Tax Account 001-372-004

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Owners

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

814701

Account Summary

Account ID	001-372-004
Account Type	Real Estate
Location	1321 SILVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-372-004

Account Type

Real Estate

Location

1321 SILVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.08
Total	$1,160.08
Paid	$1,160.08
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

$1,160.08

Total

$1,160.08

Paid

$1,160.08

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	$290.35	$0.00	$290.35	$290.35	$0.00
2	10/07/2024	10/17/2024	Paid	$289.82	$0.00	$289.82	$289.82	$0.00
3	01/06/2025	01/16/2025	Paid	$289.82	$0.00	$289.82	$289.82	$0.00
4	03/03/2025	03/13/2025	Paid	$290.09	$0.00	$290.09	$290.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,147.05	$172.06	$1,319.11	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,132.12	$0.00	$1,132.12	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,126.28	$0.00	$1,126.28	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,072.34	$53.47	$1,125.81	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,070.48	$0.00	$1,070.48	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,068.45	$0.00	$1,068.45	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,071.18	$0.00	$1,071.18	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,073.97	$0.00	$1,073.97	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,073.00	$0.00	$1,073.00	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,071.53	$0.00	$1,071.53	$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	344.88	344.88	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	307.19	307.19	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	226.86	226.86	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	215.98	215.98	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	207.57	207.57	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	194.92	194.92	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	176.31	176.31	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	186.51	186.51	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	166.81	166.81	.00	.00
2014-2015	S05	Elko Redevelopment	155.21	155.21	.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	$-1,160.08	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,160.08
08/30/2024	ADJUSTMENT	"KAREN WRIGHT" ONLINE 9188133465 VOIDED PAYMENT: 941510. REASON: AMENDMENT TO RE 2025	$1,160.08	$1,160.08
08/19/2024	PAYMENT	"KAREN WRIGHT" ONLINE	$-1,160.08	$0.00
07/10/2024	BILL	WRIGHT, KAREN	$1,160.08	$1,160.08
04/25/2024	PAYMENT	"KAREN WRIGHT" ONLINE	$-1,319.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.29	$1,319.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.62	$1,238.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.68	$1,187.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.47	$1,158.52
07/12/2023	BILL	WRIGHT, KAREN	$1,147.05	$1,147.05
08/17/2022	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: G26GBMZNL	$-1,132.12	$0.00
07/12/2022	BILL	WRIGHT MOTOR COMPANY	$1,132.12	$1,132.12
09/24/2021	PAYMENT	WRIGHT, KAREN WRIGHT CHECK BANK: OP INTERNET NUM: 10B2BF1NL	$-844.68	$0.00
08/16/2021	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: 3QYHL5VML	$-871.23	$844.68
08/02/2021	INTEREST	Monthly Interest	$4.47	$1,715.91
07/14/2021	BILL	WRIGHT MOTOR COMPANY	$1,126.28	$1,711.44
07/02/2021	INTEREST	Monthly Interest	$4.47	$585.16
05/06/2021	AMENDMENT	Publication Fee	$7.00	$580.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.81	$573.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.72	$546.88
10/05/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23874	$-268.08	$536.16
08/18/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 023837	$-268.10	$804.24
07/15/2020	BILL	WRIGHT MOTOR COMPANY	$1,072.34	$1,072.34
03/02/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23358	$-267.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$267.61
01/07/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23275	$-267.61	$267.61
01/07/2020	ADJUSTMENT	ENTERED IN WRONG BATCH	$267.61	$535.22
01/07/2020	VOID	WRIGHT MOTOR COMPANY CHECK	$-267.61	$267.61
01/07/2020	ADJUSTMENT	REVERSE TO REMOVE PEN & REPOST NUM: 23275	$267.61	$535.22
01/06/2020	VOID	WRIGHT MOTOR COMPANY CHECK NUM: 23275	$-267.61	$267.61
10/11/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23143	$-267.61	$535.22
08/21/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23040	$-267.65	$802.83
07/10/2019	BILL	WRIGHT MOTOR COMPANY	$1,070.48	$1,070.48
12/31/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22537	$-534.20	$0.00
10/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22354	$-267.10	$534.20
08/24/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 22270	$-267.15	$801.30
