Tax Account 001-272-007

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Owners

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

806676

Account Summary

Account ID	001-272-007
Account Type	Real Estate
Location	701 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-272-007

Account Type

Real Estate

Location

701 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		11.5
2021/2022 REAL ESTATE TAXES	$898.66	$8.99	$0.00	$907.65	$0.00	$0.00	2.9523	11.5
2020/2021 REAL ESTATE TAXES	$854.45	$47.58	$0.00	$902.03	$0.00	$0.00	2.9523	11.5
2019/2020 REAL ESTATE TAXES	$854.16	$0.00	$0.00	$854.16	$0.00	$0.00	2.9523	11.5
2018/2019 REAL ESTATE TAXES	$854.15	$0.00	$0.00	$854.15	$0.00	$0.00	2.9523	11.5
2017/2018 REAL ESTATE TAXES	$854.16	$0.00	$0.00	$854.16	$0.00	$0.00	2.9523	11.5
2016/2017 REAL ESTATE TAXES	$854.13	$0.00	$0.00	$854.13	$0.00	$0.00	2.9523	11.5
2015/2016 REAL ESTATE TAXES	$853.16	$0.00	$0.00	$853.16	$0.00	$0.00	2.9523	11.5
2014/2015 REAL ESTATE TAXES	$854.16	$0.00	$0.00	$854.16	$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	180.93	180.93	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	172.03	172.03	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	165.57	165.57	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	155.80	155.80	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	140.57	140.57	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	148.32	148.32	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	132.62	132.62	.00	.00
2014-2015	S05	Elko Redevelopment	123.70	123.70	.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
07/11/2025	BILL	ELKO COUNTY OF	$0.00	$0.00
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	$-896.70	$0.00
07/12/2022	BILL	ELKO COUNTY OF	$896.70	$896.70
10/04/2021	PAYMENT	WRIGHT, KAREN LEE CHECK NUM: 1007	$-907.65	$0.00
09/23/2021	PAYMENT	WRIGHT, KAREN WRIGHT CHECK BANK: OP INTERNET NUM: 7KDKFG1NL	$-474.80	$907.65
09/01/2021	INTEREST	Monthly Interest	$3.56	$1,382.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.99	$1,378.89
08/02/2021	INTEREST	Monthly Interest	$3.56	$1,369.90
07/14/2021	BILL	WRIGHT MOTOR COMPANY	$898.66	$1,366.34
07/02/2021	INTEREST	Monthly Interest	$3.56	$467.68
05/06/2021	AMENDMENT	Publication Fee	$7.00	$464.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.36	$457.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.54	$435.76
10/05/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23874	$-213.61	$427.22
08/18/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 023837	$-213.62	$640.83
07/15/2020	BILL	WRIGHT MOTOR COMPANY	$854.45	$854.45
10/11/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23143	$-640.59	$0.00
08/21/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23040	$-213.57	$640.59
07/10/2019	BILL	WRIGHT MOTOR COMPANY	$854.16	$854.16
12/31/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22537	$-427.06	$0.00
10/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22354	$-213.53	$427.06
08/24/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 22270	$-213.56	$640.59
07/09/2018	BILL	WRIGHT MOTOR COMPANY	$854.15	$854.15
03/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21962	$-213.53	$0.00
01/04/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 21862	$-213.53	$213.53
10/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21727	$-213.53	$427.06
08/15/2017	PAYMENT	HEARON, KATHERINE CHECK NUM: 21620	$-213.57	$640.59
07/07/2017	BILL	WRIGHT MOTOR COMPANY	$854.16	$854.16
03/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21349	$-213.53	$0.00
12/27/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 21217	$-213.53	$213.53
10/11/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21073	$-213.53	$427.06
08/02/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20924	$-213.54	$640.59
07/08/2016	BILL	WRIGHT MOTOR COMPANY	$854.13	$854.13
08/06/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 20067	$-853.16	$0.00
07/08/2015	BILL	WRIGHT MOTOR COMPANY	$853.16	$853.16
