Tax Account 005-120-014

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Owners

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

Account Summary

Account ID	005-120-014
Account Type	Real Estate
Location	0 TWP 39N RGE 52E MDB&M
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	$21.14
Total	$21.14
Paid	$21.14
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	$21.14	$0.00	$21.14	$21.14	$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	$18.00	$0.00	$18.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.67	$0.00	$16.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$17.09	$0.00	$17.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.30	$0.03	$17.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.69	$0.00	$18.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.44	$0.00	$18.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.86	$0.00	$15.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$14.97	$0.00	$14.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$14.07	$0.00	$14.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.09	$0.00	$13.09	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.71	$0.00
08/30/2024	PAYMENT	JAMES J WRIGHT RANCH INC SYS 001957 ORIG: CHECK	$-19.43	$1.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.71	$21.14
08/30/2024	ADJUSTMENT	JAMES J WRIGHT RANCH INC CHECK 001957 VOIDED PAYMENT: 940666. REASON: AMENDMENT TO RE 2025	$19.43	$19.43
08/16/2024	PAYMENT	JAMES J WRIGHT RANCH INC CHECK 001957	$-19.43	$0.00
07/10/2024	BILL	WRIGHT, JAMES J INC	$19.43	$19.43
08/22/2023	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 001774	$-18.00	$0.00
07/12/2023	BILL	WRIGHT, JAMES J INC	$18.00	$18.00
08/12/2022	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1287	$-16.67	$0.00
07/12/2022	BILL	WRIGHT, JAMES J INC	$16.67	$16.67
08/20/2021	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1108	$-17.09	$0.00
07/14/2021	BILL	WRIGHT, JAMES J INC	$17.09	$17.09
08/25/2020	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 00001002	$-17.33	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$17.33
07/15/2020	BILL	WRIGHT, JAMES J INC	$17.30	$17.30
08/27/2019	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12686	$-18.69	$0.00
07/10/2019	BILL	WRIGHT, JAMES J INC	$18.69	$18.69
08/24/2018	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12439	$-18.44	$0.00
07/09/2018	BILL	WRIGHT, JAMES J INC	$18.44	$18.44
08/24/2017	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12180	$-15.86	$0.00
07/07/2017	BILL	WRIGHT, JAMES J INC	$15.86	$15.86
08/15/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 11091	$-14.97	$0.00
07/08/2016	BILL	WRIGHT, JAMES J INC	$14.97	$14.97
08/20/2015	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10820	$-14.07	$0.00
07/08/2015	BILL	WRIGHT, JAMES J INC	$14.07	$14.07
08/20/2014	PAYMENT	WRIGHT, JAMES CHECK BANK: OP INTERNET NUM: 109501315	$-13.09	$0.00
07/10/2014	BILL	WRIGHT, JAMES J INC	$13.09	$13.09
08/28/2013	PAYMENT	WRIGHT, JAMES J INC CHECK NUM: 10309	$-12.13	$0.00
07/16/2013	BILL	WRIGHT, JAMES J INC	$12.13	$12.13
08/16/2012	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10057	$-11.25	$0.00
07/10/2012	BILL	WRIGHT, JAMES J INC	$11.25	$11.25
08/18/2011	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 9779	$-10.57	$0.00
07/14/2011	BILL	WRIGHT, JAMES J INC	$10.57	$10.57
08/24/2010	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 9424	$-10.04	$0.00
07/14/2010	BILL	WRIGHT, JAMES J INC	$10.04	$10.04
09/14/2009	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 9039	$-9.54	$0.00
07/21/2009	BILL	WRIGHT, JAMES J INC	$9.54	$9.54
08/26/2008	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 8619	$-8.85	$0.00
07/14/2008	BILL	WRIGHT, JAMES J INC	$8.85	$8.85
08/28/2007	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 8167	$-8.35	$0.00
07/13/2007	BILL	WRIGHT, JAMES J INC	$8.35	$8.35
09/06/2006	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7615	$-7.85	$0.00
07/19/2006	BILL	WRIGHT, JAMES J INC	$7.85	$7.85
09/07/2005	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7052	$-7.58	$0.00
07/21/2005	BILL	WRIGHT, JAMES J INC	$7.58	$7.58
08/19/2004	PAYMENT	@	$-8.29	$0.00
07/01/2004	BILL	WRIGHT, JAMES J INC @	$8.29	$8.29
08/26/2003	PAYMENT	@	$-7.38	$0.00
07/01/2003	BILL	WRIGHT, JAMES J INC @	$7.38	$7.38