Tax Account 006-240-005
Owners
WRIGHT, KAREN ET AL
207 MOUNTAIN CITY HWY UNIT 15
ELKO, NV 89801-9514
WRIGHT, KAREN ET AL 26%
WRIGHT, RICHARD E TR ET AL 74%
(RICHARD E WRIGHT FAMILY INTER
VIVOS REVOCABLE TRUST AGREEMENT
02231987)
814787
Account Summary
| Account ID | 006-240-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 27N RGE 56E MDB&M |
| Balance | $66.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $954.60 |
| Total | $954.60 |
| Paid | $888.51 |
| Balance | $66.09 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $846.25 | $0.00 | $846.25 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $825.57 | $0.00 | $825.57 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $851.77 | $0.00 | $851.77 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $847.08 | $8.43 | $855.51 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $915.78 | $144.37 | $1,060.15 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $830.00 | $124.50 | $954.50 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $728.98 | $0.00 | $728.98 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $782.21 | $0.00 | $782.21 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $689.44 | $0.00 | $689.44 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $673.31 | $0.00 | $673.31 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Humboldt Water | 157.19 | 146.55 | 10.64 | .00 |
| 2023-2024 | S31 | Humboldt Water | 136.23 | 136.23 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 136.23 | 136.23 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 136.23 | 136.23 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 125.75 | 125.75 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 115.27 | 115.27 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 104.79 | 104.79 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 62.87 | 62.87 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 62.87 | 62.87 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 62.87 | 62.87 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 62.87 | 62.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "KAREN WRIGHT" SYS 9188133465 ORIG: ONLINE | $-888.51 | $66.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $66.09 | $954.60 |
| 08/30/2024 | ADJUSTMENT | "KAREN WRIGHT" ONLINE 9188133465 VOIDED PAYMENT: 941512. REASON: AMENDMENT TO RE 2025 | $888.51 | $888.51 |
| 08/19/2024 | PAYMENT | "KAREN WRIGHT" ONLINE | $-888.51 | $0.00 |
| 07/10/2024 | BILL | WRIGHT, KAREN ET AL | $888.51 | $888.51 |
| 08/22/2023 | PAYMENT | WRIGHT, KAREN LEE CHECK BANK: OP INTERNET NUM: KXJ50G7QA | $-846.25 | $0.00 |
| 07/12/2023 | BILL | WRIGHT, KAREN ET AL | $846.25 | $846.25 |
| 08/17/2022 | PAYMENT | WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: G26GBMZNL | $-825.57 | $0.00 |
| 07/12/2022 | BILL | WRIGHT, RICHARD E TR ET AL | $825.57 | $825.57 |
| 09/24/2021 | PAYMENT | WRIGHT, KAREN WRIGHT CHECK BANK: OP INTERNET NUM: 10B2BF1NL | $-638.79 | $0.00 |
| 08/16/2021 | PAYMENT | WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: 3QYHL5VML | $-212.98 | $638.79 |
| 07/14/2021 | BILL | WRIGHT, RICHARD E TR ET AL | $851.77 | $851.77 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-4.40 | $0.00 |
