Tax Account 007-030-006
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 | 007-030-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 28N RNG 58E MDB&M |
| Balance | $348.42 |
| Currently Due | $174.21 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $697.21 |
| Total | $697.21 |
| Paid | $348.79 |
| Balance | $348.42 |
| Due | $174.21 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $701.76 | $0.00 | $0.00 | $701.76 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $597.72 | $0.00 | $0.00 | $597.72 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $540.96 | $0.00 | $0.00 | $540.96 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $568.71 | $0.00 | $0.00 | $568.71 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $565.76 | $0.03 | $0.00 | $565.79 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $570.61 | $0.00 | $0.00 | $570.61 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $72.94 | $0.00 | $0.00 | $72.94 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $62.69 | $0.00 | $0.00 | $62.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $55.63 | $0.00 | $0.00 | $55.63 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $51.75 | $0.00 | $0.00 | $51.75 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2025 | PAYMENT | MARYS RIVER RANCH INC CHECK 23566 | $-174.21 | $348.42 |
| 08/26/2025 | PAYMENT | MARY'S RIVER RANCH CHECK 23467 | $-174.58 | $522.63 |
| 07/11/2025 | BILL | WRIGHT LAND CO LP ET AL | $697.21 | $697.21 |
| 03/12/2025 | PAYMENT | MARY RIVER RANCH INC CHECK 23202 | $-180.08 | $0.00 |
| 01/14/2025 | PAYMENT | MARYS RIVER RANCH INC CHECK 23139 | $-180.06 | $180.08 |
| 10/28/2024 | PAYMENT | MARYS RIVER RANCH INC CHECK 23095 | $-18.73 | $360.14 |
| 10/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-0.75 | $378.87 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $379.62 |
| 10/17/2024 | PAYMENT | MARYS RIVER RANCH INC CHECK 23065 | $-161.33 | $378.87 |
| 08/30/2024 | PAYMENT | MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK | $-161.56 | $540.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $56.21 | $701.76 |
| 08/30/2024 | ADJUSTMENT | MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947995. REASON: AMENDMENT TO RE 2025 | $161.56 | $645.55 |
| 08/28/2024 | PAYMENT | MARYS RIVER RANCH INC CHECK 00023066 | $-161.56 | $483.99 |
| 07/10/2024 | BILL | WRIGHT LAND CO LP ET AL | $645.55 | $645.55 |
| 03/13/2024 | PAYMENT | MARYS RIVER RANCH INC CHECK 22770 | $-149.43 | $0.00 |
| 01/08/2024 | PAYMENT | MARYS RIVER RANCH INC CHECK 22757 | $-149.43 | $149.43 |
| 10/12/2023 | PAYMENT | MARYS RIVER RANCH INC CHECK 22682 | $-149.43 | $298.86 |
| 08/29/2023 | PAYMENT | MARYS RIVER RANCH, INC CHECK NUM: 22498 | $-149.43 | $448.29 |
| 07/12/2023 | BILL | WRIGHT LAND CO LP ET AL | $597.72 | $597.72 |
| 03/15/2023 | PAYMENT | MARYS RIVER RANCH, INC CHECK NUM: 00022471 | $-135.24 | $0.00 |
| 01/11/2023 | PAYMENT | MARYS RIVER RANCH, INC CHECK NUM: 22422 | $-135.24 | $135.24 |
| 10/13/2022 | PAYMENT | MARY'S RIVER RANCH CHECK NUM: 22294 | $-135.24 | $270.48 |
| 08/24/2022 | PAYMENT | MARY'S RIVER RANCH CHECK NUM: 22229 | $-135.24 | $405.72 |
| 07/12/2022 | BILL | WRIGHT LAND CO LP ET AL | $540.96 | $540.96 |
| 03/11/2022 | PAYMENT | MARYS RIVER RANCH INC CHECK NUM: 22088 | $-142.17 | $0.00 |
| 01/10/2022 | PAYMENT | MARYS RIVER RANCH INC CHECK NUM: 21621 | $-142.17 | $142.17 |
