Tax Account 006-310-003

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Owners

RIGHT PARTNERS LLC
PO BOX 1335
WINNEMUCCA, NV 89446-1335

720237

Account Summary

Account ID	006-310-003
Account Type	Real Estate
Location	0 SEC 31 TWP 34N RGE 56E MDB&M
Balance	$583.71
Currently Due	$0.00

Account ID

006-310-003

Account Type

Real Estate

Location

0 SEC 31 TWP 34N RGE 56E MDB&M

Balance

$583.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$778.53
Total	$778.53
Paid	$194.82
Balance	$583.71
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

$778.53

Total

$778.53

Paid

$194.82

Balance

$583.71

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	$194.82	$0.00	$194.82	$194.82	$0.00
2	10/07/2024	10/17/2024	Due	$194.57	$0.00	$194.57	$0.00	$194.57
3	01/06/2025	01/16/2025	Due	$194.57	$0.00	$194.57	$0.00	$389.14
4	03/03/2025	03/13/2025	Due	$194.57	$0.00	$194.57	$0.00	$583.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.53	$0.00	$778.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$778.54	$0.00	$778.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$829.51	$0.00	$829.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$819.29	$0.00	$819.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$818.34	$8.17	$826.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$815.44	$8.19	$823.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$744.74	$0.00	$744.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$741.96	$0.00	$741.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$740.99	$0.00	$740.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$743.25	$0.00	$743.25	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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	S39	Ten Mile/Dixie Ork	1.26	1.26	.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
08/14/2024	PAYMENT	RIGHT PARTNERS LLC CHECK 0000001435	$-194.82	$583.71
07/10/2024	BILL	RIGHT PARTNERS LLC	$778.53	$778.53
01/25/2024	PAYMENT	RIGHT PARTNERS LLC CHECK 1426	$-194.03	$0.00
09/21/2023	PAYMENT	RIGHT PARTNERS LLC CHECK 1423	$-196.44	$194.03
08/22/2023	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 0000001421	$-388.06	$390.47
07/12/2023	BILL	RIGHT PARTNERS LLC	$778.53	$778.53
01/04/2023	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1412	$-194.03	$0.00
12/06/2022	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1410	$-194.03	$194.03
09/12/2022	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1405	$-194.03	$388.06
08/05/2022	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 0000001401	$-196.45	$582.09
07/12/2022	BILL	RIGHT PARTNERS LLC	$778.54	$778.54
01/18/2022	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1388	$-206.88	$0.00
12/08/2021	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1385	$-206.88	$206.88
09/16/2021	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1377	$-206.88	$413.76
08/17/2021	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1376	$-208.87	$620.64
07/14/2021	BILL	RIGHT PARTNERS LLC	$829.51	$829.51
01/20/2021	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1361	$-204.82	$0.00
12/10/2020	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1357	$-204.82	$204.82
09/29/2020	PAYMENT	RIGHT PERTNERS LLC CHECK NUM: 1353	$-204.82	$409.64
07/31/2020	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 0000001350	$-204.83	$614.46
07/15/2020	BILL	RIGHT PARTNERS LLC	$819.29	$819.29
01/22/2020	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1339	$-204.29	$0.00
01/22/2020	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1338	$-8.17	$204.29
01/22/2020	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.33	$212.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.33	$212.79
12/24/2019	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1336	$-204.29	$212.46
12/24/2019	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1335	$-204.29	$416.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.17	$621.04
08/12/2019	PAYMENT	HUDLIN, MARK E CREDIT: D	$-205.47	$612.87
07/10/2019	BILL	RIGHT PARTNERS LLC	$818.34	$818.34
03/01/2019	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1318	$-203.56	$0.00
01/04/2019	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1315	$-203.56	$203.56
09/10/2018	PAYMENT	MUDLIN, MARK CREDIT: D	$-8.19	$407.12
09/10/2018	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1309	$-203.56	$415.31
09/10/2018	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1308	$-204.76	$618.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.19	$823.63
07/09/2018	BILL	RIGHT PARTNERS LLC	$815.44	$815.44
03/01/2018	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1296	$-185.49	$0.00
12/28/2017	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1293	$-185.49	$185.49
09/29/2017	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1288	$-185.49	$370.98
08/14/2017	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1282	$-188.27	$556.47
07/07/2017	BILL	RIGHT PARTNERS LLC	$744.74	$744.74
