Tax Account 001-272-006

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Owners

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

806676

Account Summary

Account ID	001-272-006
Account Type	Real Estate
Location	729 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-272-006

Account Type

Real Estate

Location

729 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	$1,795.36	$0.00	$1,795.36	$0.00	$0.00	2.9523	11.5
2020/2021 REAL ESTATE TAXES	$1,707.62	$59.77	$1,767.39	$0.00	$0.00	2.9523	11.5
2019/2020 REAL ESTATE TAXES	$1,707.33	$0.00	$1,707.33	$0.00	$0.00	2.9523	11.5
2018/2019 REAL ESTATE TAXES	$1,707.32	$0.00	$1,707.32	$0.00	$0.00	2.9523	11.5
2017/2018 REAL ESTATE TAXES	$1,707.33	$0.00	$1,707.33	$0.00	$0.00	2.9523	11.5
2016/2017 REAL ESTATE TAXES	$1,707.30	$0.00	$1,707.30	$0.00	$0.00	2.9523	11.5
2015/2016 REAL ESTATE TAXES	$1,706.33	$0.00	$1,706.33	$0.00	$0.00	2.9523	11.5
2014/2015 REAL ESTATE TAXES	$1,707.33	$0.00	$1,707.33	$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	361.88	361.88	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	344.09	344.09	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	331.13	331.13	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	311.59	311.59	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	281.14	281.14	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	296.66	296.66	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	265.25	265.25	.00	.00
2014-2015	S05	Elko Redevelopment	247.38	247.38	.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	$-1,793.40	$0.00
07/12/2022	BILL	ELKO COUNTY OF	$1,793.40	$1,793.40
09/24/2021	PAYMENT	WRIGHT, KAREN WRIGHT CHECK BANK: OP INTERNET NUM: 10B2BF1NL	$-1,346.52	$0.00
08/16/2021	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: 3QYHL5VML	$-448.84	$1,346.52
07/14/2021	BILL	WRIGHT, RICHARD E & LEONA M T	$1,795.36	$1,795.36
05/05/2021	PAYMENT	KAREN WRIGHT CHECK NUM: ACH	$-913.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$42.69	$913.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.08	$870.88
10/05/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23874	$-426.90	$853.80
08/18/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 023837	$-426.92	$1,280.70
07/15/2020	BILL	WRIGHT, RICHARD E & LEONA M T	$1,707.62	$1,707.62
03/02/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23358	$-426.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$426.83
01/07/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23275	$-426.83	$426.83
01/07/2020	ADJUSTMENT	ENTERED IN WRONG BATCH	$426.83	$853.66
01/07/2020	VOID	WRIGHT MOTOR COMPANY CHECK	$-426.83	$426.83
01/07/2020	ADJUSTMENT	REVERSE TO REMOVE PEN & REPOST NUM: 23275	$426.83	$853.66
01/06/2020	VOID	WRIGHT MOTOR COMPANY CHECK NUM: 23275	$-426.83	$426.83
10/11/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23143	$-426.83	$853.66
08/21/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23040	$-426.84	$1,280.49
07/10/2019	BILL	WRIGHT, RICHARD E & LEONA M T	$1,707.33	$1,707.33
03/05/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22690	$-426.81	$0.00
12/31/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22537	$-426.81	$426.81
10/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22354	$-426.81	$853.62
08/24/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 22270	$-426.89	$1,280.43
07/09/2018	BILL	WRIGHT, RICHARD E & LEONA M T	$1,707.32	$1,707.32
03/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21962	$-426.82	$0.00
01/04/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 21862	$-426.82	$426.82
10/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21727	$-426.82	$853.64
08/15/2017	PAYMENT	HEARON, KATHERINE CHECK NUM: 21621	$-426.87	$1,280.46
07/07/2017	BILL	WRIGHT, RICHARD E & LEONA M T	$1,707.33	$1,707.33
03/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21349	$-426.81	$0.00
12/27/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 21217	$-426.81	$426.81
10/11/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21073	$-426.81	$853.62
08/02/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20924	$-426.87	$1,280.43
07/08/2016	BILL	WRIGHT, RICHARD E & LEONA M T	$1,707.30	$1,707.30
02/18/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20554	$-426.58	$0.00
12/07/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20401	$-426.56	$426.58
