Tax Account 001-613-006
Owners
WRIGHT, JOHNNY S TR
2528 FRANZI LN
ELKO, NV 89801-4474
(JOHNNY S WRIGHT FAMILY TRUST
06022022)
807488
Account Summary
| Account ID | 001-613-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2528 FRANZI LN ELKO CITY |
| Balance | $1,014.76 |
| Currently Due | $338.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,326.56 |
| Total | $1,326.56 |
| Paid | $311.80 |
| Balance | $1,014.76 |
| Due | $338.25 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,209.45 | $0.00 | $1,209.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,061.55 | $0.00 | $1,061.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,140.11 | $0.00 | $1,140.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,106.29 | $2.93 | $1,109.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,092.70 | $0.00 | $1,092.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,077.26 | $0.00 | $1,077.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,114.19 | $0.00 | $1,114.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,100.92 | $0.00 | $1,100.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,071.23 | $0.00 | $1,071.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,089.92 | $0.00 | $1,089.92 | $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 | CORELOGIC SYS 9090 - ORIG: ACH | $-311.80 | $1,014.76 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $80.89 | $1,326.56 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938724. REASON: AMENDMENT TO RE 2025 | $311.80 | $1,245.67 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-311.80 | $933.87 |
| 07/10/2024 | BILL | WRIGHT, JOHNNY S TR | $1,245.67 | $1,245.67 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-302.35 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-302.35 | $302.35 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-302.35 | $604.70 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-302.40 | $907.05 |
| 07/12/2023 | BILL | WRIGHT, JOHNNY S TR | $1,209.45 | $1,209.45 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.38 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.38 | $265.38 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.38 | $530.76 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-265.41 | $796.14 |
| 07/12/2022 | BILL | WRIGHT, JOHNNY S TR | $1,061.55 | $1,061.55 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.02 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.02 | $285.02 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.02 | $570.04 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.05 | $855.06 |
| 07/14/2021 | BILL | WRIGHT, JOHNNY S & LESLIE L | $1,140.11 | $1,140.11 |
| 03/01/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.30 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-277.30 | $277.30 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-277.30 | $554.60 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-277.32 | $831.90 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $2.93 | $1,109.22 |
| 07/15/2020 | BILL | WRIGHT, JOHNNY S & LESLIE L | $1,106.29 | $1,106.29 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-273.17 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.17 | $273.17 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.17 | $546.34 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-273.19 | $819.51 |
| 07/10/2019 | BILL | WRIGHT, JOHNNY S & LESLIE L | $1,092.70 | $1,092.70 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-269.30 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.30 | $269.30 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.30 | $538.60 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.36 | $807.90 |
| 07/09/2018 | BILL | WRIGHT, JOHNNY S & LESLIE L | $1,077.26 | $1,077.26 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.54 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.54 | $278.54 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.54 | $557.08 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.57 | $835.62 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $278.57 | $1,114.19 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-278.57 | $835.62 |
| 07/07/2017 | BILL | WRIGHT, JOHNNY S & LESLIE L | $1,114.19 | $1,114.19 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-275.22 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-275.22 | $275.22 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-275.22 | $550.44 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-275.26 | $825.66 |
| 07/08/2016 | BILL | WRIGHT, JOHNNY S & LESLIE L | $1,100.92 | $1,100.92 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-267.80 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-267.80 | $267.80 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-267.80 | $535.60 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-267.83 | $803.40 |
| 07/08/2015 | BILL | WRIGHT, JOHNNY S & LESLIE L | $1,071.23 | $1,071.23 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.48 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-272.48 | $272.48 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.48 | $544.96 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.48 | $817.44 |
| 07/10/2014 | BILL | WRIGHT, JOHNNY S & LESLIE L | $1,089.92 | $1,089.92 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.39 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.39 | $270.39 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.39 | $540.78 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.40 | $811.17 |
| 07/16/2013 | BILL | WRIGHT, JOHNNY S & LESLIE L | $1,081.57 | $1,081.57 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.09 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.09 | $270.09 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.09 | $540.18 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.11 | $810.27 |
| 07/10/2012 | BILL | WRIGHT, JOHNNY S & LESLIE L | $1,080.38 | $1,080.38 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.15 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.15 | $265.15 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.15 | $530.30 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.15 | $795.45 |
| 07/14/2011 | BILL | WRIGHT, JOHNNY S & LESLIE L | $1,060.60 | $1,060.60 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-267.63 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-267.63 | $267.63 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-267.63 | $535.26 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-267.66 | $802.89 |
| 07/14/2010 | BILL | WRIGHT, JOHNNY S & LESLIE L | $1,070.55 | $1,070.55 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-265.34 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-265.34 | $265.34 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-265.34 | $530.68 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-265.37 | $796.02 |
| 07/21/2009 | BILL | WRIGHT, JOHNNY S & LESLIE L | $1,061.39 | $1,061.39 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-257.62 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $257.62 | $257.62 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-257.62 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-257.62 | $257.62 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-257.62 | $515.24 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-257.63 | $772.86 |
| 07/14/2008 | BILL | WRIGHT, JOHNNY S & LESLIE L | $1,030.49 | $1,030.49 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-250.11 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-250.11 | $250.11 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-250.11 | $500.22 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-250.13 | $750.33 |
| 07/13/2007 | BILL | WRIGHT, JOHNNY S & LESLIE L | $1,000.46 | $1,000.46 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.83 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.83 | $242.83 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.83 | $485.66 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.83 | $728.49 |
| 07/19/2006 | BILL | WRIGHT, JOHNNY S & LESLIE L | $971.32 | $971.32 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-235.75 | $0.00 |
| 12/30/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK NUM: 60078483 | $-235.75 | $235.75 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-235.75 | $471.50 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-235.78 | $707.25 |
| 07/21/2005 | BILL | WRIGHT, JOHNNY S & LESLIE L | $943.03 | $943.03 |
| 03/03/2005 | PAYMENT | @ | $-277.34 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-277.34 | $277.34 |
| 10/01/2004 | PAYMENT | @ | $-277.34 | $554.68 |
| 08/16/2004 | PAYMENT | @ | $-277.34 | $832.02 |
| 07/01/2004 | BILL | WRIGHT, JOHNNY S & LES @ | $1,109.36 | $1,109.36 |
| 02/26/2004 | PAYMENT | @ | $-290.97 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-290.97 | $290.97 |
| 10/10/2003 | PAYMENT | @ | $-290.97 | $581.94 |
| 08/18/2003 | PAYMENT | @ | $-290.98 | $872.91 |
| 07/01/2003 | BILL | WRIGHT, JOHNNY S & LES @ | $1,163.89 | $1,163.89 |
