Tax Account TU358040

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Owners

WRIGHT, KAREN
207 MOUNTAIN CITY HWY UNIT 15
ELKO, NV 89801-9514

Account Summary

Account ID	TU358040
Account Type	Personal Property
Location	TWP 27N RGE 56E MDB&M
Balance	$10.37
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.37 (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	$129.18
Total	$129.18
Paid	$118.81
Balance	$10.37
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	$29.92	$0.00	$29.92	$29.92	$0.00
2	10/07/2024	10/17/2024	Paid	$33.08	$0.00	$33.08	$33.08	$0.00
3	01/06/2025	01/16/2025	Paid	$33.08	$0.00	$33.08	$33.08	$0.00
4	03/03/2025	03/13/2025	Due	$33.10	$0.00	$33.10	$22.73	$10.37	Pay $10.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.78	$0.00	$112.78	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$104.43	$0.00	$104.43	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$106.35	$0.00	$106.35	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$102.99	$2.58	$105.57	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$99.41	$9.94	$109.35	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KAREN WRIGHT" SYS 9188133465 ORIG: ONLINE	$-118.81	$10.37
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.37	$129.18
08/30/2024	ADJUSTMENT	"KAREN WRIGHT" ONLINE 9188133465 VOIDED PAYMENT: 941506. REASON: AMENDMENT TO PP 2025	$118.81	$118.81
08/19/2024	PAYMENT	"KAREN WRIGHT" ONLINE	$-118.81	$0.00
07/10/2024	BILL	WRIGHT, KAREN	$118.81	$118.81
08/22/2023	PAYMENT	WRIGHT, KAREN LEE CREDIT: D BANK: OP INTERNET NUM: 232795	$-112.78	$0.00
07/12/2023	BILL	WRIGHT, KAREN	$112.78	$112.78
08/17/2022	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: G9N1BMZNL	$-104.43	$0.00
07/13/2022	BILL	WRIGHT, RICHARD E FAMILY TRUST	$104.43	$104.43
08/16/2021	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: W9Z0L5VML	$-106.35	$0.00
07/15/2021	BILL	WRIGHT, RICHARD E FAMILY TRUST	$106.35	$106.35
09/08/2020	PAYMENT	WRIGHT, KAREN CHECK NUM: ACH	$-105.57	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.58	$105.57
07/13/2020	BILL	WRIGHT, RICHARD E FAMILY TRUST	$102.99	$102.99
10/01/2019	PAYMENT	WRIGHT, KAREN LEE CREDIT: D BANK: OP INTERNET NUM: 103722	$-109.35	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.94	$109.35
07/10/2019	BILL	WRIGHT, RICHARD E FAMILY TRUST	$99.41	$99.41
09/17/2018	PAYMENT	WRIGHT, RICHARD E FAMILY TRUST CHECK NUM: 1212	$-106.18	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.65	$106.18
07/09/2018	BILL	WRIGHT, RICHARD E FAMILY TRUST	$96.53	$96.53
07/10/2017	PAYMENT	WRIGHT, RICHARD E FAMILY TRUST CHECK NUM: 1163	$-87.27	$0.00
07/07/2017	BILL	WRIGHT, RICHARD E FAMILY TRUST	$87.27	$87.27
07/19/2016	PAYMENT	WRIGHT, RICHARD E & LEONA M CHECK NUM: 1001	$-86.69	$0.00
07/08/2016	BILL	WRIGHT, RICHARD E FAMILY TRUST	$86.69	$86.69
07/20/2015	PAYMENT	WRIGHT, RICHARD E FAMILY TRUST CHECK NUM: 1052	$-83.82	$0.00
07/08/2015	BILL	WRIGHT, RICHARD E FAMILY TRUST	$83.82	$83.82
08/11/2014	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 19106	$-82.66	$0.00
07/08/2014	BILL	WRIGHT, RICHARD E FAMILY TRUST	$82.66	$82.66
08/27/2013	PAYMENT	WRIGHT, RICHARD E & LEONA M CHECK NUM: 1431	$-79.23	$0.00
07/16/2013	BILL	WRIGHT, RICHARD E FAMILY TRUST	$79.23	$79.23
08/21/2012	PAYMENT	WRIGHT, RICHARD E FAMILY TRUST CHECK NUM: 1407	$-78.06	$0.00
07/10/2012	BILL	WRIGHT, RICHARD E FAMILY TRUST	$78.06	$78.06
08/04/2011	PAYMENT	RICHARD E WRIGH CREDIT: D BANK: WF INTERNET NUM: 011080403038525	$-93.28	$0.00
07/14/2011	BILL	WRIGHT, RICHARD E FAMILY TRUST	$93.28	$93.28