Tax Account 007-370-004

Print Page · · Payments Cart · New Search

Owners

WRIGHT LAND COMPANY ET AL
PO BOX 8
DEETH, NV 89823-0008

WBW LIMITED PARTSHERSHIP ET AL

090400032

Account Summary

Account ID	007-370-004
Account Type	Real Estate
Location	0 TWP 40N RGE 59E MDB&MN
Balance	$111.34
Currently Due	$37.11

Account ID

007-370-004

Account Type

Real Estate

Location

0 TWP 40N RGE 59E MDB&MN

Balance

$111.34

Currently Due

$37.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.72
Total	$144.72
Paid	$33.38
Balance	$111.34
Due	$37.11
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

$144.72

Total

$144.72

Paid

$33.38

Balance

$111.34

Due

$37.11

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	$33.38	$0.00	$33.38	$33.38	$0.00
2	10/07/2024	10/17/2024	Due	$37.11	$0.00	$37.11	$0.00	$37.11
3	01/06/2025	01/16/2025	Due	$37.11	$0.00	$37.11	$0.00	$74.22
4	03/03/2025	03/13/2025	Due	$37.12	$0.00	$37.12	$0.00	$111.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.17	$0.00	$123.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$114.05	$0.00	$114.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$116.75	$0.00	$116.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$118.39	$0.00	$118.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$127.88	$0.00	$127.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$135.17	$0.00	$135.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$111.79	$0.00	$111.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.57	$0.00	$105.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$102.27	$0.00	$102.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$92.30	$0.00	$92.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

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	$-33.38	$111.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.71	$144.72
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947985. REASON: AMENDMENT TO RE 2025	$33.38	$133.01
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-33.38	$99.63
07/10/2024	BILL	WRIGHT LAND COMPANY ET AL	$133.01	$133.01
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-30.79	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-30.79	$30.79
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-30.79	$61.58
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-30.80	$92.37
07/12/2023	BILL	WRIGHT LAND COMPANY ET AL	$123.17	$123.17
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-28.51	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-28.51	$28.51
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-28.51	$57.02
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-28.52	$85.53
07/12/2022	BILL	WRIGHT LAND COMPANY ET AL	$114.05	$114.05
03/11/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 22088	$-29.18	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-29.18	$29.18
10/14/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21904	$-29.18	$58.36
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-29.21	$87.54
07/14/2021	BILL	WRIGHT LAND COMPANY ET AL	$116.75	$116.75
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-29.59	$0.00
01/12/2021	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21616	$-29.59	$29.59
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-29.59	$59.18
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-29.62	$88.77
07/15/2020	BILL	WRIGHT LAND COMPANY ET AL	$118.39	$118.39
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-31.97	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$31.97
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-31.97	$31.97
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-31.97	$63.94
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-31.97	$95.91
07/10/2019	BILL	WRIGHT LAND COMPANY ET AL	$127.88	$127.88
03/06/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.03	$0.00
03/04/2019	PAYMENT	MARY'S RIVER RANCH, INC. CHECK	$-33.79	$0.03
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-33.76	$33.82
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-33.79	$67.58
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-33.80	$101.37
07/09/2018	BILL	WRIGHT LAND COMPANY ET AL	$135.17	$135.17
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-27.94	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-27.94	$27.94
10/02/2017	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 20222	$-27.94	$55.88
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-27.97	$83.82
07/07/2017	BILL	WRIGHT LAND COMPANY ET AL	$111.79	$111.79
03/07/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 198814	$-26.39	$0.00
01/04/2017	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19880	$-26.39	$26.39
10/04/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19772	$-26.39	$52.78
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-26.40	$79.17
07/08/2016	BILL	WRIGHT LAND COMPANY	$105.57	$105.57
03/10/2016	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 19512	$-25.56	$0.00
01/05/2016	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19430	$-25.56	$25.56
10/06/2015	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 19334	$-25.56	$51.12
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-25.59	$76.68
07/08/2015	BILL	WRIGHT LAND COMPANY	$102.27	$102.27
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-92.30	$0.00
07/10/2014	BILL	WRIGHT LAND COMPANY	$92.30	$92.30
08/19/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18437	$-85.62	$0.00
07/16/2013	BILL	WRIGHT LAND COMPANY	$85.62	$85.62
08/14/2012	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17969	$-79.35	$0.00
07/10/2012	BILL	WRIGHT LAND COMPANY	$79.35	$79.35
08/11/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17467	$-74.51	$0.00
07/14/2011	BILL	WRIGHT LAND COMPANY	$74.51	$74.51
08/18/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 16970	$-70.70	$0.00
07/14/2010	BILL	WRIGHT LAND COMPANY	$70.70	$70.70
09/04/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16462	$-67.86	$0.00
07/21/2009	BILL	WRIGHT LAND COMPANY	$67.86	$67.86
08/18/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15855	$-63.00	$0.00
07/14/2008	BILL	WRIGHT LAND COMPANY	$63.00	$63.00
08/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15387	$-59.42	$0.00
07/13/2007	BILL	WRIGHT LAND COMPANY	$59.42	$59.42
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-55.85	$0.00
07/19/2006	BILL	WRIGHT LAND COMPANY	$55.85	$55.85
08/19/2005	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14006	$-54.17	$0.00
07/21/2005	BILL	WRIGHT LAND COMPANY	$54.17	$54.17
08/13/2004	PAYMENT	@	$-58.41	$0.00
07/01/2004	BILL	WRIGHT LAND COMPANY @	$58.41	$58.41
08/20/2003	PAYMENT	@	$-52.97	$0.00
07/01/2003	BILL	WRIGHT LAND COMPANY @	$52.97	$52.97