Tax Account 001-271-005

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Owners

ELKO COUNTY OF
540 COURT ST STE 101
ELKO, NV 89801-3515

806676

Account Summary

Account ID	001-271-005
Account Type	Real Estate
Location	660 COURT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-271-005

Account Type

Real Estate

Location

660 COURT ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		11.5
2021/2022 REAL ESTATE TAXES	$3,651.57	$0.00	$3,651.57	$0.00	$0.00	2.9523	11.5
2020/2021 REAL ESTATE TAXES	$3,555.92	$124.45	$3,680.37	$0.00	$0.00	2.9523	11.5
2019/2020 REAL ESTATE TAXES	$3,492.35	$0.00	$3,492.35	$0.00	$0.00	2.9523	11.5
2018/2019 REAL ESTATE TAXES	$3,457.14	$0.00	$3,457.14	$0.00	$0.00	2.9523	11.5
2017/2018 REAL ESTATE TAXES	$3,591.77	$0.00	$3,591.77	$0.00	$0.00	2.9523	11.5
2016/2017 REAL ESTATE TAXES	$3,636.18	$0.00	$3,636.18	$0.00	$0.00	2.9523	11.5
2015/2016 REAL ESTATE TAXES	$3,691.93	$0.00	$3,691.93	$0.00	$0.00	2.9523	11.5
2014/2015 REAL ESTATE TAXES	$3,648.31	$0.00	$3,648.31	$0.00	$0.00	2.9523	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S05	Elko Redevelopment	736.40	736.40	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	716.80	716.80	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	677.59	677.59	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	631.12	631.12	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	591.63	591.63	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	632.00	632.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	573.91	573.91	.00	.00
2014-2015	S05	Elko Redevelopment	528.75	528.75	.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
07/10/2024	BILL	ELKO COUNTY OF	$0.00	$0.00
08/23/2022	AMENDMENT	CHANGE VALUE TO CORRECT 22/23	$0.00	$0.00
08/12/2022	AMENDMENT	PURCHASED BY COUNTY 100%EXEMPT	$-3,693.34	$0.00
07/12/2022	BILL	ELKO COUNTY OF	$3,693.34	$3,693.34
10/04/2021	PAYMENT	WRIGHT, KAREN LEE CHECK NUM: 1010	$-2,738.67	$0.00
08/16/2021	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: 3QYHL5VML	$-912.90	$2,738.67
07/14/2021	BILL	WRIGHT MOTOR COMPANY	$3,651.57	$3,651.57
05/05/2021	PAYMENT	WRIGHT MOTOR CO CHECK NUM: ACH	$-1,902.53	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$88.89	$1,902.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$35.56	$1,813.64
10/05/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23874	$-888.90	$1,778.08
08/18/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 023837	$-888.94	$2,666.98
07/15/2020	BILL	WRIGHT MOTOR COMPANY	$3,555.92	$3,555.92
03/02/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23358	$-873.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$873.08
01/07/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23275	$-1,746.16	$873.08
01/07/2020	ADJUSTMENT	ENTERED IN WRONG BATCH	$1,746.16	$2,619.24
01/07/2020	VOID	WRIGHT MOTOR COMPANY CHECK	$-1,746.16	$873.08
01/07/2020	AMENDMENT	REMOVE PEN ADDED IN ERROR	$-34.92	$2,619.24
01/07/2020	ADJUSTMENT	REVERSE TO REMOVE PEN & REPOST NUM: 23275	$1,781.08	$2,654.16
01/06/2020	VOID	WRIGHT MOTOR COMPANY CHECK NUM: 23275	$-1,781.08	$873.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.92	$2,654.16
08/21/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23040	$-873.11	$2,619.24
07/10/2019	BILL	WRIGHT MOTOR COMPANY	$3,492.35	$3,492.35
03/05/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22690	$-864.27	$0.00
12/31/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22537	$-864.27	$864.27
10/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22354	$-864.27	$1,728.54
08/24/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 22270	$-864.33	$2,592.81
07/09/2018	BILL	WRIGHT MOTOR COMPANY	$3,457.14	$3,457.14
03/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21962	$-897.93	$0.00
01/04/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 21862	$-897.93	$897.93
10/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21727	$-897.93	$1,795.86
08/15/2017	PAYMENT	HEARON, KATHERINE CHECK NUM: 21620	$-897.98	$2,693.79
07/07/2017	BILL	WRIGHT MOTOR COMPANY	$3,591.77	$3,591.77
03/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21349	$-909.04	$0.00
12/27/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 21217	$-909.04	$909.04
10/11/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21073	$-909.04	$1,818.08
08/02/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20924	$-909.06	$2,727.12
07/08/2016	BILL	WRIGHT MOTOR COMPANY	$3,636.18	$3,636.18
02/18/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20554	$-922.98	$0.00
12/07/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20401	$-922.98	$922.98
