Tax Account 011-030-31
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 | 011-030-31 |
|---|---|
| Account Type | Real Estate |
| Location | 405 KAYCI AVE BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $587.16 |
| Total | $587.16 |
| Paid | $587.16 |
| 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 | $587.16 | $0.00 | $587.16 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $587.16 | $0.00 | $587.16 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $587.16 | $0.00 | $587.16 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $587.16 | $0.00 | $587.16 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $587.16 | $0.00 | $587.16 | $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 | $-587.16 | $0.00 |
| 07/15/2024 | BILL | WRIGHT, DAVID S | $587.16 | $587.16 |
| 08/18/2023 | PAYMENT | WRIGHT, DAVIS CHECK BANK: 94-7074 NUM: 812 | $-587.16 | $0.00 |
| 07/11/2023 | BILL | WRIGHT, DAVID S | $587.16 | $587.16 |
| 08/18/2022 | PAYMENT | WRIGHT, DAVID & ANN CHECK BANK: 1947074 NUM: 749 | $-587.16 | $0.00 |
| 07/14/2022 | BILL | WRIGHT, DAVID S | $587.16 | $587.16 |
| 08/04/2021 | PAYMENT | WRIGHT, DAVID CHECK BANK: 947074 NUM: 690 | $-587.16 | $0.00 |
| 07/19/2021 | BILL | WRIGHT, DAVID S | $587.16 | $587.16 |
| 01/05/2021 | PAYMENT | WRIGHT, DAVID CHECK BANK: 947074 NUM: 659 | $-293.58 | $0.00 |
| 08/20/2020 | PAYMENT | WRIGHT, ANN CHECK BANK: 947074 NUM: 645 | $-293.58 | $293.58 |
| 07/08/2020 | BILL | WRIGHT, DAVID S | $587.16 | $587.16 |
| 08/27/2019 | PAYMENT | WRIGHT APARTMENTS CHECK BANK: 947074 NUM: 347 | $-587.16 | $0.00 |
| 07/14/2019 | BILL | WRIGHT, DAVID S | $587.16 | $587.16 |