Tax Account 008-34A-033

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Owners

WRIGHT, ZANE
PO BOX 248
WELLS, NV 89835-0248

687953~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-34A-033
Account Type	Real Estate
Location	0 SEC 16 TWP 37N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-34A-033

Account Type

Real Estate

Location

0 SEC 16 TWP 37N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.31
Total	$272.31
Paid	$272.31
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

$272.31

Total

$272.31

Paid

$272.31

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	$68.31	$0.00	$68.31	$68.31	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.94	$0.00	$211.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$211.94	$0.00	$211.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$230.70	$0.00	$230.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$228.02	$0.00	$228.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$228.02	$0.00	$228.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$232.32	$0.00	$232.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$206.61	$0.00	$206.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$206.61	$0.00	$206.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$206.61	$0.00	$206.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$206.61	$0.00	$206.61	$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
08/14/2024	PAYMENT	WRIGHT, GUS & APRIL CHECK 2304	$-272.31	$0.00
07/10/2024	BILL	WRIGHT, ZANE	$272.31	$272.31
07/24/2023	PAYMENT	WRIGHT, ZANE CHECK NUM: 859	$-211.94	$0.00
07/12/2023	BILL	WRIGHT, ZANE	$211.94	$211.94
09/08/2022	PAYMENT	WRIGHT, ZANE CHECK NUM: 858	$-158.94	$0.00
08/17/2022	PAYMENT	WRIGHT, ZANE CHECK NUM: 857	$-53.00	$158.94
07/12/2022	BILL	WRIGHT, ZANE	$211.94	$211.94
07/29/2021	PAYMENT	WRIGHT, ZANE CHECK NUM: 853	$-230.70	$0.00
07/14/2021	BILL	WRIGHT, ZANE	$230.70	$230.70
08/20/2020	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 2148	$-228.02	$0.00
07/15/2020	BILL	WRIGHT, ZANE	$228.02	$228.02
07/22/2019	PAYMENT	WRIGHT, ZANE CREDIT: D BANK: OP INTERNET NUM: 01051Z	$-228.02	$0.00
07/10/2019	BILL	WRIGHT, ZANE	$228.02	$228.02
07/20/2018	PAYMENT	WRIGHT, ZANE CREDIT: D BANK: OP INTERNET NUM: 019843	$-174.24	$0.00
07/19/2018	PAYMENT	WRIGHT, ZANE CREDIT: D BANK: OP INTERNET NUM: 018545	$-58.08	$174.24
07/09/2018	BILL	WRIGHT, ZANE	$232.32	$232.32
07/13/2017	PAYMENT	WRIGHT, ZANE CREDIT: D BANK: OP INTERNET NUM: 012791	$-206.61	$0.00
07/07/2017	BILL	WRIGHT, ZANE	$206.61	$206.61
07/14/2016	PAYMENT	WRIGHT, ZANE CREDIT: D BANK: OP INTERNET NUM: 013848	$-206.61	$0.00
07/08/2016	BILL	WRIGHT, ZANE	$206.61	$206.61
08/04/2015	PAYMENT	WRIGHT, ZANE CREDIT: D	$-206.61	$0.00
07/08/2015	BILL	WRIGHT, ZANE	$206.61	$206.61
10/06/2014	PAYMENT	WRIGHT, ZANE CREDIT: D BANK: OP INTERNET NUM: OPVISA 005983	$-103.30	$0.00
10/06/2014	PAYMENT	WRIGHT, ZANE CREDIT: D BANK: OP INTERNET NUM: 003056	$-51.65	$103.30
07/15/2014	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 505392924	$-51.66	$154.95
07/10/2014	BILL	REBER, GRANT & KATHLEEN K	$206.61	$206.61
02/27/2014	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 1174	$-51.65	$0.00
01/06/2014	PAYMENT	REBER, KATHLEEN & GRANT V CHECK NUM: 1165	$-51.65	$51.65
09/27/2013	PAYMENT	REBER, GRANT V CREDIT: D	$-51.65	$103.30
08/16/2013	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 111	$-51.66	$154.95
07/16/2013	BILL	REBER, GRANT & KATHLEEN K	$206.61	$206.61
03/01/2013	PAYMENT	REBER, KATHLEEN & GRANT V CHECK NUM: 1132	$-51.65	$0.00
12/28/2012	PAYMENT	REBER, KATHLEEN & GRANT V CHECK NUM: 1088	$-51.65	$51.65