| 09/08/2020 | PAYMENT | KAREN WRIGHT CHECK NUM: ACH | $-851.11 | $4.40 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $8.43 | $855.51 |
| 07/15/2020 | BILL | WRIGHT, RICHARD E TR ET AL | $847.08 | $847.08 |
| 06/15/2020 | PAYMENT | KAREN WRIGHT CHECK NUM: ACH | $-300.03 | $0.00 |
| 06/15/2020 | PAYMENT | KAREN WRIGHT CHECK NUM: ACH | $-270.14 | $300.03 |
| 06/15/2020 | PAYMENT | KAREN WRIGHT CHECK NUM: ACH | $-251.83 | $570.17 |
| 06/15/2020 | PAYMENT | KAREN WRIGHT CHECK NUM: ACH | $-238.15 | $822.00 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $1,060.15 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $64.10 | $1,053.15 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $989.05 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $41.21 | $989.05 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $22.90 | $947.84 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $9.16 | $924.94 |
| 07/10/2019 | BILL | WRIGHT, RICHARD E TR ET AL | $915.78 | $915.78 |
| 04/08/2019 | PAYMENT | WRIGHT, KAREN CREDIT: D BANK: OP INTERNET NUM: 158946 | $-954.50 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $58.10 | $954.50 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $37.35 | $896.40 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $20.75 | $859.05 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $8.30 | $838.30 |
| 07/09/2018 | BILL | WRIGHT, RICHARD E TR ET AL | $830.00 | $830.00 |
| 07/10/2017 | PAYMENT | WRIGHT, RICHARD E TR CHECK NUM: 1163 | $-728.98 | $0.00 |
| 07/07/2017 | BILL | WRIGHT, RICHARD E & LEONA M, W | $728.98 | $728.98 |
| 07/19/2016 | PAYMENT | WRIGHT, RICHARD E & LEONA M CHECK NUM: 1001 | $-782.21 | $0.00 |
| 07/08/2016 | BILL | WRIGHT, RICHARD E & LEONA M, W | $782.21 | $782.21 |
| 08/06/2015 | PAYMENT | WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 20067 | $-689.44 | $0.00 |
| 07/08/2015 | BILL | WRIGHT, RICHARD E & LEONA M, W | $689.44 | $689.44 |
| 08/11/2014 | PAYMENT | WRIGHT MOTOR CO CHECK NUM: 19106 | $-673.31 | $0.00 |
| 07/10/2014 | BILL | WRIGHT, RICHARD E & LEONA M, W | $673.31 | $673.31 |
| 08/09/2013 | PAYMENT | WRIGHT MOTOR COMPANY CHECK NUM: 18074 | $-670.54 | $0.00 |
| 07/16/2013 | BILL | WRIGHT, RICHARD E & LEONA M, W | $670.54 | $670.54 |
| 08/01/2012 | PAYMENT | WRIGHT MOTOR COMPANY CHECK NUM: 17050 | $-652.84 | $0.00 |
| 07/10/2012 | BILL | WRIGHT, RICHARD E & LEONA M, W | $652.84 | $652.84 |
| 02/03/2012 | PAYMENT | WRIGHT, RICHARD E CHECK NUM: 012020303077706 | $-163.87 | $0.00 |
| 02/03/2012 | AMENDMENT | Too small to refund | $0.15 | $163.87 |
| 12/02/2011 | PAYMENT | RICHARD E WRIGH CHECK BANK: WF INTERNET NUM: 011120203078088 | $-163.87 | $163.72 |
| 10/04/2011 | PAYMENT | RICHARD E WRIGH CHECK BANK: WF INTERNET NUM: 011100403090937 | $-163.87 | $327.59 |
| 08/04/2011 | PAYMENT | RICHARD E WRIGH CHECK BANK: WF INTERNET NUM: 011080403038523 | $-163.87 | $491.46 |
| 07/14/2011 | BILL | WRIGHT, RICHARD E & LEONA M, W | $655.33 | $655.33 |
| 03/14/2011 | PAYMENT | WRIGHT, RICHARD E & LEONA (TR CHECK NUM: 1386 | $-174.29 | $0.00 |
| 01/03/2011 | PAYMENT | WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1383 | $-174.29 | $174.29 |
