Tax Account 005-130-002

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Owners

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

WRIGHT, JAMES J RANCH INC

Account Summary

Account ID	005-130-002
Account Type	Real Estate
Location	0 TWP 40N RGE 52E MDB&M
Balance	$5,330.49
Currently Due	$0.00

Account ID

005-130-002

Account Type

Real Estate

Location

0 TWP 40N RGE 52E MDB&M

Balance

$5,330.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,023.23
Total	$7,023.23
Paid	$1,692.74
Balance	$5,330.49
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

$7,023.23

Total

$7,023.23

Paid

$1,692.74

Balance

$5,330.49

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	$1,692.74	$0.00	$1,692.74	$1,692.74	$0.00
2	10/07/2024	10/17/2024	Due	$1,776.81	$0.00	$1,776.81	$0.00	$1,776.81
3	01/06/2025	01/16/2025	Due	$1,776.81	$0.00	$1,776.81	$0.00	$3,553.62
4	03/03/2025	03/13/2025	Due	$1,776.87	$0.00	$1,776.87	$0.00	$5,330.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,512.70	$0.00	$5,512.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5,171.97	$0.00	$5,171.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5,476.15	$0.00	$5,476.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5,564.69	$0.00	$5,564.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5,637.53	$0.00	$5,637.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6,064.84	$0.00	$6,064.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5,875.02	$0.00	$5,875.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5,576.03	$0.00	$5,576.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4,554.23	$0.00	$4,554.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4,268.38	$0.00	$4,268.38	$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	JAMES J WRIGHT RANCH INC SYS 001957 ORIG: CHECK	$-1,692.74	$5,330.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.23	$7,023.23
08/30/2024	ADJUSTMENT	JAMES J WRIGHT RANCH INC CHECK 001957 VOIDED PAYMENT: 940669. REASON: AMENDMENT TO RE 2025	$1,692.74	$6,770.00
08/16/2024	PAYMENT	JAMES J WRIGHT RANCH INC CHECK 001957	$-1,692.74	$5,077.26
07/10/2024	BILL	WRIGHT JAMES J RANCH INC	$6,770.00	$6,770.00
02/28/2024	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK 1895	$-1,378.17	$0.00
12/29/2023	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK 1862	$-1,378.17	$1,378.17
10/03/2023	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK 1804	$-1,378.17	$2,756.34
08/22/2023	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 001774	$-1,378.19	$4,134.51
07/12/2023	BILL	WRIGHT JAMES J RANCH INC	$5,512.70	$5,512.70
03/16/2023	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1674	$-1,292.99	$0.00
01/05/2023	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 1392	$-224.98	$1,292.99
09/28/2022	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1323	$-1,826.98	$1,517.97
08/12/2022	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1287	$-1,827.02	$3,344.95
07/12/2022	BILL	WRIGHT JAMES J RANCH INC	$5,171.97	$5,171.97
03/09/2022	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1191	$-1,369.03	$0.00
01/05/2022	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 1163	$-1,369.03	$1,369.03
09/30/2021	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1128	$-1,369.03	$2,738.06
08/20/2021	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1108	$-1,369.06	$4,107.09
07/14/2021	BILL	WRIGHT JAMES J RANCH INC	$5,476.15	$5,476.15
03/01/2021	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 012983	$-1,393.22	$0.00
12/31/2020	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 12973	$-1,390.48	$1,393.22
10/07/2020	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 012947	$-1,390.48	$2,783.70
08/25/2020	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 00001002	$-1,390.51	$4,174.18
07/15/2020	BILL	WRIGHT JAMES J RANCH INC	$5,564.69	$5,564.69
03/02/2020	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12820	$-1,409.38	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,409.38
01/07/2020	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 012781	$-1,409.38	$1,409.38
10/08/2019	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 12723	$-1,409.38	$2,818.76
08/27/2019	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12686	$-1,409.39	$4,228.14
07/10/2019	BILL	WRIGHT JAMES J RANCH INC	$5,637.53	$5,637.53
02/28/2019	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 012572	$-1,516.21	$0.00
01/04/2019	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12543	$-1,516.21	$1,516.21
09/26/2018	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12472	$-1,516.21	$3,032.42
08/24/2018	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12439	$-1,516.21	$4,548.63
07/09/2018	BILL	WRIGHT, JAMES J RANCH INC	$6,064.84	$6,064.84
03/05/2018	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12331	$-1,468.75	$0.00
12/26/2017	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12283	$-1,468.75	$1,468.75
10/03/2017	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12213	$-1,468.75	$2,937.50
08/24/2017	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12180	$-1,468.77	$4,406.25
07/07/2017	BILL	WRIGHT, JAMES J RANCH INC	$5,875.02	$5,875.02
03/02/2017	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 12049	$-1,394.00	$0.00
12/29/2016	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12003	$-1,394.00	$1,394.00
09/28/2016	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 11123	$-1,394.00	$2,788.00
