Tax Account 006-520-018

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Owners

WRIGHT, DOUGLAS D TR
500 COMMERCIAL ST
ELKO, NV 89801-3741

(DOUGLAS D & PAULA J WRIGHT

REVOCABLE LIVING TRUST

06151998) 701262

Account Summary

Account ID	006-520-018
Account Type	Real Estate
Location	197 ASHFORD DR
Balance	$2,651.18
Currently Due	$34.01

Account ID

006-520-018

Account Type

Real Estate

Location

197 ASHFORD DR

Balance

$2,651.18

Currently Due

$34.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,201.63
Total	$5,202.94
Paid	$2,551.76
Balance	$2,651.18
Due	$34.01
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

$5,201.63

Total

$5,202.94

Paid

$2,551.76

Balance

$2,651.18

Due

$34.01

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	$1,275.88	$0.00	$1,275.88	$1,275.88	$0.00
2	10/07/2024	10/17/2024	Past due	$1,308.58	$1.31	$1,308.58	$1,275.88	$34.01
3	01/06/2025	01/16/2025	Due	$1,308.58	$0.00	$1,308.58	$0.00	$1,342.59
4	03/03/2025	03/13/2025	Due	$1,308.59	$0.00	$1,308.59	$0.00	$2,651.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,747.54	$47.48	$4,795.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,419.06	$0.00	$4,419.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,677.55	$37.12	$3,714.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,342.63	$0.00	$2,342.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,257.19	$22.57	$2,279.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,227.95	$0.00	$2,227.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,059.82	$72.10	$2,131.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,000.55	$0.00	$2,000.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,894.70	$18.95	$1,913.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,538.33	$0.00	$1,538.33	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	313.00	154.55	158.45	1.95
2023-2024	S48	Lamoille Vly Wtr	313.00	313.00	.00	.00
2022-2023	S48	Lamoille Vly Wtr	313.00	313.00	.00	.00
2021-2022	S48	Lamoille Vly Wtr	313.00	313.00	.00	.00
2020-2021	S48	Lamoille Vly Wtr	313.00	313.00	.00	.00
2019-2020	S48	Lamoille Vly Wtr	241.00	241.00	.00	.00
2018-2019	S48	Lamoille Vly Wtr	241.00	241.00	.00	.00
2017-2018	S48	Lamoille Vly Wtr	241.00	241.00	.00	.00
2016-2017	S48	Lamoille Vly Wtr	241.00	241.00	.00	.00
2015-2016	S48	Lamoille Vly Wtr	241.00	241.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$2,651.18
08/30/2024	PAYMENT	WRIGHT, DOUGLAS D OR WRIGHT, PAULA J TR SYS 2823 ORIG: CHECK	$-2,551.76	$2,649.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.34	$5,201.63
08/30/2024	ADJUSTMENT	WRIGHT, DOUGLAS D OR WRIGHT, PAULA J TR CHECK 2823 VOIDED PAYMENT: 946003. REASON: AMENDMENT TO RE 2025	$2,551.76	$5,102.29
08/22/2024	PAYMENT	WRIGHT, DOUGLAS D OR WRIGHT, PAULA J TR CHECK 2823	$-2,551.76	$2,550.53
07/10/2024	BILL	WRIGHT, DOUGLAS D TR	$5,102.29	$5,102.29
02/29/2024	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK 2790	$-27.48	$0.00
02/08/2024	PAYMENT	WRIGHT, DOUGLAS D & PAULA J T CHECK 2786	$-2,393.76	$27.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.48	$2,421.24
08/01/2023	PAYMENT	WRIGHT, DOUGLAS D & PAULA J CHECK NUM: 2745	$-2,373.78	$2,373.76
07/12/2023	BILL	WRIGHT, DOUGLAS D TR	$4,747.54	$4,747.54
08/18/2022	PAYMENT	WRIGHT, DOUGLAS D & PAULA J CHECK NUM: 2643	$-4,419.06	$0.00
07/12/2022	BILL	WRIGHT, DOUGLAS D TR	$4,419.06	$4,419.06
02/04/2022	PAYMENT	WRIGHT, DOUGLAS D & PAULA J RE CHECK NUM: 2598	$-1,875.88	$0.00
02/04/2022	AMENDMENT	adj to amount paid	$0.34	$1,875.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.78	$1,875.54
08/18/2021	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 2564	$-1,838.79	$1,838.76
07/14/2021	BILL	WRIGHT, DOUGLAS D TR	$3,677.55	$3,677.55
05/14/2021	PAYMENT	ECT CASH	$-0.26	$0.00
02/26/2021	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 002514	$-585.59	$0.26
01/08/2021	PAYMENT	WRIGHT, DOUGLAS D AND PAULA J CHECK NUM: 2498	$-585.59	$585.85
08/11/2020	PAYMENT	WRIGHT, DOUGLAS D & PAULA J CHECK NUM: 2470	$-1,171.19	$1,171.44
07/15/2020	BILL	WRIGHT, DOUGLAS D TR	$2,342.63	$2,342.63
03/11/2020	PAYMENT	WRIGHT, DOULGAS D & PAULA J CHECK NUM: 2440	$-1,151.15	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,151.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.57	$1,151.15
08/23/2019	PAYMENT	WRIGHT, DOUGLAS D TR CHECK NUM: 4152	$-1,128.61	$1,128.58
07/10/2019	BILL	WRIGHT, DOUGLAS D TR	$2,257.19	$2,257.19
08/15/2018	PAYMENT	WRIGHT, DOUGLAS D TR CHECK NUM: 2364	$-2,227.95	$0.00
07/09/2018	BILL	WRIGHT, DOUGLAS D TR	$2,227.95	$2,227.95
04/03/2018	PAYMENT	WRIGHT, DOUGLAS D & PAULA J CHECK NUM: 2345	$-1,102.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.50	$1,102.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.60	$1,050.50
07/24/2017	PAYMENT	WRIGHT, DOUGLAS & PAULA TRUST CHECK NUM: 2285	$-1,029.92	$1,029.90
