Tax Account 074-004-001
Owners
WRIGHT, JOHN D & SUSAN E TR
500 COMMERCIAL ST
ELKO, NV 89801-3741
JOHN D & SUSAN E WRIGHT FAMILY
REVOCABLE TRUST
630269
Account Summary
| Account ID | 074-004-001 |
|---|---|
| Account Type | Real Estate |
| Location | 204 ASHFORD DR |
| Balance | $2,898.93 |
| Currently Due | $1,421.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,872.67 |
| Total | $2,898.93 |
| Paid | $0.00 |
| Balance | $2,898.93 |
| Due | $1,421.41 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,548.20 | $25.48 | $2,573.68 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,473.98 | $86.59 | $2,560.57 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,564.21 | $0.00 | $2,564.21 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,513.08 | $0.00 | $2,513.08 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,439.88 | $0.00 | $2,439.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,439.39 | $0.00 | $2,439.39 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,185.18 | $0.00 | $2,185.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,140.44 | $0.00 | $2,140.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,078.09 | $0.00 | $2,078.09 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,017.56 | $0.00 | $2,017.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $248.01 | $2,898.93 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.26 | $2,650.92 |
| 07/10/2024 | BILL | WRIGHT, JOHN D & SUSAN E TR | $2,624.66 | $2,624.66 |
| 09/11/2023 | PAYMENT | WRIGHT, JOHN D & SUSAN E TR CHECK 1209 | $-2,573.68 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.48 | $2,573.68 |
| 07/12/2023 | BILL | WRIGHT, JOHN D & SUSAN E TR | $2,548.20 | $2,548.20 |
| 01/03/2023 | PAYMENT | WRIGHT, JOHN D CREDIT: D | $-2,560.57 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $61.85 | $2,560.57 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $24.74 | $2,498.72 |
| 07/12/2022 | BILL | WRIGHT, JOHN D & SUSAN E TR | $2,473.98 | $2,473.98 |
| 08/23/2021 | PAYMENT | WRIGHT, JOHN D & SUSAN E TR CHECK NUM: 1093 | $-2,564.21 | $0.00 |
| 07/14/2021 | BILL | WRIGHT, JOHN D & SUSAN E TR | $2,564.21 | $2,564.21 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-628.27 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-628.27 | $628.27 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-628.27 | $1,256.54 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-628.27 | $1,884.81 |
| 07/15/2020 | BILL | WRIGHT, JOHN D & SUSAN E TR | $2,513.08 | $2,513.08 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-609.97 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-609.97 | $609.97 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-609.97 | $1,219.94 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-609.97 | $1,829.91 |
| 07/10/2019 | BILL | WRIGHT, JOHN D & SUSAN E TR | $2,439.88 | $2,439.88 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-609.84 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-609.84 | $609.84 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-609.84 | $1,219.68 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-609.87 | $1,829.52 |
| 07/09/2018 | BILL | WRIGHT, JOHN D & SUSAN E TR | $2,439.39 | $2,439.39 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-546.29 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-546.29 | $546.29 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-546.29 | $1,092.58 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-546.31 | $1,638.87 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $546.31 | $2,185.18 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-546.31 | $1,638.87 |
| 07/07/2017 | BILL | WRIGHT, JOHN D & SUSAN E TR | $2,185.18 | $2,185.18 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-535.11 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-535.11 | $535.11 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-535.11 | $1,070.22 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-535.11 | $1,605.33 |
| 07/08/2016 | BILL | WRIGHT, JOHN D & SUSAN E TR | $2,140.44 | $2,140.44 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-519.52 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-519.52 | $519.52 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-519.52 | $1,039.04 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-519.53 | $1,558.56 |
| 07/08/2015 | BILL | WRIGHT, JOHN D & SUSAN E TR | $2,078.09 | $2,078.09 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-504.39 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-504.39 | $504.39 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-504.39 | $1,008.78 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-504.39 | $1,513.17 |
| 07/10/2014 | BILL | WRIGHT, JOHN D & SUSAN E TR | $2,017.56 | $2,017.56 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.70 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.70 | $489.70 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.70 | $979.40 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.71 | $1,469.10 |
| 07/16/2013 | BILL | WRIGHT, JOHN D & SUSAN E TR | $1,958.81 | $1,958.81 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.44 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.44 | $475.44 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.44 | $950.88 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.44 | $1,426.32 |
| 07/10/2012 | BILL | WRIGHT, JOHN D & SUSAN E TR | $1,901.76 | $1,901.76 |
| 02/21/2012 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 2012088628 | $-461.59 | $0.00 |
| 10/04/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10126628 | $-461.59 | $461.59 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-461.59 | $923.18 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-461.60 | $1,384.77 |
| 07/14/2011 | BILL | WRIGHT, JOHN D & SUSAN E TR | $1,846.37 | $1,846.37 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-462.19 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-462.19 | $462.19 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-462.19 | $924.38 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-462.21 | $1,386.57 |
| 07/14/2010 | BILL | WRIGHT, JOHN D & SUSAN E | $1,848.78 | $1,848.78 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-448.73 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-448.73 | $448.73 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-448.73 | $897.46 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-448.73 | $1,346.19 |
| 07/21/2009 | BILL | WRIGHT, JOHN D & SUSAN E | $1,794.92 | $1,794.92 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-434.58 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $434.58 | $434.58 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-434.58 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-434.58 | $434.58 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-434.58 | $869.16 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-434.60 | $1,303.74 |
| 07/14/2008 | BILL | WRIGHT, JOHN D & SUSAN E | $1,738.34 | $1,738.34 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-421.93 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-421.93 | $421.93 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-421.93 | $843.86 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-421.93 | $1,265.79 |
| 07/13/2007 | BILL | WRIGHT, JOHN D & SUSAN E | $1,687.72 | $1,687.72 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-38.31 | $0.00 |
| 11/20/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 310583 | $-38.31 | $38.31 |
| 10/13/2006 | PAYMENT | WRIGHT, JOHN DOUGLAS ET AL CASH | $-39.84 | $76.62 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.53 | $116.46 |
| 08/21/2006 | PAYMENT | WRIGHT, JOHN DOUGLAS ET AL CASH | $-38.32 | $114.93 |
| 07/19/2006 | BILL | WRIGHT, JOHN DOUGLAS ET AL | $153.25 | $153.25 |
| 09/02/2005 | PAYMENT | MEKELBURG, GERHARD G & LORRAIN CHECK NUM: 1989 | $-153.08 | $0.00 |
| 07/21/2005 | BILL | MEKELBURG, GERHARD G & LORRAIN | $153.08 | $153.08 |
| 12/28/2004 | PAYMENT | @ | $-76.64 | $0.00 |
| 08/10/2004 | PAYMENT | @ | $-76.67 | $76.64 |
| 07/01/2004 | BILL | MEKELBURG, GERHARD G & @ | $153.31 | $153.31 |
| 12/29/2003 | PAYMENT | @ | $-72.12 | $0.00 |
| 08/21/2003 | PAYMENT | @ | $-72.15 | $72.12 |
| 07/01/2003 | BILL | MEKELBURG, GERHARD G & @ | $144.27 | $144.27 |