10/02/2012	PAYMENT	REBER, KATHLEEN & GRANT V CHECK NUM: 1067	$-51.65	$103.30
08/17/2012	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1059	$-51.66	$154.95
07/10/2012	BILL	REBER, GRANT & KATHLEEN K	$206.61	$206.61
12/06/2011	PAYMENT	REBER, KATHLEEN K CREDIT: D	$-103.30	$0.00
10/06/2011	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2864	$-51.65	$103.30
08/03/2011	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2839	$-51.66	$154.95
07/14/2011	BILL	REBER, GRANT & KATHLEEN K	$206.61	$206.61
03/08/2011	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1029	$-51.65	$0.00
12/29/2010	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2775	$-51.65	$51.65
10/08/2010	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2750	$-51.65	$103.30
08/23/2010	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2725	$-51.66	$154.95
07/14/2010	BILL	REBER, GRANT & KATHLEEN K	$206.61	$206.61
02/11/2010	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2645	$-51.65	$0.00
01/07/2010	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2624	$-51.65	$51.65
10/20/2009	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2580	$-51.65	$103.30
08/04/2009	PAYMENT	GRANT & KATHLEEN REBER CHECK NUM: 2539	$-51.66	$154.95
07/21/2009	BILL	REBER, GRANT & KATHLEEN K	$206.61	$206.61
02/24/2009	PAYMENT	GRANT & KATHELEN REBER CHECK NUM: 2462	$-51.74	$0.00
12/04/2008	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2404	$-51.74	$51.74
10/07/2008	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2365	$-51.74	$103.48
08/12/2008	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2334	$-51.74	$155.22
07/14/2008	BILL	REBER, GRANT & KATHLEEN K	$206.96	$206.96
01/14/2008	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2158	$-103.48	$0.00
09/25/2007	PAYMENT	REBER, GRANT & KATHLEEN CHECK NUM: 2084	$-51.74	$103.48
08/10/2007	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2047	$-51.74	$155.22
07/13/2007	BILL	REBER, GRANT & KATHLEEN K	$206.96	$206.96
02/08/2007	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1904	$-51.74	$0.00
02/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1776	$-51.74	$51.74
02/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1857	$-51.79	$103.48
02/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1776	$51.74	$155.27
02/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1857	$51.79	$103.53
02/08/2007	AMENDMENT	over payment	$0.05	$51.74
12/26/2006	VOID	REBER, GRANT & KATHLEEN CHECK NUM: 1857	$-51.79	$51.69
09/27/2006	VOID	REBER, GRANT & KATHLEEN K CHECK NUM: 1776	$-51.74	$103.48
08/10/2006	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 1722	$-51.74	$155.22
07/19/2006	BILL	REBER, GRANT & KATHLEEN K	$206.96	$206.96
03/27/2006	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1623	$-2.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$2.24
03/01/2006	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 1602	$-51.74	$2.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.08	$53.89
12/21/2005	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1532	$-103.48	$53.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.07	$157.29
08/24/2005	PAYMENT	KATHLEEN K REBER CHECK NUM: 1436	$-51.74	$155.22
07/21/2005	BILL	REBER, GRANT & KATHLEEN K	$206.96	$206.96
03/08/2005	PAYMENT	@	$-51.80	$0.00
01/05/2005	PAYMENT	@	$-51.80	$51.80
10/06/2004	PAYMENT	@	$-51.80	$103.60
07/30/2004	PAYMENT	@	$-51.83	$155.40
07/01/2004	BILL	REBER, GRANT & KATHLEE @	$207.23	$207.23
03/08/2004	PAYMENT	@	$-51.80	$0.00
01/07/2004	PAYMENT	@	$-51.80	$51.80
09/29/2003	PAYMENT	@	$-51.80	$103.60
08/04/2003	PAYMENT	@	$-51.83	$155.40
07/01/2003	BILL	REBER, GRANT & KATHLEE @	$207.23	$207.23