Tax Account 008-34A-045

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Owners

WRIGHT, STAN R & JANA L
PO BOX 245
WELLS, NV 89835-0245

679601~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-34A-045
Account Type	Real Estate
Location	788 HESS DR
Balance	$0.00
Currently Due	$0.00

Account ID

008-34A-045

Account Type

Real Estate

Location

788 HESS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,251.93
Total	$1,251.93
Paid	$1,251.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,251.93

Total

$1,251.93

Paid

$1,251.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$313.20	$0.00	$0.00	$313.20	$313.20	$0.00
2	10/06/2025	10/16/2025	Paid	$312.91	$0.00	$0.00	$312.91	$312.91	$0.00
3	01/05/2026	01/15/2026	Paid	$312.91	$0.00	$0.00	$312.91	$312.91	$0.00
4	03/02/2026	03/12/2026	Paid	$312.91	$0.00	$0.00	$312.91	$312.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,265.19	$191.18	$0.00	$1,456.37	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$593.00	$20.76	$0.00	$613.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$549.07	$82.36	$0.00	$631.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$576.81	$0.00	$0.00	$576.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$546.23	$19.12	$0.00	$565.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$527.24	$42.18	$0.00	$569.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$506.31	$5.06	$0.00	$511.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$430.77	$34.46	$0.00	$465.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$406.78	$91.75	$0.00	$498.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$382.30	$30.58	$0.00	$412.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$158.09	$42.59	$0.00	$200.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S49	Mary's River Wtr	4.16	4.16	.00	.00
2024-2025	S49	Mary's River Wtr	5.41	5.41	.00	.00
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
08/28/2025	PAYMENT	"JANA WRIGHT" ONLINE	$-1,251.93	$0.00
07/11/2025	BILL	WRIGHT, STAN R & JANA L	$1,251.93	$1,251.93
04/04/2025	PAYMENT	RAFTER DIAMOND LAND/WRIGHT, STAN & JANA CHECK 2181	$-1,456.37	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$1,456.37
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$88.56	$1,454.37
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.80	$1,365.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.42	$1,309.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.67	$1,277.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.40	$1,250.92
07/10/2024	BILL	WRIGHT, STAN R & JANA L	$1,238.52	$1,238.52
11/16/2023	PAYMENT	"JANA WRIGHT" ONLINE	$-613.76	$0.00
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$613.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.82	$613.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.93	$598.93
07/12/2023	BILL	WRIGHT, STAN R & JANA L	$593.00	$593.00
04/25/2023	PAYMENT	WRIGHT, JANA L CHECK BANK: OP INTERNET NUM: 6SYJ76VPL	$-631.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.43	$631.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.71	$593.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.73	$568.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.49	$554.56
07/12/2022	BILL	WRIGHT, STAN R & JANA L	$549.07	$549.07
08/16/2021	PAYMENT	WRIGHT, STAN & JANA CHECK NUM: 3013	$-576.81	$0.00
07/14/2021	BILL	WRIGHT, STAN R & JANA L	$576.81	$576.81
12/14/2020	PAYMENT	WRIGHT, STAND OR JAMA, RAFTER CHECK NUM: 3002	$-565.35	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.66	$565.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.46	$551.69
07/15/2020	BILL	WRIGHT, STAN R & JANA L	$546.23	$546.23
01/23/2020	PAYMENT	CROSS RANCH GRAZING, LLC CHECK NUM: 2122	$-569.42	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.73	$569.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.18	$545.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.27	$532.51
07/10/2019	BILL	WRIGHT, STAN R & JANA L	$527.24	$527.24
10/11/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY/WR CHECK NUM: 1284	$-511.37	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.06	$511.37
07/09/2018	BILL	WRIGHT, STAN R & JANA L	$506.31	$506.31
01/26/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1278	$-963.76	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.38	$963.76
12/01/2017	INTEREST	Monthly Interest	$3.39	$944.38
11/01/2017	INTEREST	Monthly Interest	$3.39	$940.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.77	$937.60
10/02/2017	INTEREST	Monthly Interest	$3.39	$926.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.31	$923.44
09/01/2017	INTEREST	Monthly Interest	$3.39	$919.13
08/01/2017	INTEREST	Monthly Interest	$3.39	$915.74
07/07/2017	BILL	WRIGHT, STAN R & JANA L	$430.77	$912.35
07/03/2017	INTEREST	Monthly Interest	$3.39	$481.58
06/01/2017	INTEREST	Monthly Interest	$3.39	$478.19
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$474.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.47	$467.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.31	$439.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.17	$421.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.07	$410.85
07/08/2016	BILL	WRIGHT, STAN R & JANA L	$406.78	$406.78
02/04/2016	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1270	$-613.56	$0.00
