Tax Account 007-030-002
Owners
WRIGHT LAND CO LP ET AL
PO BOX 8
DEETH, NV 89823-0008
WRIGHT LAND CO LP ET AL 42%
WBW LIMITED PARTNERSHIP 58% ETA
706960
Account Summary
| Account ID | 007-030-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 28N RNG 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $44.21 |
| Total | $44.21 |
| Paid | $44.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.63 | $0.00 | $37.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $34.84 | $0.00 | $34.84 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $35.66 | $0.00 | $35.66 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $36.16 | $0.03 | $36.19 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $39.06 | $0.00 | $39.06 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $38.64 | $0.00 | $38.64 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $33.21 | $0.00 | $33.21 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $31.37 | $0.00 | $31.37 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $29.48 | $0.00 | $29.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $27.42 | $0.00 | $27.42 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.58 | $0.00 |
| 08/30/2024 | PAYMENT | MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK | $-40.63 | $3.58 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.58 | $44.21 |
| 08/30/2024 | ADJUSTMENT | MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947992. REASON: AMENDMENT TO RE 2025 | $40.63 | $40.63 |
| 08/28/2024 | PAYMENT | MARYS RIVER RANCH INC CHECK 00023066 | $-40.63 | $0.00 |
| 07/10/2024 | BILL | WRIGHT LAND CO LP ET AL | $40.63 | $40.63 |
| 08/29/2023 | PAYMENT | MARYS RIVER RANCH, INC CHECK NUM: 22498 | $-37.63 | $0.00 |
| 07/12/2023 | BILL | WRIGHT LAND CO LP ET AL | $37.63 | $37.63 |
| 08/24/2022 | PAYMENT | MARY'S RIVER RANCH CHECK NUM: 22229 | $-34.84 | $0.00 |
| 07/12/2022 | BILL | WRIGHT LAND CO LP ET AL | $34.84 | $34.84 |
| 08/17/2021 | PAYMENT | MARYS RIVER RANCH INC CHECK NUM: 21839 | $-35.66 | $0.00 |
| 07/14/2021 | BILL | WRIGHT LAND CO LP ET AL | $35.66 | $35.66 |
| 08/24/2020 | PAYMENT | WRIGHT LAND COMPANY CHECK NUM: 1883 | $-36.19 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $36.19 |
| 07/15/2020 | BILL | WRIGHT LAND CO LP ET AL | $36.16 | $36.16 |
| 08/21/2019 | PAYMENT | WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D | $-39.06 | $0.00 |
| 07/10/2019 | BILL | WRIGHT LAND CO LP ET AL | $39.06 | $39.06 |
| 08/20/2018 | PAYMENT | MARYS RIVER RANCH INC CREDIT: D NUM: 20584 | $-38.64 | $0.00 |
| 07/09/2018 | BILL | WRIGHT LAND CO LP ET AL | $38.64 | $38.64 |
| 08/18/2017 | PAYMENT | MARYS RIVER RANCH CHECK NUM: 20169 | $-33.21 | $0.00 |
| 07/07/2017 | BILL | WRIGHT LAND CO LP ET AL | $33.21 | $33.21 |
| 08/15/2016 | PAYMENT | MARYS RIVER RANCH INC CHECK NUM: 19733 | $-31.37 | $0.00 |
| 07/08/2016 | BILL | WRIGHT LAND CO LP ET AL | $31.37 | $31.37 |
| 08/19/2015 | PAYMENT | BARRICK CORTEZ INC CHECK NUM: 1091541 | $-29.48 | $0.00 |
| 07/08/2015 | BILL | BARRICK CORTEZ INC | $29.48 | $29.48 |
| 08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081431 | $-27.42 | $0.00 |
| 07/10/2014 | BILL | BARRICK CORTEZ INC | $27.42 | $27.42 |
| 08/20/2013 | PAYMENT | BARRICK CORTEZ INC CHECK NUM: 1072321 | $-25.44 | $0.00 |
| 07/16/2013 | BILL | BARRICK CORTEZ INC | $25.44 | $25.44 |
| 08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1061092 | $-23.59 | $0.00 |
| 07/10/2012 | BILL | BARRICK CORTEZ INC | $23.59 | $23.59 |
| 08/15/2011 | PAYMENT | BARRICK CORTEZ INC CHECK NUM: 1048440 | $-22.16 | $0.00 |
| 07/14/2011 | BILL | BARRICK CORTEZ INC | $22.16 | $22.16 |
| 07/23/2010 | PAYMENT | STEWART TITLE CHECK NUM: 119966 | $-21.02 | $0.00 |
| 07/14/2010 | BILL | DAWLEY CREEK RANCH LIMITED PAR | $21.02 | $21.02 |
| 08/27/2009 | PAYMENT | DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 4570 | $-19.94 | $0.00 |
| 07/21/2009 | BILL | DAWLEY CREEK RANCH LIMITED PAR | $19.94 | $19.94 |
| 07/30/2008 | PAYMENT | DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 4385 | $-18.51 | $0.00 |
| 07/14/2008 | BILL | DAWLEY CREEK RANCH LIMITED PAR | $18.51 | $18.51 |
| 07/24/2007 | PAYMENT | CLIFF GARDNER CHECK NUM: 4148 | $-17.46 | $0.00 |
| 07/13/2007 | BILL | DAWLEY CREEK RANCH LIMITED PAR | $17.46 | $17.46 |
| 08/31/2006 | PAYMENT | DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 5998 | $-16.41 | $0.00 |
| 07/19/2006 | BILL | DAWLEY CREEK RANCH LIMITED PAR | $16.41 | $16.41 |
| 07/01/2004 | BILL | GARDNER, CLIFTON P & B @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | GARDNER, CLIFTON P & B @ | $0.00 | $0.00 |
