Tax Account 001-241-014
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 | 001-241-014 |
|---|---|
| Account Type | Real Estate |
| Location | 600 9TH ST ELKO CITY |
| Balance | $813.62 |
| Currently Due | $271.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,062.77 |
| Total | $1,062.77 |
| Paid | $249.15 |
| Balance | $813.62 |
| Due | $271.12 |
| 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 | $966.75 | $77.34 | $1,044.09 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $938.67 | $9.39 | $948.06 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $911.35 | $9.11 | $920.46 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $884.18 | $0.00 | $884.18 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $858.17 | $0.00 | $858.17 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $848.20 | $0.00 | $848.20 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $823.73 | $0.00 | $823.73 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $799.75 | $0.00 | $799.75 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $775.50 | $0.00 | $775.50 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $753.90 | $0.00 | $753.90 | $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 | .49 |
| 2023-2024 | S05 | Elko Redevelopment | 290.34 | 290.34 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 254.32 | 254.32 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 180.78 | 180.78 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 178.03 | 178.03 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 166.35 | 166.35 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 154.72 | 154.72 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 135.56 | 135.56 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 138.87 | 138.87 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 120.56 | 120.56 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 109.14 | 109.14 | .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 | $-249.15 | $813.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,062.77 |
| 08/30/2024 | ADJUSTMENT | WRIGHT, WILLIAM B JR OR MARY A SYS 5298 ORIG: CHECK VOIDED PAYMENT: 994908. REASON: AMENDMENT TO RE 2025 | $249.15 | $1,062.77 |
| 08/30/2024 | PAYMENT | WRIGHT, WILLIAM B JR OR MARY A SYS 5298 ORIG: CHECK | $-249.15 | $813.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $67.07 | $1,062.77 |
| 08/30/2024 | ADJUSTMENT | WRIGHT, WILLIAM B JR OR MARY A CHECK 5298 VOIDED PAYMENT: 947161. REASON: AMENDMENT TO RE 2025 | $249.15 | $995.70 |
| 08/27/2024 | PAYMENT | WRIGHT, WILLIAM B JR OR MARY A CHECK 5298 | $-249.15 | $746.55 |
| 07/10/2024 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $995.70 | $995.70 |
| 03/13/2024 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK 5297 | $-1,044.09 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.50 | $1,044.09 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.17 | $1,000.59 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.67 | $976.42 |
| 07/12/2023 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $966.75 | $966.75 |
| 02/13/2023 | PAYMENT | WRIGHT, MARY A CHECK BANK: OP INTERNET NUM: JK7JJ0LPL | $-234.66 | $0.00 |
| 01/12/2023 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK BANK: OP INTERNET NUM: 5360 | $-478.71 | $234.66 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $9.39 | $713.37 |
| 08/26/2022 | PAYMENT | WRIGHT, WILLIAM B III & VIVIAN CHECK NUM: 1013 | $-234.69 | $703.98 |
| 07/12/2022 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $938.67 | $938.67 |
| 04/07/2022 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 5265 | $-236.94 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.11 | $236.94 |
| 01/11/2022 | PAYMENT | WRIGHT, WILLIAM B JR & MARY CHECK NUM: 5200 | $-227.83 | $227.83 |
| 10/07/2021 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 5129 | $-227.83 | $455.66 |
| 08/10/2021 | PAYMENT | WRIGHT, WILLIAM B & MARY A CHECK NUM: 5180 | $-227.86 | $683.49 |
| 07/14/2021 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $911.35 | $911.35 |
| 03/03/2021 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4903 | $-221.04 | $0.00 |
| 01/12/2021 | PAYMENT | WRIGHT, WILLIAM B & MARY A CHECK NUM: 4960 | $-221.04 | $221.04 |
| 10/02/2020 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4869 | $-221.04 | $442.08 |