02/01/2016	INTEREST	Monthly Interest	$1.32	$613.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.20	$612.24
01/04/2016	INTEREST	Monthly Interest	$1.32	$595.04
12/01/2015	INTEREST	Monthly Interest	$1.32	$593.72
11/02/2015	INTEREST	Monthly Interest	$1.32	$592.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.56	$591.08
10/02/2015	INTEREST	Monthly Interest	$1.32	$581.52
09/01/2015	INTEREST	Monthly Interest	$1.32	$580.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.82	$578.88
08/03/2015	INTEREST	Monthly Interest	$1.32	$575.06
07/08/2015	BILL	WRIGHT, STAN R & JANA L	$382.30	$573.74
07/01/2015	INTEREST	Monthly Interest	$1.32	$191.44
06/01/2015	INTEREST	Monthly Interest	$1.32	$190.12
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$188.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.07	$181.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.11	$170.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.95	$163.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$159.67
07/10/2014	BILL	WRIGHT, STAN R & JANA L	$158.09	$158.09
10/17/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014588	$-39.52	$0.00
09/16/2013	PAYMENT	MARQUIS, SANTA CHECK BANK: OP INTERNET NUM: 105021700	$-39.52	$39.52
09/16/2013	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 105021685	$-39.52	$79.04
08/12/2013	PAYMENT	REYNOLDS, R. D. CHECK BANK: OP INTERNET NUM: 104692486	$-39.53	$118.56
07/16/2013	BILL	REYNOLDS, RAY D & TOMMI A	$158.09	$158.09
12/17/2012	PAYMENT	REYNOLDS, RAY D CHECK BANK: OP INTERNET NUM: 102091823	$-39.52	$0.00
10/15/2012	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 101246796	$-39.52	$39.52
09/13/2012	PAYMENT	REYNOLDS DRILLING CHECK NUM: 9526	$-39.52	$79.04
08/13/2012	PAYMENT	RD REYNOLDS DRILLING CHECK NUM: 9510	$-39.53	$118.56
07/10/2012	BILL	REYNOLDS, RAY D & TOMMI A	$158.09	$158.09
02/09/2012	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9449	$-39.52	$0.00
12/12/2011	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9429	$-39.52	$39.52
11/17/2011	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 9416	$-1.57	$79.04
10/17/2011	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9398	$-39.53	$80.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.58	$120.14
08/16/2011	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9387	$-39.53	$118.56
07/14/2011	BILL	REYNOLDS, RAY D & TOMMI A	$158.09	$158.09
02/04/2011	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9316	$-39.52	$0.00
11/12/2010	PAYMENT	REYNOLDS, R D DRILLING CHECK NUM: 9289	$-39.52	$39.52
10/08/2010	PAYMENT	REYNOLDS, R D DRILLING CHECK NUM: 9275	$-80.63	$79.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.58	$159.67
07/14/2010	BILL	REYNOLDS, RAY D & TOMMI A	$158.09	$158.09
04/13/2010	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 2583	$-1.70	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$1.70
03/11/2010	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9226	$-39.52	$1.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$41.15
10/23/2009	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9183	$-39.52	$41.09
10/07/2009	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9174	$-79.06	$80.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$159.67
07/21/2009	BILL	REYNOLDS, RAY D & TOMMI A	$158.09	$158.09
03/09/2009	PAYMENT	REYNOLDS, RAY DEIHL &TOMMI ANN CHECK NUM: 9124	$-39.51	$0.00
01/08/2009	PAYMENT	RD REYNOLDS DRILLIONG CHECK NUM: 9111	$-39.51	$39.51
09/18/2008	PAYMENT	REYNOLDS, RAY D & TOMMIE ANN CHECK NUM: 9074	$-39.51	$79.02
08/20/2008	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9066	$-39.51	$118.53
07/14/2008	BILL	REYNOLDS, RAY D & TOMMI A	$158.04	$158.04
03/05/2008	PAYMENT	RD REYNOLDS DRILLINGMMI A CHECK NUM: 9031	$-41.15	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.06	$41.15
12/07/2007	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9013	$-39.51	$41.09
10/15/2007	PAYMENT	RD REYNOLDS DRILLING CHECK NUM: 2503	$-39.51	$80.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.58	$120.11
08/14/2007	PAYMENT	REYNOLDS, RAY DEIHL &TOMMI ANN CHECK NUM: 2929	$-39.51	$118.53
07/13/2007	BILL	REYNOLDS, RAY D & TOMMI A	$158.04	$158.04
03/01/2007	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 2827	$-39.51	$0.00
01/05/2007	PAYMENT	REYNOLDS, RAY DEIHL &TOMMI ANN CHECK NUM: 2183	$-39.51	$39.51
10/03/2006	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 2122	$-39.51	$79.02
09/14/2006	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 2091	$-39.51	$118.53
07/19/2006	BILL	REYNOLDS, RAY D & TOMMI A	$158.04	$158.04
03/03/2006	PAYMENT	REYNOLDS DRILLING CHECK NUM: 1942	$-39.51	$0.00
12/23/2005	PAYMENT	REYNOLDS, RAY D & TOMMIE ANN CHECK NUM: 1592	$-39.51	$39.51
09/29/2005	PAYMENT	REYNOLDS, RAY D & TOMMI M CHECK NUM: 1526	$-39.51	$79.02
08/10/2005	PAYMENT	RD REYNOLDS DRILLING CHECK NUM: 1461	$-39.51	$118.53
07/21/2005	BILL	REYNOLDS, RAY D & TOMMI A	$158.04	$158.04
03/03/2005	PAYMENT	@	$-39.56	$0.00
01/04/2005	PAYMENT	@	$-39.56	$39.56
09/29/2004	PAYMENT	@	$-39.56	$79.12
07/29/2004	PAYMENT	@	$-39.57	$118.68
07/01/2004	BILL	REYNOLDS, RAY D & TOMM @	$158.25	$158.25
02/27/2004	PAYMENT	@	$-39.62	$0.00
12/24/2003	PAYMENT	@	$-39.62	$39.62
10/02/2003	PAYMENT	@	$-39.62	$79.24
07/30/2003	PAYMENT	@	$-39.64	$118.86
07/01/2003	BILL	REYNOLDS, RAY D & TOMM @	$158.50	$158.50