Tax Account 010-13F-060
Owners
WRIGHT, JAMES F
52 GULICK RD
PRINCETON, NJ 08540-4112
632640
Account Summary
| Account ID | 010-13F-060 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 23 TWP 38N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.51 |
| Total | $28.51 |
| Paid | $28.51 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.51 | $0.00 | $28.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.51 | $1.14 | $29.65 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.71 | $0.00 | $29.71 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.54 | $0.00 | $14.54 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.54 | $0.58 | $15.12 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.48 | $0.00 | $14.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.17 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.17 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.17 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.17 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | PAUL WRIGHT ONLINE | $-28.51 | $0.00 |
| 07/10/2024 | BILL | WRIGHT, JAMES F | $28.51 | $28.51 |
| 08/04/2023 | PAYMENT | WRIGHT, JAMES CREDIT: D BANK: OP INTERNET NUM: 816736 | $-28.51 | $0.00 |
| 07/12/2023 | BILL | WRIGHT, JAMES F | $28.51 | $28.51 |
| 09/16/2022 | PAYMENT | WRIGHT, JAMES F CHECK NUM: 510 | $-29.65 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.65 |
| 07/12/2022 | BILL | WRIGHT, JAMES F | $28.51 | $28.51 |
| 07/30/2021 | PAYMENT | WRIGHT, JAMES F CREDIT: D BANK: OP INTERNET NUM: 604822 | $-29.71 | $0.00 |
| 07/14/2021 | BILL | WRIGHT, JAMES F | $29.71 | $29.71 |
| 07/21/2020 | PAYMENT | WRIGHT, JAMES CHECK NUM: ACH | $-14.54 | $0.00 |
| 07/15/2020 | BILL | WRIGHT, JAMES F | $14.54 | $14.54 |
| 09/27/2019 | PAYMENT | WRIGHT, JAMES CREDIT: D BANK: OP INTERNET NUM: 014408 | $-15.12 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $15.12 |
| 07/10/2019 | BILL | WRIGHT, JAMES F | $14.54 | $14.54 |
| 07/19/2018 | PAYMENT | WRIGHT, JAMES CREDIT: D BANK: OP INTERNET NUM: 022631 | $-14.48 | $0.00 |
| 07/09/2018 | BILL | WRIGHT, JAMES F | $14.48 | $14.48 |
| 07/27/2017 | PAYMENT | WRIGHT, JAMES CREDIT: D BANK: OP INTERNET NUM: 025938 | $-13.17 | $0.00 |
| 07/07/2017 | BILL | WRIGHT, JAMES F | $13.17 | $13.17 |
| 07/19/2016 | PAYMENT | WRIGHT, JAMES CREDIT: D BANK: OP INTERNET NUM: 014405 | $-13.17 | $0.00 |
| 07/08/2016 | BILL | WRIGHT, JAMES F | $13.17 | $13.17 |
| 07/24/2015 | PAYMENT | WRIGHT, JAMES F CHECK NUM: 2145693 | $-13.17 | $0.00 |
| 07/08/2015 | BILL | WRIGHT, JAMES F | $13.17 | $13.17 |
| 08/06/2014 | PAYMENT | WRIGHT, JAMES F CHECK NUM: 2101787 CASHIER | $-13.17 | $0.00 |
| 07/10/2014 | BILL | WRIGHT, JAMES F | $13.17 | $13.17 |
| 08/08/2013 | PAYMENT | WRIGHT, JAMES F CHECK NUM: MO | $-13.17 | $0.00 |
| 07/16/2013 | BILL | WRIGHT, JAMES F | $13.17 | $13.17 |
| 07/16/2012 | PAYMENT | WRIGHT, JAMES F CASH | $-13.17 | $0.00 |
| 07/10/2012 | BILL | WRIGHT, JAMES F | $13.17 | $13.17 |
| 08/16/2011 | PAYMENT | WRIGHT, JAMES F CHECK NUM: 34800 | $-13.17 | $0.00 |
| 07/14/2011 | BILL | WRIGHT, JAMES F | $13.17 | $13.17 |
