Tax Account 001-372-001

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Owners

WRIGHT, KAREN
207 MOUNTAIN CITY HWY UNIT 15
ELKO, NV 89801-9514

814701

Account Summary

Account ID	001-372-001
Account Type	Real Estate
Location	0 SILVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-372-001

Account Type

Real Estate

Location

0 SILVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.64
Total	$1,221.64
Paid	$1,221.64
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

$1,221.64

Total

$1,221.64

Paid

$1,221.64

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	Paid	$305.71	$0.00	$305.71	$305.71	$0.00
2	10/07/2024	10/17/2024	Paid	$305.23	$0.00	$305.23	$305.23	$0.00
3	01/06/2025	01/16/2025	Paid	$305.23	$0.00	$305.23	$305.23	$0.00
4	03/03/2025	03/13/2025	Paid	$305.47	$0.00	$305.47	$305.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.82	$0.00	$1,159.82	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,133.92	$0.00	$1,133.92	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,109.59	$0.00	$1,109.59	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,065.48	$37.29	$1,102.77	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,052.24	$0.00	$1,052.24	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,042.96	$0.00	$1,042.96	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,002.47	$0.00	$1,002.47	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,004.15	$0.00	$1,004.15	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,012.27	$0.00	$1,012.27	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,013.23	$0.00	$1,013.23	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	348.72	348.72	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	307.66	307.66	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	223.49	223.49	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	214.58	214.58	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	204.04	204.04	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	190.27	190.27	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	165.01	165.01	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	174.42	174.42	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	157.34	157.34	.00	.00
2014-2015	S05	Elko Redevelopment	146.74	146.74	.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
08/30/2024	PAYMENT	"KAREN WRIGHT" SYS 9188133465 ORIG: ONLINE	$-1,221.64	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,221.64
08/30/2024	ADJUSTMENT	"KAREN WRIGHT" ONLINE 9188133465 VOIDED PAYMENT: 941509. REASON: AMENDMENT TO RE 2025	$1,221.64	$1,221.64
08/19/2024	PAYMENT	"KAREN WRIGHT" ONLINE	$-1,221.64	$0.00
07/10/2024	BILL	WRIGHT, KAREN	$1,221.64	$1,221.64
08/22/2023	PAYMENT	WRIGHT, KAREN LEE CHECK BANK: OP INTERNET NUM: KXJ50G7QA	$-1,159.82	$0.00
07/12/2023	BILL	WRIGHT, KAREN	$1,159.82	$1,159.82
08/17/2022	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: G26GBMZNL	$-1,133.92	$0.00
07/12/2022	BILL	WRIGHT MOTOR COMPANY	$1,133.92	$1,133.92
09/24/2021	PAYMENT	WRIGHT, KAREN WRIGHT CHECK BANK: OP INTERNET NUM: 10B2BF1NL	$-832.17	$0.00
08/16/2021	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: 3QYHL5VML	$-277.42	$832.17
07/14/2021	BILL	WRIGHT MOTOR COMPANY	$1,109.59	$1,109.59
05/05/2021	PAYMENT	WRIGHT MOTOR CO CHECK NUM: ACH	$-570.01	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.64	$570.01
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.65	$543.37
10/05/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23874	$-266.36	$532.72
08/18/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 023837	$-266.40	$799.08
07/15/2020	BILL	WRIGHT MOTOR COMPANY	$1,065.48	$1,065.48
01/07/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23275	$-408.70	$0.00
01/07/2020	ADJUSTMENT	ENTERED IN WRONG BATCH	$408.70	$408.70
01/07/2020	VOID	WRIGHT MOTOR COMPANY CHECK	$-408.70	$0.00
01/07/2020	ADJUSTMENT	REVERSE TO REMOVE PEN & REPOST NUM: 23275	$373.78	$408.70
01/06/2020	VOID	WRIGHT MOTOR COMPANY CHECK NUM: 23275	$-373.78	$34.92
10/11/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23143	$-380.48	$408.70
08/21/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23040	$-263.06	$789.18
07/10/2019	BILL	WRIGHT MOTOR COMPANY	$1,052.24	$1,052.24
12/31/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22537	$-521.44	$0.00
10/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22354	$-260.72	$521.44
08/24/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 22270	$-260.80	$782.16
07/09/2018	BILL	WRIGHT MOTOR COMPANY	$1,042.96	$1,042.96
03/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21962	$-250.61	$0.00
01/04/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 21862	$-250.61	$250.61
