Tax Account 003-301-003
Owners
WRIGHT, WILLIAM B JR TR ET AL
705 COURT ST
ELKO, NV 89801-3330
WRIGHT, MARY A TR ET AL
WILLIAM B WRIGHT JR TRUST
626349
Account Summary
| Account ID | 003-301-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LOT 4 BLK A DEETH DEETH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5.90 |
| Total | $5.90 |
| Paid | $5.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5.00 | $0.75 | $5.75 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $4.62 | $0.00 | $4.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $4.27 | $0.00 | $4.27 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $4.03 | $0.00 | $4.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $8.84 | $0.00 | $8.84 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $3.20 | $0.00 | $3.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $3.02 | $0.00 | $3.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2.84 | $0.00 | $2.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2.65 | $0.00 | $2.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.49 | $0.00 |
| 08/30/2024 | PAYMENT | WRIGHT, WILLIAM B JR OR MARY A SYS 5298 ORIG: CHECK | $-5.41 | $0.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.49 | $5.90 |
| 08/30/2024 | ADJUSTMENT | WRIGHT, WILLIAM B JR OR MARY A CHECK 5298 VOIDED PAYMENT: 947160. REASON: AMENDMENT TO RE 2025 | $5.41 | $5.41 |
| 08/27/2024 | PAYMENT | WRIGHT, WILLIAM B JR OR MARY A CHECK 5298 | $-5.41 | $0.00 |
| 07/10/2024 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $5.41 | $5.41 |
| 03/13/2024 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK 5297 | $-5.75 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.30 | $5.75 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.25 | $5.45 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $5.20 |
| 07/12/2023 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $5.00 | $5.00 |
| 08/26/2022 | PAYMENT | WRIGHT, WILLIAM B III & VIVIAN CHECK NUM: 1013 | $-4.62 | $0.00 |
| 07/12/2022 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $4.62 | $4.62 |
| 08/10/2021 | PAYMENT | WRIGHT, WILLIAM B & MARY A CHECK NUM: 5180 | $-4.27 | $0.00 |
| 07/14/2021 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $4.27 | $4.27 |
| 08/17/2020 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4844 | $-4.03 | $0.00 |
| 07/15/2020 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $4.03 | $4.03 |
| 08/20/2019 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4807 | $-3.90 | $0.00 |
| 07/10/2019 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $3.90 | $3.90 |
| 08/17/2018 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4628 | $-8.84 | $0.00 |
| 07/09/2018 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $8.84 | $8.84 |
| 08/18/2017 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4404 | $-3.20 | $0.00 |
| 07/07/2017 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $3.20 | $3.20 |
| 08/12/2016 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4194 | $-3.02 | $0.00 |
| 07/08/2016 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $3.02 | $3.02 |
| 08/17/2015 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3918 | $-2.84 | $0.00 |
| 07/08/2015 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $2.84 | $2.84 |
| 08/19/2014 | PAYMENT | WBW LTD PTR/WM B JR & MARY WRI CHECK NUM: 105 | $-2.65 | $0.00 |
| 07/10/2014 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $2.65 | $2.65 |
| 08/19/2013 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: NONE | $-2.46 | $0.00 |
| 07/16/2013 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $2.46 | $2.46 |
| 08/17/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3289 | $-2.29 | $0.00 |
| 07/10/2012 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $2.29 | $2.29 |
| 08/24/2011 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 12064 | $-2.15 | $0.00 |
| 07/14/2011 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $2.15 | $2.15 |
| 08/25/2010 | PAYMENT | WBW LIMITED PARTNERSHIP ET AL CHECK NUM: 1219 | $-2.03 | $0.00 |
| 07/14/2010 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $2.03 | $2.03 |
| 09/18/2009 | PAYMENT | WBW LIMITED PARTNERSHIP CHECK NUM: 1199 | $-1.94 | $0.00 |
| 07/21/2009 | BILL | WBW LIMITED PARTNERSHIP | $1.94 | $1.94 |
| 08/27/2008 | PAYMENT | WBW LIMITED PARTNERSHIPPPP CHECK NUM: 1189 | $-1.80 | $0.00 |
| 07/14/2008 | BILL | WBW LIMITED PARTNERSHIP | $1.80 | $1.80 |
| 08/24/2007 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1170 | $-1.86 | $0.00 |
| 08/24/2007 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.06 | $1.86 |
| 07/13/2007 | BILL | WBW LIMITED PARTNERSHIP | $1.80 | $1.80 |
| 08/22/2006 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1354 | $-1.80 | $0.00 |
| 07/19/2006 | BILL | WBW LIMITED PARTNERSHIP | $1.80 | $1.80 |
| 08/15/2005 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1175 | $-1.80 | $0.00 |
| 07/21/2005 | BILL | WBW LIMITED PARTNERSHIP | $1.80 | $1.80 |
| 08/18/2004 | PAYMENT | @ | $-1.80 | $0.00 |
| 07/01/2004 | BILL | WBW LIMITED PARTNERSHI @ | $1.80 | $1.80 |
| 01/28/2004 | PAYMENT | @ | $-1.94 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.14 | $1.94 |
| 07/01/2003 | BILL | WBW LIMITED PARTNERSHI @ | $1.80 | $1.80 |
