Tax Account 001-235-007

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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	$2,047.67
Currently Due	$0.00

Account ID

001-235-007

Account Type

Real Estate

Location

705 COURT ST
ELKO CITY

Balance

$2,047.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,673.96
Total	$2,673.96
Paid	$626.29
Balance	$2,047.67
Due	$0.00
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

$2,673.96

Total

$2,673.96

Paid

$626.29

Balance

$2,047.67

Due

$0.00

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	$626.29	$0.00	$626.29	$626.29	$0.00
2	10/07/2024	10/17/2024	Due	$682.46	$0.00	$682.46	$0.00	$682.46
3	01/06/2025	01/16/2025	Due	$682.46	$0.00	$682.46	$0.00	$1,364.92
4	03/03/2025	03/13/2025	Due	$682.75	$0.00	$682.75	$0.00	$2,047.67

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	.51	1.47	.00
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
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