| 10/08/2010 | PAYMENT | WRIGHT, RICHARD E & LEONA (TR CHECK NUM: 1378 | $-174.29 | $348.58 |
| 08/30/2010 | PAYMENT | WRIGHT, RICHARD E & LEONA (TR CHECK NUM: 1371 | $-174.32 | $522.87 |
| 07/14/2010 | BILL | WRIGHT, RICHARD E & LEONA M, W | $697.19 | $697.19 |
| 03/04/2010 | PAYMENT | WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1357 | $-197.76 | $0.00 |
| 01/14/2010 | PAYMENT | WRIGHT, RICHARD E & LEONA M TR CHECK NUM: 1351 | $-197.76 | $197.76 |
| 10/22/2009 | PAYMENT | WRIGHT, RICHARD E & LEONA M TR CHECK NUM: 1343 | $-197.76 | $395.52 |
| 08/18/2009 | PAYMENT | WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1338 | $-197.80 | $593.28 |
| 07/21/2009 | BILL | WRIGHT, RICHARD E & LEONA M, W | $791.08 | $791.08 |
| 03/03/2009 | PAYMENT | RICHARD OR LEONA WRIGHT CHECK NUM: 1304 | $-211.67 | $0.00 |
| 01/07/2009 | PAYMENT | WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1294 | $-211.67 | $211.67 |
| 10/15/2008 | PAYMENT | WRIGHT, RICHARD E & LEONA (TR CHECK NUM: 1279 | $-431.83 | $423.34 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.47 | $855.17 |
| 07/14/2008 | BILL | WRIGHT, RICHARD E & LEONA M, W | $846.70 | $846.70 |
| 02/26/2008 | PAYMENT | WRIGHT, RICHARD E & LEONA (TR CHECK NUM: 1237 | $-212.56 | $0.00 |
| 12/27/2007 | PAYMENT | WRIGHT, RICHARD & LEONA CHECK NUM: 1219 | $-212.56 | $212.56 |
| 10/02/2007 | PAYMENT | WRIGHT, RICHARD E & LEONA (TR CHECK NUM: 1204 | $-212.56 | $425.12 |
| 08/27/2007 | PAYMENT | WRIGHT, RICHARD E & LEONA M ( CHECK NUM: 1199 | $-212.61 | $637.68 |
| 07/13/2007 | BILL | WRIGHT, RICHARD E & LEONA M, W | $850.29 | $850.29 |
| 03/06/2007 | PAYMENT | WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1166 | $-208.44 | $0.00 |
| 01/08/2007 | PAYMENT | WRIGHT, RICHARD & LEONA CHECK NUM: 1155 | $-208.44 | $208.44 |
| 10/05/2006 | PAYMENT | WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1127 | $-208.44 | $416.88 |
| 08/25/2006 | PAYMENT | WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1115 | $-208.48 | $625.32 |
| 07/19/2006 | BILL | WRIGHT, RICHARD E & LEONA M, W | $833.80 | $833.80 |
| 03/06/2006 | PAYMENT | WRIGHT, RICHARD E & LEONA M TR CHECK NUM: 1081 | $-202.00 | $0.00 |
| 01/05/2006 | PAYMENT | WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1066 | $-202.00 | $202.00 |
| 10/03/2005 | PAYMENT | WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1051 | $-202.00 | $404.00 |
| 08/17/2005 | PAYMENT | RICHARD WRIGHT CHECK NUM: 1042 | $-202.02 | $606.00 |
| 07/21/2005 | BILL | WRIGHT, RICHARD E & LEONA M, W | $808.02 | $808.02 |
| 03/07/2005 | PAYMENT | @ | $-198.31 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-198.31 | $198.31 |
| 10/05/2004 | PAYMENT | @ | $-198.31 | $396.62 |
| 08/17/2004 | PAYMENT | @ | $-198.34 | $594.93 |
| 07/01/2004 | BILL | WRIGHT, RICHARD E & LE @ | $793.27 | $793.27 |
| 03/03/2004 | PAYMENT | @ | $-197.94 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-197.94 | $197.94 |
| 11/17/2003 | PAYMENT | @ | $-197.94 | $395.88 |
| 08/15/2003 | PAYMENT | @ | $-205.89 | $593.82 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $7.92 | $799.71 |
| 07/01/2003 | BILL | WRIGHT, RICHARD E & LE @ | $791.79 | $791.79 |