10/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21727	$-250.61	$501.22
08/15/2017	PAYMENT	HEARON, KATHERINE CHECK NUM: 21620	$-250.64	$751.83
07/07/2017	BILL	WRIGHT MOTOR COMPANY	$1,002.47	$1,002.47
03/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21349	$-251.03	$0.00
12/27/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 21217	$-251.03	$251.03
10/11/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21073	$-251.03	$502.06
08/02/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20924	$-251.06	$753.09
07/08/2016	BILL	WRIGHT MOTOR COMPANY	$1,004.15	$1,004.15
09/02/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20137	$-759.18	$0.00
08/06/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 20069	$-253.09	$759.18
07/08/2015	BILL	WRIGHT MOTOR COMPANY	$1,012.27	$1,012.27
09/09/2014	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 19199	$-759.90	$0.00
08/11/2014	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 19106	$-253.33	$759.90
07/10/2014	BILL	WRIGHT MOTOR COMPANY	$1,013.23	$1,013.23
08/01/2013	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 18067	$-1,007.95	$0.00
07/16/2013	BILL	WRIGHT MOTOR COMPANY	$1,007.95	$1,007.95
08/13/2012	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 17100	$-647.22	$0.00
07/10/2012	BILL	WRIGHT MOTOR COMPANY	$647.22	$647.22
08/22/2011	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 16122	$-645.97	$0.00
07/14/2011	BILL	WRIGHT MOTOR COMPANY	$645.97	$645.97
02/09/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15694	$-162.63	$0.00
01/04/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15607	$-162.63	$162.63
10/07/2010	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15369	$-162.63	$325.26
08/23/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 15249	$-162.64	$487.89
07/14/2010	BILL	WRIGHT MOTOR COMPANY	$650.53	$650.53
02/25/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 14876	$-162.92	$0.00
12/14/2009	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 14701	$-162.92	$162.92
10/20/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 14558	$-162.92	$325.84
09/15/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 14410	$-162.95	$488.76
07/21/2009	BILL	WRIGHT MOTOR COMPANY	$651.71	$651.71
03/10/2009	PAYMENT	WRIGHT MOTOR COM CHECK NUM: 14077	$-162.59	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13628	$-162.62	$162.59
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13719	$-162.59	$325.21
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13922	$-162.59	$487.80
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13628	$162.62	$650.39
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13719	$162.59	$487.77
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13922	$162.59	$325.18
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$162.59
01/12/2009	VOID	WRIGHT MOTOR COMPANY CHECK NUM: 13922	$-162.59	$162.59
10/15/2008	VOID	WRIGHT MOTOR CO CHECK NUM: 13719	$-162.59	$325.18
09/02/2008	VOID	WRIGHT MOTOR CO CHECK NUM: 13628	$-162.62	$487.77
07/14/2008	BILL	WRIGHT MOTOR COMPANY	$650.39	$650.39
02/25/2008	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 13249	$-161.25	$0.00
12/28/2007	PAYMENT	WRIGHT MOTOR COMPANY, CREDIT: D	$-161.25	$161.25
09/24/2007	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 12931	$-161.25	$322.50
08/15/2007	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12854	$-161.25	$483.75
07/13/2007	BILL	WRIGHT MOTOR COMPANY	$645.00	$645.00
02/26/2007	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12457	$-161.10	$0.00
12/29/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12321	$-161.10	$161.10
10/02/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12136	$-161.10	$322.20
08/22/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12023	$-161.10	$483.30
07/19/2006	BILL	WRIGHT MOTOR COMPANY	$644.40	$644.40
03/01/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11686	$-160.31	$0.00
12/29/2005	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11510	$-160.31	$160.31
10/06/2005	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11361	$-160.31	$320.62
08/16/2005	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 11229	$-160.33	$480.93
07/21/2005	BILL	WRIGHT MOTOR COMPANY	$641.26	$641.26
03/07/2005	PAYMENT	@	$-155.82	$0.00
01/03/2005	PAYMENT	@	$-155.82	$155.82
09/30/2004	PAYMENT	@	$-155.82	$311.64
08/16/2004	PAYMENT	@	$-155.83	$467.46
07/01/2004	BILL	WRIGHT MOTOR COMPANY @	$623.29	$623.29
03/19/2004	PAYMENT	@	$-151.04	$0.00
01/05/2004	PAYMENT	@	$-151.04	$151.04
11/18/2003	PAYMENT	@	$-151.04	$302.08
08/18/2003	PAYMENT	@	$-163.15	$453.12
07/01/2003	PENALTY	Penalty 03-04	$12.08	$616.27
07/01/2003	BILL	WRIGHT MOTOR COMPANY @	$604.19	$604.19