Tax Account TUT90978

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	TUT90978
Account Type	Personal Property
Location	TWP 40N RGE 53E 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	$15.72
Total	$15.72
Paid	$15.72
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	$15.72	$0.00	$15.72	$15.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.12	$0.00	$16.12	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$16.12	$0.00	$16.12	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$17.00	$0.00	$17.00	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$17.00	$0.00	$17.00	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JAMES J WRIGHT RANCH INC CHECK 001957	$-15.72	$0.00
07/10/2024	BILL	WRIGHT, JAMES J & JOANN M	$15.72	$15.72
08/22/2023	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 001774	$-16.12	$0.00
07/12/2023	BILL	WRIGHT, JAMES J & JOANN M	$16.12	$16.12
08/12/2022	PAYMENT	WRIGHT JAMES J RANCH INC CHECK NUM: 1287	$-16.12	$0.00
07/13/2022	BILL	WRIGHT, JAMES J & JOANN M	$16.12	$16.12
08/20/2021	PAYMENT	JAMES J WRIGHT RANCH, INC CHECK NUM: 1108	$-17.20	$0.00
07/15/2021	BILL	WRIGHT, JAMES J & JOANN M	$17.20	$17.20
08/25/2020	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 00001002	$-17.00	$0.00
07/13/2020	BILL	WRIGHT, JAMES J & JOANN M	$17.00	$17.00
08/27/2019	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12686	$-17.00	$0.00
07/10/2019	BILL	WRIGHT, JAMES J & JOANN M	$17.00	$17.00
08/24/2018	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12439	$-16.94	$0.00
07/09/2018	BILL	WRIGHT, JAMES J & JOANN M	$16.94	$16.94
08/24/2017	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 12180	$-15.42	$0.00
07/07/2017	BILL	WRIGHT, JAMES J & JOANN M	$15.42	$15.42
08/15/2016	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 11091	$-5.27	$0.00
08/15/2016	PAYMENT	VAN NORMAN RANCHES LLC CHECK NUM: 1033	$-10.15	$5.27
07/08/2016	BILL	WRIGHT, JAMES J & JOANN M	$15.42	$15.42
08/20/2015	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 10820	$-15.42	$0.00
07/08/2015	BILL	WRIGHT, JAMES J & JOANN M	$15.42	$15.42
08/20/2014	PAYMENT	WRIGHT, JAMES CHECK BANK: OP INTERNET NUM: 109501332	$-15.42	$0.00
07/08/2014	BILL	WRIGHT, JAMES J & JOANN M	$15.42	$15.42
08/28/2013	PAYMENT	JAMES J WRIGHT RANCH INC CHECK NUM: 10309	$-15.42	$0.00
07/16/2013	BILL	WRIGHT, JAMES J & JOANN M	$15.42	$15.42
08/16/2012	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 10057	$-15.42	$0.00
07/10/2012	BILL	WRIGHT, JAMES J & JOANN M	$15.42	$15.42
08/18/2011	PAYMENT	WRIGHT, JAMES J RANCH INC CHECK NUM: 09779	$-18.54	$0.00
07/14/2011	BILL	WRIGHT, JAMES J & JOANN M	$18.54	$18.54