Tax Account 007-600-007

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Owners

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

WRIGHT, PRESTON D 673627

Account Summary

Account ID	007-600-007
Account Type	Real Estate
Location	0 SEC 36 TWP 41N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-600-007

Account Type

Real Estate

Location

0 SEC 36 TWP 41N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.51
Total	$17.12
Paid	$17.12
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

$16.51

Total

$17.12

Paid

$17.12

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	$16.51	$0.61	$16.51	$17.12	$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	$14.06	$0.00	$14.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.02	$0.00	$13.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$13.33	$0.00	$13.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.51	$0.00	$13.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.49	$0.00	$12.49	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.04	$0.00	$12.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.90	$2.40	$13.30	$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	$-15.78	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.34	$15.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.34	$17.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$15.78
07/10/2024	BILL	WRIGHT, PRESTON D	$15.17	$15.17
08/30/2023	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 391	$-14.06	$0.00
07/12/2023	BILL	WRIGHT, PRESTON D	$14.06	$14.06
08/16/2022	PAYMENT	WRIGHT, PRESTON CREDIT: D BANK: OP INTERNET NUM: 09027D	$-13.02	$0.00
07/12/2022	BILL	WRIGHT, PRESTON D	$13.02	$13.02
08/16/2021	PAYMENT	WRIGHT, PRESTON T CREDIT: D BANK: OP INTERNET NUM: 05627D	$-13.33	$0.00
07/14/2021	BILL	WRIGHT, PRESTON D	$13.33	$13.33
08/19/2020	PAYMENT	PRESTON T WRIGHT CHECK NUM: ACH	$-13.51	$0.00
07/15/2020	BILL	WRIGHT, PRESTON D	$13.51	$13.51
08/20/2019	PAYMENT	WRIGHT, PRESTON D CHECK NUM: 381	$-14.59	$0.00
07/10/2019	BILL	WRIGHT, PRESTON D	$14.59	$14.59
08/27/2018	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 371	$-20.50	$0.00
07/09/2018	BILL	WRIGHT, PRESTON D	$20.50	$20.50
08/22/2017	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 330	$-13.23	$0.00
07/07/2017	BILL	WRIGHT, PRESTON D	$13.23	$13.23
08/18/2016	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 314	$-12.49	$0.00
07/08/2016	BILL	WRIGHT, PRESTON D	$12.49	$12.49
08/19/2015	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 356	$-12.04	$0.00
07/08/2015	BILL	WRIGHT, PRESTON D	$12.04	$12.04
04/17/2015	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 0347	$-13.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.76	$13.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.65	$12.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.55	$11.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.44	$11.34
07/10/2014	BILL	WRIGHT, PRESTON D	$10.90	$10.90
04/29/2014	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 0296	$-12.35	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.71	$12.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.61	$11.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.51	$11.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.40	$10.52
07/16/2013	BILL	WRIGHT, PRESTON D	$10.12	$10.12
08/15/2012	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 228	$-10.02	$0.00
08/15/2012	AMENDMENT	OVERPAYMENT	$0.64	$10.02
07/10/2012	BILL	WRIGHT, PRESTON D & PATRICIA M	$9.38	$9.38
08/11/2011	PAYMENT	WRIGHT, PRESTON D & PATRICIA M CHECK NUM: 155	$-8.80	$0.00
07/14/2011	BILL	WRIGHT, PRESTON D & PATRICIA M	$8.80	$8.80
08/17/2010	PAYMENT	P. SQUARED PROPERTIES LLC CHECK NUM: 1701	$-8.36	$0.00
07/14/2010	BILL	WRIGHT, PRESTON D & PATRICIA M	$8.36	$8.36
08/26/2009	PAYMENT	P.SQUARED PROPERTIES LLC CHECK NUM: 1304	$-7.92	$0.00
07/21/2009	BILL	WRIGHT, PRESTON D & PATRICIA M	$7.92	$7.92
08/13/2008	PAYMENT	WRIGHT, PRESTON D & PATRICIA M CHECK NUM: 1190	$-7.34	$0.00
07/14/2008	BILL	WRIGHT, PRESTON D & PATRICIA M	$7.34	$7.34
08/28/2007	PAYMENT	P.SQUARED PROPERTIES, LLC CHECK NUM: 1097	$-6.92	$0.00
07/13/2007	BILL	WRIGHT, PRESTON D & PATRICIA M	$6.92	$6.92
08/24/2006	PAYMENT	WRIGHT, PRESTON T & PATRICIA M CHECK NUM: 3839	$-6.50	$0.00
07/19/2006	BILL	WRIGHT, PRESTON D & PATRICIA M	$6.50	$6.50
09/06/2005	PAYMENT	WRIGHT, PRESTON D & PATRICIA M CHECK NUM: 3653	$-6.35	$0.00
07/21/2005	BILL	WRIGHT, PRESTON D & PATRICIA M	$6.35	$6.35
07/29/2004	PAYMENT	@	$-6.81	$0.00
07/01/2004	BILL	WRIGHT, PRESTON D & PA @	$6.81	$6.81
04/07/2004	PAYMENT	@	$-7.16	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.93	$7.16
07/01/2003	BILL	WRIGHT, PRESTON D & PA @	$6.23	$6.23