Tax Account 001-271-007

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Owners

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

806676

Account Summary

Account ID	001-271-007
Account Type	Real Estate
Location	685 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-271-007

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	$1,566.87	$0.00	$1,566.87	$0.00	$0.00	2.9523	11.5
2020/2021 REAL ESTATE TAXES	$1,498.09	$52.43	$1,550.52	$0.00	$0.00	2.9523	11.5
2019/2020 REAL ESTATE TAXES	$1,499.05	$0.00	$1,499.05	$0.00	$0.00	2.9523	11.5
2018/2019 REAL ESTATE TAXES	$1,494.55	$0.00	$1,494.55	$0.00	$0.00	2.9523	11.5
2017/2018 REAL ESTATE TAXES	$1,442.67	$0.00	$1,442.67	$0.00	$0.00	2.9523	11.5
2016/2017 REAL ESTATE TAXES	$1,369.27	$0.00	$1,369.27	$0.00	$0.00	2.9523	11.5
2015/2016 REAL ESTATE TAXES	$1,368.30	$0.00	$1,368.30	$0.00	$0.00	2.9523	11.5
2014/2015 REAL ESTATE TAXES	$1,370.59	$0.00	$1,370.59	$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	315.77	315.77	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	301.83	301.83	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	290.76	290.76	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	272.71	272.71	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	237.54	237.54	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	237.90	237.90	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	212.71	212.71	.00	.00
2014-2015	S05	Elko Redevelopment	198.54	198.54	.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	$-1,576.36	$0.00
07/12/2022	BILL	ELKO COUNTY OF	$1,576.36	$1,576.36
10/04/2021	PAYMENT	WRIGHT, KAREN LEE CHECK NUM: 1012	$-1,175.13	$0.00
08/16/2021	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: 3QYHL5VML	$-391.74	$1,175.13
07/14/2021	BILL	WRIGHT MOTOR COMPANY	$1,566.87	$1,566.87
05/05/2021	PAYMENT	WRIGHT MOTOR CO CHECK NUM: ACH	$-801.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$37.45	$801.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.98	$764.07
10/05/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23874	$-374.49	$749.09
08/18/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 023837	$-374.51	$1,123.58
07/15/2020	BILL	WRIGHT MOTOR COMPANY	$1,498.09	$1,498.09
03/02/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23358	$-374.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$374.76
01/07/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23275	$-374.76	$374.76
01/07/2020	ADJUSTMENT	ENTERED IN WRONG BATCH	$374.76	$749.52
01/07/2020	VOID	WRIGHT MOTOR COMPANY CHECK	$-374.76	$374.76
01/07/2020	ADJUSTMENT	REVERSE TO REMOVE PEN & REPOST NUM: 23275	$374.76	$749.52
01/06/2020	VOID	WRIGHT MOTOR COMPANY CHECK NUM: 23275	$-374.76	$374.76
10/11/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23143	$-374.76	$749.52
08/21/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23040	$-374.77	$1,124.28
07/10/2019	BILL	WRIGHT MOTOR COMPANY	$1,499.05	$1,499.05
03/05/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22690	$-373.62	$0.00
12/31/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22537	$-373.62	$373.62
10/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22354	$-373.62	$747.24
08/24/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 22270	$-373.69	$1,120.86
07/09/2018	BILL	WRIGHT MOTOR COMPANY	$1,494.55	$1,494.55
03/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21962	$-360.66	$0.00
01/04/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 21862	$-360.66	$360.66
10/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21727	$-360.66	$721.32
08/15/2017	PAYMENT	HEARON, KATHERINE CHECK NUM: 21620	$-360.69	$1,081.98
07/07/2017	BILL	WRIGHT MOTOR COMPANY	$1,442.67	$1,442.67
03/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21349	$-342.31	$0.00
12/27/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 21217	$-342.31	$342.31
10/11/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21073	$-342.31	$684.62
08/02/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20924	$-342.34	$1,026.93
07/08/2016	BILL	WRIGHT MOTOR COMPANY	$1,369.27	$1,369.27
02/18/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20554	$-342.06	$0.00
02/18/2016	AMENDMENT	ADDED IN ERROR	$-0.01	$342.06
02/18/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$342.07
12/07/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20401	$-342.08	$342.06
