Tax Account 007-230-001
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 | 007-230-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 26N RGE 59E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5.99 |
| Total | $5.99 |
| Paid | $5.99 |
| 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 | $5.09 | $0.00 | $5.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $4.71 | $0.00 | $4.71 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $4.85 | $0.00 | $4.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $4.90 | $0.03 | $4.93 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $5.29 | $0.00 | $5.29 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $5.26 | $0.00 | $5.26 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $4.51 | $0.00 | $4.51 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $4.27 | $0.00 | $4.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $4.02 | $0.00 | $4.02 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $3.73 | $0.00 | $3.73 | $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 | $-0.48 | $0.00 |
| 08/30/2024 | PAYMENT | MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK | $-5.51 | $0.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.48 | $5.99 |
| 08/30/2024 | ADJUSTMENT | MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947991. REASON: AMENDMENT TO RE 2025 | $5.51 | $5.51 |
| 08/28/2024 | PAYMENT | MARYS RIVER RANCH INC CHECK 00023066 | $-5.51 | $0.00 |
| 07/10/2024 | BILL | WRIGHT LAND CO LP ET AL | $5.51 | $5.51 |
| 08/29/2023 | PAYMENT | MARYS RIVER RANCH, INC CHECK NUM: 22498 | $-5.09 | $0.00 |
| 07/12/2023 | BILL | WRIGHT LAND CO LP ET AL | $5.09 | $5.09 |
| 08/24/2022 | PAYMENT | MARY'S RIVER RANCH CHECK NUM: 22229 | $-4.71 | $0.00 |
| 07/12/2022 | BILL | WRIGHT LAND CO LP ET AL | $4.71 | $4.71 |
| 08/17/2021 | PAYMENT | MARYS RIVER RANCH INC CHECK NUM: 21839 | $-4.85 | $0.00 |
| 07/14/2021 | BILL | WRIGHT LAND CO LP ET AL | $4.85 | $4.85 |
| 08/24/2020 | PAYMENT | WRIGHT LAND COMPANY CHECK NUM: 1883 | $-4.93 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $4.93 |
| 07/15/2020 | BILL | WRIGHT LAND CO LP ET AL | $4.90 | $4.90 |
| 08/21/2019 | PAYMENT | WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D | $-5.29 | $0.00 |
| 07/10/2019 | BILL | WRIGHT LAND CO LP ET AL | $5.29 | $5.29 |
| 08/20/2018 | PAYMENT | MARYS RIVER RANCH INC CREDIT: D NUM: 20584 | $-5.26 | $0.00 |
| 07/09/2018 | BILL | WRIGHT LAND CO LP ET AL | $5.26 | $5.26 |
| 08/18/2017 | PAYMENT | MARYS RIVER RANCH CHECK NUM: 20169 | $-4.51 | $0.00 |
| 07/07/2017 | BILL | WRIGHT LAND CO LP ET AL | $4.51 | $4.51 |
| 08/15/2016 | PAYMENT | MARYS RIVER RANCH INC CHECK NUM: 19733 | $-4.27 | $0.00 |
| 07/08/2016 | BILL | WRIGHT LAND CO LP ET AL | $4.27 | $4.27 |
| 08/19/2015 | PAYMENT | BARRICK CORTEZ INC CHECK NUM: 1091541 | $-4.02 | $0.00 |
| 07/08/2015 | BILL | BARRICK CORTEZ INC | $4.02 | $4.02 |
| 08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081431 | $-3.73 | $0.00 |
| 07/10/2014 | BILL | BARRICK CORTEZ INC | $3.73 | $3.73 |
| 08/20/2013 | PAYMENT | BARRICK CORTEZ INC CHECK NUM: 1072321 | $-3.46 | $0.00 |
| 07/16/2013 | BILL | BARRICK CORTEZ INC | $3.46 | $3.46 |
| 08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1061092 | $-3.21 | $0.00 |
| 07/10/2012 | BILL | BARRICK CORTEZ INC | $3.21 | $3.21 |
| 08/15/2011 | PAYMENT | BARRICK CORTEZ INC CHECK NUM: 1048440 | $-3.01 | $0.00 |
| 07/14/2011 | BILL | BARRICK CORTEZ INC | $3.01 | $3.01 |
| 08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036907 | $-2.86 | $0.00 |
| 07/14/2010 | BILL | 7H RANCH LLC | $2.86 | $2.86 |
| 08/27/2009 | PAYMENT | 7H RANCH LLC CHECK NUM: 5342 | $-2.70 | $0.00 |
| 07/21/2009 | BILL | 7H RANCH LLC | $2.70 | $2.70 |
| 08/14/2008 | PAYMENT | 7-H RANCH LLC CHECK NUM: 4953 | $-2.50 | $0.00 |
| 07/14/2008 | BILL | 7H RANCH LLC | $2.50 | $2.50 |
| 08/31/2007 | PAYMENT | 7H RANCH LLC CHECK NUM: 4574 | $-2.35 | $0.00 |
| 07/13/2007 | BILL | 7H RANCH LLC | $2.35 | $2.35 |
| 09/15/2006 | PAYMENT | 7H RANCH LLC CHECK NUM: 4247 | $-2.21 | $0.00 |
| 07/19/2006 | BILL | 7H RANCH LLC | $2.21 | $2.21 |
| 08/18/2005 | PAYMENT | 7-H RANCH LLC CHECK NUM: 3935 | $-2.16 | $0.00 |
| 07/21/2005 | BILL | 7H RANCH LLC | $2.16 | $2.16 |
| 08/09/2004 | PAYMENT | @ | $-2.36 | $0.00 |
| 07/01/2004 | BILL | 7H RANCH LLC @ | $2.36 | $2.36 |
| 08/20/2003 | PAYMENT | @ | $-2.08 | $0.00 |
| 07/01/2003 | BILL | 7H RANCH LLC @ | $2.08 | $2.08 |
