Tax Account 022-006-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WRIGHT, DEE
752 1ST ST N
CARBON HILL, AL 35549-4914

Account Summary

Account ID	022-006-001
Account Type	Real Estate
Location	0 RAILROAD ST TOBAR
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	$3.09
Total	$3.09
Paid	$3.09
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$3.09	$0.00	$3.09	$3.09	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3.09	$0.00	$3.09	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$3.09	$0.00	$3.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.09	$0.00	$3.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.36	$0.00	$3.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.32	$0.00	$3.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.32	$0.00	$3.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.31	$0.00	$3.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.01	$0.00	$3.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.01	$0.00	$3.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3.01	$0.00	$3.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3.01	$0.00	$3.01	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	EARNEST WRIGHT CHECK (LOCKBOX-LA) - 2769	$-3.09	$0.00
07/11/2025	BILL	WRIGHT, DEE	$3.09	$3.09
08/07/2024	PAYMENT	WRIGHT, EARNEST OR ALFRED CHECK 2759	$-3.09	$0.00
07/10/2024	BILL	WRIGHT, DEE	$3.09	$3.09
08/03/2023	PAYMENT	WRIGHT, EARNEST CHECK NUM: 2735	$-3.09	$0.00
07/12/2023	BILL	WRIGHT, DEE	$3.09	$3.09
08/02/2022	PAYMENT	WRIGHT, EARNEST & ALFRED ETAL CHECK NUM: 02680	$-3.09	$0.00
07/12/2022	BILL	WRIGHT, DEE	$3.09	$3.09
08/12/2021	PAYMENT	WRIGHT, EARNEST OR ALFRED CHECK NUM: 2642	$-3.36	$0.00
07/14/2021	BILL	WRIGHT, DEE	$3.36	$3.36
08/24/2020	PAYMENT	WRIGHT, EARNEST & ALFRED CHECK NUM: 02608	$-3.32	$0.00
07/15/2020	BILL	WRIGHT, DEE	$3.32	$3.32
08/13/2019	PAYMENT	WRIGHT, EARNEST & ALFRED CHECK NUM: 2576	$-3.32	$0.00
07/10/2019	BILL	WRIGHT, DEE	$3.32	$3.32
08/06/2018	PAYMENT	WRIGHT, EARNEST & ALFRED ET AL CHECK NUM: 2535	$-3.31	$0.00
07/09/2018	BILL	WRIGHT, DEE	$3.31	$3.31
07/28/2017	PAYMENT	WRIGHT, EARNEST OR ALFRED CHECK NUM: 2502	$-3.01	$0.00
07/07/2017	BILL	WRIGHT, DEE	$3.01	$3.01
07/20/2016	PAYMENT	WRIGHT, EARNEST OR ALFRED CHECK NUM: 2471	$-3.01	$0.00
07/08/2016	BILL	WRIGHT, DEE	$3.01	$3.01
07/23/2015	PAYMENT	WRIGHT'S SERVICE CENTER CHECK NUM: 2437	$-3.01	$0.00
07/08/2015	BILL	WRIGHT, DEE	$3.01	$3.01
08/18/2014	PAYMENT	WRIGHT, ALFRED CHECK NUM: 2389	$-3.01	$0.00
07/10/2014	BILL	WRIGHT, DEE	$3.01	$3.01
08/22/2013	PAYMENT	WRIGHT'S SERVICE CENTER CHECK NUM: 2354	$-3.01	$0.00
07/16/2013	BILL	WRIGHT, DEE	$3.01	$3.01
07/23/2012	PAYMENT	WRIGHT'S SERVICE CENTER CHECK NUM: 2308	$-3.01	$0.00
07/10/2012	BILL	WRIGHT, DEE	$3.01	$3.01
08/08/2011	PAYMENT	WRIGHT'S SERVICE CENTER CHECK NUM: 2274	$-3.01	$0.00
07/14/2011	BILL	WRIGHT, DEE	$3.01	$3.01
08/18/2010	PAYMENT	WRIGHT'S SERVICE CENTER CHECK NUM: 2234	$-3.01	$0.00
07/14/2010	BILL	WRIGHT, DEE	$3.01	$3.01
08/06/2009	PAYMENT	WRIGHT'S SERVICE CENTER CHECK NUM: 2178	$-3.01	$0.00
07/21/2009	BILL	WRIGHT, DEE	$3.01	$3.01
08/04/2008	PAYMENT	WRIGHT, DEE CHECK NUM: 833	$-3.01	$0.00
07/14/2008	BILL	WRIGHT, DEE	$3.01	$3.01
08/07/2007	PAYMENT	WRIGTH, R D & ALFRED CHECK NUM: 738	$-3.01	$0.00
07/13/2007	BILL	WRIGHT, DEE	$3.01	$3.01
09/06/2006	PAYMENT	WRIGHT, DEE CHECK NUM: 635	$-3.01	$0.00
07/19/2006	BILL	WRIGHT, DEE	$3.01	$3.01
08/22/2005	PAYMENT	ALFRED WRIHGT CHECK NUM: 530	$-3.01	$0.00
07/21/2005	BILL	WRIGHT, DEE	$3.01	$3.01
07/19/2004	PAYMENT	@	$-3.01	$0.00
07/01/2004	BILL	WRIGHT, DEE @	$3.01	$3.01
08/14/2003	PAYMENT	@	$-3.01	$0.00
07/01/2003	BILL	WRIGHT, DEE @	$3.01	$3.01