Tax Account 075-007-040

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Owners

WRIGHT, WILLIAM ERIC
17911 KINGS PARK LN APT 1121
HOUSTON, TX 77058-3142

767353

Account Summary

Account ID	075-007-040
Account Type	Real Estate
Location	0 SEC 17 TWP 36N RGE 69E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

075-007-040

Account Type

Real Estate

Location

0 SEC 17 TWP 36N RGE 69E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

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	Past due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$17.18	$86.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$16.24	$90.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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, WILLIAM ERIC	$69.04	$69.04
04/02/2025	PAYMENT	"WILLIAM WRIGHT" ONLINE	$-86.22	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	WRIGHT, WILLIAM ERIC	$69.04	$69.04
04/03/2024	PAYMENT	WILLIAM WRIGHT ONLINE	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	WRIGHT, WILLIAM ERIC	$69.04	$69.04
04/27/2023	PAYMENT	WRIGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 745517	$-12.42	$0.00
04/26/2023	PAYMENT	WRIGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 07826B	$-71.80	$12.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	WRIGHT, WILLIAM ERIC	$69.04	$69.04
04/06/2022	PAYMENT	WRIGHT, WILLIAM CREDIT: D NUM: OP 707005	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	WRIGHT, WILLIAM ERIC	$73.82	$73.82
08/17/2020	PAYMENT	WILLIAM WRIGHT CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	WRIGHT, WILLIAM ERIC	$58.14	$58.14
08/20/2019	PAYMENT	DANIELS, WILLIAM G & JOAN J CHECK NUM: 3247	$-58.14	$0.00
07/10/2019	BILL	DANIELS, WILLIAM G & JOAN J	$58.14	$58.14
07/23/2018	PAYMENT	DANIELS, WILLIAM G & JOAN J CHECK NUM: 3089	$-57.93	$0.00
07/09/2018	BILL	DANIELS, WILLIAM G & JOAN J	$57.93	$57.93
07/19/2017	PAYMENT	DANIELS, WILLIAM G & JOAN J CHECK NUM: 2953	$-52.68	$0.00
07/07/2017	BILL	DANIELS, WILLIAM G & JOAN J	$52.68	$52.68
07/18/2016	PAYMENT	DANIELS, WILLIAM G & JOAN J CHECK NUM: 2843	$-52.68	$0.00
07/08/2016	BILL	DANIELS, WILLIAM G & JOAN J	$52.68	$52.68
08/28/2015	PAYMENT	DANIELS, WILLIAM G & JOAN J CHECK NUM: 2760	$-54.79	$0.00
08/28/2015	AMENDMENT	amt too small to refund	$2.11	$54.79
07/08/2015	BILL	DANIELS, WILLIAM G & JOAN J	$52.68	$52.68
07/25/2014	PAYMENT	DANIELS, WILLIAM G & JOAN J CHECK NUM: 2703	$-52.68	$0.00
07/10/2014	BILL	DANIELS, WILLIAM G & JOAN J	$52.68	$52.68
08/21/2013	PAYMENT	DANIELS, WILLIAM G & JOAN J CHECK NUM: 2655	$-52.68	$0.00
07/16/2013	BILL	DANIELS, WILLIAM G & JOAN J	$52.68	$52.68
07/23/2012	PAYMENT	DANIELS, WILLIAM G & JOAN J CHECK NUM: 2600	$-52.68	$0.00
07/10/2012	BILL	DANIELS, WILLIAM G & JOAN J	$52.68	$52.68
08/03/2011	PAYMENT	DANIELS, WILLIAM G & JOAN J CHECK NUM: 2529	$-52.68	$0.00
07/14/2011	BILL	DANIELS, WILLIAM G & JOAN J	$52.68	$52.68
07/29/2010	PAYMENT	DANIELS, WILLIAM G & JOAN J CHECK NUM: 2438	$-52.68	$0.00
07/14/2010	BILL	DANIELS, WILLIAM G & JOAN J	$52.68	$52.68
08/13/2009	PAYMENT	DANIELS, WILLIAM G & JOAN J CHECK NUM: 2356	$-52.68	$0.00
07/21/2009	BILL	DANIELS, WILLIAM G & JOAN J	$52.68	$52.68
07/28/2008	PAYMENT	DANIELS, WILLIAM G CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	DANIELS, WILLIAM G & JOAN J	$52.68	$52.68
08/02/2007	PAYMENT	DANIELS, WILLIAM G & JOAN J CHECK NUM: 2210	$-52.68	$0.00
07/13/2007	BILL	DANIELS, WILLIAM G & JOAN J	$52.68	$52.68
08/08/2006	PAYMENT	DANIELS, WILLIAM G & JOAN J CHECK NUM: 2133	$-52.68	$0.00
07/19/2006	BILL	DANIELS, WILLIAM G & JOAN J	$52.68	$52.68
08/22/2005	PAYMENT	DANIELS, WILLIAM G & JOAN J CHECK NUM: 02050	$-52.68	$0.00
07/21/2005	BILL	DANIELS, WILLIAM G & JOAN J	$52.68	$52.68
07/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DANIELS, WILLIAM G & J @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DANIELS, WILLIAM G & J @	$52.75	$52.75