| 10/14/2021 | PAYMENT | MARYS RIVER RANCH INC CHECK NUM: 21904 | $-142.17 | $284.34 |
| 08/17/2021 | PAYMENT | MARYS RIVER RANCH INC CHECK NUM: 21839 | $-142.20 | $426.51 |
| 07/14/2021 | BILL | WRIGHT LAND CO LP ET AL | $568.71 | $568.71 |
| 03/08/2021 | PAYMENT | MARY'S RIVER RANCH CHECK NUM: 21651 | $-141.44 | $0.00 |
| 01/12/2021 | PAYMENT | MARYS RIVER RANCH, INC. CHECK NUM: 21616 | $-141.44 | $141.44 |
| 10/15/2020 | PAYMENT | MARYS RIVER RANCH, INC CHECK NUM: 21472 | $-141.44 | $282.88 |
| 08/24/2020 | PAYMENT | WRIGHT LAND COMPANY CHECK NUM: 1883 | $-141.47 | $424.32 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $565.79 |
| 07/15/2020 | BILL | WRIGHT LAND CO LP ET AL | $565.76 | $565.76 |
| 03/12/2020 | PAYMENT | MARYS RIVER RANCH, INC CHECK NUM: 21251 | $-142.65 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $142.65 |
| 01/08/2020 | PAYMENT | MARYS RIVER RANCH, INC. CHECK NUM: 21182 | $-142.65 | $142.65 |
| 10/11/2019 | PAYMENT | MARYS RIVER RANCH INC CHECK NUM: 21078 | $-142.65 | $285.30 |
| 08/21/2019 | PAYMENT | WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D | $-142.66 | $427.95 |
| 07/10/2019 | BILL | WRIGHT LAND CO LP ET AL | $570.61 | $570.61 |
| 08/20/2018 | PAYMENT | MARYS RIVER RANCH INC CREDIT: D NUM: 20584 | $-72.94 | $0.00 |
| 07/09/2018 | BILL | WRIGHT LAND CO LP ET AL | $72.94 | $72.94 |
| 08/18/2017 | PAYMENT | MARYS RIVER RANCH CHECK NUM: 20169 | $-62.69 | $0.00 |
| 07/07/2017 | BILL | WRIGHT LAND CO LP ET AL | $62.69 | $62.69 |
| 08/15/2016 | PAYMENT | MARYS RIVER RANCH INC CHECK NUM: 19733 | $-59.20 | $0.00 |
| 07/08/2016 | BILL | WRIGHT LAND CO LP ET AL | $59.20 | $59.20 |
| 08/19/2015 | PAYMENT | BARRICK CORTEZ INC CHECK NUM: 1091541 | $-55.63 | $0.00 |
| 07/08/2015 | BILL | BARRICK CORTEZ INC | $55.63 | $55.63 |
| 08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081431 | $-51.75 | $0.00 |
| 07/10/2014 | BILL | BARRICK CORTEZ INC | $51.75 | $51.75 |
| 08/20/2013 | PAYMENT | BARRICK CORTEZ INC CHECK NUM: 1072321 | $-48.02 | $0.00 |
| 07/16/2013 | BILL | BARRICK CORTEZ INC | $48.02 | $48.02 |
| 08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1061092 | $-44.51 | $0.00 |
| 07/10/2012 | BILL | BARRICK CORTEZ INC | $44.51 | $44.51 |
| 08/15/2011 | PAYMENT | BARRICK CORTEZ INC CHECK NUM: 1048440 | $-41.80 | $0.00 |
| 07/14/2011 | BILL | BARRICK CORTEZ INC | $41.80 | $41.80 |
| 07/23/2010 | PAYMENT | STEWART TITLE CHECK NUM: 119967 | $-39.66 | $0.00 |
| 07/14/2010 | BILL | DAWLEY CREEK RANCH LIMITED PAR | $39.66 | $39.66 |
| 08/27/2009 | PAYMENT | DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 4570 | $-37.63 | $0.00 |
| 07/21/2009 | BILL | DAWLEY CREEK RANCH LIMITED PAR | $37.63 | $37.63 |
| 07/30/2008 | PAYMENT | DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 4385 | $-34.94 | $0.00 |
| 07/14/2008 | BILL | DAWLEY CREEK RANCH LIMITED PAR | $34.94 | $34.94 |
| 07/24/2007 | PAYMENT | CLIFF GARDNER CHECK NUM: 4148 | $-32.96 | $0.00 |
| 07/13/2007 | BILL | DAWLEY CREEK RANCH LIMITED PAR | $32.96 | $32.96 |
| 08/31/2006 | PAYMENT | DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 5998 | $-30.98 | $0.00 |
| 07/19/2006 | BILL | DAWLEY CREEK RANCH LIMITED PAR | $30.98 | $30.98 |
| 07/01/2004 | BILL | GARDNER, CLIFTON P & B @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | GARDNER, CLIFTON P & B @ | $0.00 | $0.00 |