07/09/2018	BILL	WRIGHT MOTOR COMPANY	$1,068.45	$1,068.45
03/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21964	$-267.78	$0.00
01/04/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 21862	$-267.78	$267.78
10/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21727	$-267.78	$535.56
08/15/2017	PAYMENT	HEARON, KATHERINE CHECK NUM: 21620	$-267.84	$803.34
07/07/2017	BILL	WRIGHT MOTOR COMPANY	$1,071.18	$1,071.18
03/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21349	$-268.48	$0.00
12/27/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 21217	$-268.48	$268.48
10/11/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21073	$-268.48	$536.96
08/02/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20924	$-268.53	$805.44
07/08/2016	BILL	WRIGHT MOTOR COMPANY	$1,073.97	$1,073.97
09/02/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20137	$-804.72	$0.00
08/06/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 20069	$-268.28	$804.72
07/08/2015	BILL	WRIGHT MOTOR COMPANY	$1,073.00	$1,073.00
11/26/2014	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 019534	$-535.76	$0.00
09/29/2014	ADJUSTMENT	Entered twice NUM: 19250	$267.88	$535.76
09/29/2014	VOID	WRIGHT MOTOR COMPANY CHECK NUM: 19250	$-267.88	$267.88
09/29/2014	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 19250	$-267.88	$535.76
08/11/2014	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 19106	$-267.89	$803.64
07/10/2014	BILL	WRIGHT MOTOR COMPANY	$1,071.53	$1,071.53
08/01/2013	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 18067	$-1,070.53	$0.00
07/16/2013	BILL	WRIGHT MOTOR COMPANY	$1,070.53	$1,070.53
08/13/2012	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 17100	$-1,460.02	$0.00
07/10/2012	BILL	WRIGHT MOTOR COMPANY	$1,460.02	$1,460.02
08/22/2011	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 16122	$-1,451.21	$0.00
07/14/2011	BILL	WRIGHT MOTOR COMPANY	$1,451.21	$1,451.21
02/09/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15694	$-375.20	$0.00
01/04/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15607	$-375.20	$375.20
10/07/2010	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15369	$-375.20	$750.40
08/23/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 15249	$-375.22	$1,125.60
07/14/2010	BILL	WRIGHT MOTOR COMPANY	$1,500.82	$1,500.82
02/25/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 14876	$-371.70	$0.00
12/14/2009	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 14701	$-371.70	$371.70
10/20/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 14558	$-371.70	$743.40
09/15/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 14410	$-371.73	$1,115.10
07/21/2009	BILL	WRIGHT MOTOR COMPANY	$1,486.83	$1,486.83
03/10/2009	PAYMENT	WRIGHT MOTOR COM CHECK NUM: 14077	$-368.67	$0.00
01/12/2009	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 13922	$-368.67	$368.67
10/15/2008	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 13719	$-368.67	$737.34
09/02/2008	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 13628	$-368.69	$1,106.01
07/14/2008	BILL	WRIGHT MOTOR COMPANY	$1,474.70	$1,474.70
02/25/2008	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 13249	$-410.81	$0.00
12/28/2007	PAYMENT	WRIGHT MOTOR COMPANY, CREDIT: D	$-410.81	$410.81
09/24/2007	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 12931	$-410.81	$821.62
08/15/2007	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12854	$-410.84	$1,232.43
07/13/2007	BILL	WRIGHT MOTOR COMPANY	$1,643.27	$1,643.27
02/26/2007	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12457	$-408.80	$0.00
12/29/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12321	$-408.80	$408.80
10/02/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12136	$-408.80	$817.60
08/22/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12023	$-408.82	$1,226.40
07/19/2006	BILL	WRIGHT MOTOR COMPANY	$1,635.22	$1,635.22
03/01/2006	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11686	$-396.68	$0.00
12/29/2005	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11510	$-396.68	$396.68
10/06/2005	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 11361	$-396.68	$793.36
08/16/2005	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 11229	$-396.69	$1,190.04
07/21/2005	BILL	WRIGHT MOTOR COMPANY	$1,586.73	$1,586.73
03/07/2005	PAYMENT	@	$-385.27	$0.00
01/03/2005	PAYMENT	@	$-385.27	$385.27
09/30/2004	PAYMENT	@	$-385.27	$770.54
08/16/2004	PAYMENT	@	$-385.27	$1,155.81
07/01/2004	BILL	WRIGHT MOTOR COMPANY @	$1,541.08	$1,541.08
03/19/2004	PAYMENT	@	$-372.80	$0.00
01/05/2004	PAYMENT	@	$-372.80	$372.80
11/18/2003	PAYMENT	@	$-372.80	$745.60
08/18/2003	PAYMENT	@	$-402.62	$1,118.40
07/01/2003	PENALTY	Penalty 03-04	$29.82	$1,521.02
07/01/2003	BILL	WRIGHT MOTOR COMPANY @	$1,491.20	$1,491.20