| 08/17/2020 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4844 | $-221.06 | $663.12 |
| 07/15/2020 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $884.18 | $884.18 |
| 03/02/2020 | PAYMENT | WRIGHT WILLIAM B JR & MARY A CHECK NUM: 5005 | $-214.53 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $214.53 |
| 01/06/2020 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4976 | $-214.53 | $214.53 |
| 10/04/2019 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 2774 | $-214.53 | $429.06 |
| 08/20/2019 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4807 | $-214.58 | $643.59 |
| 07/10/2019 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $858.17 | $858.17 |
| 03/05/2019 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4698 | $-212.04 | $0.00 |
| 01/07/2019 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4677 | $-212.04 | $212.04 |
| 10/04/2018 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4586 | $-212.04 | $424.08 |
| 08/17/2018 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4628 | $-212.08 | $636.12 |
| 07/09/2018 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $848.20 | $848.20 |
| 03/05/2018 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4539 | $-203.93 | $0.00 |
| 12/28/2017 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4478 | $-207.93 | $203.93 |
| 09/29/2017 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4426 | $-205.93 | $411.86 |
| 08/18/2017 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4404 | $-205.94 | $617.79 |
| 07/07/2017 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $823.73 | $823.73 |
| 03/06/2017 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4291 | $-199.92 | $0.00 |
| 01/04/2017 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 11843 | $-199.92 | $199.92 |
| 10/11/2016 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4071 | $-199.92 | $399.84 |
| 08/12/2016 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4194 | $-199.99 | $599.76 |
| 07/08/2016 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $799.75 | $799.75 |
| 03/04/2016 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 11836 | $-193.87 | $0.00 |
| 01/05/2016 | PAYMENT | WRIGHT, WILLIAM B JR ET AL CHECK NUM: 4032 | $-193.87 | $193.87 |
| 10/02/2015 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 11835 | $-193.87 | $387.74 |
| 08/17/2015 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3918 | $-193.89 | $581.61 |
| 07/08/2015 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $775.50 | $775.50 |
| 02/27/2015 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 1830 | $-188.47 | $0.00 |
| 01/06/2015 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3886 | $-188.47 | $188.47 |
| 10/03/2014 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3862 | $-188.47 | $376.94 |
| 08/19/2014 | PAYMENT | WBW LTD PTR/WM B JR & MARY WRI CHECK NUM: 105 | $-188.49 | $565.41 |
| 07/10/2014 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $753.90 | $753.90 |
| 03/05/2014 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3810 | $-182.74 | $0.00 |
| 01/07/2014 | PAYMENT | WRIGHT, WILLIAM B JR ET AL CHECK NUM: 3668 | $-182.74 | $182.74 |
| 10/07/2013 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3593 | $-182.74 | $365.48 |
| 08/19/2013 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: NONE | $-182.76 | $548.22 |
| 07/16/2013 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $730.98 | $730.98 |
| 03/05/2013 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3435 | $-177.42 | $0.00 |
| 01/15/2013 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3401 | $-50.00 | $177.42 |
| 01/07/2013 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3398 | $-127.42 | $227.42 |
| 11/06/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3353 | $-7.10 | $354.84 |
| 10/29/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3346 | $-177.42 | $361.94 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.10 | $539.36 |
| 08/17/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3289 | $-177.42 | $532.26 |
| 07/10/2012 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $709.68 | $709.68 |
| 03/02/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3147 | $-172.24 | $0.00 |
| 01/05/2012 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CASH | $-0.24 | $172.24 |
