Tax Account 010-35P-006

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Owners

WRIGHT, MARCIA L
2603 TULIP POPLAR CIR
DURHAM, NC 27704-3894

Account Summary

Account ID	010-35P-006
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 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 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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$0.00	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.58	$0.00	$15.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$1.20	$0.00	$14.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$10.26	$0.00	$23.56	$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
07/28/2025	PAYMENT	"MARCIA WRIGHT" ONLINE	$-28.64	$0.00
07/11/2025	BILL	WRIGHT, MARCIA L	$28.64	$28.64
08/26/2024	PAYMENT	"JEFF JONES" ONLINE	$-28.64	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$28.64	$28.64
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-28.64	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$28.64	$28.64
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-28.64	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$28.64	$28.64
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-29.85	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$29.85	$29.85
08/06/2020	PAYMENT	JONES, JEFFREY R CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	JONES LAND COMPANY LLC	$14.67	$14.67
10/16/2019	PAYMENT	ADAM D MEYERSON CHECK BANK: WF INTERNET NUM: 019101603201346	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	MEYERSON, ADAM DAVID	$14.67	$14.67
09/18/2018	PAYMENT	ADAM D MEYERSON CHECK BANK: WF INTERNET NUM: 018091803070932	$-15.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	MEYERSON, ADAM DAVID	$14.62	$14.62
10/26/2017	PAYMENT	MEYERSON, ADAM DAVID CREDIT: D BANK: OP INTERNET NUM: 08061C	$-14.50	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	MEYERSON, ADAM DAVID	$13.30	$13.30
07/21/2016	PAYMENT	MEYERSON, ADAM DAVID CREDIT: D BANK: OP INTERNET NUM: 115421	$-13.30	$0.00
07/08/2016	BILL	MEYERSON, ADAM DAVID	$13.30	$13.30
07/15/2015	PAYMENT	ADAM D MEYERSON CHECK BANK: WF INTERNET NUM: 015071503073186	$-13.30	$0.00
07/08/2015	BILL	MEYERSON, ADAM DAVID	$13.30	$13.30
08/11/2014	PAYMENT	MEYERSON, ADAM CREDIT: D BANK: OP INTERNET NUM: OPMC 050030	$-36.86	$0.00
08/11/2014	ADJUSTMENT	Paid twice, will apply other BANK: OP INTERNET NUM: 045719	$23.56	$36.86
08/11/2014	VOID	MEYERSON, ADAM DAVID CREDIT: D BANK: OP INTERNET NUM: 045719	$-23.56	$13.30
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2014	BILL	MEYERSON, ADAM DAVID	$13.30	$36.75
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
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	MEYERSON, ADAM DAVID	$13.30	$13.30
08/14/2012	PAYMENT	ADAM D MEYERSON CHECK BANK: WF INTERNET NUM: 012081403063058	$-13.30	$0.00
07/10/2012	BILL	MEYERSON, ADAM DAVID	$13.30	$13.30
07/26/2011	PAYMENT	ADAM D MEYERSON CHECK BANK: WF INTERNET NUM: 011072603053352	$-13.30	$0.00
07/14/2011	BILL	MEYERSON, ADAM DAVID	$13.30	$13.30
08/18/2010	PAYMENT	ADAM D MEYERSON CHECK BANK: WF INTERNET NUM: 818056987	$-13.30	$0.00
07/14/2010	BILL	MEYERSON, ADAM DAVID	$13.30	$13.30
08/25/2009	PAYMENT	MEYERSON, ADAM DAVID CHECK NUM: 1044	$-13.30	$0.00
07/21/2009	BILL	MEYERSON, ADAM DAVID	$13.30	$13.30
08/25/2008	PAYMENT	MEYERSON, ADAM DAVID CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	MEYERSON, ADAM DAVID	$13.30	$13.30
10/22/2007	PAYMENT	MEYERSON, ADAM DAVID CHECK NUM: 724	$-13.30	$0.00
10/22/2007	AMENDMENT	remove pen	$-1.20	$13.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	MEYERSON, ADAM DAVID	$13.30	$13.30
09/12/2006	PAYMENT	ADAM DAVID MEYERSON CHECK NUM: 702	$-13.30	$0.00
07/19/2006	BILL	DESCHRYVER, LISA	$13.30	$13.30
11/03/2005	PAYMENT	SHAW, SIMON H CASH	$-0.56	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/20/2005	PAYMENT	SHAW, SIMON H CHECK NUM: 13427	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	SHAW, SIMON H	$13.30	$13.30
07/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SHAW, SIMON H @	$13.31	$13.31
09/03/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SHAW, SIMON H @	$13.31	$13.31