Tax Account 006-09B-002

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Owners

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

Account Summary

Account ID	006-09B-002
Account Type	Real Estate
Location	0 SEC 7 TWP 34N RGE 55E MDB&M
Balance	$1,903.95
Currently Due	$634.65

$634.65 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,903.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,539.03
Total	$2,539.03
Paid	$635.08
Balance	$1,903.95
Due	$634.65
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$635.08	$0.00	$635.08	$635.08	$0.00
2	10/07/2024	10/17/2024	Due	$634.65	$0.00	$634.65	$0.00	$634.65	Pay $634.65 Now
3	01/06/2025	01/16/2025	Due	$634.65	$0.00	$634.65	$0.00	$1,269.30	Pay $1,269.30 Now
4	03/03/2025	03/13/2025	Due	$634.65	$0.00	$634.65	$0.00	$1,903.95	Pay $1,903.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,539.03	$0.00	$2,539.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,539.04	$0.00	$2,539.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,439.85	$85.40	$2,525.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,309.91	$80.85	$2,390.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,229.40	$0.00	$2,229.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,119.24	$74.17	$2,193.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,825.14	$0.00	$1,825.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,723.47	$0.00	$1,723.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,618.89	$0.00	$1,618.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,619.89	$0.00	$1,619.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JAMES J WRIGHT RANCH INC CHECK 001957	$-635.08	$1,903.95
07/10/2024	BILL	WRIGHT, JAMES J TR	$2,539.03	$2,539.03
02/28/2024	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK 1895	$-634.75	$0.00
12/29/2023	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK 1862	$-634.75	$634.75
10/03/2023	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK 1804	$-634.75	$1,269.50
08/22/2023	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 001774	$-634.78	$1,904.25
07/12/2023	BILL	WRIGHT, JAMES J TR	$2,539.03	$2,539.03
03/16/2023	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1674	$-634.75	$0.00
01/05/2023	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 1392	$-634.75	$634.75
09/28/2022	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1323	$-634.75	$1,269.50
08/12/2022	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1287	$-634.79	$1,904.25
07/12/2022	BILL	WRIGHT, JAMES J TR	$2,539.04	$2,539.04
02/16/2022	PAYMENT	WRIGHT, JAMES J & GLYNIS E CHECK NUM: 726	$-1,280.92	$0.00
02/11/2022	PAYMENT	WRIGHT, JAY CHECK BANK: OP INTERNET NUM: YB2S3LFNL	$-634.36	$1,280.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.00	$1,915.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.40	$1,854.28
08/20/2021	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 13037	$-609.97	$1,829.88
07/14/2021	BILL	WRIGHT, JAMES J TR	$2,439.85	$2,439.85
03/01/2021	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 012983	$-1,813.26	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$57.75	$1,813.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.10	$1,755.51
