Tax Account 010-15H-014

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Owners

WRIGHT, VICKI A ET AL
313 ASHBURN PL
SPRING CREEK, NV 89815-5416

BROOKS, TRACY L ET AL

694849

Account Summary

Account ID	010-15H-014
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-15H-014

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

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	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/15/2025	PAYMENT	VICKI A WRIGHT EBOX US BANK - 25227010051297	$-69.04	$0.00
07/11/2025	BILL	WRIGHT, VICKI A ET AL	$69.04	$69.04
08/16/2024	PAYMENT	VICKI A WRIGHT EBOX WF - 024081603098449	$-69.04	$0.00
07/10/2024	BILL	WRIGHT, VICKI A ET AL	$69.04	$69.04
08/18/2023	PAYMENT	VICKI A WRIGHT CHECK BANK: WF INTERNET NUM: 023081803108398	$-69.04	$0.00
07/12/2023	BILL	WRIGHT, VICKI A ET AL	$69.04	$69.04
08/15/2022	PAYMENT	VICKI A WRIGHT CHECK BANK: WF INTERNET NUM: 022081503098714	$-69.04	$0.00
07/12/2022	BILL	WRIGHT, VICKI A ET AL	$69.04	$69.04
08/16/2021	PAYMENT	VICKI A WRIGHT CHECK BANK: WF INTERNET NUM: 021081603101356	$-73.82	$0.00
07/14/2021	BILL	WRIGHT, VICKI A ET AL	$73.82	$73.82
08/14/2020	PAYMENT	VICKI A WRIGHT CHECK NUM: 020081403168025	$-58.14	$0.00
07/15/2020	BILL	WRIGHT, VICKI A ET AL	$58.14	$58.14
08/16/2019	PAYMENT	VICKI A WRIGHT CHECK BANK: WF INTERNET NUM: 019081603114018	$-58.14	$0.00
07/10/2019	BILL	WRIGHT, VICKI A ET AL	$58.14	$58.14
08/17/2018	PAYMENT	VICKI A WRIGHT CHECK BANK: WF INTERNET NUM: 018081703070560	$-57.93	$0.00
07/09/2018	BILL	WRIGHT, VICKI A ET AL	$57.93	$57.93
08/16/2017	PAYMENT	VICKI A WRIGHT CHECK BANK: WF INTERNET NUM: 017081603057779	$-52.68	$0.00
07/07/2017	BILL	WRIGHT, VICKI A ET AL	$52.68	$52.68
08/09/2016	PAYMENT	VICKI A WRIGHT CHECK BANK: WF INTERNET NUM: 016080903073059	$-52.68	$0.00
07/08/2016	BILL	WRIGHT, VICKI A ET AL	$52.68	$52.68
08/11/2015	PAYMENT	VICKI A WRIGHT CHECK BANK: WF INTERNET NUM: 015081103070663	$-52.68	$0.00
07/08/2015	BILL	WRIGHT, VICKI A ET AL	$52.68	$52.68
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-52.68	$0.00
07/10/2014	BILL	SMILE4U INC	$52.68	$52.68
08/19/2013	PAYMENT	COSTA, TRACY LEE CREDIT: D BANK: OP INTERNET NUM: 145630	$-52.68	$0.00
07/16/2013	BILL	COSTA, TRACY LEE ET AL	$52.68	$52.68
08/23/2012	PAYMENT	COSTA, TRACY LEE CREDIT: D BANK: OP INTERNET NUM: 163250	$-52.68	$0.00
07/10/2012	BILL	COSTA, TRACY LEE ET AL	$52.68	$52.68
08/09/2011	PAYMENT	TRACY COSTA CREDIT: D BANK: OP INTERNET NUM: 6889702	$-52.68	$0.00
07/14/2011	BILL	COSTA, TRACY LEE ET AL	$52.68	$52.68
07/22/2010	PAYMENT	TRACY LEE COSTA CREDIT: D BANK: OP INTERNET NUM: 126381	$-52.68	$0.00
07/14/2010	BILL	COSTA, TRACY LEE ET AL	$52.68	$52.68
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-52.68	$0.00
07/21/2009	BILL	SMILE4U INC	$52.68	$52.68
08/25/2008	PAYMENT	DUPIN, GEORGE F & JOY A CHECK NUM: 1032	$-52.68	$0.00
07/14/2008	BILL	DUPIN, GEORGE F & JOY A	$52.68	$52.68
07/30/2007	PAYMENT	DUPIN, GEORGE F & JOY A CHECK NUM: 806	$-52.68	$0.00
07/13/2007	BILL	DUPIN, GEORGE F & JOY A	$52.68	$52.68
08/30/2006	PAYMENT	DUPIN, GEORGE F & JOY A CHECK NUM: 768	$-52.68	$0.00
07/19/2006	BILL	DUPIN, GEORGE F & JOY A	$52.68	$52.68
09/30/2005	PAYMENT	KEMP, JERRY L & MARTHAE CHECK NUM: 2553	$-54.79	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	KEMP, JERRY L & MARTHAE	$52.68	$52.68
10/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KEMP, JERRY L & MARTHA @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KEMP, JERRY L & MARTHA @	$52.75	$52.75