Tax Account 006-09H-0AJ

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Owners

WRIGHT, RICHARD E & LEONA M TR
207 MOUNTAIN CITY HWY UNIT 15
ELKO, NV 89801-9514

Account Summary

Account ID	006-09H-0AJ
Account Type	Real Estate
Location	3521 BULLION RD
Balance	$1,548.05
Currently Due	$373.58

Account ID

006-09H-0AJ

Account Type

Real Estate

Location

3521 BULLION RD

Balance

$1,548.05

Currently Due

$373.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,533.68
Total	$1,548.05
Paid	$0.00
Balance	$1,548.05
Due	$373.58
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,533.68

Total

$1,548.05

Paid

$0.00

Balance

$1,548.05

Due

$373.58

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
1	08/19/2024	08/29/2024	Past due	$359.21	$14.37	$359.21	$0.00	$373.58
2	10/07/2024	10/17/2024	Due	$391.47	$0.00	$391.47	$0.00	$765.05
3	01/06/2025	01/16/2025	Due	$391.47	$0.00	$391.47	$0.00	$1,156.52
4	03/03/2025	03/13/2025	Due	$391.53	$0.00	$391.53	$0.00	$1,548.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.72	$13.30	$1,343.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,231.38	$0.00	$1,231.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,259.61	$0.00	$1,259.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,212.79	$44.22	$1,257.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,197.34	$0.00	$1,197.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,165.99	$0.00	$1,165.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,081.11	$0.00	$1,081.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,084.67	$0.00	$1,084.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,133.38	$0.00	$1,133.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,127.80	$0.00	$1,127.80	$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	.00	1.98	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.74	$1,548.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.37	$1,450.31
07/10/2024	BILL	WRIGHT, RICHARD E & LEONA M TR	$1,435.94	$1,435.94
09/08/2023	PAYMENT	EMILY JENSEN CHECK OPECK	$-1,343.02	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.30	$1,343.02
07/12/2023	BILL	WRIGHT, RICHARD E & LEONA M TR	$1,329.72	$1,329.72
08/17/2022	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: G26GBMZNL	$-1,231.38	$0.00
07/12/2022	BILL	WRIGHT, RICHARD E & LEONA M TR	$1,231.38	$1,231.38
09/24/2021	PAYMENT	WRIGHT, KAREN WRIGHT CHECK BANK: OP INTERNET NUM: 10B2BF1NL	$-944.70	$0.00
08/16/2021	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: 3QYHL5VML	$-314.91	$944.70
07/14/2021	BILL	WRIGHT, RICHARD E & LEONA M TR	$1,259.61	$1,259.61
05/05/2021	PAYMENT	KAREN WRIGHT CHECK NUM: ACH	$-649.74	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.36	$649.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.14	$619.38
10/05/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23874	$-303.62	$607.24
08/18/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 023837	$-303.65	$910.86
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.72	$1,214.51
07/15/2020	BILL	WRIGHT, RICHARD E & LEONA M TR	$1,212.79	$1,212.79
03/02/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23358	$-299.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$299.33
01/07/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23275	$-299.33	$299.33
01/07/2020	ADJUSTMENT	ENTERED IN WRONG BATCH	$299.33	$598.66
01/07/2020	VOID	WRIGHT MOTOR COMPANY CHECK	$-299.33	$299.33
01/07/2020	ADJUSTMENT	REVERSE TO REMOVE PEN & REPOST NUM: 23275	$299.33	$598.66
01/06/2020	VOID	WRIGHT MOTOR COMPANY CHECK NUM: 23275	$-299.33	$299.33
10/11/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23143	$-299.33	$598.66
08/21/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23040	$-299.35	$897.99
07/10/2019	BILL	WRIGHT, RICHARD E & LEONA M TR	$1,197.34	$1,197.34
03/05/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22690	$-291.49	$0.00
12/31/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22537	$-291.49	$291.49
10/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22354	$-291.49	$582.98
08/24/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 22270	$-291.52	$874.47
07/09/2018	BILL	WRIGHT, RICHARD E & LEONA M TR	$1,165.99	$1,165.99
03/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21962	$-270.27	$0.00
01/04/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 21862	$-270.27	$270.27
