Tax Account 007-590-011
Owners
WRIGHT, WILLIAM B & VIVIAN R TR
508 ASHCROFT DR
SPRING CREEK, NV 89815-6129
THE WILLIAM B & VIVIAN R
WRIGHT FAMILY REVOCABLE TRUST
DATED 05072004
771509,773476
Account Summary
| Account ID | 007-590-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 40N RGE 60E MDB&M |
| Balance | $740.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,474.94 |
| Total | $1,474.94 |
| Paid | $734.71 |
| Balance | $740.23 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,288.77 | $12.89 | $1,301.66 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $19.81 | $0.00 | $19.81 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $20.59 | $0.00 | $20.59 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $20.21 | $0.03 | $20.24 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | WILLIAM WRIGHT EBOX WF - 024100703075806 | $-370.10 | $740.23 |
| 08/30/2024 | PAYMENT | WILLIAM WRIGHT SYS WF - 024081903066873 ORIG: EBOX | $-364.61 | $1,110.33 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $17.28 | $1,474.94 |
| 08/30/2024 | ADJUSTMENT | WILLIAM WRIGHT EBOX WF - 024081903066873 VOIDED PAYMENT: 941912. REASON: AMENDMENT TO RE 2025 | $364.61 | $1,457.66 |
| 08/19/2024 | PAYMENT | WILLIAM WRIGHT EBOX WF - 024081903066873 | $-364.61 | $1,093.05 |
| 07/10/2024 | BILL | WRIGHT, WILLIAM B & VIVIAN R TR | $1,457.66 | $1,457.66 |
| 03/04/2024 | PAYMENT | WILLIAM WRIGHT EBOX WF - 024030403106401 | $-322.19 | $0.00 |
| 12/29/2023 | PAYMENT | WILLIAM WRIGHT EBOX WF - 023122903133935 | $-322.19 | $322.19 |
| 10/02/2023 | PAYMENT | WILLIAM WRIGHT EBOX WF - 023100203111125 | $-322.19 | $644.38 |
| 09/25/2023 | PAYMENT | WILLIAM WRIGHT CHECK OPECK | $-335.09 | $966.57 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.89 | $1,301.66 |
| 07/12/2023 | BILL | WRIGHT, WILLIAM B & VIVIAN R T | $1,288.77 | $1,288.77 |
| 08/15/2022 | PAYMENT | WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 022081503098694 | $-19.81 | $0.00 |
| 07/12/2022 | BILL | WRIGHT, WILLIAM B & VIVIAN R T | $19.81 | $19.81 |
| 08/16/2021 | PAYMENT | WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 021081603101327 | $-20.59 | $0.00 |
| 07/14/2021 | BILL | WRIGHT, WILLIAM B & VIVIAN R T | $20.59 | $20.59 |
| 08/17/2020 | PAYMENT | WILLIAM B WRIGH CHECK NUM: 020081703105987 | $-20.24 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $20.24 |
| 07/15/2020 | BILL | WRIGHT, WILLIAM B & VIVIAN R T | $20.21 | $20.21 |
