Tax Account 006-09H-0AK

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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-0AK
Account Type	Real Estate
Location	0 SEC 28 TWP 34N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-09H-0AK

Account Type

Real Estate

Location

0 SEC 28 TWP 34N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.42
Total	$12.42
Paid	$12.42
Balance	$0.00
Due	$0.00
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

$12.42

Total

$12.42

Paid

$12.42

Balance

$0.00

Due

$0.00

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	Paid	$12.42	$0.00	$12.42	$12.42	$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	$12.42	$0.50	$12.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.43	$0.00	$12.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.09	$0.00	$13.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.01	$0.00	$12.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.96	$0.00	$10.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.99	$0.00	$9.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$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	1.98	.00	.00
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
08/19/2024	PAYMENT	"KAREN WRIGHT" ONLINE	$-12.42	$0.00
07/10/2024	BILL	WRIGHT, RICHARD E & LEONA M TR	$12.42	$12.42
09/08/2023	PAYMENT	KAREN WRIGHT CHECK OPECK	$-12.92	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.50	$12.92
07/12/2023	BILL	WRIGHT, RICHARD E & LEONA M TR	$12.42	$12.42
08/17/2022	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: G26GBMZNL	$-12.43	$0.00
07/12/2022	BILL	WRIGHT, RICHARD E & LEONA M TR	$12.43	$12.43
08/16/2021	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: 3QYHL5VML	$-13.09	$0.00
07/14/2021	BILL	WRIGHT, RICHARD E & LEONA M TR	$13.09	$13.09
08/18/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 023837	$-12.30	$0.00
07/15/2020	BILL	WRIGHT, RICHARD E & LEONA M TR	$12.30	$12.30
08/26/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23060	$-12.01	$0.00
07/10/2019	BILL	WRIGHT, RICHARD E & LEONA M TR	$12.01	$12.01
08/24/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 22270	$-11.96	$0.00
07/09/2018	BILL	WRIGHT, RICHARD E & LEONA M TR	$11.96	$11.96
08/15/2017	PAYMENT	HEARON, KATHERINE CHECK NUM: 21621	$-10.99	$0.00
07/07/2017	BILL	WRIGHT, RICHARD E & LEONA M TR	$10.99	$10.99
08/02/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20924	$-10.96	$0.00
07/08/2016	BILL	WRIGHT, RICHARD E & LEONA M TR	$10.96	$10.96
08/06/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 20067	$-9.99	$0.00
07/08/2015	BILL	WRIGHT, RICHARD E & LEONA M TR	$9.99	$9.99
08/11/2014	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 19106	$-10.99	$0.00
07/10/2014	BILL	WRIGHT, RICHARD E & LEONA M TR	$10.99	$10.99
08/01/2013	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 18067	$-9.99	$0.00
07/16/2013	BILL	WRIGHT, RICHARD E & LEONA M TR	$9.99	$9.99
08/01/2012	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 17050	$-9.99	$0.00
07/10/2012	BILL	WRIGHT, RICHARD E & LEONA M TR	$9.99	$9.99
08/22/2011	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 16122	$-9.99	$0.00
07/14/2011	BILL	WRIGHT, RICHARD E & LEONA M TR	$9.99	$9.99
08/23/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 15249	$-10.05	$0.00
07/14/2010	BILL	WRIGHT, RICHARD E & LEONA M TR	$10.05	$10.05
08/17/2009	PAYMENT	WRIGHT, RICHARD E & LEONA M TR CHECK NUM: 1337	$-10.05	$0.00
07/21/2009	BILL	WRIGHT, RICHARD E & LEONA M TR	$10.05	$10.05
09/02/2008	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 13628	$-10.05	$0.00
07/14/2008	BILL	WRIGHT, RICHARD E & LEONA M TR	$10.05	$10.05
08/27/2007	PAYMENT	WRIGHT, RICHARD E & LEONA M ( CHECK NUM: 1199	$-10.05	$0.00
07/13/2007	BILL	WRIGHT, RICHARD E & LEONA M TR	$10.05	$10.05
08/25/2006	PAYMENT	WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1115	$-10.05	$0.00
07/19/2006	BILL	WRIGHT, RICHARD E & LEONA M TR	$10.05	$10.05
08/17/2005	PAYMENT	RICHARD WRIGHT CHECK NUM: 1042	$-10.03	$0.00
07/21/2005	BILL	WRIGHT, RICHARD E & LEONA M TR	$10.03	$10.03
08/17/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	WRIGHT, RICHARD E & LE @	$10.05	$10.05
08/15/2003	PAYMENT	@	$-10.05	$0.00
07/01/2003	BILL	WRIGHT, RICHARD E & LE @	$10.05	$10.05