Tax Account 073-008-004

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Owners

WRIGHT, DAVID S & ANN M
155 FIR ST
ELKO, NV 89801-3023

637404

Account Summary

Account ID	073-008-004
Account Type	Real Estate
Location	529 JASPER AVE
Balance	$59.23
Currently Due	$0.00

Account ID

073-008-004

Account Type

Real Estate

Location

529 JASPER AVE

Balance

$59.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$847.78
Total	$847.78
Paid	$788.55
Balance	$59.23
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$847.78

Total

$847.78

Paid

$788.55

Balance

$59.23

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$197.34	$0.00	$197.34	$197.34	$0.00
2	10/07/2024	10/17/2024	Paid	$216.80	$0.00	$216.80	$216.80	$0.00
3	01/06/2025	01/16/2025	Paid	$216.80	$0.00	$216.80	$216.80	$0.00
4	03/03/2025	03/13/2025	Due	$216.84	$0.00	$216.84	$157.61	$59.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$730.14	$0.00	$730.14	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$676.06	$0.00	$676.06	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$695.65	$0.00	$695.65	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$691.65	$0.95	$692.60	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$669.13	$0.00	$669.13	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$679.11	$0.00	$679.11	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$624.41	$0.00	$624.41	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$633.13	$0.00	$633.13	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$634.25	$0.00	$634.25	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$619.01	$0.00	$619.01	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WRIGHT, DAVID S &ANN M SYS 882 ORIG: CHECK	$-788.55	$59.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.23	$847.78
08/30/2024	ADJUSTMENT	WRIGHT, DAVID S &ANN M CHECK 882 VOIDED PAYMENT: 942480. REASON: AMENDMENT TO RE 2025	$788.55	$788.55
08/19/2024	PAYMENT	WRIGHT, DAVID S &ANN M CHECK 882	$-788.55	$0.00
07/10/2024	BILL	WRIGHT, DAVID S & ANN M	$788.55	$788.55
08/14/2023	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 813	$-730.14	$0.00
07/12/2023	BILL	WRIGHT, DAVID S & ANN M	$730.14	$730.14
08/15/2022	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 750	$-676.06	$0.00
07/12/2022	BILL	WRIGHT, DAVID S & ANN M	$676.06	$676.06
08/04/2021	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 395	$-695.65	$0.00
07/14/2021	BILL	WRIGHT, DAVID S & ANN M	$695.65	$695.65
08/14/2020	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 0646	$-692.60	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.95	$692.60
07/15/2020	BILL	WRIGHT, DAVID S & ANN M	$691.65	$691.65
08/16/2019	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 587	$-669.13	$0.00
07/10/2019	BILL	WRIGHT, DAVID S & ANN M	$669.13	$669.13
12/21/2018	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 541	$-339.54	$0.00
08/16/2018	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 320	$-339.57	$339.54
07/09/2018	BILL	WRIGHT, DAVID S & ANN M	$679.11	$679.11
08/15/2017	PAYMENT	WRIGHT, DAVID SCOTT &ANN MOSCH CHECK NUM: 428	$-624.41	$0.00
07/07/2017	BILL	WRIGHT, DAVID S & ANN M	$624.41	$624.41
12/22/2016	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 250	$-316.56	$0.00
08/22/2016	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 342	$-316.57	$316.56
07/08/2016	BILL	WRIGHT, DAVID S & ANN M	$633.13	$633.13
07/22/2015	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 146	$-634.25	$0.00
07/08/2015	BILL	WRIGHT, DAVID S & ANN M	$634.25	$634.25
11/25/2014	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 0108	$-309.50	$0.00
08/18/2014	PAYMENT	WRIGHT, DAVID S & ANN M WRIGHT CHECK NUM: 2672	$-309.51	$309.50
07/10/2014	BILL	WRIGHT, DAVID S & ANN M	$619.01	$619.01
08/27/2013	PAYMENT	WRIGHT, DAVID S & WRIGHT-MOSCH CHECK NUM: 1482	$-604.44	$0.00
07/16/2013	BILL	WRIGHT, DAVID S & ANN M	$604.44	$604.44
12/31/2012	PAYMENT	BIDART WRIGHT APARTMENTS CHECK NUM: 2570	$-296.60	$0.00
09/28/2012	PAYMENT	BIDART WRIGHT APARTMENTS CHECK NUM: 2556	$-148.30	$296.60
08/16/2012	PAYMENT	WRIGHT, BIDART APARTMENTS CHECK NUM: 2547	$-148.30	$444.90
07/10/2012	BILL	WRIGHT, DAVID S & ANN M	$593.20	$593.20
08/12/2011	PAYMENT	BIDART WRIGHT APARMENTS CHECK NUM: 2495	$-573.99	$0.00
07/14/2011	BILL	WRIGHT, DAVID S & ANN M	$573.99	$573.99
08/16/2010	PAYMENT	BIDART WRIGHT APARTMENTS CHECK NUM: 2421	$-606.33	$0.00
07/14/2010	BILL	BIDART, LOUIE & BETTY	$606.33	$606.33
01/11/2010	PAYMENT	BIDART, LOUIE & BETTY CHECK NUM: 2386	$-342.44	$0.00
08/18/2009	PAYMENT	BIDART, LOUIE & BETTY CHECK NUM: 2346	$-342.47	$342.44
07/21/2009	BILL	BIDART, LOUIE & BETTY	$684.91	$684.91
12/22/2008	PAYMENT	BIDART WRIGHT APARTMENTS CHECK NUM: 2282	$-335.10	$0.00
08/15/2008	PAYMENT	BIDART WRIGHT APARTMENTS CHECK NUM: 2255	$-335.13	$335.10
07/14/2008	BILL	BIDART, LOUIE & BETTY	$670.23	$670.23
01/03/2008	PAYMENT	BIDART WRIGHT APARTMENTS CHECK NUM: 2198	$-325.06	$0.00
08/14/2007	PAYMENT	BIDART WRIGHT APARTMENT CHECK NUM: 2163	$-325.07	$325.06
07/13/2007	BILL	BIDART, LOUIE & BETTY	$650.13	$650.13
08/29/2006	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 2098	$-625.91	$0.00
07/19/2006	BILL	BIDART, LOUIE & BETTY	$625.91	$625.91
08/29/2005	PAYMENT	BIDART WRIGHT APARTMENTS CHECK NUM: 1995	$-586.06	$0.00
07/21/2005	BILL	BIDART, LOUIE & BETTY	$586.06	$586.06
08/12/2004	PAYMENT	@	$-627.68	$0.00
07/01/2004	BILL	BIDART, LOUIE & BETTY @	$627.68	$627.68
07/29/2003	PAYMENT	@	$-636.32	$0.00
07/01/2003	BILL	BIDART, LOUIE & BETTY @	$636.32	$636.32