10/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21727	$-270.27	$540.54
08/15/2017	PAYMENT	HEARON, KATHERINE CHECK NUM: 21621	$-270.30	$810.81
07/07/2017	BILL	WRIGHT, RICHARD E & LEONA M TR	$1,081.11	$1,081.11
03/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21349	$-271.16	$0.00
12/27/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 21217	$-271.16	$271.16
10/11/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21073	$-271.16	$542.32
08/02/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20924	$-271.19	$813.48
07/08/2016	BILL	WRIGHT, RICHARD E & LEONA M TR	$1,084.67	$1,084.67
08/06/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 20067	$-1,133.38	$0.00
07/08/2015	BILL	WRIGHT, RICHARD E & LEONA M TR	$1,133.38	$1,133.38
09/09/2014	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 19199	$-845.85	$0.00
08/11/2014	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 19106	$-281.95	$845.85
07/10/2014	BILL	WRIGHT, RICHARD E & LEONA M TR	$1,127.80	$1,127.80
08/01/2013	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 18067	$-1,126.80	$0.00
07/16/2013	BILL	WRIGHT, RICHARD E & LEONA M TR	$1,126.80	$1,126.80
08/01/2012	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 17050	$-1,068.76	$0.00
07/10/2012	BILL	WRIGHT, RICHARD E & LEONA M TR	$1,068.76	$1,068.76
08/22/2011	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 16122	$-1,035.66	$0.00
07/14/2011	BILL	WRIGHT, RICHARD E & LEONA M TR	$1,035.66	$1,035.66
02/09/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15694	$-273.41	$0.00
01/04/2011	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15607	$-273.41	$273.41
10/07/2010	PAYMENT	WRIGHT, RICHARD E & LEONA M T CHECK NUM: 15369	$-273.41	$546.82
08/23/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 15249	$-273.42	$820.23
07/14/2010	BILL	WRIGHT, RICHARD E & LEONA M TR	$1,093.65	$1,093.65
03/04/2010	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1357	$-265.11	$0.00
01/14/2010	PAYMENT	WRIGHT, RICHARD E & LEONA M TR CHECK NUM: 1351	$-265.11	$265.11
10/22/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M TR CHECK NUM: 1343	$-265.11	$530.22
08/17/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M TR CHECK NUM: 1337	$-265.11	$795.33
07/21/2009	BILL	WRIGHT, RICHARD E & LEONA M TR	$1,060.44	$1,060.44
03/10/2009	PAYMENT	WRIGHT MOTOR COM CHECK NUM: 14077	$-253.47	$0.00
01/12/2009	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 13922	$-253.47	$253.47
10/15/2008	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 13719	$-253.47	$506.94
09/02/2008	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 13628	$-253.49	$760.41
07/14/2008	BILL	WRIGHT, RICHARD E & LEONA M TR	$1,013.90	$1,013.90
02/26/2008	PAYMENT	WRIGHT, RICHARD E & LEONA (TR CHECK NUM: 1237	$-154.36	$0.00
12/27/2007	PAYMENT	WRIGHT, RICHARD & LEONA CHECK NUM: 1219	$-154.36	$154.36
10/02/2007	PAYMENT	WRIGHT, RICHARD E & LEONA (TR CHECK NUM: 1204	$-154.36	$308.72
08/27/2007	PAYMENT	WRIGHT, RICHARD E & LEONA M ( CHECK NUM: 1199	$-154.37	$463.08
07/13/2007	BILL	WRIGHT, RICHARD E & LEONA M TR	$617.45	$617.45
03/06/2007	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1166	$-145.07	$0.00
01/08/2007	PAYMENT	WRIGHT, RICHARD & LEONA CHECK NUM: 1155	$-145.07	$145.07
10/05/2006	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1127	$-145.07	$290.14
08/25/2006	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1115	$-145.09	$435.21
07/19/2006	BILL	WRIGHT, RICHARD E & LEONA M TR	$580.30	$580.30
03/06/2006	PAYMENT	WRIGHT, RICHARD E & LEONA M TR CHECK NUM: 1081	$-135.83	$0.00
01/05/2006	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1066	$-135.83	$135.83
10/03/2005	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1051	$-135.83	$271.66
08/17/2005	PAYMENT	RICHARD WRIGHT CHECK NUM: 1042	$-135.86	$407.49
07/21/2005	BILL	WRIGHT, RICHARD E & LEONA M TR	$543.35	$543.35
03/07/2005	PAYMENT	@	$-135.60	$0.00
01/04/2005	PAYMENT	@	$-135.60	$135.60
10/05/2004	PAYMENT	@	$-135.60	$271.20
08/17/2004	PAYMENT	@	$-135.60	$406.80
07/01/2004	BILL	WRIGHT, RICHARD E & LE @	$542.40	$542.40
03/03/2004	PAYMENT	@	$-134.60	$0.00
01/05/2004	PAYMENT	@	$-134.60	$134.60
11/17/2003	PAYMENT	@	$-134.60	$269.20
08/15/2003	PAYMENT	@	$-140.01	$403.80
07/01/2003	PENALTY	Penalty 03-04	$5.38	$543.81
07/01/2003	BILL	WRIGHT, RICHARD E & LE @	$538.43	$538.43