Tax Account 001-271-006

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Owners

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

806676

Account Summary

Account ID	001-271-006
Account Type	Real Estate
Location	685 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-271-006

Account Type

Real Estate

Location

685 IDAHO 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	$2,553.75	$0.00	$2,553.75	$0.00	$0.00	2.9523	11.5
2020/2021 REAL ESTATE TAXES	$2,448.23	$82.94	$2,531.17	$0.00	$0.00	2.9523	11.5
2019/2020 REAL ESTATE TAXES	$2,348.80	$0.00	$2,348.80	$0.00	$0.00	2.9523	11.5
2018/2019 REAL ESTATE TAXES	$2,301.95	$0.00	$2,301.95	$0.00	$0.00	2.9523	11.5
2017/2018 REAL ESTATE TAXES	$2,544.04	$0.00	$2,544.04	$0.00	$0.00	2.9523	11.5
2016/2017 REAL ESTATE TAXES	$2,402.33	$0.00	$2,402.33	$0.00	$0.00	2.9523	11.5
2015/2016 REAL ESTATE TAXES	$2,355.67	$0.00	$2,355.67	$0.00	$0.00	2.9523	11.5
2014/2015 REAL ESTATE TAXES	$2,358.17	$0.00	$2,358.17	$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	514.90	514.90	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	493.41	493.41	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	455.64	455.64	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	420.18	420.18	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	418.99	418.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	417.48	417.48	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	366.21	366.21	.00	.00
2014-2015	S05	Elko Redevelopment	341.74	341.74	.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	$-2,456.19	$0.00
07/12/2022	BILL	ELKO COUNTY OF	$2,456.19	$2,456.19
10/04/2021	PAYMENT	WRIGHT, KAREN LEE CHECK NUM: 1011	$-1,915.29	$0.00
08/16/2021	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: 3QYHL5VML	$-638.46	$1,915.29
07/14/2021	BILL	WRIGHT MOTOR COMPANY	$2,553.75	$2,553.75
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-78.63	$0.00
05/05/2021	PAYMENT	WRIGHT MOTOR CO CHECK NUM: ACH	$-1,267.72	$78.63
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$59.24	$1,346.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.70	$1,287.11
10/05/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23874	$-592.39	$1,263.41
08/18/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 023837	$-592.43	$1,855.80
07/15/2020	BILL	WRIGHT MOTOR COMPANY	$2,448.23	$2,448.23
03/02/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23358	$-587.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$587.20
01/07/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23275	$-587.20	$587.20
01/07/2020	ADJUSTMENT	ENTERED IN WRONG BATCH	$587.20	$1,174.40
01/07/2020	VOID	WRIGHT MOTOR COMPANY CHECK	$-587.20	$587.20
01/07/2020	ADJUSTMENT	REVERSE TO REMOVE PEN & REPOST NUM: 23275	$587.20	$1,174.40
01/06/2020	VOID	WRIGHT MOTOR COMPANY CHECK NUM: 23275	$-587.20	$587.20
10/11/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23143	$-587.20	$1,174.40
08/21/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23040	$-587.20	$1,761.60
07/10/2019	BILL	WRIGHT MOTOR COMPANY	$2,348.80	$2,348.80
03/05/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22690	$-575.47	$0.00
12/31/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22537	$-575.47	$575.47
10/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22354	$-575.47	$1,150.94
08/24/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 22270	$-575.54	$1,726.41
07/09/2018	BILL	WRIGHT MOTOR COMPANY	$2,301.95	$2,301.95
03/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21962	$-636.00	$0.00
01/04/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 21862	$-636.00	$636.00
10/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21727	$-636.00	$1,272.00
08/15/2017	PAYMENT	HEARON, KATHERINE CHECK NUM: 21620	$-636.04	$1,908.00
07/07/2017	BILL	WRIGHT MOTOR COMPANY	$2,544.04	$2,544.04
03/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21349	$-600.58	$0.00
12/27/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 21217	$-600.58	$600.58
10/11/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21073	$-600.58	$1,201.16
08/02/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20924	$-600.59	$1,801.74
07/08/2016	BILL	WRIGHT MOTOR COMPANY	$2,402.33	$2,402.33
02/18/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20554	$-588.91	$0.00
12/07/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20401	$-588.91	$588.91
10/08/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20227	$-588.91	$1,177.82