09/09/2014	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 19199	$-640.59	$0.00
08/11/2014	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 19106	$-213.57	$640.59
07/10/2014	BILL	WRIGHT MOTOR COMPANY	$854.16	$854.16
08/01/2013	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 18067	$-853.16	$0.00
07/16/2013	BILL	WRIGHT MOTOR COMPANY	$853.16	$853.16
08/13/2012	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 17100	$-853.16	$0.00
07/10/2012	BILL	WRIGHT MOTOR COMPANY	$853.16	$853.16
08/22/2011	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 16122	$-853.16	$0.00
07/14/2011	BILL	WRIGHT MOTOR COMPANY	$853.16	$853.16
02/09/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15694	$-214.16	$0.00
01/04/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15607	$-214.16	$214.16
10/07/2010	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15369	$-214.16	$428.32
08/23/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 15249	$-214.21	$642.48
07/14/2010	BILL	WRIGHT MOTOR COMPANY	$856.69	$856.69
02/25/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 14876	$-209.57	$0.00
02/25/2010	AMENDMENT	OP TO SMALL TO REFUND	$0.23	$209.57
12/14/2009	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 14701	$-209.57	$209.34
10/20/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 14558	$-209.80	$418.91
09/15/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 14410	$-209.59	$628.71
07/21/2009	BILL	WRIGHT MOTOR COMPANY	$838.30	$838.30
03/10/2009	PAYMENT	WRIGHT MOTOR COM CHECK NUM: 14077	$-194.59	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13628	$-194.60	$194.59
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13719	$-194.59	$389.19
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13922	$-194.59	$583.78
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13628	$194.60	$778.37
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13719	$194.59	$583.77
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13922	$194.59	$389.18
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$194.59
01/12/2009	VOID	WRIGHT MOTOR COMPANY CHECK NUM: 13922	$-194.59	$194.59
10/15/2008	VOID	WRIGHT MOTOR CO CHECK NUM: 13719	$-194.59	$389.18
09/02/2008	VOID	WRIGHT MOTOR CO CHECK NUM: 13628	$-194.60	$583.77
07/14/2008	BILL	WRIGHT MOTOR COMPANY	$778.37	$778.37
02/25/2008	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 13249	$-183.57	$0.00
12/28/2007	PAYMENT	WRIGHT MOTOR COMPANY, CREDIT: D	$-183.57	$183.57
09/24/2007	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 12931	$-183.57	$367.14
08/15/2007	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12854	$-183.60	$550.71
07/13/2007	BILL	WRIGHT MOTOR COMPANY	$734.31	$734.31
02/26/2007	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12457	$-183.52	$0.00
12/29/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12321	$-183.52	$183.52
10/02/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12136	$-183.52	$367.04
08/22/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12023	$-183.54	$550.56
07/19/2006	BILL	WRIGHT MOTOR COMPANY	$734.10	$734.10
03/01/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11686	$-183.36	$0.00
12/29/2005	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11510	$-183.36	$183.36
10/06/2005	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11361	$-183.36	$366.72
08/16/2005	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 11229	$-183.39	$550.08
07/21/2005	BILL	WRIGHT MOTOR COMPANY	$733.47	$733.47
03/07/2005	PAYMENT	@	$-178.32	$0.00
01/03/2005	PAYMENT	@	$-178.32	$178.32
09/30/2004	PAYMENT	@	$-178.32	$356.64
08/16/2004	PAYMENT	@	$-178.35	$534.96
07/01/2004	BILL	WRIGHT MOTOR COMPANY @	$713.31	$713.31
03/19/2004	PAYMENT	@	$-173.05	$0.00
01/05/2004	PAYMENT	@	$-173.05	$173.05
11/18/2003	PAYMENT	@	$-173.05	$346.10
08/18/2003	PAYMENT	@	$-186.89	$519.15
07/01/2003	PENALTY	Penalty 03-04	$13.84	$706.04
07/01/2003	BILL	WRIGHT MOTOR COMPANY @	$692.20	$692.20