Tax Account 001-241-014

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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	001-241-014
Account Type	Real Estate
Location	600 9TH ST ELKO CITY
Balance	$542.50
Currently Due	$271.12

Account ID

001-241-014

Account Type

Real Estate

Location

600 9TH ST
ELKO CITY

Balance

$542.50

Currently Due

$271.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.77
Total	$1,062.77
Paid	$520.27
Balance	$542.50
Due	$271.12
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

$1,062.77

Total

$1,062.77

Paid

$520.27

Balance

$542.50

Due

$271.12

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	$249.15	$0.00	$249.15	$249.15	$0.00
2	10/07/2024	10/17/2024	Paid	$271.12	$0.00	$271.12	$271.12	$0.00
3	01/06/2025	01/16/2025	Due	$271.12	$0.00	$271.12	$0.00	$271.12
4	03/03/2025	03/13/2025	Due	$271.38	$0.00	$271.38	$0.00	$542.50

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	1.00	.98	.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
10/28/2024	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK 5421	$-22.27	$542.50
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-0.89	$564.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$565.66
10/17/2024	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK 5420	$-248.85	$564.77
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