Tax Account 005-340-005

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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	005-340-005
Account Type	Real Estate
Location	0 TWP 39N RGE 53E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-340-005

Account Type

Real Estate

Location

0 TWP 39N RGE 53E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.41
Total	$79.41
Paid	$79.41
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

$79.41

Total

$79.41

Paid

$79.41

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	$79.41	$0.00	$79.41	$79.41	$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	$68.23	$0.00	$68.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$59.13	$0.00	$59.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$60.50	$0.00	$60.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$61.35	$0.00	$61.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$66.28	$0.00	$66.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$71.39	$0.00	$71.39	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$66.15	$0.00	$66.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$62.46	$0.00	$62.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$59.36	$0.00	$59.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$54.61	$0.00	$54.61	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S34	Maggie Creek GrWtr	4.37	4.37	.00	.00
2023-2024	S34	Maggie Creek Gr Wtr	4.37	4.37	.00	.00

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	$-6.06	$0.00
08/30/2024	PAYMENT	JAMES J WRIGHT RANCH INC SYS 001957 ORIG: CHECK	$-73.35	$6.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.06	$79.41
08/30/2024	ADJUSTMENT	JAMES J WRIGHT RANCH INC CHECK 001957 VOIDED PAYMENT: 940668. REASON: AMENDMENT TO RE 2025	$73.35	$73.35
08/16/2024	PAYMENT	JAMES J WRIGHT RANCH INC CHECK 001957	$-73.35	$0.00
07/10/2024	BILL	WRIGHT JAMES J RANCH INC	$73.35	$73.35
08/22/2023	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 001774	$-68.23	$0.00
07/12/2023	BILL	WRIGHT JAMES J RANCH INC	$68.23	$68.23
08/12/2022	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1287	$-59.13	$0.00
07/12/2022	BILL	WRIGHT JAMES J RANCH INC	$59.13	$59.13
08/20/2021	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1108	$-60.50	$0.00
07/14/2021	BILL	WRIGHT JAMES J RANCH INC	$60.50	$60.50
08/25/2020	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 00001002	$-61.35	$0.00
07/15/2020	BILL	WRIGHT JAMES J RANCH INC	$61.35	$61.35
08/27/2019	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12686	$-66.28	$0.00
07/10/2019	BILL	WRIGHT JAMES J RANCH INC	$66.28	$66.28
08/24/2018	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12439	$-71.39	$0.00
07/09/2018	BILL	WRIGHT, JAMES J RANCH INC	$71.39	$71.39
08/24/2017	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12180	$-66.15	$0.00
07/07/2017	BILL	WRIGHT, JAMES J RANCH INC	$66.15	$66.15
08/15/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 11091	$-62.46	$0.00
07/08/2016	BILL	WRIGHT, JAMES J RANCH INC	$62.46	$62.46
08/20/2015	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10820	$-59.36	$0.00
07/08/2015	BILL	WRIGHT, JAMES J RANCH INC	$59.36	$59.36
08/20/2014	PAYMENT	WRIGHT, JAMES CHECK BANK: OP INTERNET NUM: 109501315	$-54.61	$0.00
07/10/2014	BILL	WRIGHT, JAMES J RANCH INC	$54.61	$54.61
08/28/2013	PAYMENT	WRIGHT, JAMES J INC CHECK NUM: 10309	$-55.49	$0.00
07/16/2013	BILL	WRIGHT, JAMES J RANCH INC	$55.49	$55.49
08/16/2012	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10057	$-51.43	$0.00
07/10/2012	BILL	WRIGHT, JAMES J RANCH INC	$51.43	$51.43
08/18/2011	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 9779	$-48.28	$0.00
07/14/2011	BILL	WRIGHT, JAMES J RANCH INC	$48.28	$48.28
08/24/2010	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 9424	$-45.80	$0.00
07/14/2010	BILL	WRIGHT, JAMES J RANCH INC	$45.80	$45.80
09/14/2009	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 9039	$-43.45	$0.00
07/21/2009	BILL	WRIGHT, JAMES J RANCH INC	$43.45	$43.45
08/26/2008	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 8619	$-40.34	$0.00
07/14/2008	BILL	WRIGHT, JAMES J RANCH INC	$40.34	$40.34
11/21/2007	AMENDMENT	amend to amount paid	$-0.33	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$0.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.31
08/28/2007	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 8167	$-30.24	$0.30
07/13/2007	BILL	WRIGHT, JAMES J RANCH INC	$30.54	$30.54
09/06/2006	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7615	$-28.70	$0.00
07/19/2006	BILL	WRIGHT, JAMES J RANCH INC	$28.70	$28.70
09/07/2005	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7052	$-27.85	$0.00
07/21/2005	BILL	WRIGHT, JAMES J RANCHINC	$27.85	$27.85
08/19/2004	PAYMENT	@	$-29.94	$0.00
07/01/2004	BILL	WRIGHT, JAMES J RANCH @	$29.94	$29.94
08/26/2003	PAYMENT	@	$-27.28	$0.00
07/01/2003	BILL	WRIGHT, JAMES J RANCH @	$27.28	$27.28