Tax Account AU503973

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WRIGHT, PRESTON T
PO BOX 8
DEETH, NV 89823-0008

Account Summary

Account ID	AU503973
Account Type	Personal Property
Location	TWP 40N RGE 60E MDB&M
Balance	$199.81
Currently Due	$199.81

$199.81 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $199.81 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$181.65
Total	$199.81
Paid	$0.00
Balance	$199.81
Due	$199.81
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$181.65	$18.16	$181.65	$0.00	$199.81	Pay $199.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$195.78	$19.58	$215.36	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$193.87	$0.00	$193.87	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$229.10	$0.00	$229.10	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$246.52	$0.00	$246.52	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$266.01	$0.00	$266.01	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$18.16	$199.81
01/30/2025	BILL	WRIGHT, PRESTON T	$181.65	$181.65
05/09/2024	PAYMENT	PRESTON WRIGHT ONLINE	$-215.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$19.58	$215.36
01/22/2024	BILL	WRIGHT, PRESTON T	$195.78	$195.78
03/14/2023	PAYMENT	WRIGHT, PRESTON CREDIT: D BANK: OP INTERNET NUM: 03374D	$-193.87	$0.00
01/23/2023	BILL	WRIGHT, PRESTON T	$193.87	$193.87
02/07/2022	PAYMENT	WRIGHT, PRESTON T CREDIT: D BANK: OP INTERNET NUM: 07700D	$-475.62	$0.00
01/25/2022	BILL	WRIGHT, PRESTON T	$229.10	$475.62
02/26/2021	BILL	WRIGHT, PRESTON T	$246.52	$246.52
03/03/2020	PAYMENT	PRESTON T WRIGHT CHECK NUM: ACH	$-266.01	$0.00
01/29/2020	BILL	WRIGHT, PRESTON T	$266.01	$266.01
06/04/2019	PAYMENT	WRIGHT, PRESTON T CREDIT: D BANK: OP INTERNET NUM: 003538	$-291.58	$0.00
05/06/2019	AMENDMENT	2018-19 WRIGHT, PRESTON T	$291.58	$291.58
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/28/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
02/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00