Tax Account TU033380

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Owners

WRIGHT, JAMES J
HC 32 BOX 180
TUSCARORA, NV 89834-9702

Account Summary

Account ID	TU033380
Account Type	Personal Property
Location	TWP 40N RGE 53E MDB&M
Balance	$3.81
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3.81 (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	$101.00
Total	$101.00
Paid	$97.19
Balance	$3.81
Due	$0.00
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	08/19/2024	08/29/2024	Paid	$95.30	$0.00	$95.30	$95.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1.89	$0.00	$1.89	$1.89	$0.00
3	01/06/2025	01/16/2025	Due	$1.89	$0.00	$1.89	$0.00	$1.89	Pay $1.89 Now
4	03/03/2025	03/13/2025	Due	$1.92	$0.00	$1.92	$0.00	$3.81	Pay $3.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$90.45	$0.00	$90.45	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$83.75	$0.00	$83.75	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$85.26	$0.00	$85.26	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$82.23	$0.00	$82.23	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$79.37	$0.00	$79.37	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK 001981	$-1.89	$3.81
08/30/2024	PAYMENT	JAMES J WRIGHT RANCH INC SYS 001957 ORIG: CHECK	$-95.30	$5.70
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.70	$101.00
08/30/2024	ADJUSTMENT	JAMES J WRIGHT RANCH INC CHECK 001957 VOIDED PAYMENT: 940673. REASON: AMENDMENT TO PP 2025	$95.30	$95.30
08/16/2024	PAYMENT	JAMES J WRIGHT RANCH INC CHECK 001957	$-95.30	$0.00
07/10/2024	BILL	WRIGHT, JAMES J	$95.30	$95.30
08/22/2023	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 001774	$-90.45	$0.00
07/12/2023	BILL	WRIGHT, JAMES J	$90.45	$90.45
08/12/2022	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1287	$-83.75	$0.00
07/13/2022	BILL	WRIGHT, JAMES J	$83.75	$83.75
08/20/2021	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 1108	$-85.26	$0.00
07/15/2021	BILL	WRIGHT, JAMES J	$85.26	$85.26
08/25/2020	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 00001002	$-82.23	$0.00
07/13/2020	BILL	WRIGHT, JAMES J	$82.23	$82.23
08/27/2019	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12686	$-79.37	$0.00
07/10/2019	BILL	WRIGHT, JAMES J	$79.37	$79.37
08/24/2018	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12439	$-77.04	$0.00
07/09/2018	BILL	WRIGHT, JAMES J	$77.04	$77.04
08/24/2017	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12180	$-69.36	$0.00
07/07/2017	BILL	WRIGHT, JAMES J	$69.36	$69.36
08/15/2016	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 11091	$-68.98	$0.00
07/08/2016	BILL	WRIGHT, JAMES J	$68.98	$68.98
08/20/2015	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 10820	$-66.76	$0.00
07/08/2015	BILL	WRIGHT, JAMES J	$66.76	$66.76
08/20/2014	PAYMENT	WRIGHT, JAMES CHECK BANK: OP INTERNET NUM: 109501332	$-65.65	$0.00
07/08/2014	BILL	WRIGHT, JAMES J	$65.65	$65.65
08/28/2013	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 10309	$-62.67	$0.00
07/16/2013	BILL	WRIGHT, JAMES J	$62.67	$62.67
08/16/2012	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10057	$-61.56	$0.00
07/10/2012	BILL	WRIGHT, JAMES J	$61.56	$61.56
08/18/2011	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 09779	$-58.96	$0.00
07/14/2011	BILL	WRIGHT, JAMES J	$58.96	$58.96