10/2014 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $1,862.75 | $1,862.75 |
| 03/05/2014 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3810 | $-451.88 | $0.00 |
| 01/07/2014 | PAYMENT | WRIGHT, WILLIAM B JR ET AL CHECK NUM: 3668 | $-451.88 | $451.88 |
| 10/07/2013 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3593 | $-451.88 | $903.76 |
| 08/19/2013 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: NONE | $-451.88 | $1,355.64 |
| 07/16/2013 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $1,807.52 | $1,807.52 |
| 03/05/2013 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3435 | $-438.71 | $0.00 |
| 01/07/2013 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3398 | $-438.71 | $438.71 |
| 11/06/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3353 | $-17.55 | $877.42 |
| 10/29/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3346 | $-438.71 | $894.97 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.55 | $1,333.68 |
| 08/17/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3289 | $-438.73 | $1,316.13 |
| 07/10/2012 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $1,754.86 | $1,754.86 |
| 03/02/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3147 | $-425.93 | $0.00 |
| 01/05/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3101 | $-425.93 | $425.93 |
| 10/03/2011 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3023 | $-425.93 | $851.86 |
| 08/24/2011 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 12064 | $-425.96 | $1,277.79 |
| 07/14/2011 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $1,703.75 | $1,703.75 |
| 03/08/2011 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 2878 | $-429.79 | $0.00 |
| 01/06/2011 | PAYMENT | WRIGHT, WILLIAM B JR & MARY CHECK NUM: 2821 | $-429.79 | $429.79 |
| 10/06/2010 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 11783 | $-429.79 | $859.58 |
| 08/25/2010 | PAYMENT | WBW LIMITED PARTNERSHIP ET AL CHECK NUM: 1219 | $-429.81 | $1,289.37 |
| 07/14/2010 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $1,719.18 | $1,719.18 |
| 03/26/2010 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1208 | $-433.97 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.69 | $433.97 |
| 01/07/2010 | PAYMENT | MARY A WRIGHT CHECK NUM: 2554 | $-417.28 | $417.28 |
| 10/06/2009 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 2427 | $-417.28 | $834.56 |
| 09/18/2009 | PAYMENT | WBW LIMITED PARTNERSHIP CHECK NUM: 1199 | $-417.29 | $1,251.84 |
| 07/21/2009 | BILL | WBW LTD PARTNERSHIP | $1,669.13 | $1,669.13 |
| 02/26/2009 | PAYMENT | WILLIAM WRIGHT CHECK NUM: 2294 | $-405.12 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1189 | $-405.15 | $405.12 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2251 | $-405.12 | $810.27 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1866 | $-421.32 | $1,215.39 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1189 | $405.15 | $1,636.71 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2251 | $405.12 | $1,231.56 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1866 | $421.32 | $826.44 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $405.12 |
| 01/07/2009 | VOID | MARY A WRIGHT CHECK NUM: 2251 | $-405.12 | $405.12 |
| 11/26/2008 | VOID | WBW LTD PARTNERSHIP CHECK NUM: 1866 | $-421.32 | $810.24 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.20 | $1,231.56 |
| 08/27/2008 | VOID | WBW LIMITED PARTNERSHIPPPP CHECK NUM: 1189 | $-405.15 | $1,215.36 |
| 07/14/2008 | BILL | WBW LTD PARTNERSHIP | $1,620.51 | $1,620.51 |
| 04/29/2008 | PAYMENT | WRIGHT, WILLIAM & MARY CHECK NUM: 1760 | $-409.05 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $15.73 | $409.05 |
| 01/08/2008 | PAYMENT | WRIGHT, WILLIAM & MARY CHECK NUM: 1881 | $-393.32 | $393.32 |
| 10/02/2007 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1171 | $-393.32 | $786.64 |
| 08/24/2007 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1170 | $-393.34 | $1,179.96 |
| 07/13/2007 | BILL | WBW LTD PARTNERSHIP | $1,573.30 | $1,573.30 |
| 03/02/2007 | PAYMENT | WBW LIMITED PARTNERSHIP CHECK NUM: 1158 | $-381.87 | $0.00 |
| 01/02/2007 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1153 | $-381.87 | $381.87 |
| 10/02/2006 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1145 | $-381.87 | $763.74 |
| 08/22/2006 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1354 | $-381.88 | $1,145.61 |
| 07/19/2006 | BILL | WBW LTD PARTNERSHIP | $1,527.49 | $1,527.49 |
| 03/07/2006 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1189 | $-370.75 | $0.00 |
| 01/03/2006 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1185 | $-370.75 | $370.75 |
| 09/29/2005 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1177 | $-370.75 | $741.50 |
| 08/15/2005 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1175 | $-370.75 | $1,112.25 |
| 07/21/2005 | BILL | WBW LTD PARTNERSHIP | $1,483.00 | $1,483.00 |
| 03/07/2005 | PAYMENT | @ | $-355.72 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-355.72 | $355.72 |
| 10/01/2004 | PAYMENT | @ | $-355.72 | $711.44 |
| 08/18/2004 | PAYMENT | @ | $-355.72 | $1,067.16 |
| 07/01/2004 | BILL | WBW LTD PARTNERSHIP @ | $1,422.88 | $1,422.88 |
| 03/02/2004 | PAYMENT | @ | $-339.50 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-339.50 | $339.50 |
| 10/06/2003 | PAYMENT | @ | $-339.50 | $679.00 |
| 08/19/2003 | PAYMENT | @ | $-339.53 | $1,018.50 |
| 07/01/2003 | BILL | WBW LTD PARTNERSHIP @ | $1,358.03 | $1,358.03 |
