Tax Account 001-610-054

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Owners

WRIGHT, DAVID S & ANN
155 FIR ST
ELKO, NV 89801-3023

Account Summary

Account ID	001-610-054
Account Type	Real Estate
Location	2233 N 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.86
Total	$901.86
Paid	$901.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
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	$225.69	$0.00	$225.69	$225.69	$0.00
2	10/07/2024	10/17/2024	Paid	$225.39	$0.00	$225.39	$225.39	$0.00
3	01/06/2025	01/16/2025	Paid	$225.39	$0.00	$225.39	$225.39	$0.00
4	03/03/2025	03/13/2025	Paid	$225.39	$0.00	$225.39	$225.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.99	$0.00	$890.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$879.95	$0.00	$879.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$874.98	$0.00	$874.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$833.14	$0.00	$833.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$846.36	$0.00	$846.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$844.05	$0.00	$844.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$844.20	$0.00	$844.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$842.12	$0.00	$842.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$841.15	$0.00	$841.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$839.96	$0.00	$839.96	$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	1.98	.00	.00
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
08/19/2024	PAYMENT	WRIGHT APARTMENTS CHECK 491	$-901.86	$0.00
07/10/2024	BILL	WRIGHT, DAVID S & ANN	$901.86	$901.86
08/14/2023	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 467	$-890.99	$0.00
07/12/2023	BILL	WRIGHT, DAVID S & ANN	$890.99	$890.99
08/15/2022	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 750	$-879.95	$0.00
07/12/2022	BILL	WRIGHT, DAVID S & ANN	$879.95	$879.95
08/04/2021	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 395	$-874.98	$0.00
07/14/2021	BILL	WRIGHT, DAVID S & ANN	$874.98	$874.98
11/19/2020	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 656	$-416.56	$0.00
08/14/2020	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 0646	$-416.58	$416.56
07/15/2020	BILL	WRIGHT, DAVID S & ANN	$833.14	$833.14
08/16/2019	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 587	$-846.36	$0.00
07/10/2019	BILL	WRIGHT, DAVID S & ANN	$846.36	$846.36
12/21/2018	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 332	$-422.00	$0.00
08/16/2018	PAYMENT	WRIGHT, DAVID S &ANN M CHECK NUM: 511	$-422.05	$422.00
07/09/2018	BILL	WRIGHT, DAVID S & ANN	$844.05	$844.05
08/15/2017	PAYMENT	WRIGHT, DAVID SCOTT &ANN MOSCH CHECK NUM: 428	$-844.20	$0.00
07/07/2017	BILL	WRIGHT, DAVID S & ANN	$844.20	$844.20
12/22/2016	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 250	$-421.04	$0.00
08/22/2016	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 219	$-421.08	$421.04
07/08/2016	BILL	WRIGHT, DAVID S & ANN	$842.12	$842.12
07/22/2015	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 146	$-841.15	$0.00
07/08/2015	BILL	WRIGHT, DAVID S & ANN	$841.15	$841.15
11/25/2014	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 0108	$-419.98	$0.00
08/18/2014	PAYMENT	WRIGHT, DAVID S & ANN M WRIGHT CHECK NUM: 2672	$-419.98	$419.98
07/10/2014	BILL	WRIGHT, DAVID S & ANN	$839.96	$839.96
08/27/2013	PAYMENT	WRIGHT, DAVID S & WRIGHT-MOSCH CHECK NUM: 1482	$-838.96	$0.00
07/16/2013	BILL	WRIGHT, DAVID S & ANN	$838.96	$838.96
12/31/2012	PAYMENT	WRIGHT, DAVID SCOTT &ANN MOSCH CHECK NUM: 1625	$-208.96	$0.00
09/28/2012	PAYMENT	WRIGHT, DAVID S & ANN MOSCHETT CHECK NUM: 1581	$-417.92	$208.96
08/16/2012	PAYMENT	WRIGHT, DAVID S & ANN MOSCHETT CHECK NUM: 1567	$-208.98	$626.88
07/10/2012	BILL	WRIGHT, DAVID S & ANN	$835.86	$835.86
08/12/2011	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 1376	$-834.43	$0.00
07/14/2011	BILL	WRIGHT, DAVID S & ANN	$834.43	$834.43
12/23/2010	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 1237	$-422.38	$0.00
10/01/2010	PAYMENT	WRIGHT, DAVID S & ANN MOSCHETT CHECK NUM: 1185	$-211.19	$422.38
08/16/2010	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 1162	$-211.20	$633.57
07/14/2010	BILL	WRIGHT, DAVID S & ANN	$844.77	$844.77
01/11/2010	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 0977	$-401.14	$0.00
10/02/2009	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 0911	$-200.57	$401.14
08/18/2009	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 874	$-200.57	$601.71
07/21/2009	BILL	WRIGHT, DAVID S & ANN	$802.28	$802.28
12/22/2008	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 709	$-400.46	$0.00
10/06/2008	PAYMENT	DAVE & ANN WRIGHT CHECK NUM: 648	$-200.23	$400.46
08/15/2008	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 599	$-200.26	$600.69
07/14/2008	BILL	WRIGHT, DAVID S & ANN	$800.95	$800.95
01/03/2008	PAYMENT	WRIGHT, DAVID S & ANN CHECK	$-399.56	$0.00
09/28/2007	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 349	$-199.78	$399.56
08/14/2007	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 304	$-199.80	$599.34
07/13/2007	BILL	WRIGHT, DAVID S & ANN	$799.14	$799.14
12/28/2006	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 9881	$-399.04	$0.00
10/03/2006	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 9791	$-199.52	$399.04
08/29/2006	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 9730	$-199.54	$598.56
07/19/2006	BILL	WRIGHT, DAVID S & ANN	$798.10	$798.10
12/06/2005	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 9462	$-396.24	$0.00
10/06/2005	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 9379	$-198.12	$396.24
08/29/2005	PAYMENT	ANN WRIGHT CHECK NUM: 9327	$-198.13	$594.36
07/21/2005	BILL	WRIGHT, DAVID S & ANN	$792.49	$792.49
12/08/2004	PAYMENT	@	$-397.74	$0.00
10/01/2004	PAYMENT	@	$-198.87	$397.74
08/12/2004	PAYMENT	@	$-198.90	$596.61
07/01/2004	BILL	WRIGHT, DAVID S & ANN @	$795.51	$795.51
08/08/2003	PAYMENT	@	$-771.31	$0.00
07/01/2003	BILL	WRIGHT, DAVID S & ANN @	$771.31	$771.31