Tax Account 005-350-002

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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	005-350-002
Account Type	Real Estate
Location	0 TWP 40N RGE 53E MDB&M
Balance	$3,387.54
Currently Due	$1,129.18

Account ID

005-350-002

Account Type

Real Estate

Location

0 TWP 40N RGE 53E MDB&M

Balance

$3,387.54

Currently Due

$1,129.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,393.36
Total	$4,393.36
Paid	$1,005.82
Balance	$3,387.54
Due	$1,129.18
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,393.36

Total

$4,393.36

Paid

$1,005.82

Balance

$3,387.54

Due

$1,129.18

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,005.82	$0.00	$1,005.82	$1,005.82	$0.00
2	10/07/2024	10/17/2024	Due	$1,129.18	$0.00	$1,129.18	$0.00	$1,129.18
3	01/06/2025	01/16/2025	Due	$1,129.18	$0.00	$1,129.18	$0.00	$2,258.36
4	03/03/2025	03/13/2025	Due	$1,129.18	$0.00	$1,129.18	$0.00	$3,387.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,905.25	$0.00	$3,905.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,791.59	$0.00	$3,791.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,010.22	$0.00	$4,010.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,972.48	$0.00	$3,972.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,856.17	$0.00	$3,856.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,766.34	$0.00	$3,766.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,325.53	$0.00	$3,325.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,228.74	$0.00	$3,228.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,132.49	$0.00	$3,132.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,041.25	$0.00	$3,041.25	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	2.97	.75	2.22	.74
2023-2024	S35	North Fork Gr Wtr	2.97	2.97	.00	.00
2022-2023	S35	North Fork Gr Wtr	2.97	2.97	.00	.00
2021-2022	S35	North Fork Gr Wtr	2.97	2.97	.00	.00
2020-2021	S35	North Fork Gr Wtr	2.97	2.97	.00	.00
2019-2020	S35	North Fork Gr Wtr	2.28	2.28	.00	.00
2018-2019	S35	North Fork Gr Wtr	2.28	2.28	.00	.00
2017-2018	S35	North Fork Gr Wtr	2.28	2.28	.00	.00
2016-2017	S35	North Fork Gr Wtr	2.28	2.28	.00	.00