10/08/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20227	$-922.98	$1,845.96
08/06/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 20069	$-922.99	$2,768.94
07/08/2015	BILL	WRIGHT MOTOR COMPANY	$3,691.93	$3,691.93
02/13/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 019441	$-912.07	$0.00
12/26/2014	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 019628	$-912.07	$912.07
09/29/2014	ADJUSTMENT	Entered twice NUM: 19250	$912.07	$1,824.14
09/29/2014	VOID	WRIGHT MOTOR COMPANY CHECK NUM: 19250	$-912.07	$912.07
09/29/2014	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 19250	$-912.07	$1,824.14
08/11/2014	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 19106	$-912.10	$2,736.21
07/10/2014	BILL	WRIGHT MOTOR COMPANY	$3,648.31	$3,648.31
08/01/2013	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 18067	$-3,383.39	$0.00
07/16/2013	BILL	WRIGHT MOTOR COMPANY	$3,383.39	$3,383.39
08/13/2012	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 17100	$-3,135.67	$0.00
07/10/2012	BILL	WRIGHT MOTOR COMPANY	$3,135.67	$3,135.67
08/22/2011	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 16122	$-3,122.51	$0.00
07/14/2011	BILL	WRIGHT MOTOR COMPANY	$3,122.51	$3,122.51
02/09/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15694	$-829.83	$0.00
01/04/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15607	$-829.83	$829.83
10/07/2010	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15369	$-829.83	$1,659.66
08/23/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 15249	$-829.86	$2,489.49
07/14/2010	BILL	WRIGHT MOTOR COMPANY	$3,319.35	$3,319.35
02/25/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 14876	$-802.43	$0.00
12/14/2009	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 14701	$-802.43	$802.43
10/20/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 14558	$-802.43	$1,604.86
09/15/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 14410	$-802.47	$2,407.29
07/21/2009	BILL	WRIGHT MOTOR COMPANY	$3,209.76	$3,209.76
03/10/2009	PAYMENT	WRIGHT MOTOR COM CHECK NUM: 14077	$-789.90	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13628	$-789.92	$789.90
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13719	$-789.90	$1,579.82
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13922	$-789.90	$2,369.72
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13628	$789.92	$3,159.62
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13719	$789.90	$2,369.70
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13922	$789.90	$1,579.80
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$789.90
01/12/2009	VOID	WRIGHT MOTOR COMPANY CHECK NUM: 13922	$-789.90	$789.90
10/15/2008	VOID	WRIGHT MOTOR CO CHECK NUM: 13719	$-789.90	$1,579.80
09/02/2008	VOID	WRIGHT MOTOR CO CHECK NUM: 13628	$-789.92	$2,369.70
07/14/2008	BILL	WRIGHT MOTOR COMPANY	$3,159.62	$3,159.62
02/25/2008	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 13249	$-756.25	$0.00
12/28/2007	PAYMENT	WRIGHT MOTOR COMPANY, CREDIT: D	$-756.25	$756.25
09/24/2007	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 12931	$-756.25	$1,512.50
08/15/2007	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12854	$-756.28	$2,268.75
07/13/2007	BILL	WRIGHT MOTOR COMPANY	$3,025.03	$3,025.03
02/26/2007	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12457	$-745.01	$0.00
12/29/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12321	$-745.01	$745.01
10/02/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12136	$-745.01	$1,490.02
08/22/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12023	$-745.03	$2,235.03
07/19/2006	BILL	WRIGHT MOTOR COMPANY	$2,980.06	$2,980.06
03/01/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11686	$-697.58	$0.00
12/29/2005	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11510	$-697.58	$697.58
10/06/2005	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11361	$-697.58	$1,395.16
08/16/2005	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 11229	$-697.58	$2,092.74
07/21/2005	BILL	WRIGHT MOTOR COMPANY	$2,790.32	$2,790.32
03/07/2005	PAYMENT	@	$-676.19	$0.00
01/03/2005	PAYMENT	@	$-676.19	$676.19
09/30/2004	PAYMENT	@	$-676.19	$1,352.38
08/16/2004	PAYMENT	@	$-676.22	$2,028.57
07/01/2004	BILL	WRIGHT MOTOR COMPANY @	$2,704.79	$2,704.79
03/19/2004	PAYMENT	@	$-651.82	$0.00
01/05/2004	PAYMENT	@	$-651.82	$651.82
11/18/2003	PAYMENT	@	$-651.82	$1,303.64
08/18/2003	PAYMENT	@	$-703.97	$1,955.46
07/01/2003	PENALTY	Penalty 03-04	$52.14	$2,659.43
07/01/2003	BILL	WRIGHT MOTOR COMPANY @	$2,607.29	$2,607.29