Tax Account 011-030-30
Owners
WRIGHT FAMILY TRUST, DAVID & ANN
155 FIR STREET
ELKO, NV 89801-0000
WRIGHT, DAVID S & ANN M
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 011-030-30 |
|---|---|
| Account Type | Real Estate |
| Location | 395 PINION PINE WAY BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $336.88 |
| Total | $336.88 |
| Paid | $336.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $311.93 | $0.00 | $311.93 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $311.93 | $0.00 | $311.93 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $311.93 | $0.00 | $311.93 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $311.93 | $0.00 | $311.93 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $311.93 | $0.00 | $311.93 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $277.44 | $0.00 | $277.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $277.44 | $0.00 | $277.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $277.44 | $0.00 | $277.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $277.44 | $0.00 | $277.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $277.44 | $0.00 | $277.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | WRIGHT, DAVID S & ANN M CHECK 881 | $-336.88 | $0.00 |
| 07/15/2024 | BILL | WRIGHT, DAVID S | $336.88 | $336.88 |
| 08/18/2023 | PAYMENT | WRIGHT, DAVIS CHECK BANK: 94-7074 NUM: 812 | $-311.93 | $0.00 |
| 07/11/2023 | BILL | WRIGHT, DAVID S | $311.93 | $311.93 |
| 08/18/2022 | PAYMENT | WRIGHT, DAVID & ANN CHECK BANK: 1947074 NUM: 749 | $-311.93 | $0.00 |
| 07/14/2022 | BILL | WRIGHT, DAVID S | $311.93 | $311.93 |
| 08/04/2021 | PAYMENT | WRIGHT, DAVID CHECK BANK: 947074 NUM: 690 | $-311.93 | $0.00 |
| 07/19/2021 | BILL | WRIGHT, DAVID S | $311.93 | $311.93 |
| 01/05/2021 | PAYMENT | WRIGHT, DAVID CHECK BANK: 947074 NUM: 659 | $-155.96 | $0.00 |
| 08/20/2020 | PAYMENT | WRIGHT, ANN CHECK BANK: 947074 NUM: 645 | $-155.97 | $155.96 |
| 07/08/2020 | BILL | WRIGHT, DAVID S | $311.93 | $311.93 |
| 08/27/2019 | PAYMENT | WRIGHT APARTMENTS CHECK BANK: 947074 NUM: 347 | $-311.93 | $0.00 |
| 07/14/2019 | BILL | WRIGHT, DAVID S | $311.93 | $311.93 |
| 08/24/2018 | PAYMENT | WRIGHT, DAVID S CHECK BANK: 947074 NUM: 515 | $-277.44 | $0.00 |
| 07/11/2018 | BILL | WRIGHT, DAVID S | $277.44 | $277.44 |
| 08/10/2017 | PAYMENT | WRIGHT, ANN M CHECK BANK: 947074 NUM: 426 | $-277.44 | $0.00 |
| 07/19/2017 | BILL | WRIGHT, DAVID S | $277.44 | $277.44 |
| 08/29/2016 | PAYMENT | WRIGHT, DAVID S CHECK BANK: 94-7074 NUM: 341 | $-277.44 | $0.00 |
| 07/14/2016 | BILL | WRIGHT, DAVID S | $277.44 | $277.44 |
| 08/06/2015 | PAYMENT | WRIGHT, DAVID S CHECK BANK: 94-7074 NUM: 149 | $-277.44 | $0.00 |
| 07/09/2015 | BILL | WRIGHT, DAVID S | $277.44 | $277.44 |
| 08/13/2014 | PAYMENT | WRIGHT, BOB & BETTY CHECK BANK: 90-7626 NUM: 761 | $-277.44 | $0.00 |
| 07/09/2014 | BILL | WRIGHT FAMILY TRUST, BOB L | $277.44 | $277.44 |
| 08/07/2013 | PAYMENT | WRIGHT, BOB & BETTY CHECK BANK: 90-7626 NUM: 741 | $-277.44 | $0.00 |
| 07/11/2013 | BILL | WRIGHT FAMILY TRUST, BOB L | $277.44 | $277.44 |
| 07/27/2012 | PAYMENT | WRIGHT,BOB & BETTY CHECK BANK: 90-7626 NUM: 718 | $-277.44 | $0.00 |
| 07/13/2012 | BILL | WRIGHT FAMILY TRUST, BOB L | $277.44 | $277.44 |
