Tax Account 007-600-006

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Owners

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

WRIGHT, PRESTON T 673627

Account Summary

Account ID	007-600-006
Account Type	Real Estate
Location	0 SEC 11 TWP 41N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-600-006

Account Type

Real Estate

Location

0 SEC 11 TWP 41N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.38
Total	$18.02
Paid	$18.02
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

$17.38

Total

$18.02

Paid

$18.02

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	$17.38	$0.64	$17.38	$18.02	$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	$14.79	$0.00	$14.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.69	$0.00	$13.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.01	$0.00	$14.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.18	$0.02	$14.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.34	$0.00	$15.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.70	$0.00	$20.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.65	$0.00	$12.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.06	$2.42	$13.48	$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	$-16.62	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.40	$16.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.40	$18.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$16.62
07/10/2024	BILL	WRIGHT, PRESTON T	$15.98	$15.98
08/30/2023	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 391	$-14.79	$0.00
07/12/2023	BILL	WRIGHT, PRESTON T	$14.79	$14.79
08/16/2022	PAYMENT	WRIGHT, PRESTON CREDIT: D BANK: OP INTERNET NUM: 09027D	$-13.69	$0.00
07/12/2022	BILL	WRIGHT, PRESTON T	$13.69	$13.69
08/16/2021	PAYMENT	WRIGHT, PRESTON T CREDIT: D BANK: OP INTERNET NUM: 05627D	$-14.01	$0.00
07/14/2021	BILL	WRIGHT, PRESTON T	$14.01	$14.01
08/19/2020	PAYMENT	PRESTON T WRIGHT CHECK NUM: ACH	$-14.20	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$14.20
07/15/2020	BILL	WRIGHT, PRESTON T	$14.18	$14.18
08/20/2019	PAYMENT	WRIGHT, PRESTON D CHECK NUM: 381	$-15.34	$0.00
07/10/2019	BILL	WRIGHT, PRESTON T	$15.34	$15.34
08/27/2018	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 371	$-20.70	$0.00
07/09/2018	BILL	WRIGHT, PRESTON T	$20.70	$20.70
09/05/2017	PAYMENT	ECT CHECK	$-0.40	$0.00
08/22/2017	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 330	$-12.99	$0.40
07/07/2017	BILL	WRIGHT, PRESTON T	$13.39	$13.39
08/18/2016	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 314	$-12.65	$0.00
07/08/2016	BILL	WRIGHT, PRESTON T	$12.65	$12.65
08/19/2015	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 356	$-12.27	$0.00
07/08/2015	BILL	WRIGHT, PRESTON T	$12.27	$12.27
04/17/2015	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 0347	$-13.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.77	$13.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.66	$12.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.55	$12.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.44	$11.50
07/10/2014	BILL	WRIGHT, PRESTON T	$11.06	$11.06
08/14/2013	PAYMENT	WRIGHT, PRESTON T CREDIT: D BANK: OP INTERNET NUM: 09517D	$-10.26	$0.00
07/16/2013	BILL	WRIGHT, PRESTON T	$10.26	$10.26
08/15/2012	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 228	$-9.51	$0.00
07/10/2012	BILL	WRIGHT, PRESTON T & PATRICIA M	$9.51	$9.51
08/11/2011	PAYMENT	WRIGHT, PRESTON D & PATRICIA M CHECK NUM: 155	$-8.94	$0.00
07/14/2011	BILL	WRIGHT, PRESTON T & PATRICIA M	$8.94	$8.94
08/17/2010	PAYMENT	P. SQUARED PROPERTIES LLC CHECK NUM: 1701	$-8.48	$0.00
07/14/2010	BILL	WRIGHT, PRESTON T & PATRICIA M	$8.48	$8.48
08/26/2009	PAYMENT	P.SQUARED PROPERTIES LLC CHECK NUM: 1304	$-8.14	$0.00
07/21/2009	BILL	WRIGHT, PRESTON T & PATRICIA M	$8.14	$8.14
08/13/2008	PAYMENT	WRIGHT, PRESTON D & PATRICIA M CHECK NUM: 1190	$-7.56	$0.00
07/14/2008	BILL	WRIGHT, PRESTON T & PATRICIA M	$7.56	$7.56
08/28/2007	PAYMENT	P.SQUARED PROPERTIES, LLC CHECK NUM: 1097	$-7.13	$0.00
07/13/2007	BILL	WRIGHT, PRESTON T & PATRICIA M	$7.13	$7.13
08/24/2006	PAYMENT	WRIGHT, PRESTON T & PATRICIA M CHECK NUM: 3839	$-6.70	$0.00
07/19/2006	BILL	WRIGHT, PRESTON T & PATRICIA M	$6.70	$6.70
09/06/2005	PAYMENT	WRIGHT, PRESTON D & PATRICIA M CHECK NUM: 3653	$-6.51	$0.00
07/21/2005	BILL	WRIGHT, PRESTON T & PATRICIA M	$6.51	$6.51
07/29/2004	PAYMENT	@	$-7.43	$0.00
07/01/2004	BILL	WRIGHT, PRESTON T & PA @	$7.43	$7.43
04/07/2004	PAYMENT	@	$-7.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.01	$7.73
07/01/2003	BILL	WRIGHT, PRESTON T & PA @	$6.72	$6.72