Tax Account TU195605

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Owners

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

Account Summary

Account ID	TU195605
Account Type	Personal Property
Location	TWP 40N RGE 53E MDB&M
Balance	$197.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $197.21 (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	$384.34
Total	$384.34
Paid	$187.13
Balance	$197.21
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	$88.53	$0.00	$88.53	$88.53	$0.00
2	10/07/2024	10/17/2024	Paid	$98.60	$0.00	$98.60	$98.60	$0.00
3	01/06/2025	01/16/2025	Due	$98.60	$0.00	$98.60	$0.00	$98.60	Pay $98.60 Now
4	03/03/2025	03/13/2025	Due	$98.61	$0.00	$98.61	$0.00	$197.21	Pay $197.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$335.34	$0.00	$335.34	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$310.50	$0.00	$310.50	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$316.11	$0.00	$316.11	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$306.03	$0.00	$306.03	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$295.40	$0.00	$295.40	$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	$-98.60	$197.21
08/30/2024	PAYMENT	JAMES J WRIGHT RANCH INC SYS 001957 ORIG: CHECK	$-88.53	$295.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$31.03	$384.34
08/30/2024	ADJUSTMENT	JAMES J WRIGHT RANCH INC CHECK 001957 VOIDED PAYMENT: 940672. REASON: AMENDMENT TO PP 2025	$88.53	$353.31
08/16/2024	PAYMENT	JAMES J WRIGHT RANCH INC CHECK 001957	$-88.53	$264.78
07/10/2024	BILL	WRIGHT, JAMES J RANCH INC	$353.31	$353.31
02/28/2024	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK 1895	$-83.83	$0.00
12/29/2023	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK 1862	$-83.83	$83.83
10/03/2023	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK 1804	$-83.83	$167.66
08/22/2023	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 001774	$-83.85	$251.49
07/12/2023	BILL	WRIGHT, JAMES J RANCH INC	$335.34	$335.34
03/16/2023	PAYMENT	WRIGHT, JAMES J CHECK NUM: 1674	$-77.62	$0.00
01/05/2023	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 1392	$-77.62	$77.62
09/28/2022	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 1323	$-77.62	$155.24
08/12/2022	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1287	$-77.64	$232.86
07/13/2022	BILL	WRIGHT, JAMES J RANCH INC	$310.50	$310.50
03/09/2022	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 1191	$-79.02	$0.00
01/05/2022	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 1163	$-79.02	$79.02
09/30/2021	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 1128	$-79.02	$158.04
08/20/2021	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 1108	$-79.05	$237.06
07/15/2021	BILL	WRIGHT, JAMES J RANCH INC	$316.11	$316.11
03/01/2021	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 012983	$-76.42	$0.00
12/31/2020	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 12973	$-76.54	$76.42
10/07/2020	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 012947	$-76.54	$152.96
08/25/2020	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 00001002	$-76.53	$229.50
07/13/2020	BILL	WRIGHT, JAMES J RANCH INC	$306.03	$306.03
03/02/2020	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12820	$-73.85	$0.00
01/07/2020	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 12781	$-73.85	$73.85
10/08/2019	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12723	$-73.85	$147.70
08/27/2019	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12686	$-73.85	$221.55
07/10/2019	BILL	WRIGHT, JAMES J RANCH INC	$295.40	$295.40
02/28/2019	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 012572	$-71.69	$0.00
01/04/2019	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 12543	$-71.69	$71.69
09/26/2018	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 12472	$-71.69	$143.38
08/24/2018	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12439	$-71.72	$215.07
07/09/2018	BILL	WRIGHT, JAMES J RANCH, INC	$286.79	$286.79
03/05/2018	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 12331	$-64.80	$0.00
12/26/2017	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 12283	$-64.80	$64.80
10/03/2017	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 12213	$-64.80	$129.60
08/24/2017	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12180	$-64.82	$194.40
07/07/2017	BILL	WRIGHT, JAMES J RANCH, INC	$259.22	$259.22
03/02/2017	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 12049	$-64.37	$0.00
12/29/2016	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 12003	$-64.37	$64.37
09/28/2016	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 11123	$-64.37	$128.74
08/15/2016	PAYMENT	VAN NORMAN RANCHES LLC CHECK NUM: 1033	$-64.40	$193.11
07/08/2016	BILL	WRIGHT, JAMES J RANCH, INC	$257.51	$257.51
03/04/2016	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 10958	$-62.23	$0.00
01/07/2016	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 10913	$-62.23	$62.23
10/02/2015	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 10857	$-62.23	$124.46
08/20/2015	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 10820	$-62.24	$186.69
07/08/2015	BILL	WRIGHT, JAMES J RANCH, INC	$248.93	$248.93
03/03/2015	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 10706	$-61.37	$0.00
01/07/2015	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 0000010665	$-61.37	$61.37
10/15/2014	PAYMENT	WRIGHT RANCH, JAMES J CHECK BANK: OP INTERNET NUM: 110196423	$-61.37	$122.74
08/20/2014	PAYMENT	WRIGHT, JAMES CHECK BANK: OP INTERNET NUM: 109501332	$-61.39	$184.11
07/08/2014	BILL	WRIGHT, JAMES J RANCH, INC	$245.50	$245.50
02/26/2014	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 10438	$-58.80	$0.00
01/06/2014	PAYMENT	JAMES J. WRIGHT RANCH, INC CHECK NUM: 10399	$-58.80	$58.80
10/04/2013	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 10351	$-58.80	$117.60
08/28/2013	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 10309	$-58.80	$176.40
07/16/2013	BILL	WRIGHT, JAMES J RANCH, INC	$235.20	$235.20
03/01/2013	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 10187	$-72.42	$0.00
01/08/2013	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 10156	$-72.42	$72.42
09/28/2012	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 10087	$-72.42	$144.84
08/16/2012	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10057	$-72.44	$217.26
07/10/2012	BILL	WRIGHT, JAMES J RANCH, INC	$289.70	$289.70
03/07/2012	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 09956	$-83.04	$0.00
12/30/2011	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 9911	$-83.04	$83.04
10/07/2011	PAYMENT	WRIGHT, JAMES J RANCH, INC CHECK NUM: 9836	$-83.04	$166.08
08/18/2011	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 09779	$-83.07	$249.12
07/14/2011	BILL	WRIGHT, JAMES J RANCH, INC	$332.19	$332.19