Tax Account 003-742-018

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Owners

WRIGHT, D'ANNE L TR
PO BOX 908
CARLIN, NV 89822-0908

(HR & DL WRIGHT LIVING TRUST

06252015)

814496

Account Summary

Account ID	003-742-018
Account Type	Real Estate
Location	421 MAIN ST JARBIDGE
Balance	$136.69
Currently Due	$0.00

Account ID

003-742-018

Account Type

Real Estate

Location

421 MAIN ST
JARBIDGE

Balance

$136.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,677.18
Total	$1,677.18
Paid	$1,540.49
Balance	$136.69
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,677.18

Total

$1,677.18

Paid

$1,540.49

Balance

$136.69

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$385.34	$0.00	$385.34	$385.34	$0.00
2	10/07/2024	10/17/2024	Paid	$430.61	$0.00	$430.61	$430.61	$0.00
3	01/06/2025	01/16/2025	Paid	$430.61	$0.00	$430.61	$430.61	$0.00
4	03/03/2025	03/13/2025	Due	$430.62	$0.00	$430.62	$293.93	$136.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,426.38	$0.00	$1,426.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,320.72	$0.00	$1,320.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,398.45	$0.00	$1,398.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,390.14	$2.19	$1,392.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,412.82	$0.00	$1,412.82	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,194.28	$0.00	$1,194.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,074.41	$0.00	$1,074.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,015.78	$0.00	$1,015.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,005.92	$0.00	$1,005.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$999.28	$0.00	$999.28	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WRIGHT, HR & DL TR SYS 1749 ORIG: CHECK	$-1,540.49	$136.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.69	$1,677.18
08/30/2024	ADJUSTMENT	WRIGHT, HR & DL TR CHECK 1749 VOIDED PAYMENT: 928001. REASON: AMENDMENT TO RE 2025	$1,540.49	$1,540.49
08/13/2024	PAYMENT	WRIGHT, HR & DL TR CHECK 1749	$-1,540.49	$0.00
07/10/2024	BILL	WRIGHT, D'ANNE L TR	$1,540.49	$1,540.49
08/08/2023	PAYMENT	WRIGHT, D'ANNE L TR CHECK NUM: 1628	$-1,426.38	$0.00
07/12/2023	BILL	WRIGHT, D'ANNE L TR	$1,426.38	$1,426.38
08/03/2022	PAYMENT	WRIGHT, HR & DL LIV TR CHECK NUM: 1510	$-1,320.72	$0.00
07/12/2022	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$1,320.72	$1,320.72
08/19/2021	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 372	$-1,398.45	$0.00
07/14/2021	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$1,398.45	$1,398.45
08/20/2020	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 1304	$-1,392.33	$0.00
07/15/2020	AMENDMENT	Too small to refund	$2.19	$1,392.33
07/15/2020	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$1,390.14	$1,390.14
08/21/2019	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 1205	$-1,412.82	$0.00
07/10/2019	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$1,412.82	$1,412.82
08/16/2018	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 368	$-1,194.28	$0.00
07/09/2018	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$1,194.28	$1,194.28
08/22/2017	PAYMENT	WRIGHT, D'ANNE L & HOWARD R CHECK NUM: 5065	$-1,074.41	$0.00
08/21/2017	ADJUSTMENT	Will enter in another batch NUM: 5065	$1,074.41	$1,074.41
08/21/2017	VOID	WRIGHT, D'ANNE L & HOWARD CHECK NUM: 5065	$-1,074.41	$0.00
07/07/2017	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$1,074.41	$1,074.41
08/09/2016	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 365	$-1,015.78	$0.00
07/08/2016	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$1,015.78	$1,015.78
08/20/2015	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4868	$-1,005.92	$0.00
07/08/2015	BILL	WRIGHT, HOWARD R & D'ANNE L JT	$1,005.92	$1,005.92
08/11/2014	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 363	$-999.28	$0.00
07/10/2014	BILL	WRIGHT, HOWARD R & D'ANNE L JT	$999.28	$999.28
08/27/2013	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 362	$-199.68	$0.00
07/16/2013	BILL	WRIGHT, HOWARD R & D'ANNE L JT	$199.68	$199.68
08/13/2012	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 358	$-198.56	$0.00
07/10/2012	BILL	WRIGHT, HOWARD R & D'ANNE L JT	$198.56	$198.56
08/02/2011	PAYMENT	WRIGHT, HOWARD CHECK NUM: 4635	$-194.94	$0.00
07/14/2011	BILL	WRIGHT, HOWARD R & D'ANNE L JT	$194.94	$194.94
08/03/2010	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4480	$-206.61	$0.00
07/14/2010	BILL	WRIGHT, HOWARD R & D'ANNE L JT	$206.61	$206.61
09/30/2009	PAYMENT	WRIGHT, HOWARD R & D'ANNE L JT CHECK NUM: 519	$-14.58	$0.00
08/27/2009	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK	$-191.90	$14.58
07/21/2009	BILL	WRIGHT, HOWARD R & D'ANNE L JT	$206.48	$206.48
08/04/2008	PAYMENT	WRIGHT, HOWARD R & D'ANNE L JT CHECK NUM: 345	$-204.40	$0.00
07/14/2008	BILL	WRIGHT, HOWARD R & D'ANNE L JT	$204.40	$204.40
08/15/2007	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 334	$-201.82	$0.00
07/13/2007	BILL	WRIGHT, HOWARD R & D'ANNE L JT	$201.82	$201.82
09/06/2006	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 329	$-200.69	$0.00
07/19/2006	BILL	WRIGHT, HOWARD R & D'ANNE L JT	$200.69	$200.69
08/30/2005	PAYMENT	D'ANNE L WRIGHT CHECK NUM: 309	$-70.16	$0.00
08/30/2005	PAYMENT	D'ANNE L WRIGHT CHECK NUM: 309	$-134.21	$70.16
07/21/2005	BILL	WRIGHT, HOWARD R & D'ANNE L JT	$70.16	$204.37
07/21/2005	BILL	WRIGHT, HOWARD R & D'ANNE L JT	$134.21	$134.21
08/05/2004	PAYMENT	@	$-66.57	$0.00
08/05/2004	PAYMENT	@	$-134.14	$66.57
07/01/2004	BILL	WRIGHT, HOWARD R & D'A @	$66.57	$200.71
07/01/2004	BILL	WRIGHT, HOWARD R & D'A @	$134.14	$134.14
08/21/2003	PAYMENT	@	$-66.57	$0.00
08/21/2003	PAYMENT	@	$-135.39	$66.57
07/01/2003	BILL	WRIGHT, HOWARD R & D'A @	$66.57	$201.96
07/01/2003	BILL	WRIGHT, HOWARD R & D'A @	$135.39	$135.39