Tax Account 001-343-011
Owners
WRIGHT, JOHN D & SUSAN E TR
500 COMMERCIAL ST
ELKO, NV 89801-3741
(JOHN D & SUSAN E WRIGHT FAMILY
REVOCABLE TRUST DATED 08302010)
744022
Account Summary
| Account ID | 001-343-011 |
|---|---|
| Account Type | Real Estate |
| Location | 547 SILVER ST ELKO CITY |
| Balance | $2,391.05 |
| Currently Due | $615.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,367.36 |
| Total | $2,391.05 |
| Paid | $0.00 |
| Balance | $2,391.05 |
| Due | $615.83 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,268.22 | $22.68 | $2,290.90 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $2,164.32 | $75.76 | $2,240.08 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $2,132.92 | $0.00 | $2,132.92 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $2,029.49 | $20.29 | $2,049.78 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $2,022.34 | $0.00 | $2,022.34 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $1,999.62 | $40.00 | $2,039.62 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1,974.21 | $69.09 | $2,043.30 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $1,463.54 | $51.14 | $1,514.68 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0539 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 0.0545 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .00 | 1.98 | .51 |
| 2023-2024 | S05 | Elko Redevelopment | 682.60 | 682.60 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 587.74 | 587.74 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 429.97 | 429.97 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 408.99 | 408.99 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 392.30 | 392.30 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 364.95 | 364.95 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 325.11 | 325.11 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 254.28 | 254.28 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .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 |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $2,391.05 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.69 | $2,391.05 |
| 07/10/2024 | BILL | WRIGHT, JOHN D & SUSAN E TR | $2,367.36 | $2,367.36 |
| 09/11/2023 | PAYMENT | WRIGHT, JOHN D & SUSAN E TR CHECK 1209 | $-2,290.90 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.68 | $2,290.90 |
| 07/12/2023 | BILL | WRIGHT, JOHN D & SUSAN E TR | $2,268.22 | $2,268.22 |
| 01/03/2023 | PAYMENT | WRIGHT, JOHN D CREDIT: D | $-2,240.08 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $54.11 | $2,240.08 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $21.65 | $2,185.97 |
| 07/12/2022 | BILL | WRIGHT, JOHN D & SUSAN E TR | $2,164.32 | $2,164.32 |
| 08/23/2021 | PAYMENT | J M CAPRIOLA CO INC CHECK NUM: 1360 | $-2,132.92 | $0.00 |
| 07/14/2021 | BILL | WRIGHT, JOHN D & SUSAN E TR | $2,132.92 | $2,132.92 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.11 | $0.00 |
| 09/22/2020 | PAYMENT | WRIGHT, JOHN D CREDIT: D | $-2,049.67 | $0.11 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $20.29 | $2,049.78 |
| 07/15/2020 | BILL | WRIGHT, JOHN D & SUSAN E TR | $2,029.49 | $2,029.49 |
| 01/21/2020 | PAYMENT | J.M CAPRIOLA CO.,INC CHECK NUM: 1040 | $-505.58 | $0.00 |
| 12/20/2019 | PAYMENT | J M CAPRIOLA CO INC CHECK NUM: 1039 | $-505.58 | $505.58 |
| 09/30/2019 | PAYMENT | JM CAPRIOLA CO., INC CHECK NUM: 1038 | $-505.58 | $1,011.16 |
| 07/26/2019 | PAYMENT | J.M CAPRIOLLA.,INC CHECK NUM: 1037 | $-505.60 | $1,516.74 |
| 07/10/2019 | BILL | WRIGHT, JOHN D & SUSAN E TR | $2,022.34 | $2,022.34 |
| 03/28/2019 | PAYMENT | WRIGHT, JOHN D CREDIT: D | $-519.89 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $20.00 | $519.89 |
| 01/15/2019 | PAYMENT | WRIGHT, JOHN D CREDIT: D | $-499.89 | $499.89 |
| 11/05/2018 | PAYMENT | WRIGHT, JOHN D CREDIT: D | $-519.89 | $999.78 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $20.00 | $1,519.67 |
| 08/20/2018 | PAYMENT | WRIGHT, JOHN D CREDIT: D | $-499.95 | $1,499.67 |
| 07/09/2018 | BILL | WRIGHT, DOUGLAS D | $1,999.62 | $1,999.62 |
| 04/03/2018 | PAYMENT | WRIGHT, DOUGLAS D & PAULA J CHECK NUM: 2345 | $-1,056.17 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $49.35 | $1,056.17 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $19.74 | $1,006.82 |
| 07/24/2017 | PAYMENT | WRIGHT, DOUGLAS & PAULA TRUST CHECK NUM: 2285 | $-987.13 | $987.08 |
| 07/07/2017 | BILL | WRIGHT, DOUGLAS D | $1,974.21 | $1,974.21 |
| 02/27/2017 | PAYMENT | WRIGHT, DOUGLAS DAY CREDIT: D BANK: OP INTERNET NUM: 024397 | $-365.88 | $0.00 |
| 01/09/2017 | PAYMENT | WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 2224 | $-365.88 | $365.88 |
| 11/07/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1249491645 | $-781.95 | $731.76 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $36.54 | $1,513.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.60 | $1,477.17 |
| 08/22/2016 | PAYMENT | SIERRA PACIFIC POWER CO CHECK NUM: 2000288342 | $-0.97 | $1,462.57 |
| 07/08/2016 | BILL | SIERRA PACIFIC POWER CO | $1,463.54 | $1,463.54 |
| 08/11/2015 | AMENDMENT | CENTRALLY ASSESSED UNITARY RPT | $-1,462.57 | $0.00 |
| 07/08/2015 | BILL | SIERRA PACIFIC POWER CO | $1,462.57 | $1,462.57 |
| 08/13/2014 | PAYMENT | SIERRA PACIFIC POWER CO CHECK NUM: 2000256523 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | SIERRA PACIFIC POWER CO | $1.00 | $1.00 |