07/07/2017	BILL	WRIGHT, DOUGLAS D TR	$2,059.82	$2,059.82
02/27/2017	PAYMENT	WRIGHT, DOUGLAS DAY CREDIT: D BANK: OP INTERNET NUM: 024521	$-500.13	$0.00
01/09/2017	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 2224	$-500.13	$500.13
07/26/2016	PAYMENT	WRIGHT, DOUGLAS D TR CHECK NUM: 2164	$-1,000.29	$1,000.26
07/08/2016	BILL	WRIGHT, DOUGLAS D TR	$2,000.55	$2,000.55
03/02/2016	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 2116	$-966.29	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.95	$966.29
08/14/2015	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 2038	$-947.36	$947.34
07/08/2015	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$1,894.70	$1,894.70
01/08/2015	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1972	$-769.16	$0.00
08/18/2014	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1916	$-769.17	$769.16
07/10/2014	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$1,538.33	$1,538.33
03/11/2014	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1841	$-727.77	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.27	$727.77
10/11/2013	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1775	$-356.75	$713.50
08/28/2013	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1744	$-356.76	$1,070.25
07/16/2013	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$1,427.01	$1,427.01
01/10/2013	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1623	$-661.26	$0.00
10/04/2012	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1576	$-330.63	$661.26
08/14/2012	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1551	$-330.65	$991.89
07/10/2012	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$1,322.54	$1,322.54
03/07/2012	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1447	$-310.45	$0.00
01/26/2012	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1425	$-12.42	$310.45
01/17/2012	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1419	$-310.45	$322.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.42	$633.32
10/03/2011	PAYMENT	WRIGHT, DOUGLAS D & PAULA J CHECK NUM: 1335	$-310.45	$620.90
08/04/2011	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1286	$-310.47	$931.35
07/14/2011	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$1,241.82	$1,241.82
02/11/2011	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1141	$-212.62	$0.00
10/25/2010	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1053	$-212.62	$212.62
10/07/2010	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1046	$-212.62	$425.24
08/20/2010	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3940	$-212.63	$637.86
07/14/2010	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$850.49	$850.49
04/15/2010	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3848	$-8.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.32	$8.39
10/29/2009	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3703	$-605.16	$8.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.07	$613.23
08/04/2009	PAYMENT	PAULA WRIGHT AND DOUGH WRIGHT CHECK NUM: 3627	$-201.75	$605.16
07/21/2009	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$806.91	$806.91
09/04/2008	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3498	$-650.73	$0.00
07/14/2008	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$650.73	$650.73
03/05/2008	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 4410	$-153.47	$0.00
01/04/2008	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3389	$-153.47	$153.47
10/03/2007	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3376	$-153.47	$306.94
08/20/2007	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3359	$-153.48	$460.41
07/13/2007	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$613.89	$613.89
03/26/2007	PAYMENT	WRIGHT, DOUGLAS & PAULA CHECK NUM: 3338	$-663.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.39	$663.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.96	$623.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.42	$597.15
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.77	$582.73
07/19/2006	BILL	WRIGHT, DOUGLAS & PAULA	$576.96	$576.96
03/15/2006	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3260	$-144.07	$0.00
01/04/2006	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3247	$-144.07	$144.07
10/05/2005	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3227	$-144.07	$288.14
08/19/2005	PAYMENT	DOUG WRIGHT CHECK NUM: 3208	$-144.07	$432.21
07/21/2005	BILL	WRIGHT, DOUGLAS & PAULA	$576.28	$576.28
03/03/2005	PAYMENT	@	$-144.29	$0.00
01/05/2005	PAYMENT	@	$-144.29	$144.29
10/06/2004	PAYMENT	@	$-144.29	$288.58
08/16/2004	PAYMENT	@	$-144.31	$432.87
07/01/2004	BILL	MACDONALD, LESLIE B H @	$577.18	$577.18
08/27/2003	PAYMENT	@	$-577.07	$0.00
07/01/2003	BILL	MACDONALD, LESLIE B H @	$577.07	$577.07