Tax Account 010-16J-047

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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	010-16J-047
Account Type	Real Estate
Location	0 SEC 33 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16J-047

Account Type

Real Estate

Location

0 SEC 33 TWP 41N 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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.51	$0.00	$28.51	$28.51	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$0.00	$28.51	$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	$0.00	$14.54	$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
08/16/2024	PAYMENT	VICKI A WRIGHT EBOX WF - 024081603098453	$-28.51	$0.00
07/10/2024	BILL	WRIGHT, VICKI A ET AL	$28.51	$28.51
08/18/2023	PAYMENT	VICKI A WRIGHT CHECK BANK: WF INTERNET NUM: 023081803108402	$-28.51	$0.00
07/12/2023	BILL	WRIGHT, VICKI A ET AL	$28.51	$28.51
08/15/2022	PAYMENT	VICKI A WRIGHT CHECK BANK: WF INTERNET NUM: 022081503098718	$-28.51	$0.00
07/12/2022	BILL	WRIGHT, VICKI A ET AL	$28.51	$28.51
08/16/2021	PAYMENT	VICKI A WRIGHT CHECK BANK: WF INTERNET NUM: 021081603101360	$-29.71	$0.00
07/14/2021	BILL	WRIGHT, VICKI A ET AL	$29.71	$29.71
08/14/2020	PAYMENT	VICKI A WRIGHT CHECK NUM: 020081403168028	$-14.54	$0.00
07/15/2020	BILL	WRIGHT, VICKI A ET AL	$14.54	$14.54
08/16/2019	PAYMENT	VICKI A WRIGHT CHECK BANK: WF INTERNET NUM: 019081603114021	$-14.54	$0.00
07/10/2019	BILL	WRIGHT, VICKI A ET AL	$14.54	$14.54
08/17/2018	PAYMENT	VICKI A WRIGHT CHECK BANK: WF INTERNET NUM: 018081703070563	$-14.48	$0.00
07/09/2018	BILL	WRIGHT, VICKI A ET AL	$14.48	$14.48
08/16/2017	PAYMENT	VICKI A WRIGHT CHECK BANK: WF INTERNET NUM: 017081603057782	$-13.17	$0.00
07/07/2017	BILL	WRIGHT, VICKI A ET AL	$13.17	$13.17
08/09/2016	PAYMENT	VICKI A WRIGHT CHECK BANK: WF INTERNET NUM: 016080903073063	$-13.17	$0.00
07/08/2016	BILL	WRIGHT, VICKI A ET AL	$13.17	$13.17
08/18/2015	PAYMENT	WRIGHT, VICKI A CHECK NUM: 0073668635	$-13.17	$0.00
07/08/2015	BILL	WRIGHT, VICKI A ET AL	$13.17	$13.17
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-13.17	$0.00
07/10/2014	BILL	SMILE4U INC	$13.17	$13.17
08/08/2013	PAYMENT	MCCORMICK LIVING TRUST DDT CHECK NUM: 1003	$-13.17	$0.00
07/16/2013	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$13.17	$13.17
10/22/2012	PAYMENT	MCCORMICK, ROBERT L CHECK NUM: 82074448	$-0.56	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$0.56
09/27/2012	PAYMENT	MCCORMICK, ROBERT L CHECK NUM: 72403430	$-13.17	$0.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$13.17	$13.17
08/12/2011	PAYMENT	MCCORMICK, ROBERT L TRMCCORMIC CHECK NUM: 73281	$-13.17	$0.00
07/14/2011	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$13.17	$13.17
04/21/2011	PAYMENT	MCCORMICK, ROBERT L TRMCCORMIC CHECK NUM: 1106	$-0.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
10/01/2010	PAYMENT	MCCORMICK, ROBERT L TRMCCORMIC CHECK NUM: 237070	$-13.17	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$13.17	$13.17
09/09/2009	PAYMENT	MCCORMICK, ROBERT L TRMCCORMIC CHECK NUM: 919	$-13.17	$0.00
07/21/2009	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$13.17	$13.17
10/10/2008	PAYMENT	MCCORMICK, ROBERT L TRMCCORMIC CHECK NUM: 52.68	$-13.17	$0.00
10/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.53	$13.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$13.17	$13.17
02/27/2008	PAYMENT	MCCORMICK, ROBERT L TRMCCORMIC CHECK NUM: 841	$-15.15	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.79	$15.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.66	$14.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.70
07/13/2007	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$13.17	$13.17
09/06/2006	PAYMENT	MCCORMICK, MICHAEL & CAROL CHECK NUM: 5557	$-13.04	$0.00
07/19/2006	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$13.04	$13.04
08/25/2005	PAYMENT	ROBERT MCCORMICK CHECK NUM: 1142	$-13.04	$0.00
07/21/2005	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCCORMICK, ROBERT L TR @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MCCORMICK, ROBERT L TR @	$13.06	$13.06