Tax Account 011-003-037

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Owners

WRIGHT, JEFF
34708 SENTINEL ST
SOLDOTNA, AK 99669-8592

Account Summary

Account ID	011-003-037
Account Type	Real Estate
Location	0 B ST/10TH ST
Balance	$29.15
Currently Due	$29.15

$29.15 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $29.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$0.00
Balance	$29.15
Due	$29.15
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$29.15	$0.00	$29.15	$0.00	$29.15	Pay $29.15 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.15
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.15
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$8.42	$37.57	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$1.17	$30.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.61	$15.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$1.37	$16.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$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	.00	15.00	15.00
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
07/11/2025	BILL	WRIGHT, JEFF	$29.15	$29.15
04/21/2025	PAYMENT	"JEFF WRIGHT" ONLINE	$-37.57	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$37.57
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$35.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$33.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$31.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	WRIGHT, JEFF	$29.15	$29.15
09/11/2023	PAYMENT	JEFF WRIGHT CHECK OPCC	$-30.32	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	WRIGHT, JEFF	$29.15	$29.15
08/29/2022	PAYMENT	WRIGHT, JEFF CREDIT: D BANK: OP INTERNET NUM: 07996D	$-29.15	$0.00
07/12/2022	BILL	WRIGHT, JEFF	$29.15	$29.15
08/09/2021	PAYMENT	WRIGHT, JEFF CREDIT: D BANK: OP INTERNET NUM: 04578A	$-30.41	$0.00
07/14/2021	BILL	WRIGHT, JEFF	$30.41	$30.41
09/04/2020	PAYMENT	JEFFREY WRIGHT CHECK NUM: ACH	$-15.84	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	WRIGHT, JEFF	$15.23	$15.23
04/06/2020	PAYMENT	JEFFREY WRIGHT CHECK NUM: ACH	$-1.07	$0.00
04/06/2020	PAYMENT	JEFFREY WRIGHT CHECK NUM: ACH	$-0.91	$1.07
04/06/2020	PAYMENT	JEFFREY WRIGHT CHECK NUM: ACH	$-0.76	$1.98
04/06/2020	PAYMENT	JEFFREY WRIGHT CHECK NUM: ACH	$-15.84	$2.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	WRIGHT, JEFF	$15.23	$15.23
12/20/2018	PAYMENT	WRIGHT, JEFF CREDIT: D BANK: OP INTERNET NUM: 06632D	$-16.54	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	WRIGHT, JEFF	$15.17	$15.17
07/21/2017	PAYMENT	WRIGHT, JEFFREY J CHECK NUM: 0000005083	$-13.80	$0.00
07/07/2017	BILL	WRIGHT, JEFF	$13.80	$13.80
08/01/2016	PAYMENT	WRIGHT, JEFFREY J CHECK NUM: 0000005043	$-13.80	$0.00
07/08/2016	BILL	WRIGHT, JEFF	$13.80	$13.80
08/10/2015	PAYMENT	WRIGHT, JEFFREY J CHECK NUM: 5014	$-13.80	$0.00
07/08/2015	BILL	WRIGHT, JEFF	$13.80	$13.80
04/14/2015	PAYMENT	WRIGHT, JEFFREY J CHECK NUM: 0000005004	$-16.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$16.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$15.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	WRIGHT, JEFF	$13.80	$13.80
05/06/2014	PAYMENT	WRIGHT, JEFF CREDIT: D BANK: OP INTERNET NUM: 09799C	$-23.84	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	WRIGHT, JEFF	$13.80	$13.80
06/12/2013	PAYMENT	WRIGHT, JEFFREY J CREDIT: D BANK: OP INTERNET NUM: 011250	$-23.95	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	WRIGHT, JEFF	$13.80	$13.80
05/07/2012	PAYMENT	WRIGHT, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 00058C	$-23.84	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	WRIGHT, JEFF	$13.80	$13.80
10/25/2010	PAYMENT	WRIGHT, JEFF CREDIT: D NUM: INT PYMT	$-15.04	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	WRIGHT, JEFF	$13.80	$13.80
10/13/2009	PAYMENT	JEFF WRIGHT CREDIT: D BANK: INTERNET PMT	$-14.35	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	WRIGHT, JEFF	$13.80	$13.80
08/14/2008	PAYMENT	WRIGHT, JEFF CHECK NUM: 2553	$-13.80	$0.00
07/14/2008	BILL	WRIGHT, JEFF	$13.80	$13.80
03/21/2008	PAYMENT	WRIGHT, JEFF CREDIT: D	$-2.49	$0.00
03/21/2008	PAYMENT	WRIGHT, JEFF CREDIT: D	$-14.35	$2.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.97	$16.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$15.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	WRIGHT, JEFF	$13.80	$13.80
09/13/2006	PAYMENT	WRIGHT, JEFF CHECK NUM: 3162	$-13.80	$0.00
07/19/2006	BILL	WRIGHT, JEFF	$13.80	$13.80
09/07/2005	PAYMENT	KINCADE, MIKE CHECK NUM: MO	$-13.80	$0.00
07/21/2005	BILL	KINCADE, MIKE	$13.80	$13.80
01/18/2005	PAYMENT	@	$-14.93	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.11	$14.93
07/01/2004	BILL	KINCADE, MIKE @	$13.82	$13.82
11/04/2003	PAYMENT	@	$-14.30	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.48	$14.30
07/01/2003	BILL	KINCADE, MIKE @	$13.82	$13.82