| 01/05/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY CHECK NUM: 3103 | $-172.00 | $172.48 |
| 10/03/2011 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3023 | $-172.24 | $344.48 |
| 08/24/2011 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 12064 | $-172.29 | $516.72 |
| 07/14/2011 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $689.01 | $689.01 |
| 01/06/2011 | PAYMENT | WRIGHT, WILLIAM B JR & MARY CHECK NUM: 2821 | $-8.24 | $0.00 |
| 10/06/2010 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 11783 | $-175.33 | $8.24 |
| 10/04/2010 | PAYMENT | WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 409020296 | $-171.21 | $183.57 |
| 08/25/2010 | PAYMENT | WBW LIMITED PARTNERSHIP ET AL CHECK NUM: 1219 | $-175.34 | $354.78 |
| 08/13/2010 | PAYMENT | WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 309016678 | $-171.21 | $530.12 |
| 07/14/2010 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $701.33 | $701.33 |
| 06/09/2010 | PAYMENT | MARY A WRIGHT CHECK NUM: 2658 | $-23.15 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.13 | $23.15 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.02 |
| 03/26/2010 | PAYMENT | MERRILY WRIGHT CHECK NUM: 9037 | $-171.21 | $16.02 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.90 | $187.23 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.27 | $178.33 |
| 01/11/2010 | PAYMENT | MERRILY WRIGHT CHECK NUM: 9030 | $-171.21 | $178.06 |
| 10/27/2009 | PAYMENT | MERRILY WRIGHT CHECK NUM: 9018 | $-171.21 | $349.27 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.85 | $520.48 |
| 09/17/2009 | PAYMENT | MERRILY WRIGHT CHECK NUM: 9006 | $-171.25 | $513.63 |
| 07/21/2009 | BILL | WBW LTD | $684.88 | $684.88 |
| 02/10/2009 | PAYMENT | KLUG, GARY CHECK NUM: 1211 | $-499.17 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1180 | $-158.99 | $499.17 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1180 | $158.99 | $658.16 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $499.17 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.90 | $499.17 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.36 | $483.27 |
| 08/11/2008 | VOID | KLUG, GARY CHECK NUM: 1180 | $-158.99 | $476.91 |
| 07/14/2008 | BILL | KLUG, GARY | $635.90 | $635.90 |
| 08/02/2007 | PAYMENT | KLUG, GARY CHECK NUM: 1091 | $-617.38 | $0.00 |
| 07/13/2007 | BILL | KLUG, GARY | $617.38 | $617.38 |
| 03/08/2007 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-172.68 | $0.00 |
| 03/08/2007 | AMENDMENT | o/p amt under min refund | $6.10 | $172.68 |
| 02/09/2007 | PAYMENT | DANA SPROUT CHECK NUM: 162 | $-152.56 | $166.58 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.92 | $319.14 |
| 10/17/2006 | PAYMENT | NYREHN, WILMA CHECK NUM: 153 | $-152.56 | $311.22 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.10 | $463.78 |
| 08/28/2006 | PAYMENT | NYREHN, WILMA CHECK NUM: 144 | $-152.59 | $457.68 |
| 07/19/2006 | BILL | NYREHN, WILMA | $610.27 | $610.27 |
| 04/20/2006 | PAYMENT | DANA SPROUT CHECK NUM: 129 | $-917.28 | $0.00 |
| 04/03/2006 | INTEREST | Monthly Interest | $2.14 | $917.28 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $37.48 | $915.14 |
| 03/01/2006 | INTEREST | Monthly Interest | $2.14 | $877.66 |
| 02/09/2006 | INTEREST | Monthly Interest | $2.14 | $875.52 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.09 | $873.38 |
| 01/04/2006 | INTEREST | Monthly Interest | $2.14 | $849.29 |
| 12/01/2005 | INTEREST | Monthly Interest | $2.14 | $847.15 |
| 11/01/2005 | INTEREST | Monthly Interest | $2.14 | $845.01 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.39 | $842.87 |
| 10/03/2005 | INTEREST | Monthly Interest | $2.14 | $829.48 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.35 | $827.34 |
| 09/02/2005 | INTEREST | Monthly Interest | $2.14 | $821.99 |
| 08/02/2005 | INTEREST | Monthly Interest | $2.14 | $819.85 |
| 07/21/2005 | BILL | NYREHN, WILMA | $535.40 | $817.71 |
| 10/26/2004 | PAYMENT | @ | $-128.65 | $282.31 |
| 08/17/2004 | PAYMENT | @ | $-128.65 | $410.96 |
| 07/01/2004 | BILL | NYREHN, WILMA @ | $539.61 | $539.61 |
| 02/26/2004 | PAYMENT | @ | $-122.70 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-122.70 | $122.70 |
| 10/09/2003 | PAYMENT | @ | $-122.70 | $245.40 |
| 07/29/2003 | PAYMENT | @ | $-122.70 | $368.10 |
| 07/01/2003 | BILL | NYREHN, WILMA @ | $490.80 | $490.80 |