10/08/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20227	$-426.57	$853.14
08/06/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 20069	$-426.62	$1,279.71
07/08/2015	BILL	WRIGHT, RICHARD E & LEONA M T	$1,706.33	$1,706.33
09/09/2014	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 19199	$-1,280.46	$0.00
08/11/2014	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 19106	$-426.87	$1,280.46
07/10/2014	BILL	WRIGHT, RICHARD E & LEONA M T	$1,707.33	$1,707.33
08/01/2013	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 18067	$-1,706.33	$0.00
07/16/2013	BILL	WRIGHT, RICHARD E & LEONA M T	$1,706.33	$1,706.33
08/13/2012	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 17100	$-1,279.71	$0.00
08/01/2012	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 17050	$-426.62	$1,279.71
07/10/2012	BILL	WRIGHT, RICHARD E & LEONA M T	$1,706.33	$1,706.33
08/22/2011	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 16122	$-1,706.33	$0.00
07/14/2011	BILL	WRIGHT, RICHARD E & LEONA M T	$1,706.33	$1,706.33
02/09/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15694	$-428.33	$0.00
01/04/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15607	$-428.33	$428.33
10/07/2010	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15369	$-428.33	$856.66
08/23/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 15249	$-428.39	$1,284.99
07/14/2010	BILL	WRIGHT, RICHARD E & LEONA M T	$1,713.38	$1,713.38
02/25/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 14876	$-419.14	$0.00
12/14/2009	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 14701	$-419.14	$419.14
10/20/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 14558	$-419.14	$838.28
09/15/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 14410	$-419.18	$1,257.42
07/21/2009	BILL	WRIGHT, RICHARD E & LEONA M T	$1,676.60	$1,676.60
03/10/2009	PAYMENT	WRIGHT MOTOR COM CHECK NUM: 14077	$-389.18	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13628	$-389.19	$389.18
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13719	$-389.18	$778.37
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13922	$-389.18	$1,167.55
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13628	$389.19	$1,556.73
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13719	$389.18	$1,167.54
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13922	$389.18	$778.36
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$389.18
01/12/2009	VOID	WRIGHT MOTOR COMPANY CHECK NUM: 13922	$-389.18	$389.18
10/15/2008	VOID	WRIGHT MOTOR CO CHECK NUM: 13719	$-389.18	$778.36
09/02/2008	VOID	WRIGHT MOTOR CO CHECK NUM: 13628	$-389.19	$1,167.54
07/14/2008	BILL	WRIGHT, RICHARD E & LEONA M T	$1,556.73	$1,556.73
02/25/2008	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 13249	$-367.15	$0.00
12/28/2007	PAYMENT	WRIGHT, RICHARD E LEONA M T CREDIT: D	$-367.15	$367.15
09/24/2007	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 12931	$-367.15	$734.30
08/15/2007	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12854	$-367.16	$1,101.45
07/13/2007	BILL	WRIGHT, RICHARD E & LEONA M T	$1,468.61	$1,468.61
02/26/2007	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12457	$-367.04	$0.00
12/29/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12321	$-367.04	$367.04
10/02/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12136	$-367.04	$734.08
08/22/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12023	$-367.07	$1,101.12
07/19/2006	BILL	WRIGHT, RICHARD E & LEONA M T	$1,468.19	$1,468.19
03/01/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11686	$-366.73	$0.00
12/29/2005	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11510	$-366.73	$366.73
10/06/2005	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11361	$-366.73	$733.46
08/16/2005	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 11229	$-366.74	$1,100.19
07/21/2005	BILL	WRIGHT, RICHARD E & LEONA M T	$1,466.93	$1,466.93
03/07/2005	PAYMENT	@	$-356.65	$0.00
01/03/2005	PAYMENT	@	$-356.65	$356.65
09/30/2004	PAYMENT	@	$-356.65	$713.30
08/16/2004	PAYMENT	@	$-356.66	$1,069.95
07/01/2004	BILL	WRIGHT, RICHARD E & LE @	$1,426.61	$1,426.61
03/19/2004	PAYMENT	@	$-346.10	$0.00
01/05/2004	PAYMENT	@	$-346.10	$346.10
11/18/2003	PAYMENT	@	$-346.10	$692.20
08/18/2003	PAYMENT	@	$-373.78	$1,038.30
07/01/2003	PENALTY	Penalty 03-04	$27.68	$1,412.08
07/01/2003	BILL	WRIGHT, RICHARD E & LE @	$1,384.40	$1,384.40