Tax Account 005-120-003

Print Page · · Payments Cart · New Search

Owners

WRIGHT JAMES J RANCH INC
HC 32 BOX 180
TUSCARORA, NV 89834-9702

WRIGHT, JAMES J RANCH INC

Account Summary

Account ID	005-120-003
Account Type	Real Estate
Location	0 TWP 39N RGE 52E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-120-003

Account Type

Real Estate

Location

0 TWP 39N RGE 52E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.19
Total	$65.19
Paid	$65.19
Balance	$0.00
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

$65.19

Total

$65.19

Paid

$65.19

Balance

$0.00

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	$65.19	$0.00	$65.19	$65.19	$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
2023/2024 REAL ESTATE TAXES	$55.47	$0.00	$55.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.36	$0.00	$51.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$52.55	$0.00	$52.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$53.30	$0.00	$53.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.59	$0.00	$57.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.63	$0.00	$58.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.17	$0.00	$46.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.62	$0.00	$41.62	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK 001981	$-5.27	$0.00
08/30/2024	PAYMENT	JAMES J WRIGHT RANCH INC SYS 001957 ORIG: CHECK	$-59.92	$5.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.27	$65.19
08/30/2024	ADJUSTMENT	JAMES J WRIGHT RANCH INC CHECK 001957 VOIDED PAYMENT: 940670. REASON: AMENDMENT TO RE 2025	$59.92	$59.92
08/16/2024	PAYMENT	JAMES J WRIGHT RANCH INC CHECK 001957	$-59.92	$0.00
07/10/2024	BILL	WRIGHT JAMES J RANCH INC	$59.92	$59.92
08/22/2023	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 001774	$-55.47	$0.00
07/12/2023	BILL	WRIGHT JAMES J RANCH INC	$55.47	$55.47
08/12/2022	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1287	$-51.36	$0.00
07/12/2022	BILL	WRIGHT JAMES J RANCH INC	$51.36	$51.36
08/20/2021	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1108	$-52.55	$0.00
07/14/2021	BILL	WRIGHT JAMES J RANCH INC	$52.55	$52.55
08/25/2020	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 00001002	$-53.30	$0.00
07/15/2020	BILL	WRIGHT JAMES J RANCH INC	$53.30	$53.30
08/27/2019	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12686	$-57.59	$0.00
07/10/2019	BILL	WRIGHT JAMES J RANCH INC	$57.59	$57.59
08/24/2018	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12439	$-58.63	$0.00
07/09/2018	BILL	WRIGHT, JAMES J RANCHINC	$58.63	$58.63
08/24/2017	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12180	$-50.40	$0.00
07/07/2017	BILL	WRIGHT, JAMES J RANCHINC	$50.40	$50.40
08/15/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 11091	$-47.59	$0.00
07/08/2016	BILL	WRIGHT, JAMES J RANCHINC	$47.59	$47.59
08/20/2015	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10820	$-46.17	$0.00
07/08/2015	BILL	WRIGHT, JAMES J RANCHINC	$46.17	$46.17
08/20/2014	PAYMENT	WRIGHT, JAMES CHECK BANK: OP INTERNET NUM: 109501315	$-41.62	$0.00
07/10/2014	BILL	WRIGHT, JAMES J RANCHINC	$41.62	$41.62
08/28/2013	PAYMENT	WRIGHT, JAMES J INC CHECK NUM: 10309	$-38.60	$0.00
07/16/2013	BILL	WRIGHT, JAMES J RANCHINC	$38.60	$38.60
08/16/2012	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10057	$-35.77	$0.00
07/10/2012	BILL	WRIGHT, JAMES J RANCHINC	$35.77	$35.77
08/18/2011	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 9779	$-33.58	$0.00
07/14/2011	BILL	WRIGHT, JAMES J RANCHINC	$33.58	$33.58
08/24/2010	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 9424	$-31.86	$0.00
07/14/2010	BILL	WRIGHT, JAMES J RANCHINC	$31.86	$31.86
09/14/2009	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 9039	$-30.23	$0.00
07/21/2009	BILL	WRIGHT, JAMES J RANCHINC	$30.23	$30.23
08/26/2008	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 8619	$-28.08	$0.00
07/14/2008	BILL	WRIGHT, JAMES J RANCHINC	$28.08	$28.08
08/28/2007	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 8167	$-26.50	$0.00
07/13/2007	BILL	WRIGHT, JAMES J RANCHINC	$26.50	$26.50
09/06/2006	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7615	$-24.91	$0.00
07/19/2006	BILL	WRIGHT, JAMES J RANCHINC	$24.91	$24.91
09/07/2005	PAYMENT	WRIGHT, JAMES J RANCHINC CREDIT: B NUM: 7052	$-24.16	$0.00
07/21/2005	BILL	WRIGHT, JAMES J RANCHINC	$24.16	$24.16
08/19/2004	PAYMENT	@	$-25.97	$0.00
07/01/2004	BILL	WRIGHT, JAMES J RANCH @	$25.97	$25.97
08/26/2003	PAYMENT	@	$-23.66	$0.00
07/01/2003	BILL	WRIGHT, JAMES J RANCH @	$23.66	$23.66