Tax Account 007-030-006

Print Page · · Payments Cart · New Search

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	$540.20
Currently Due	$180.06

Account ID

007-030-006

Account Type

Real Estate

Location

0 TWP 28N RNG 58E MDB&M

Balance

$540.20

Currently Due

$180.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.76
Total	$701.76
Paid	$161.56
Balance	$540.20
Due	$180.06
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$701.76

Total

$701.76

Paid

$161.56

Balance

$540.20

Due

$180.06

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$161.56	$0.00	$161.56	$161.56	$0.00
2	10/07/2024	10/17/2024	Due	$180.06	$0.00	$180.06	$0.00	$180.06
3	01/06/2025	01/16/2025	Due	$180.06	$0.00	$180.06	$0.00	$360.12
4	03/03/2025	03/13/2025	Due	$180.08	$0.00	$180.08	$0.00	$540.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.72	$0.00	$597.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$540.96	$0.00	$540.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$568.71	$0.00	$568.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$565.76	$0.03	$565.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$570.61	$0.00	$570.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$72.94	$0.00	$72.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$62.69	$0.00	$62.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$59.20	$0.00	$59.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$55.63	$0.00	$55.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$51.75	$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
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