| 08/23/2011 | PAYMENT | WRIGHT,BOB & BETTY CHECK BANK: 90-7626 NUM: 705 | $-277.44 | $0.00 |
| 07/13/2011 | BILL | WRIGHT FAMILY TRUST, BOB L | $277.44 | $277.44 |
| 07/28/2010 | PAYMENT | WRIGHT, BOB L CHECK BANK: 90-7626 NUM: 689 | $-277.44 | $0.00 |
| 07/08/2010 | BILL | WRIGHT FAMILY TRUST, BOB L | $277.44 | $277.44 |
| 08/13/2009 | PAYMENT | WRIGHT, BOB L CHECK BANK: 90-7626 NUM: 676 | $-277.44 | $0.00 |
| 07/13/2009 | BILL | WRIGHT FAMILY TRUST, BOB L | $277.44 | $277.44 |
| 08/18/2008 | PAYMENT | WRIGHT, BOB L CHECK BANK: 90-7626 NUM: 656 | $-277.44 | $0.00 |
| 07/14/2008 | BILL | WRIGHT FAMILY TRUST, BOB L | $277.44 | $277.44 |
| 08/21/2007 | PAYMENT | WRIGHT FAMILY TRUST, BOB L CHECK BANK: 90-7626 NUM: 640 | $-277.44 | $0.00 |
| 07/13/2007 | BILL | WRIGHT FAMILY TRUST, BOB L | $277.44 | $277.44 |
| 08/21/2006 | PAYMENT | WRIGHT FAMILY TRUST, BOB L CHECK BANK: 90-7626 NUM: 620 | $-264.22 | $0.00 |
| 07/16/2006 | BILL | WRIGHT FAMILY TRUST, BOB L | $264.22 | $264.22 |
| 08/17/2005 | PAYMENT | WRIGHT, BOB L CHECK BANK: 90-7626 NUM: 603 | $-264.22 | $0.00 |
| 07/26/2005 | BILL | WRIGHT FAMILY TRUST, BOB L | $264.22 | $264.22 |
| 08/23/2004 | PAYMENT | WRIGHT, BOB L CHECK BANK: 90-7626 NUM: 584 | $-264.22 | $0.00 |
| 07/13/2004 | BILL | WRIGHT FAMILY TRUST, BOB L | $264.22 | $264.22 |
| 08/13/2003 | PAYMENT | WRIGHT FAMILY TRUST, BOB L CHECK BANK: 90-7626 NUM: 557 | $-187.89 | $0.00 |
| 07/22/2003 | BILL | WRIGHT FAMILY TRUST, BOB L | $187.89 | $187.89 |
| 02/25/2003 | PAYMENT | WRIGHT FAMILY TRUST, BOB L CHECK BANK: 90-7626 NUM: 546 | $-44.03 | $0.00 |
| 01/07/2003 | PAYMENT | WRIGHT FAMILY TRUST, BOB L CHECK BANK: 90-7626 NUM: 535 | $-44.03 | $44.03 |
| 10/04/2002 | PAYMENT | WRIGHT, BOB L CHECK BANK: 90-7626 NUM: 522 | $-44.03 | $88.06 |
| 08/20/2002 | PAYMENT | WRIGHT FAMILY TRUST, BOB L CHECK BANK: 90-7626 NUM: 512 | $-44.04 | $132.09 |
| 07/11/2002 | BILL | WRIGHT FAMILY TRUST, BOB L | $176.13 | $176.13 |
| 02/27/2002 | PAYMENT | WRIGHT FAMILY TRUST, BOB L CHECK BANK: 90-7626 NUM: 499 | $-44.01 | $0.00 |
| 01/04/2002 | PAYMENT | WRIGHT FAMILY TRUST, BOB L CHECK BANK: 90-7626 NUM: 486 | $-44.01 | $44.01 |
| 09/24/2001 | PAYMENT | WRIGHT FAMILY TRUST, BOB L CHECK BANK: 90-7626 NUM: 472 | $-44.01 | $88.02 |
| 08/24/2001 | PAYMENT | WRIGHT FAMILY TRUST, BOB L CHECK BANK: 90=7626 NUM: 463 | $-44.04 | $132.03 |
| 07/13/2001 | BILL | WRIGHT FAMILY TRUST, BOB L | $176.07 | $176.07 |
| 08/21/2000 | PAYMENT | WRIGHT FAMILY TRUST, BOB L CHECK BANK: 90-7626 NUM: 425 | $-176.04 | $0.00 |
| 07/10/2000 | BILL | WRIGHT FAMILY TRUST, BOB L | $176.04 | $176.04 |
| 10/13/1999 | PAYMENT | WRIGHT FAMILY TRUST, BOB L CHECK BANK: 94-204 NUM: 1631 | $-131.82 | $0.00 |
| 08/19/1999 | PAYMENT | WRIGHT FAMILY TRUST, BOB L CHECK BANK: 91-119 NUM: 1549 | $-43.95 | $131.82 |
| 07/17/1999 | BILL | WRIGHT FAMILY TRUST, BOB L | $175.77 | $175.77 |
| 08/07/1998 | PAYMENT | WRIGHT FAMILY TRUST, BOB L CHECK | $-166.18 | $0.00 |
| 07/10/1998 | BILL | WRIGHT FAMILY TRUST, BOB L | $166.18 | $166.18 |
| 08/06/1997 | PAYMENT | WRIGHT FAMILY TRUST, BOB L CHECK | $-166.18 | $0.00 |
| 07/20/1997 | BILL | WRIGHT FAMILY TRUST, BOB L | $166.18 | $166.18 |
| 08/14/1996 | PAYMENT | WRIGHT FAMILY TRUST, BOB L | $-158.51 | $0.00 |
| 07/15/1996 | BILL | WRIGHT FAMILY TRUST, BOB L | $158.51 | $158.51 |