08/25/2020	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 00001002	$-577.50	$1,732.41
07/15/2020	BILL	WRIGHT, JAMES J TR	$2,309.91	$2,309.91
03/02/2020	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12820	$-557.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$557.35
01/07/2020	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 012781	$-557.35	$557.35
10/08/2019	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 12723	$-557.35	$1,114.70
08/27/2019	PAYMENT	WRIGHT, JAMES J INC CHECK NUM: 12690	$-557.35	$1,672.05
07/10/2019	BILL	WRIGHT, JAMES J TR	$2,229.40	$2,229.40
02/27/2019	PAYMENT	WRIGHT, JAMES J CHECK NUM: 0644309837	$-529.80	$0.00
01/28/2019	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 1555	$-1,133.77	$529.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.98	$1,663.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.19	$1,610.59
07/31/2018	PAYMENT	WRIGHT, JAMES J CHECK NUM: 1465	$-529.84	$1,589.40
07/09/2018	BILL	WRIGHT, JAMES J TR	$2,119.24	$2,119.24
11/16/2017	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 1554	$-912.56	$0.00
10/02/2017	PAYMENT	WRIGHT, JAMES J CHECK NUM: 1437	$-456.28	$912.56
08/18/2017	PAYMENT	WRIGHT, JAMES J CHECK NUM: 1434	$-456.30	$1,368.84
07/07/2017	BILL	WRIGHT, JAMES J TR	$1,825.14	$1,825.14
12/19/2016	PAYMENT	WRIGHT, ROBERT R & BETTY M CHECK NUM: 1553	$-861.72	$0.00
09/28/2016	PAYMENT	WRIGHT, JAMES J TR CHECK NUM: 1379	$-430.86	$861.72
08/17/2016	PAYMENT	WRIGHT, JAMES J CHECK NUM: 1373	$-430.89	$1,292.58
07/08/2016	BILL	WRIGHT, JAMES J TR	$1,723.47	$1,723.47
12/14/2015	PAYMENT	WRIGHT, ROBERTY R & BETTY M TR CHECK NUM: 1536	$-809.44	$0.00
10/02/2015	PAYMENT	WRIGHT, JAMES J CHECK NUM: 1290	$-404.72	$809.44
08/10/2015	PAYMENT	WRIGHT, JAMES J TR CHECK NUM: 01284	$-404.73	$1,214.16
07/08/2015	BILL	WRIGHT, JAMES J TR	$1,618.89	$1,618.89
12/17/2014	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 1533	$-809.94	$0.00
10/15/2014	PAYMENT	WRIGHT, JAMES J CHECK BANK: OP INTERNET NUM: 110196450	$-404.97	$809.94
07/31/2014	PAYMENT	WRIGHT, JAMES J TR CHECK NUM: 1345	$-404.98	$1,214.91
07/10/2014	BILL	WRIGHT, JAMES J TR	$1,619.89	$1,619.89
12/12/2013	PAYMENT	ROBERT R & BETTY M WRIGHT TRUS CHECK NUM: 1472	$-809.44	$0.00
10/07/2013	PAYMENT	WRIGHT, JAMES J TR CHECK NUM: 1309	$-404.72	$809.44
08/21/2013	PAYMENT	WRIGHT, JAMES J TR CHECK NUM: 1301	$-404.73	$1,214.16
07/16/2013	BILL	WRIGHT, JAMES J TR	$1,618.89	$1,618.89
04/01/2013	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 1451	$-445.91	$0.00
03/18/2013	AMENDMENT	4% Penalty Applied	$16.19	$445.91
03/18/2013	AMENDMENT	Returned Check Charge	$25.00	$429.72
03/18/2013	ADJUSTMENT	Returned check "Refer to Maker NUM: 1	$404.72	$404.72
03/04/2013	VOID	WRIGHT, ROBERT R & BETTY M CHECK NUM: 1	$-404.72	$0.00
12/24/2012	PAYMENT	WRIGHT, BETTY M TRUST CHECK NUM: 1169	$-404.72	$404.72
09/28/2012	PAYMENT	WRIGHT, JAMES J CHECK NUM: 1240	$-404.72	$809.44
08/09/2012	PAYMENT	WRIGHT, JAMES J CHECK NUM: 1236	$-404.73	$1,214.16
07/10/2012	BILL	WRIGHT, JAMES J TR	$1,618.89	$1,618.89
