Tax Account 007-600-004

Print Page · · Payments Cart · New Search

Owners

WRIGHT, PRESTON T
PO BOX 8
DEETH, NV 89823-0008

WRIGHT, PRESTON T 673627

Account Summary

Account ID	007-600-004
Account Type	Real Estate
Location	0 SEC 24 TWP 41N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-600-004

Account Type

Real Estate

Location

0 SEC 24 TWP 41N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.90
Total	$19.59
Paid	$19.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.90

Total

$19.59

Paid

$19.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$18.90	$0.69	$18.90	$19.59	$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	$16.09	$0.00	$16.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$15.24	$0.00	$15.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.48	$0.00	$15.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$16.72	$0.00	$16.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$21.64	$0.00	$21.64	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$14.19	$0.00	$14.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.40	$0.00	$13.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.05	$0.00	$13.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.71	$2.58	$14.29	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	"PRESTON WRIGHT" ONLINE	$-18.06	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.53	$18.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.53	$19.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$18.06
07/10/2024	BILL	WRIGHT, PRESTON T	$17.37	$17.37
08/30/2023	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 391	$-16.09	$0.00
07/12/2023	BILL	WRIGHT, PRESTON T	$16.09	$16.09
08/16/2022	PAYMENT	WRIGHT, PRESTON CREDIT: D BANK: OP INTERNET NUM: 09027D	$-14.90	$0.00
07/12/2022	BILL	WRIGHT, PRESTON T	$14.90	$14.90
08/16/2021	PAYMENT	WRIGHT, PRESTON T CREDIT: D BANK: OP INTERNET NUM: 05627D	$-15.24	$0.00
07/14/2021	BILL	WRIGHT, PRESTON T	$15.24	$15.24
08/19/2020	PAYMENT	PRESTON T WRIGHT CHECK NUM: ACH	$-15.48	$0.00
07/15/2020	BILL	WRIGHT, PRESTON T	$15.48	$15.48
08/20/2019	PAYMENT	WRIGHT, PRESTON D CHECK NUM: 381	$-16.72	$0.00
07/10/2019	BILL	WRIGHT, PRESTON T	$16.72	$16.72
08/27/2018	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 371	$-21.64	$0.00
07/09/2018	BILL	WRIGHT, PRESTON T	$21.64	$21.64
08/22/2017	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 330	$-14.19	$0.00
07/07/2017	BILL	WRIGHT, PRESTON T	$14.19	$14.19
08/18/2016	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 314	$-13.40	$0.00
07/08/2016	BILL	WRIGHT, PRESTON T	$13.40	$13.40
08/19/2015	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 356	$-13.05	$0.00
07/08/2015	BILL	WRIGHT, PRESTON T	$13.05	$13.05
04/17/2015	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 0347	$-14.29	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$14.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.70	$13.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.18
07/10/2014	BILL	WRIGHT, PRESTON T	$11.71	$11.71
08/14/2013	PAYMENT	WRIGHT, PRESTON T CREDIT: D BANK: OP INTERNET NUM: 09517D	$-10.85	$0.00
07/16/2013	BILL	WRIGHT, PRESTON T	$10.85	$10.85
08/15/2012	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 228	$-10.07	$0.00
07/10/2012	BILL	WRIGHT, PRESTON T & PATRICIA M	$10.07	$10.07
08/11/2011	PAYMENT	WRIGHT, PRESTON D & PATRICIA M CHECK NUM: 155	$-9.46	$0.00
07/14/2011	BILL	WRIGHT, PRESTON T & PATRICIA M	$9.46	$9.46
08/17/2010	PAYMENT	P. SQUARED PROPERTIES LLC CHECK NUM: 1701	$-8.99	$0.00
07/14/2010	BILL	WRIGHT, PRESTON T & PATRICIA M	$8.99	$8.99
08/26/2009	PAYMENT	P.SQUARED PROPERTIES LLC CHECK NUM: 1304	$-8.54	$0.00
07/21/2009	BILL	WRIGHT, PRESTON T & PATRICIA M	$8.54	$8.54
08/13/2008	PAYMENT	WRIGHT, PRESTON D & PATRICIA M CHECK NUM: 1190	$-7.93	$0.00
07/14/2008	BILL	WRIGHT, PRESTON T & PATRICIA M	$7.93	$7.93
08/28/2007	PAYMENT	P.SQUARED PROPERTIES, LLC CHECK NUM: 1097	$-7.47	$0.00
07/13/2007	BILL	WRIGHT, PRESTON T & PATRICIA M	$7.47	$7.47
08/24/2006	PAYMENT	WRIGHT, PRESTON T & PATRICIA M CHECK NUM: 3839	$-7.02	$0.00
07/19/2006	BILL	WRIGHT, PRESTON T & PATRICIA M	$7.02	$7.02
09/06/2005	PAYMENT	WRIGHT, PRESTON D & PATRICIA M CHECK NUM: 3653	$-6.80	$0.00
07/21/2005	BILL	WRIGHT, PRESTON T & PATRICIA M	$6.80	$6.80
07/29/2004	PAYMENT	@	$-7.36	$0.00
07/01/2004	BILL	WRIGHT, PRESTON T & PA @	$7.36	$7.36
04/07/2004	PAYMENT	@	$-7.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.00	$7.66
07/01/2003	BILL	WRIGHT, PRESTON T & PA @	$6.66	$6.66