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	$-1,005.82	$3,387.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$371.04	$4,393.36
08/30/2024	ADJUSTMENT	JAMES J WRIGHT RANCH INC CHECK 001957 VOIDED PAYMENT: 940667. REASON: AMENDMENT TO RE 2025	$1,005.82	$4,022.32
08/16/2024	PAYMENT	JAMES J WRIGHT RANCH INC CHECK 001957	$-1,005.82	$3,016.50
07/10/2024	BILL	WRIGHT JAMES J RANCH INC	$4,022.32	$4,022.32
02/28/2024	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK 1895	$-976.31	$0.00
12/29/2023	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK 1862	$-976.31	$976.31
10/03/2023	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK 1804	$-976.31	$1,952.62
08/22/2023	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 001774	$-976.32	$2,928.93
07/12/2023	BILL	WRIGHT JAMES J RANCH INC	$3,905.25	$3,905.25
03/16/2023	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1674	$-947.89	$0.00
01/05/2023	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 1392	$-947.89	$947.89
09/28/2022	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1323	$-947.89	$1,895.78
08/12/2022	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1287	$-947.92	$2,843.67
07/12/2022	BILL	WRIGHT JAMES J RANCH INC	$3,791.59	$3,791.59
03/09/2022	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1191	$-1,002.55	$0.00
01/05/2022	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 1163	$-1,002.55	$1,002.55
09/30/2021	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1128	$-1,002.55	$2,005.10
08/20/2021	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1108	$-1,002.57	$3,007.65
07/14/2021	BILL	WRIGHT JAMES J RANCH INC	$4,010.22	$4,010.22
03/01/2021	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 012983	$-993.11	$0.00
12/31/2020	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 12973	$-993.11	$993.11
10/07/2020	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 012947	$-993.11	$1,986.22
08/25/2020	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 00001002	$-993.15	$2,979.33
07/15/2020	BILL	WRIGHT JAMES J RANCH INC	$3,972.48	$3,972.48
03/02/2020	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12820	$-964.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$964.04
01/07/2020	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 012781	$-964.04	$964.04
10/08/2019	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 12723	$-964.04	$1,928.08
08/27/2019	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12686	$-964.05	$2,892.12
07/10/2019	BILL	WRIGHT JAMES J RANCH INC	$3,856.17	$3,856.17
02/28/2019	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 012572	$-941.58	$0.00
01/04/2019	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12543	$-941.58	$941.58
09/26/2018	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12472	$-941.58	$1,883.16
08/24/2018	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12439	$-941.60	$2,824.74
07/09/2018	BILL	WRIGHT, JAMES J RANCHINC	$3,766.34	$3,766.34
03/05/2018	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12331	$-831.38	$0.00
12/26/2017	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12283	$-831.38	$831.38
10/03/2017	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12213	$-831.38	$1,662.76
08/24/2017	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12180	$-831.39	$2,494.14
07/07/2017	BILL	WRIGHT, JAMES J RANCHINC	$3,325.53	$3,325.53
03/02/2017	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 12049	$-807.18	$0.00
12/29/2016	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12003	$-807.18	$807.18
09/28/2016	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 11123	$-807.18	$1,614.36
08/15/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 11091	$-807.20	$2,421.54
07/08/2016	BILL	WRIGHT, JAMES J RANCHINC	$3,228.74	$3,228.74
03/04/2016	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 10958	$-783.12	$0.00
01/07/2016	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10913	$-783.12	$783.12
10/02/2015	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10857	$-783.12	$1,566.24
08/20/2015	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10820	$-783.13	$2,349.36
07/08/2015	BILL	WRIGHT, JAMES J RANCHINC	$3,132.49	$3,132.49
03/03/2015	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10706	$-760.31	$0.00
01/07/2015	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 0000010665	$-760.31	$760.31
10/15/2014	PAYMENT	WRIGHT RANCH, JAMES CHECK BANK: OP INTERNET NUM: 110196371	$-760.31	$1,520.62
08/20/2014	PAYMENT	WRIGHT, JAMES CHECK BANK: OP INTERNET NUM: 109501315	$-760.32	$2,280.93
07/10/2014	BILL	WRIGHT, JAMES J RANCHINC	$3,041.25	$3,041.25
02/26/2014	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10438	$-738.17	$0.00
01/06/2014	PAYMENT	JAMES J. WRIGHT RANCH, INC CHECK NUM: 10399	$-738.17	$738.17
10/04/2013	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10351	$-738.17	$1,476.34
08/28/2013	PAYMENT	WRIGHT, JAMES J INC CHECK NUM: 10309	$-738.17	$2,214.51
07/16/2013	BILL	WRIGHT, JAMES J RANCHINC	$2,952.68	$2,952.68
03/01/2013	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10187	$-716.66	$0.00
01/08/2013	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10156	$-716.66	$716.66
09/28/2012	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 10087	$-716.66	$1,433.32
08/16/2012	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10057	$-716.69	$2,149.98
07/10/2012	BILL	WRIGHT, JAMES J RANCHINC	$2,866.67	$2,866.67
03/07/2012	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 09956	$-695.79	$0.00
12/30/2011	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK BANK: OP INTERNET NUM: 9911	$-695.79	$695.79
10/07/2011	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 9836	$-695.79	$1,391.58
08/18/2011	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 9779	$-695.80	$2,087.37
07/14/2011	BILL	WRIGHT, JAMES J RANCHINC	$2,783.17	$2,783.17
03/01/2011	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 9642	$-57.79	$0.00
01/05/2011	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 09584	$-2.31	$57.79
12/28/2010	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 09572	$-57.79	$60.10
10/25/2010	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 9509	$-57.79	$117.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.31	$175.68
08/24/2010	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 9424	$-57.80	$173.37
07/14/2010	BILL	WRIGHT, JAMES J RANCHINC	$231.17	$231.17
02/24/2010	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 9261	$-62.59	$0.00
12/31/2009	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 9196	$-62.59	$62.59
10/19/2009	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 9100	$-62.59	$125.18
09/14/2009	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 9039	$-62.62	$187.77
07/21/2009	BILL	WRIGHT, JAMES J RANCHINC	$250.39	$250.39
02/26/2009	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 8861	$-58.12	$0.00
12/31/2008	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 8790	$-58.12	$58.12
10/07/2008	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 8693	$-58.12	$116.24
08/26/2008	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 8619	$-58.12	$174.36
07/14/2008	BILL	WRIGHT, JAMES J RANCHINC	$232.48	$232.48
03/05/2008	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK	$-54.82	$0.00
01/08/2008	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 8365	$-54.82	$54.82
09/28/2007	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 8229	$-54.82	$109.64
08/28/2007	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 8167	$-54.85	$164.46
07/13/2007	BILL	WRIGHT, JAMES J RANCHINC	$219.31	$219.31
03/06/2007	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 7916	$-51.53	$0.00
01/04/2007	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7816	$-51.53	$51.53
10/02/2006	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7674	$-51.53	$103.06
09/06/2006	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7615	$-51.53	$154.59
07/19/2006	BILL	WRIGHT, JAMES J RANCHINC	$206.12	$206.12
03/08/2006	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7373	$-49.60	$0.00
01/04/2006	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7271	$-49.60	$49.60
10/04/2005	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7121	$-49.60	$99.20
09/07/2005	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7052	$-49.62	$148.80
07/21/2005	BILL	WRIGHT, JAMES J RANCHINC	$198.42	$198.42
03/08/2005	PAYMENT	@	$-47.29	$0.00
01/04/2005	PAYMENT	@	$-47.29	$47.29
10/05/2004	PAYMENT	@	$-47.29	$94.58
08/19/2004	PAYMENT	@	$-47.29	$141.87
07/01/2004	BILL	WRIGHT, JAMES J RANCH @	$189.16	$189.16
03/01/2004	PAYMENT	@	$-43.30	$0.00
01/06/2004	PAYMENT	@	$-43.30	$43.30
10/08/2003	PAYMENT	@	$-43.30	$86.60
08/26/2003	PAYMENT	@	$-43.31	$129.90
07/01/2003	BILL	WRIGHT, JAMES J RANCH @	$173.21	$173.21