02/22/2012	PAYMENT	THE BETTY M WRIGHT TRUST CHECK NUM: 948	$-404.72	$0.00
12/30/2011	PAYMENT	BETTY M WRIGHT TRUST CHECK NUM: 873	$-404.72	$404.72
10/07/2011	PAYMENT	WRIGHT, JAMES J TR CHECK NUM: 1186	$-404.72	$809.44
08/11/2011	PAYMENT	WRIGHT, JAMES J CHECK NUM: 1182	$-404.73	$1,214.16
07/14/2011	BILL	WRIGHT, JAMES J TR	$1,618.89	$1,618.89
03/25/2011	PAYMENT	THE BETTY M WRIGHT TRUST CHECK NUM: 566	$-17.61	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.68	$17.61
03/04/2011	PAYMENT	THE BETTY M WRIGHT TRUST CHECK NUM: 706	$-406.99	$16.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.65	$423.92
12/15/2010	PAYMENT	WRIGHT, JAMES J TR CHECK NUM: 503	$-406.99	$423.27
10/25/2010	PAYMENT	WRIGHT, JAMES J TR CHECK NUM: 1153	$-406.99	$830.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.28	$1,237.25
08/23/2010	PAYMENT	WRIGHT, JAMES J TR CHECK NUM: 1133	$-407.01	$1,220.97
07/14/2010	BILL	WRIGHT, JAMES J TR	$1,627.98	$1,627.98
02/23/2010	PAYMENT	THE BETTY WRIGHT TRUST CHECK NUM: 0318	$-406.99	$0.00
12/23/2009	PAYMENT	WRIGHT, BETTY M CHECK NUM: 101	$-406.99	$406.99
10/19/2009	PAYMENT	WRIGHT, JAMES J TR CHECK NUM: 1080	$-406.99	$813.98
09/04/2009	PAYMENT	WRIGHT, JAMES J TR CHECK NUM: 1068	$-407.01	$1,220.97
07/21/2009	BILL	WRIGHT, JAMES J TR	$1,627.98	$1,627.98
02/27/2009	PAYMENT	WRIGHT, JAMES J TR CHECK NUM: 1045	$-391.33	$0.00
01/08/2009	PAYMENT	THE ROBERT WRIGHT TRU CHECK NUM: 5151	$-391.33	$391.33
10/01/2008	PAYMENT	WRIGHT, JAMES J TR CHECK NUM: 62	$-391.33	$782.66
08/13/2008	PAYMENT	WRIGHT, JAMES J TR CHECK NUM: 1268	$-391.36	$1,173.99
07/14/2008	BILL	WRIGHT, JAMES J TR	$1,565.35	$1,565.35
02/28/2008	PAYMENT	WRIGHT, ROBERT & BETTY TR CHECK NUM: 5249	$-391.33	$0.00
01/08/2008	PAYMENT	JAMES J WRIGHT CHECK NUM: 1232	$-391.33	$391.33
09/28/2007	PAYMENT	JAMES J WRIGHT CHECK NUM: 933	$-391.33	$782.66
08/16/2007	PAYMENT	MURPHY, EDWARD C JR TR CHECK NUM: 5116	$-391.36	$1,173.99
07/13/2007	BILL	MURPHY, EDWARD C JR TR	$1,565.35	$1,565.35
03/06/2007	PAYMENT	MURPHY, EDWARD C JR TR CHECK NUM: 5108	$-391.18	$0.00
01/03/2007	PAYMENT	MURPHY, EDWARD C JR TR CHECK NUM: 5092	$-391.18	$391.18
10/02/2006	PAYMENT	MURPHY, EDWARD C JR TR CHECK NUM: 5080	$-391.18	$782.36
09/06/2006	PAYMENT	MURPHY, EDWARD C JR TR CHECK NUM: 5076	$-391.20	$1,173.54
07/19/2006	BILL	MURPHY, EDWARD C JR TR	$1,564.74	$1,564.74
03/09/2006	PAYMENT	MURPHY, EDWARD C JR TR CHECK NUM: 5053	$-390.73	$0.00
01/03/2006	PAYMENT	MURPHY, EDWARD C JR TR CHECK NUM: 5044	$-390.73	$390.73
10/05/2005	PAYMENT	MURPHY, EDWARD C JR TR CHECK NUM: 5032	$-390.73	$781.46
08/31/2005	PAYMENT	MURPHY, EDWARD C JR TR CHECK NUM: 5027	$-390.73	$1,172.19
07/21/2005	BILL	MURPHY, EDWARD C JR TR	$1,562.92	$1,562.92
03/08/2005	PAYMENT	@	$-391.33	$0.00
01/04/2005	PAYMENT	@	$-391.33	$391.33
10/04/2004	PAYMENT	@	$-391.33	$782.66
08/18/2004	PAYMENT	@	$-391.36	$1,173.99
07/01/2004	BILL	MURPHY, EDWARD C JR TR @	$1,565.35	$1,565.35
03/01/2004	PAYMENT	@	$-391.26	$0.00
01/07/2004	PAYMENT	@	$-391.26	$391.26
10/08/2003	PAYMENT	@	$-391.26	$782.52
08/22/2003	PAYMENT	@	$-391.26	$1,173.78
07/01/2003	BILL	MURPHY, EDWARD C JR TR @	$1,565.04	$1,565.04