03/02/2017	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1272	$-185.48	$0.00
01/05/2017	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1269	$-185.48	$185.48
10/03/2016	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1264	$-185.48	$370.96
08/12/2016	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1258	$-185.52	$556.44
07/08/2016	BILL	FIRST AMERICAN TITLE INS TR	$741.96	$741.96
03/01/2016	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1242	$-185.24	$0.00
01/04/2016	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1238	$-185.24	$185.24
10/05/2015	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1233	$-185.24	$370.48
08/17/2015	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1230	$-185.27	$555.72
07/08/2015	BILL	FIRST AMERICAN TITLE INS TR	$740.99	$740.99
03/02/2015	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1219	$-185.49	$0.00
01/05/2015	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1215	$-185.49	$185.49
09/29/2014	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1210	$-185.49	$370.98
08/18/2014	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1206	$-186.78	$556.47
07/10/2014	BILL	FIRST AMERICAN TITLE INS TR	$743.25	$743.25
03/03/2014	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1195	$-185.24	$0.00
01/02/2014	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1191	$-185.24	$185.24
09/30/2013	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1186	$-185.24	$370.48
08/26/2013	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1182	$-185.27	$555.72
07/16/2013	BILL	RIGHT PARTNERS LLC	$740.99	$740.99
03/01/2013	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1167	$-185.24	$0.00
01/07/2013	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1164	$-185.24	$185.24
09/25/2012	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1157	$-185.24	$370.48
08/17/2012	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1153	$-185.27	$555.72
07/10/2012	BILL	RIGHT PARTNERS LLC	$740.99	$740.99
02/29/2012	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1138	$-185.24	$0.00
12/28/2011	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1135	$-185.24	$185.24
09/29/2011	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1131	$-185.24	$370.48
08/03/2011	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1128	$-185.27	$555.72
07/14/2011	BILL	RIGHT PARTNERS LLC	$740.99	$740.99
02/28/2011	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1116	$-186.29	$0.00
01/03/2011	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1114	$-193.74	$186.29
10/19/2010	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1110	$-186.29	$380.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.45	$566.32
08/10/2010	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1107	$-186.29	$558.87
07/14/2010	BILL	RIGHT PARTNERS LLC	$745.16	$745.16
02/26/2010	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1096	$-186.29	$0.00
01/05/2010	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1092	$-186.29	$186.29
10/14/2009	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1088	$-186.29	$372.58
08/18/2009	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1085	$-187.55	$558.87
07/21/2009	BILL	RIGHT PARTNERS LLC	$746.42	$746.42
03/05/2009	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1076	$-182.74	$0.00
01/05/2009	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1073	$-182.74	$182.74
10/03/2008	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1069	$-182.74	$365.48
08/18/2008	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1066	$-184.02	$548.22
07/14/2008	BILL	RIGHT PARTNERS LLC	$732.24	$732.24
03/03/2008	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1050	$-182.74	$0.00
01/07/2008	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1045	$-182.76	$182.74
09/28/2007	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1038	$-182.74	$365.50
08/14/2007	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1034	$-182.74	$548.24
08/14/2007	ADJUSTMENT	ACTUAL AMT OF CK WAS 182.74 NUM: 1034	$182.76	$730.98
08/13/2007	VOID	RIGHT PARTNERS LLC CHECK NUM: 1034	$-182.76	$548.22
07/13/2007	BILL	RIGHT PARTNERS LLC	$730.98	$730.98
03/02/2007	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1018	$-182.67	$0.00
12/27/2006	PAYMENT	RIGHT PARTNERS LLC CHECK NUM: 1005	$-182.67	$182.67
09/18/2006	PAYMENT	SALICCHI RANCHES CHECK NUM: 3199	$-365.36	$365.34
07/19/2006	BILL	SALICCHI, ALFRED, ETAL	$730.70	$730.70
12/28/2005	PAYMENT	SALICCHI, ALFRED, ETAL CHECK NUM: 3191	$-856.87	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.70	$856.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.28	$836.17
07/21/2005	BILL	SALICCHI, ALFRED, ETAL	$827.89	$827.89
08/13/2004	PAYMENT	@	$-47.90	$0.00
07/01/2004	BILL	SALICCHI, ALFRED ETAL @	$47.90	$47.90
09/10/2003	PAYMENT	@	$-29.53	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.05	$29.53
07/01/2003	BILL	SALICCHI, ALFRED ETAL @	$29.48	$29.48