10/08/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20227	$-342.07	$684.14
08/06/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 20069	$-342.09	$1,026.21
07/08/2015	BILL	WRIGHT MOTOR COMPANY	$1,368.30	$1,368.30
11/26/2014	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 019534	$-685.28	$0.00
09/29/2014	ADJUSTMENT	Entered twice NUM: 19250	$342.64	$685.28
09/29/2014	VOID	WRIGHT MOTOR COMPANY CHECK NUM: 19250	$-342.64	$342.64
09/29/2014	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 19250	$-342.64	$685.28
08/11/2014	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 19106	$-342.67	$1,027.92
07/10/2014	BILL	WRIGHT MOTOR COMPANY	$1,370.59	$1,370.59
08/01/2013	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 18067	$-1,369.59	$0.00
07/16/2013	BILL	WRIGHT MOTOR COMPANY	$1,369.59	$1,369.59
08/13/2012	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 17100	$-1,365.48	$0.00
07/10/2012	BILL	WRIGHT MOTOR COMPANY	$1,365.48	$1,365.48
08/22/2011	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 16122	$-1,363.91	$0.00
07/14/2011	BILL	WRIGHT MOTOR COMPANY	$1,363.91	$1,363.91
02/09/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15694	$-340.98	$0.00
01/04/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15607	$-340.98	$340.98
10/07/2010	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15369	$-340.98	$681.96
08/23/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 15249	$-340.98	$1,022.94
07/14/2010	BILL	WRIGHT MOTOR COMPANY	$1,363.92	$1,363.92
02/25/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 14876	$-326.58	$0.00
12/14/2009	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 14701	$-326.58	$326.58
10/20/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 14558	$-326.58	$653.16
09/15/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 14410	$-326.63	$979.74
07/21/2009	BILL	WRIGHT MOTOR COMPANY	$1,306.37	$1,306.37
03/10/2009	PAYMENT	WRIGHT MOTOR COM CHECK NUM: 14077	$-303.24	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13628	$-303.24	$303.24
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13719	$-303.24	$606.48
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13922	$-303.24	$909.72
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13628	$303.24	$1,212.96
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13719	$303.24	$909.72
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13922	$303.24	$606.48
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$303.24
01/12/2009	VOID	WRIGHT MOTOR COMPANY CHECK NUM: 13922	$-303.24	$303.24
10/15/2008	VOID	WRIGHT MOTOR CO CHECK NUM: 13719	$-303.24	$606.48
09/02/2008	VOID	WRIGHT MOTOR CO CHECK NUM: 13628	$-303.24	$909.72
07/14/2008	BILL	WRIGHT MOTOR COMPANY	$1,212.96	$1,212.96
02/25/2008	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 13249	$-286.07	$0.00
12/28/2007	PAYMENT	WRIGHT MOTOR COMPANY, CREDIT: D	$-286.07	$286.07
09/24/2007	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 12931	$-286.07	$572.14
08/15/2007	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12854	$-286.09	$858.21
07/13/2007	BILL	WRIGHT MOTOR COMPANY	$1,144.30	$1,144.30
02/26/2007	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12457	$-285.56	$0.00
12/29/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12321	$-285.56	$285.56
10/02/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12136	$-285.56	$571.12
08/22/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12023	$-285.57	$856.68
07/19/2006	BILL	WRIGHT MOTOR COMPANY	$1,142.25	$1,142.25
03/01/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11686	$-282.64	$0.00
12/29/2005	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11510	$-282.64	$282.64
10/06/2005	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11361	$-282.64	$565.28
08/16/2005	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 11229	$-282.67	$847.92
07/21/2005	BILL	WRIGHT MOTOR COMPANY	$1,130.59	$1,130.59
03/07/2005	PAYMENT	@	$-274.79	$0.00
01/03/2005	PAYMENT	@	$-274.79	$274.79
09/30/2004	PAYMENT	@	$-274.79	$549.58
08/16/2004	PAYMENT	@	$-274.80	$824.37
07/01/2004	BILL	WRIGHT MOTOR COMPANY @	$1,099.17	$1,099.17
03/19/2004	PAYMENT	@	$-266.41	$0.00
01/05/2004	PAYMENT	@	$-266.41	$266.41
11/18/2003	PAYMENT	@	$-266.41	$532.82
08/18/2003	PAYMENT	@	$-287.75	$799.23
07/01/2003	PENALTY	Penalty 03-04	$21.32	$1,086.98
07/01/2003	BILL	WRIGHT MOTOR COMPANY @	$1,065.66	$1,065.66