Tax Account 005-530-005
Owners
WRIGHT, JOHN D & SUSAN E TR
500 COMMERCIAL ST
ELKO, NV 89801-3741
(JOHN D & SUSAN E WRIGHT FAMILY
REVOCABLE TRUTS 08302010)
680944~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 005-530-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 36N RGE 54E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $33.26 |
| Total | $33.26 |
| Paid | $33.26 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.16 | $1.13 | $29.29 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $26.07 | $2.34 | $28.41 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $27.25 | $0.00 | $27.25 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $26.80 | $1.07 | $27.87 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $27.08 | $0.00 | $27.08 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $25.94 | $0.00 | $25.94 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $22.31 | $0.00 | $22.31 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $21.06 | $0.84 | $21.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $19.79 | $0.00 | $19.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $18.41 | $1.66 | $20.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | WRIGHT, JOHN D CHECK 1243 | $-30.40 | $0.00 |
| 10/01/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-2.86 | $30.40 |
| 10/01/2024 | AMENDMENT | REMOVE PENALTY AS 1X COURTESY | $-1.22 | $33.26 |
| 10/01/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031784. REASON: REMOVE PENALTY AS 1X COURTESY | $2.86 | $34.48 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.86 | $31.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.86 | $34.48 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.22 | $31.62 |
| 07/10/2024 | BILL | WRIGHT, JOHN D & SUSAN E TR | $30.40 | $30.40 |
| 09/11/2023 | PAYMENT | WRIGHT, JOHN D & SUSAN E TR CHECK 1209 | $-29.29 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.13 | $29.29 |
| 07/12/2023 | BILL | WRIGHT, JOHN D & SUSAN E TR | $28.16 | $28.16 |
| 01/03/2023 | PAYMENT | WRIGHT, JOHN D CREDIT: D | $-28.41 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.30 | $28.41 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.04 | $27.11 |
| 07/12/2022 | BILL | WRIGHT, JOHN D & SUSAN E TR | $26.07 | $26.07 |
| 08/23/2021 | PAYMENT | WRIGHT, JOHN D & SUSAN E TR CHECK NUM: 1093 | $-27.25 | $0.00 |
| 07/14/2021 | BILL | WRIGHT, JOHN D & SUSAN E TR | $27.25 | $27.25 |
| 09/22/2020 | PAYMENT | WRIGHT, JOHN D CREDIT: D | $-27.87 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.07 | $27.87 |
| 07/15/2020 | BILL | WRIGHT, JOHN D & SUSAN E TR | $26.80 | $26.80 |
| 07/26/2019 | PAYMENT | J.M CAPRIOLLA.,INC CHECK NUM: 1037 | $-27.08 | $0.00 |
| 07/10/2019 | BILL | WRIGHT, JOHN D & SUSAN E TR | $27.08 | $27.08 |
| 08/07/2018 | PAYMENT | WRIGHT, JOHN CREDIT: D | $-25.94 | $0.00 |
| 07/09/2018 | BILL | WRIGHT, JOHN D & SUSAN E TR | $25.94 | $25.94 |
| 08/16/2017 | PAYMENT | WRIGHT, JOHN D CREDIT: D | $-22.31 | $0.00 |
| 07/07/2017 | BILL | WRIGHT, JOHN D & SUSAN E TR | $22.31 | $22.31 |
| 09/19/2016 | PAYMENT | WRIGHT, JOHN D/WRIGHT BUCKING CREDIT: D | $-21.90 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.84 | $21.90 |
| 07/08/2016 | BILL | WRIGHT, JOHN D & SUSAN E TR | $21.06 | $21.06 |
| 08/14/2015 | PAYMENT | WRIGHT, JOHN D DBA ET AL CHECK NUM: 1048 | $-19.79 | $0.00 |
| 07/08/2015 | BILL | WRIGHT, JOHN D & SUSAN E TR | $19.79 | $19.79 |
| 01/08/2015 | PAYMENT | WRIGHT, JOHN DOUGLAS CREDIT: D | $-20.07 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.92 | $20.07 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.74 | $19.15 |
| 07/10/2014 | BILL | WRIGHT, JOHN D & SUSAN E TR | $18.41 | $18.41 |
| 08/21/2013 | PAYMENT | BEAR, BETTY REED TR CREDIT: D | $-17.08 | $0.00 |
| 07/16/2013 | BILL | BEAR, BETTY REED TR | $17.08 | $17.08 |
| 08/23/2012 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 1669 | $-15.83 | $0.00 |
| 07/10/2012 | BILL | BEAR, BETTY REED TR | $15.83 | $15.83 |
| 08/26/2011 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 1380 | $-15.60 | $0.00 |
| 07/14/2011 | BILL | BEAR, BETTY REED TR | $15.60 | $15.60 |
| 08/25/2010 | PAYMENT | BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1079 | $-16.16 | $0.00 |
| 07/14/2010 | BILL | BEAR, BETTY REED TR | $16.16 | $16.16 |
| 09/09/2009 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 5978 | $-23.42 | $0.00 |
| 07/21/2009 | BILL | BEAR, BETTY REED TR | $23.42 | $23.42 |
| 09/04/2008 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 5737 | $-24.61 | $0.00 |
| 07/14/2008 | BILL | BEAR, BETTY REED TR | $24.61 | $24.61 |
| 09/05/2007 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 5373 | $-23.21 | $0.00 |
| 07/13/2007 | BILL | BEAR, BETTY REED TR | $23.21 | $23.21 |
| 09/11/2006 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 4948 | $-21.81 | $0.00 |
| 07/19/2006 | BILL | BEAR, BETTY REED TR | $21.81 | $21.81 |
| 09/06/2005 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 4497 | $-20.43 | $0.00 |
| 07/21/2005 | BILL | BEAR, BETTY REED TR | $20.43 | $20.43 |
| 08/19/2004 | PAYMENT | @ | $-19.38 | $0.00 |
| 07/01/2004 | BILL | BEAR, BETTY REED TR @ | $19.38 | $19.38 |
| 08/29/2003 | PAYMENT | @ | $-18.44 | $0.00 |
| 07/01/2003 | BILL | BEAR, BETTY REED TR @ | $18.44 | $18.44 |
