Tax Account TUS15643

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Owners

WRIGHT, LINDA S
PO BOX 8
DEETH, NV 89823-0008

Account Summary

Account ID	TUS15643
Account Type	Personal Property
Location	TWP 40N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.51
Total	$12.51
Paid	$12.51
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$12.51	$0.00	$12.51	$12.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.53	$0.00	$12.53	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$12.53	$0.00	$12.53	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$13.64	$1.36	$15.00	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$13.48	$0.00	$13.48	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$13.48	$1.35	$14.83	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-12.51	$0.00
07/10/2024	BILL	WRIGHT, LINDA S	$12.51	$12.51
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-12.53	$0.00
07/12/2023	BILL	WRIGHT, LINDA S	$12.53	$12.53
08/24/2022	PAYMENT	MARYS RIVER RANCH CHECK NUM: 22229	$-12.53	$0.00
07/13/2022	BILL	WRIGHT, LINDA S	$12.53	$12.53
10/08/2021	PAYMENT	BILY, VICTORIA W CREDIT: D BANK: OP INTERNET NUM: 026306	$-15.00	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.36	$15.00
07/15/2021	BILL	WRIGHT, LINDA S	$13.64	$13.64
08/24/2020	PAYMENT	WRIGHT LAND CO CHECK NUM: 1883	$-13.48	$0.00
07/13/2020	BILL	WRIGHT, LINDA S	$13.48	$13.48
10/03/2019	PAYMENT	BILY, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 082555	$-14.83	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.35	$14.83
07/10/2019	BILL	WRIGHT, LINDA S	$13.48	$13.48
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20584	$-13.43	$0.00
07/09/2018	BILL	WRIGHT, LINDA S	$13.43	$13.43
08/18/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20169	$-12.22	$0.00
07/07/2017	BILL	WRIGHT, LINDA S	$12.22	$12.22
08/18/2016	PAYMENT	WRIGHT, PRESTON T CHECK NUM: 314	$-12.22	$0.00
07/08/2016	BILL	WRIGHT, LINDA S	$12.22	$12.22
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00