08/15/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 11091	$-1,394.03	$4,182.00
07/08/2016	BILL	WRIGHT, JAMES J RANCH INC	$5,576.03	$5,576.03
03/04/2016	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 10958	$-1,138.55	$0.00
01/07/2016	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10913	$-1,138.55	$1,138.55
10/02/2015	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10857	$-1,138.55	$2,277.10
08/20/2015	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10820	$-1,138.58	$3,415.65
07/08/2015	BILL	WRIGHT, JAMES J RANCH INC	$4,554.23	$4,554.23
03/03/2015	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10706	$-1,067.09	$0.00
01/07/2015	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 0000010665	$-1,067.09	$1,067.09
10/15/2014	PAYMENT	WRIGHT RANCH, JAMES CHECK BANK: OP INTERNET NUM: 110196371	$-1,067.09	$2,134.18
08/20/2014	PAYMENT	WRIGHT, JAMES CHECK BANK: OP INTERNET NUM: 109501315	$-1,067.11	$3,201.27
07/10/2014	BILL	WRIGHT, JAMES J RANCH INC	$4,268.38	$4,268.38
02/26/2014	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10438	$-999.01	$0.00
01/06/2014	PAYMENT	JAMES J. WRIGHT RANCH, INC CHECK NUM: 10399	$-999.01	$999.01
10/04/2013	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10351	$-999.01	$1,998.02
08/28/2013	PAYMENT	WRIGHT, JAMES J INC CHECK NUM: 10309	$-999.02	$2,997.03
07/16/2013	BILL	WRIGHT, JAMES J RANCH INC	$3,996.05	$3,996.05
03/01/2013	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10187	$-957.74	$0.00
01/08/2013	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10156	$-957.74	$957.74
09/28/2012	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 10087	$-957.74	$1,915.48
08/16/2012	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10057	$-957.74	$2,873.22
07/10/2012	BILL	WRIGHT, JAMES J RANCH INC	$3,830.96	$3,830.96
03/07/2012	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 09956	$-802.62	$0.00
12/30/2011	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK BANK: OP INTERNET NUM: 9911	$-802.62	$802.62
10/07/2011	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 9836	$-802.62	$1,605.24
08/18/2011	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 9779	$-802.65	$2,407.86
07/14/2011	BILL	WRIGHT, JAMES J RANCH INC	$3,210.51	$3,210.51
03/01/2011	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 9642	$-1,638.06	$0.00
01/05/2011	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 09584	$-65.52	$1,638.06
12/28/2010	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 09572	$-1,638.06	$1,703.58
10/25/2010	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 9509	$-1,638.06	$3,341.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$65.52	$4,979.70
08/24/2010	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 9424	$-1,638.06	$4,914.18
07/14/2010	BILL	WRIGHT, JAMES J RANCH INC	$6,552.24	$6,552.24
02/24/2010	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 9261	$-1,760.04	$0.00
12/31/2009	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 9196	$-1,760.04	$1,760.04
10/19/2009	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 9100	$-1,760.04	$3,520.08
09/14/2009	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 9039	$-1,760.04	$5,280.12
07/21/2009	BILL	WRIGHT, JAMES J RANCHINC	$7,040.16	$7,040.16
02/26/2009	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 8861	$-1,595.90	$0.00
12/31/2008	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 8790	$-1,595.90	$1,595.90
10/07/2008	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 8693	$-1,595.90	$3,191.80
08/26/2008	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 8619	$-1,595.91	$4,787.70
07/14/2008	BILL	WRIGHT, JAMES J RANCHINC	$6,383.61	$6,383.61
03/05/2008	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK	$-1,458.32	$0.00
01/08/2008	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 8365	$-1,458.32	$1,458.32
09/28/2007	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 8229	$-1,458.32	$2,916.64
08/28/2007	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 8167	$-1,458.32	$4,374.96
07/13/2007	BILL	WRIGHT, JAMES J RANCHINC	$5,833.28	$5,833.28
03/06/2007	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 7916	$-1,432.24	$0.00
01/04/2007	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7816	$-1,432.24	$1,432.24
10/02/2006	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7674	$-1,432.24	$2,864.48
09/06/2006	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7615	$-1,432.27	$4,296.72
07/19/2006	BILL	WRIGHT, JAMES J RANCHINC	$5,728.99	$5,728.99
03/08/2006	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7373	$-1,377.69	$0.00
01/04/2006	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7271	$-1,377.69	$1,377.69
10/04/2005	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7121	$-1,377.69	$2,755.38
09/07/2005	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7052	$-1,377.72	$4,133.07
07/21/2005	BILL	WRIGHT, JAMES J RANCHINC	$5,510.79	$5,510.79
03/08/2005	PAYMENT	@	$-1,367.94	$0.00
01/04/2005	PAYMENT	@	$-1,367.94	$1,367.94
10/05/2004	PAYMENT	@	$-1,367.94	$2,735.88
08/19/2004	PAYMENT	@	$-1,367.94	$4,103.82
07/01/2004	BILL	WRIGHT, JAMES J RANCH @	$5,471.76	$5,471.76
03/01/2004	PAYMENT	@	$-1,335.45	$0.00
01/06/2004	PAYMENT	@	$-1,335.45	$1,335.45
10/08/2003	PAYMENT	@	$-1,335.45	$2,670.90
08/26/2003	PAYMENT	@	$-1,335.47	$4,006.35
07/01/2003	BILL	WRIGHT, JAMES J RANCH @	$5,341.82	$5,341.82