Tax Account 001-502-001

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Owners

WRIGHT, JOHN L TR
1234 SOUTHSIDE DR
ELKO, NV 89801-4361

(JOHN L WRIGHT TRUST)

807853

Account Summary

Account ID	001-502-001
Account Type	Real Estate
Location	1234 SOUTHSIDE DR ELKO CITY
Balance	$810.05
Currently Due	$270.01

Account ID

001-502-001

Account Type

Real Estate

Location

1234 SOUTHSIDE DR
ELKO CITY

Balance

$810.05

Currently Due

$270.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,060.88
Total	$1,060.88
Paid	$250.83
Balance	$810.05
Due	$270.01
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,060.88

Total

$1,060.88

Paid

$250.83

Balance

$810.05

Due

$270.01

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$250.83	$0.00	$250.83	$250.83	$0.00
2	10/07/2024	10/17/2024	Due	$270.01	$0.00	$270.01	$0.00	$270.01
3	01/06/2025	01/16/2025	Due	$270.01	$0.00	$270.01	$0.00	$540.02
4	03/03/2025	03/13/2025	Due	$270.03	$0.00	$270.03	$0.00	$810.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.31	$0.00	$973.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$945.03	$0.00	$945.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$944.37	$0.00	$944.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$916.65	$3.86	$920.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$904.94	$0.00	$904.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$922.23	$0.00	$922.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$926.56	$0.00	$926.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$945.72	$0.00	$945.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$946.63	$0.00	$946.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$932.17	$0.00	$932.17	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.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	PAYMENT	WRIGHT, JOHN SYS 4288 ORIG: CHECK	$-250.83	$810.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.43	$1,060.88
08/30/2024	ADJUSTMENT	WRIGHT, JOHN CHECK 4288 VOIDED PAYMENT: 927704. REASON: AMENDMENT TO RE 2025	$250.83	$1,002.45
08/13/2024	PAYMENT	WRIGHT, JOHN CHECK 4288	$-250.83	$751.62
07/10/2024	BILL	WRIGHT, JOHN L TR	$1,002.45	$1,002.45
02/20/2024	PAYMENT	WRIGHT, JOHN CHECK 4264	$-243.32	$0.00
01/04/2024	PAYMENT	WRIGHT, JOHN CHECK 4256	$-243.32	$243.32
08/14/2023	PAYMENT	WRIGHT, JOHN CHECK NUM: 4238	$-486.67	$486.64
07/12/2023	BILL	WRIGHT, JOHN L TR	$973.31	$973.31
01/03/2023	PAYMENT	WRIGHT, JOHN L CHECK NUM: 4202	$-472.50	$0.00
09/26/2022	PAYMENT	WRIGHT, JOHN L CASH	$-236.25	$472.50
08/11/2022	PAYMENT	WRIGHT, JOHN L CHECK NUM: 4181	$-236.28	$708.75
07/12/2022	BILL	WRIGHT, JOHN L	$945.03	$945.03
09/30/2021	PAYMENT	WRIGHT, JOHN CHECK NUM: 4129	$-708.27	$0.00
08/04/2021	PAYMENT	WRIGHT, JOHN CHECK NUM: 4119	$-236.10	$708.27
07/14/2021	BILL	WRIGHT, JOHN L	$944.37	$944.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.12	$230.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.12	$460.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.15	$690.36
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.86	$920.51
07/15/2020	BILL	WRIGHT, JOHN L	$916.65	$916.65
02/24/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 41128575	$-226.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.23	$226.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.23	$452.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-226.25	$678.69
07/10/2019	BILL	WRIGHT, JOHN L	$904.94	$904.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-230.55	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147479	$-230.55	$230.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.55	$461.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.58	$691.65
07/09/2018	BILL	WRIGHT, JOHN L	$922.23	$922.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.64	$231.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.64	$463.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.64	$694.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.64	$926.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.64	$694.92
07/07/2017	BILL	WRIGHT, JOHN L	$926.56	$926.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-236.42	$236.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.42	$472.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.46	$709.26
07/08/2016	BILL	WRIGHT, JOHN L	$945.72	$945.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.65	$236.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.65	$473.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.68	$709.95
07/08/2015	BILL	WRIGHT, JOHN L	$946.63	$946.63
07/25/2014	PAYMENT	HOUGHT, PERRY E & JANET L CHECK NUM: 13288	$-932.17	$0.00
07/10/2014	BILL	HOUGHT, PERRY E & JANET L	$932.17	$932.17
02/24/2014	PAYMENT	HOUGHT, PERRY E & JANET L CHECK NUM: 13259	$-9.11	$0.00
02/14/2014	PAYMENT	HOUGHT, PERRY E & JANET L CHECK NUM: 13257	$-455.66	$9.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.11	$464.77
07/24/2013	PAYMENT	HOUGHT, PERRY E & JANET L CHECK NUM: 13239	$-455.69	$455.66
07/16/2013	BILL	HOUGHT, PERRY E & JANET L	$911.35	$911.35
09/11/2012	PAYMENT	HOUGHT, PERRY E & JANET L CHECK NUM: 13362	$-295.98	$0.00
07/20/2012	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1899	$-150.00	$295.98
07/17/2012	PAYMENT	HOUGHT, PERRY OR JANET CHECK NUM: 13356	$-445.98	$445.98
07/10/2012	BILL	HOUGHT, PERRY E & JANET L	$891.96	$891.96
08/11/2011	PAYMENT	HOUGHT, PERRY E & JANET L CHECK NUM: 8342	$-878.51	$0.00
07/14/2011	BILL	HOUGHT, PERRY E & JANET L	$878.51	$878.51
12/13/2010	PAYMENT	MRS JANET L HOUGHT CHECK NUM: 13010	$-458.46	$0.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.23	$458.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.25	$687.69
07/14/2010	BILL	HOUGHT, PERRY E & JANET L	$916.94	$916.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.55	$225.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.55	$451.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.55	$676.65
07/21/2009	BILL	HOUGHT, PERRY E & JANET L	$902.20	$902.20
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-218.97	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-218.97	$218.97
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-218.97	$437.94
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-219.00	$656.91
07/14/2008	BILL	HOUGHT, PERRY E & JANET L	$875.91	$875.91
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-212.59	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-212.59	$212.59
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-212.59	$425.18
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-212.61	$637.77
07/13/2007	BILL	HOUGHT, PERRY E & JANET L	$850.38	$850.38
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-206.40	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.40	$206.40
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.40	$412.80
10/23/2006	AMENDMENT	w/o pen	$-8.26	$619.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.26	$627.46
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-206.42	$619.20
07/19/2006	BILL	HOUGHT, PERRY E & JANET L	$825.62	$825.62
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-200.39	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-200.39	$200.39
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-200.39	$400.78
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-200.40	$601.17
07/21/2005	BILL	HOUGHT, PERRY E & JANET L	$801.57	$801.57
03/07/2005	PAYMENT	@	$-194.20	$0.00
12/29/2004	PAYMENT	@	$-194.20	$194.20
10/01/2004	PAYMENT	@	$-194.20	$388.40
08/18/2004	PAYMENT	@	$-194.23	$582.60
07/01/2004	BILL	HOUGHT, PERRY E & JANE @	$776.83	$776.83
02/20/2004	PAYMENT	@	$-187.06	$0.00
12/30/2003	PAYMENT	@	$-187.06	$187.06
09/30/2003	PAYMENT	@	$-187.06	$374.12
08/19/2003	PAYMENT	@	$-187.06	$561.18
07/01/2003	BILL	HOUGHT, PERRY E & JANE @	$748.24	$748.24