08/06/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 20069	$-588.94	$1,766.73
07/08/2015	BILL	WRIGHT MOTOR COMPANY	$2,355.67	$2,355.67
02/13/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 019441	$-589.53	$0.00
12/26/2014	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 019628	$-589.53	$589.53
09/29/2014	ADJUSTMENT	Entered twice NUM: 19250	$589.53	$1,179.06
09/29/2014	VOID	WRIGHT MOTOR COMPANY CHECK NUM: 19250	$-589.53	$589.53
09/29/2014	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 19250	$-589.53	$1,179.06
08/11/2014	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 19106	$-589.58	$1,768.59
07/10/2014	BILL	WRIGHT MOTOR COMPANY	$2,358.17	$2,358.17
08/01/2013	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 18067	$-2,319.12	$0.00
07/16/2013	BILL	WRIGHT MOTOR COMPANY	$2,319.12	$2,319.12
08/13/2012	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 17100	$-2,034.78	$0.00
07/10/2012	BILL	WRIGHT MOTOR COMPANY	$2,034.78	$2,034.78
08/22/2011	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 16122	$-1,983.87	$0.00
07/14/2011	BILL	WRIGHT MOTOR COMPANY	$1,983.87	$1,983.87
02/09/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15694	$-513.69	$0.00
01/04/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15607	$-513.69	$513.69
10/07/2010	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15369	$-513.69	$1,027.38
08/23/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 15249	$-513.73	$1,541.07
07/14/2010	BILL	WRIGHT MOTOR COMPANY	$2,054.80	$2,054.80
02/25/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 14876	$-495.83	$0.00
12/14/2009	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 14701	$-495.83	$495.83
10/20/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 14558	$-495.83	$991.66
09/15/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 14410	$-495.85	$1,487.49
07/21/2009	BILL	WRIGHT MOTOR COMPANY	$1,983.34	$1,983.34
03/10/2009	PAYMENT	WRIGHT MOTOR COM CHECK NUM: 14077	$-457.90	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13628	$-457.93	$457.90
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13719	$-457.90	$915.83
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13922	$-457.90	$1,373.73
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13628	$457.93	$1,831.63
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13719	$457.90	$1,373.70
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13922	$457.90	$915.80
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$457.90
01/12/2009	VOID	WRIGHT MOTOR COMPANY CHECK NUM: 13922	$-457.90	$457.90
10/15/2008	VOID	WRIGHT MOTOR CO CHECK NUM: 13719	$-457.90	$915.80
09/02/2008	VOID	WRIGHT MOTOR CO CHECK NUM: 13628	$-457.93	$1,373.70
07/14/2008	BILL	WRIGHT MOTOR COMPANY	$1,831.63	$1,831.63
02/25/2008	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 13249	$-431.48	$0.00
12/28/2007	PAYMENT	WRIGHT MOTOR COMPANY, CREDIT: D	$-431.48	$431.48
09/24/2007	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 12931	$-431.48	$862.96
08/15/2007	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12854	$-431.50	$1,294.44
07/13/2007	BILL	WRIGHT MOTOR COMPANY	$1,725.94	$1,725.94
02/26/2007	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12457	$-426.73	$0.00
12/29/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12321	$-426.73	$426.73
10/02/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12136	$-426.73	$853.46
08/22/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12023	$-426.73	$1,280.19
07/19/2006	BILL	WRIGHT MOTOR COMPANY	$1,706.92	$1,706.92
03/01/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11686	$-445.39	$0.00
12/29/2005	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11510	$-445.39	$445.39
10/06/2005	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11361	$-445.39	$890.78
08/16/2005	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 11229	$-445.42	$1,336.17
07/21/2005	BILL	WRIGHT MOTOR COMPANY	$1,781.59	$1,781.59
03/07/2005	PAYMENT	@	$-422.38	$0.00
01/03/2005	PAYMENT	@	$-422.38	$422.38
09/30/2004	PAYMENT	@	$-422.38	$844.76
08/16/2004	PAYMENT	@	$-422.38	$1,267.14
07/01/2004	BILL	WRIGHT MOTOR COMPANY @	$1,689.52	$1,689.52
03/19/2004	PAYMENT	@	$-398.92	$0.00
01/05/2004	PAYMENT	@	$-398.92	$398.92
11/18/2003	PAYMENT	@	$-398.92	$797.84
08/18/2003	PAYMENT	@	$-430.85	$1,196.76
07/01/2003	PENALTY	Penalty 03-04	$31.92	$1,627.61
07/01/2003	BILL	WRIGHT MOTOR COMPANY @	$1,595.69	$1,595.69