Tax Account 008-34A-034

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Owners

WRIGHT, GUS J & APRIL K
PO BOX 248
WELLS, NV 89835-0248

Account Summary

Account ID	008-34A-034
Account Type	Real Estate
Location	0 SEC 16 TWP 37N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.37
Total	$274.37
Paid	$274.37
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	$68.78	$0.00	$68.78	$68.78	$0.00
2	10/07/2024	10/17/2024	Paid	$68.53	$0.00	$68.53	$68.53	$0.00
3	01/06/2025	01/16/2025	Paid	$68.53	$0.00	$68.53	$68.53	$0.00
4	03/03/2025	03/13/2025	Paid	$68.53	$0.00	$68.53	$68.53	$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	$209.61	$0.00	$209.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$209.61	$0.00	$209.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$207.81	$0.00	$207.81	$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
2017-2018	S49	Mary's River Wtr	3.00	3.00	.00	.00
2016-2017	S49	Mary's River Wtr	3.00	3.00	.00	.00
2015-2016	S49	Mary's River Wtr	1.20	1.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	WRIGHT, GUS & APRIL K CHECK 3536	$-274.37	$0.00
07/10/2024	BILL	WRIGHT, GUS J & APRIL K	$274.37	$274.37
08/02/2023	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 2299	$-211.94	$0.00
07/12/2023	BILL	WRIGHT, GUS J & APRIL K	$211.94	$211.94
08/17/2022	PAYMENT	WRIGHT, APRIL K & GUS CHECK NUM: 3503	$-105.98	$0.00
08/17/2022	PAYMENT	WRIGHT, APRIL K & GUS CHECK NUM: 2289	$-105.96	$105.98
07/12/2022	BILL	WRIGHT, GUS J & APRIL K	$211.94	$211.94
08/10/2021	PAYMENT	WRIGHT, GUS J & APRIL K CHECK NUM: 2164	$-230.70	$0.00
07/14/2021	BILL	WRIGHT, GUS J & APRIL K	$230.70	$230.70
08/20/2020	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 2148	$-228.02	$0.00
07/15/2020	BILL	WRIGHT, GUS J & APRIL K	$228.02	$228.02
08/08/2019	PAYMENT	WRIGHT, GUS J & APRIL K CHECK NUM: 2014	$-228.02	$0.00
07/10/2019	BILL	WRIGHT, GUS J & APRIL K	$228.02	$228.02
08/07/2018	PAYMENT	WRIGHT, GUS J & APRIL K CHECK NUM: 1997	$-232.32	$0.00
07/09/2018	BILL	WRIGHT, GUS J & APRIL K	$232.32	$232.32
08/23/2017	PAYMENT	WRIGHT, APRIL K & GUS J CHECK NUM: 3387	$-209.61	$0.00
07/07/2017	BILL	WRIGHT, GUS J & APRIL K	$209.61	$209.61
08/10/2016	PAYMENT	WRIGHT, GUS J & APRIL K CHECK NUM: 3341	$-209.61	$0.00
07/08/2016	BILL	WRIGHT, GUS J & APRIL K	$209.61	$209.61
08/04/2015	PAYMENT	APRIL K WRIGHT CHECK BANK: WF INTERNET NUM: 015080403114282	$-207.81	$0.00
07/08/2015	BILL	WRIGHT, GUS J & APRIL K	$207.81	$207.81
08/20/2014	PAYMENT	WRIGHT, GUS J & APRIL K CHECK NUM: 1648	$-206.61	$0.00
07/10/2014	BILL	WRIGHT, GUS J & APRILK	$206.61	$206.61
08/07/2013	PAYMENT	WRIGHT, GUS J & APRILK CHECK NUM: 1512	$-206.61	$0.00
07/16/2013	BILL	WRIGHT, GUS J & APRILK	$206.61	$206.61
08/06/2012	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 1442	$-206.61	$0.00
07/10/2012	BILL	WRIGHT, GUS J & APRILK	$206.61	$206.61
08/11/2011	PAYMENT	WRIGHT, GUS J & APRILK CHECK NUM: 1276	$-206.61	$0.00
07/14/2011	BILL	WRIGHT, GUS J & APRILK	$206.61	$206.61
08/17/2010	PAYMENT	WRIGHT, GUS J & APRILK CHECK NUM: 1066	$-206.61	$0.00
07/14/2010	BILL	WRIGHT, GUS J & APRILK	$206.61	$206.61
10/13/2009	PAYMENT	WRIGHT, GUS J & APRILK CHECK NUM: 2584	$-103.30	$0.00
09/30/2009	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 2571	$-51.65	$103.30
08/31/2009	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 2560	$-51.66	$154.95
07/21/2009	BILL	WRIGHT, GUS J & APRILK	$206.61	$206.61
08/27/2008	PAYMENT	WRIGHT, GUS J & APRILK CHECK NUM: 2378	$-206.71	$0.00
07/14/2008	BILL	WRIGHT, GUS J & APRILK	$206.71	$206.71
08/16/2007	PAYMENT	WRIGHT, GUS J & APRILK CHECK NUM: 6579	$-206.71	$0.00
07/13/2007	BILL	WRIGHT, GUS J & APRILK	$206.71	$206.71
09/15/2006	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 1820	$-103.34	$0.00
09/12/2006	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 6381	$-103.37	$103.34
07/19/2006	BILL	WRIGHT, GUS J & APRILK	$206.71	$206.71
08/15/2005	PAYMENT	GUS WRIGHT CHECK NUM: 5190	$-206.71	$0.00
07/21/2005	BILL	WRIGHT, GUS J & APRILK	$206.71	$206.71
08/04/2004	PAYMENT	@	$-206.98	$0.00
07/01/2004	BILL	WRIGHT, GUS J & APRIL @	$206.98	$206.98
08/21/2003	PAYMENT	@	$-206.98	$0.00
07/01/2003	BILL	WRIGHT, GUS J & APRIL @	$206.98	$206.98