Tax Account BU208025
Owners
VIVIAN R WRIGHT INC
PO BOX 8240
SPRING CREEK, NV 89815-0004
WRIGHT, VIVIAN
Account Summary
| Account ID | BU208025 |
|---|---|
| Account Type | Personal Property |
| Location | 508 ASHCROFT DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.04 |
| Total | $18.04 |
| Paid | $18.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $11.79 | $0.00 | $11.79 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.5 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.25 | $0.00 | $10.25 | $0.00 | $0.00 | 3.6590 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $28.07 | $0.00 | $28.07 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 7.40 | 7.40 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 3.61 | 3.93 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 6.56 | 7.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2025 | PAYMENT | "VIVIAN WRIGHT" ONLINE | $-18.04 | $0.00 |
| 01/30/2025 | BILL | VIVIAN R WRIGHT INC | $18.04 | $18.04 |
| 03/04/2024 | PAYMENT | VIVIAN R WRIGHT EBOX WF - 024030403106383 | $-11.79 | $0.00 |
| 01/31/2024 | BILL | VIVIAN R WRIGHT INC | $11.79 | $11.79 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/04/2022 | PAYMENT | VIVIAN R WRIGHT CREDIT: D BANK: WF INTERNET NUM: 022030403149640 | $-10.25 | $0.00 |
| 01/25/2022 | BILL | VIVIAN R WRIGHT INC | $10.25 | $10.25 |
| 04/14/2021 | PAYMENT | VIVIAN R WRIGHT CHECK NUM: 021041503120743 | $-28.07 | $0.00 |
| 03/10/2021 | BILL | VIVIAN R WRIGHT INC | $28.07 | $28.07 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2011 | 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 |
