Tax Account 001-710-049

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Owners

ELKO CITY OF
1751 COLLEGE AVE
ELKO, NV 89801-3401

Account Summary

Account ID	001-710-049
Account Type	Real Estate
Location	0 ERRECART BLVD 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	$0.00
Total	$0.00
Paid	$0.00
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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$92.53	$0.00	$92.53	$0.00	$0.00	2.9523	11.0
2019/2020 REAL ESTATE TAXES	$92.24	$0.00	$92.24	$0.00	$0.00	2.9523	11.0
2018/2019 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	2.9523	11.0
2017/2018 REAL ESTATE TAXES	$92.24	$0.00	$92.24	$0.00	$0.00	2.9523	11.0
2016/2017 REAL ESTATE TAXES	$92.21	$0.00	$92.21	$0.00	$0.00	2.9523	11.0
2015/2016 REAL ESTATE TAXES	$91.24	$0.00	$91.24	$0.00	$0.00	2.9523	11.0
2014/2015 REAL ESTATE TAXES	$92.24	$0.00	$92.24	$0.00	$0.00	2.9523	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/10/2024	BILL	ELKO CITY OF	$0.00	$0.00
08/23/2021	PAYMENT	ELKO CITY OF CHECK NUM: 171826	$-1.96	$0.00
07/14/2021	BILL	ELKO CITY OF	$1.96	$1.96
08/20/2020	PAYMENT	HR & DL WRIGHT LIVING TRUST, W CHECK NUM: 1304	$-92.53	$0.00
07/15/2020	BILL	WRIGHT, HOWARD R TR ET AL	$92.53	$92.53
08/21/2019	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 1205	$-92.24	$0.00
07/10/2019	BILL	WRIGHT, HOWARD R TR ET AL	$92.24	$92.24
08/16/2018	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 368	$-92.23	$0.00
07/09/2018	BILL	WRIGHT, HOWARD R TR ET AL	$92.23	$92.23
08/22/2017	PAYMENT	WRIGHT, D'ANNE L & HOWARD R CHECK NUM: 5065	$-92.24	$0.00
08/21/2017	ADJUSTMENT	Will enter in another batch NUM: 5065	$92.24	$92.24
08/21/2017	VOID	WRIGHT, D'ANNE L & HOWARD CHECK NUM: 5065	$-92.24	$0.00
07/07/2017	BILL	WRIGHT, HOWARD R TR ET AL	$92.24	$92.24
08/09/2016	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 365	$-92.21	$0.00
07/08/2016	BILL	WRIGHT, HOWARD R TR ET AL	$92.21	$92.21
08/20/2015	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4868	$-91.24	$0.00
07/08/2015	BILL	WRIGHT, HOWARD	$91.24	$91.24
08/11/2014	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 363	$-92.24	$0.00
07/10/2014	BILL	WRIGHT, HOWARD	$92.24	$92.24
08/27/2013	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 362	$-91.25	$0.00
08/27/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.01	$91.25
07/16/2013	BILL	WRIGHT, HOWARD	$91.24	$91.24
08/13/2012	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 358	$-91.24	$0.00
07/10/2012	BILL	WRIGHT, HOWARD	$91.24	$91.24
08/02/2011	PAYMENT	WRIGHT, HOWARD CHECK NUM: 4635	$-91.24	$0.00
07/14/2011	BILL	WRIGHT, HOWARD	$91.24	$91.24
08/03/2010	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4480	$-91.61	$0.00
07/14/2010	BILL	WRIGHT, HOWARD	$91.61	$91.61
03/29/2010	PAYMENT	WRIGHT, HOWARD CHECK NUM: 4368	$-91.61	$0.00
03/29/2010	AMENDMENT	Pymt on time, applied wrong	$-20.15	$91.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.41	$111.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.50	$105.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.58	$99.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.66	$95.27
07/21/2009	BILL	WRIGHT, HOWARD	$91.61	$91.61
08/04/2008	PAYMENT	WRIGHT, HOWARD R & D'ANNE L JT CHECK NUM: 345	$-91.61	$0.00
07/14/2008	BILL	WRIGHT, HOWARD	$91.61	$91.61
08/15/2007	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 334	$-91.61	$0.00
07/13/2007	BILL	WRIGHT, HOWARD	$91.61	$91.61
09/06/2006	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 329	$-91.59	$0.00
07/19/2006	BILL	WRIGHT, HOWARD	$91.59	$91.59
08/30/2005	PAYMENT	D'ANNE L WRIGHT CHECK NUM: 309	$-91.51	$0.00
07/21/2005	BILL	WRIGHT, HOWARD	$91.51	$91.51
08/05/2004	PAYMENT	@	$-88.99	$0.00
07/01/2004	BILL	WRIGHT, HOWARD @	$88.99	$88.99
08/21/2003	PAYMENT	@	$-86.36	$0.00
07/01/2003	BILL	WRIGHT, HOWARD @	$86.36	$86.36