Tax Account 005-350-007

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Owners

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

Account Summary

Account ID	005-350-007
Account Type	Real Estate
Location	0 TWP 40N RGE 53E 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	$26.06
Total	$26.06
Paid	$26.06
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	$26.06	$0.00	$26.06	$26.06	$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	$22.17	$0.00	$22.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$20.53	$0.00	$20.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$21.01	$0.00	$21.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$21.29	$0.03	$21.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.01	$0.00	$23.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.35	$0.00	$23.35	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.06	$0.00	$20.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.95	$0.00	$18.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.39	$0.00	$18.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$16.58	$0.00	$16.58	$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	$-2.11	$0.00
08/30/2024	PAYMENT	JAMES J WRIGHT RANCH INC SYS 001957 ORIG: CHECK	$-23.95	$2.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.11	$26.06
08/30/2024	ADJUSTMENT	JAMES J WRIGHT RANCH INC CHECK 001957 VOIDED PAYMENT: 940665. REASON: AMENDMENT TO RE 2025	$23.95	$23.95
08/16/2024	PAYMENT	JAMES J WRIGHT RANCH INC CHECK 001957	$-23.95	$0.00
07/10/2024	BILL	WRIGHT, JAMES J INC	$23.95	$23.95
08/22/2023	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 001774	$-22.17	$0.00
07/12/2023	BILL	WRIGHT, JAMES J INC	$22.17	$22.17
08/12/2022	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1287	$-20.53	$0.00
07/12/2022	BILL	WRIGHT, JAMES J INC	$20.53	$20.53
08/20/2021	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1108	$-21.01	$0.00
07/14/2021	BILL	WRIGHT, JAMES J INC	$21.01	$21.01
08/25/2020	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 00001002	$-21.32	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$21.32
07/15/2020	BILL	WRIGHT, JAMES J INC	$21.29	$21.29
08/27/2019	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12686	$-23.01	$0.00
07/10/2019	BILL	WRIGHT, JAMES J INC	$23.01	$23.01
08/24/2018	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 12439	$-23.35	$0.00
07/09/2018	BILL	WRIGHT, JAMES J INC	$23.35	$23.35
08/24/2017	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12180	$-20.06	$0.00
07/07/2017	BILL	WRIGHT, JAMES J INC	$20.06	$20.06
08/15/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 11091	$-18.95	$0.00
07/08/2016	BILL	WRIGHT, JAMES J INC	$18.95	$18.95
08/20/2015	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10820	$-18.39	$0.00
07/08/2015	BILL	WRIGHT, JAMES J INC	$18.39	$18.39
08/20/2014	PAYMENT	WRIGHT, JAMES CHECK BANK: OP INTERNET NUM: 109501315	$-16.58	$0.00
07/10/2014	BILL	WRIGHT, JAMES J INC	$16.58	$16.58
08/28/2013	PAYMENT	WRIGHT, JAMES J INC CHECK NUM: 10309	$-15.38	$0.00
07/16/2013	BILL	WRIGHT, JAMES J INC	$15.38	$15.38
08/16/2012	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10057	$-14.24	$0.00
07/10/2012	BILL	WRIGHT, JAMES J INC	$14.24	$14.24
08/18/2011	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 9779	$-13.38	$0.00
07/14/2011	BILL	WRIGHT, JAMES J INC	$13.38	$13.38
08/24/2010	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 9424	$-12.69	$0.00
07/14/2010	BILL	WRIGHT, JAMES J INC	$12.69	$12.69
09/14/2009	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 9039	$-12.05	$0.00
07/21/2009	BILL	WRIGHT, JAMES J INC	$12.05	$12.05
08/26/2008	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 8619	$-11.19	$0.00
07/14/2008	BILL	WRIGHT, JAMES J INC	$11.19	$11.19
08/28/2007	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 8167	$-10.57	$0.00
07/13/2007	BILL	WRIGHT, JAMES J INC	$10.57	$10.57
09/06/2006	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7615	$-9.93	$0.00
07/19/2006	BILL	WRIGHT, JAMES J INC	$9.93	$9.93
09/07/2005	PAYMENT	WRIGHT, JAMES J RANCHINC CHECK NUM: 7052	$-9.71	$0.00
07/21/2005	BILL	WRIGHT, JAMES J INC	$9.71	$9.71
08/19/2004	PAYMENT	@	$-10.42	$0.00
07/01/2004	BILL	WRIGHT, JAMES J INC @	$10.42	$10.42
08/26/2003	PAYMENT	@	$-9.49	$0.00
07/01/2003	BILL	WRIGHT, JAMES J INC @	$9.49	$9.49