Tax Account 010-35A-020

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Owners

WRIGHT, GILBERT W ET AL
2051 MOUNT VIEW DR
FALLON, NV 89406-8854

WRIGHT, RUTH I ET AL

PHILLIPS, BEVERLY ANN ET AL

PHILLIPS, WILLIAM ET AL

Account Summary

Account ID	010-35A-020
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35A-020

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.21	$17.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/24/2024	PAYMENT	PHILLIPS, BEVERLY A & WILLIAM CHECK 4037	$-28.64	$0.00
07/10/2024	BILL	WRIGHT, GILBERT W ET AL	$28.64	$28.64
07/24/2023	PAYMENT	PHILLIPS, BEVERLY ANN CREDIT: D BANK: OP INTERNET NUM: 015246	$-28.64	$0.00
07/12/2023	BILL	WRIGHT, GILBERT W ET AL	$28.64	$28.64
08/09/2022	PAYMENT	PHILLIPS, BEVERLY CHECK BANK: OP INTERNET NUM: KJLQ8MZNL	$-28.64	$0.00
07/12/2022	BILL	WRIGHT, GILBERT W ET AL	$28.64	$28.64
08/09/2021	PAYMENT	PHILLIPS, MIKE WILLIAM CREDIT: D BANK: OP INTERNET NUM: 053826	$-29.85	$0.00
07/14/2021	BILL	WRIGHT, GILBERT W ET AL	$29.85	$29.85
04/09/2021	PAYMENT	BEVERLY PHILLIPS CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	WRIGHT, GILBERT W ET AL	$14.67	$14.67
07/29/2019	PAYMENT	WRIGHT, GILBERT CREDIT: D BANK: OP INTERNET NUM: 639883	$-14.67	$0.00
07/10/2019	BILL	WRIGHT, GILBERT W ET AL	$14.67	$14.67
04/05/2019	PAYMENT	WRIGHT, GILBERT CREDIT: D BANK: OP INTERNET NUM: 300285	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	WRIGHT, GILBERT W ET AL	$14.62	$14.62
07/12/2017	PAYMENT	PHILLIPS, BEVERLY ANN CREDIT: D BANK: OP INTERNET NUM: 02672A	$-13.30	$0.00
07/07/2017	BILL	WRIGHT, GILBERT W ET AL	$13.30	$13.30
07/13/2016	PAYMENT	PHILLIPS, BEVERLY ANN CREDIT: D BANK: OP INTERNET NUM: 533485	$-13.30	$0.00
07/08/2016	BILL	WRIGHT, G W & R I	$13.30	$13.30
08/03/2015	PAYMENT	WRIGHT, WRIGHT CREDIT: D BANK: OP INTERNET NUM: 238314	$-13.30	$0.00
07/08/2015	BILL	WRIGHT, G W & R I	$13.30	$13.30
07/31/2014	PAYMENT	PHILLIPS, BEVERLY A CREDIT: D BANK: OP INTERNET NUM: 340852	$-13.30	$0.00
07/10/2014	BILL	WRIGHT, G W & R I	$13.30	$13.30
03/28/2014	PAYMENT	PHILLIPS, BEVERLY ANN CREDIT: D BANK: OP INTERNET NUM: 649513	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	WRIGHT, G W & R I	$13.30	$13.30
10/29/2012	PAYMENT	WRIGHT, RUTH I CREDIT: D BANK: OP INTERNET NUM: 92166B	$-14.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	WRIGHT, G W & R I	$13.30	$13.30
08/01/2011	PAYMENT	WRIGHT, G W & R I CHECK NUM: 4108	$-13.30	$0.00
07/14/2011	BILL	WRIGHT, G W & R I	$13.30	$13.30
08/02/2010	PAYMENT	WRIGHT, RUTH & PHILLIPS, BEVER CHECK NUM: 4192	$-13.30	$0.00
07/14/2010	BILL	WRIGHT, G W & R I	$13.30	$13.30
09/17/2009	PAYMENT	RUTH WRIGHT CHECK NUM: 3732	$-13.30	$0.00
07/21/2009	BILL	WRIGHT, G W & R I	$13.30	$13.30
08/05/2008	PAYMENT	RUTH WRIGHT & BEVERLY PHILLIPS CHECK NUM: 3350	$-13.30	$0.00
07/14/2008	BILL	WRIGHT, G W & R I	$13.30	$13.30
07/27/2007	PAYMENT	RUTH WRIGHT & BEVERLY PHILLIPS CHECK NUM: 3003	$-13.30	$0.00
07/13/2007	BILL	WRIGHT, G W & R I	$13.30	$13.30
08/14/2006	PAYMENT	WRIGHT, G W & R I CHECK NUM: 2676	$-13.30	$0.00
07/19/2006	BILL	WRIGHT, G W & R I	$13.30	$13.30
08/24/2005	PAYMENT	WRIGHT, G W & R I CHECK NUM: 2354	$-13.30	$0.00
07/21/2005	BILL	WRIGHT, G W & R I	$13.30	$13.30
07/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WRIGHT, G W & R I @	$13.31	$13.31
08/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WRIGHT, G W & R I @	$13.31	$13.31