Tax Account 007-600-011

Print Page · · Payments Cart · New Search

Owners

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

WBW LIMITED PARTNERSHIP ET AL

090400032

Account Summary

Account ID	007-600-011
Account Type	Real Estate
Location	0 TWP 41N RGE 60E MDB&M
Balance	$525.28
Currently Due	$262.63

Account ID

007-600-011

Account Type

Real Estate

Location

0 TWP 41N RGE 60E MDB&M

Balance

$525.28

Currently Due

$262.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,025.91
Total	$1,025.91
Paid	$500.63
Balance	$525.28
Due	$262.63
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

$1,025.91

Total

$1,025.91

Paid

$500.63

Balance

$525.28

Due

$262.63

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	$238.00	$0.00	$238.00	$238.00	$0.00
2	10/07/2024	10/17/2024	Paid	$262.63	$0.00	$262.63	$262.63	$0.00
3	01/06/2025	01/16/2025	Due	$262.63	$0.00	$262.63	$0.00	$262.63
4	03/03/2025	03/13/2025	Due	$262.65	$0.00	$262.65	$0.00	$525.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.11	$0.00	$889.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$831.62	$0.00	$831.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$851.70	$0.00	$851.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$857.11	$0.03	$857.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$880.22	$0.00	$880.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$850.05	$0.00	$850.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$857.86	$0.00	$857.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$814.90	$0.00	$814.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$725.46	$0.00	$725.46	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$636.41	$0.00	$636.41	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	113.05	56.53	56.52	28.26
2023-2024	S49	Mary's River Wtr	113.05	113.05	.00	.00
2022-2023	S49	Mary's River Wtr	113.05	113.05	.00	.00
2021-2022	S49	Mary's River Wtr	113.05	113.05	.00	.00
2020-2021	S49	Mary's River Wtr	113.05	113.05	.00	.00
2019-2020	S49	Mary's River Wtr	86.96	86.96	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	86.96	86.96	.00	.00
2016-2017	S49	Mary's River Wtr	86.96	86.96	.00	.00
2015-2016	S49	Mary's River Wtr	34.91	34.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 23095	$-24.90	$525.28
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-1.00	$550.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.00	$551.18
10/17/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 23065	$-237.73	$550.18
08/30/2024	PAYMENT	MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK	$-238.00	$787.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.72	$1,025.91
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947977. REASON: AMENDMENT TO RE 2025	$238.00	$951.19
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-238.00	$713.19
07/10/2024	BILL	WRIGHT LAND COMPANY ET AL	$951.19	$951.19
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-222.27	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-222.27	$222.27
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-222.27	$444.54
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-222.30	$666.81
07/12/2023	BILL	WRIGHT LAND COMPANY ET AL	$889.11	$889.11
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-207.90	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-207.90	$207.90
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-207.90	$415.80
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-207.92	$623.70
07/12/2022	BILL	WRIGHT LAND COMPANY ET AL	$831.62	$831.62
03/11/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 22088	$-212.92	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-212.92	$212.92
10/14/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21904	$-212.92	$425.84
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-212.94	$638.76
07/14/2021	BILL	WRIGHT LAND COMPANY ET AL	$851.70	$851.70
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-214.28	$0.00
01/12/2021	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21616	$-214.28	$214.28
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-214.28	$428.56
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-214.30	$642.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$857.14
07/15/2020	BILL	WRIGHT LAND COMPANY ET AL	$857.11	$857.11
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-220.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$220.05
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-220.05	$220.05
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-220.05	$440.10
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-220.07	$660.15
07/10/2019	BILL	WRIGHT LAND COMPANY ET AL	$880.22	$880.22
03/04/2019	PAYMENT	MARY'S RIVER RANCH, INC. CHECK	$-212.51	$0.00
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-212.51	$212.51
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-212.51	$425.02
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-212.52	$637.53
07/09/2018	BILL	WRIGHT LAND COMPANY ET AL	$850.05	$850.05
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-214.46	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-214.46	$214.46
10/02/2017	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 20222	$-214.46	$428.92
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-214.48	$643.38
07/07/2017	BILL	WRIGHT LAND COMPANY ET AL	$857.86	$857.86
03/07/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 198814	$-203.72	$0.00
01/04/2017	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19880	$-203.72	$203.72
10/04/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19772	$-203.72	$407.44
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-203.74	$611.16
07/08/2016	BILL	WRIGHT LAND COMPANY	$814.90	$814.90
03/10/2016	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 19512	$-181.35	$0.00
01/05/2016	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19430	$-181.35	$181.35
10/06/2015	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 19334	$-181.35	$362.70
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-181.41	$544.05
07/08/2015	BILL	WRIGHT LAND COMPANY	$725.46	$725.46
03/02/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00019088	$-159.10	$0.00
01/05/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 019025	$-159.10	$159.10
10/07/2014	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 018919	$-159.10	$318.20
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-159.11	$477.30
07/10/2014	BILL	WRIGHT LAND COMPANY	$636.41	$636.41
03/06/2014	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 18662	$-154.82	$0.00
01/08/2014	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 18600	$-154.82	$154.82
10/07/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18500	$-154.82	$309.64
08/19/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18437	$-154.85	$464.46
07/16/2013	BILL	WRIGHT LAND COMPANY	$619.31	$619.31
02/28/2013	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 18220	$-143.49	$0.00
01/08/2013	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18156	$-143.49	$143.49
10/01/2012	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18041	$-143.49	$286.98
08/14/2012	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17969	$-143.51	$430.47
07/10/2012	BILL	WRIGHT LAND COMPANY	$573.98	$573.98
03/08/2012	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 17780	$-134.74	$0.00
01/05/2012	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1391	$-134.74	$134.74
10/05/2011	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1354	$-134.74	$269.48
08/11/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17467	$-134.74	$404.22
07/14/2011	BILL	WRIGHT LAND COMPANY	$538.96	$538.96
03/08/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17241	$-127.84	$0.00
01/06/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17164	$-127.84	$127.84
10/06/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 17048	$-127.84	$255.68
08/18/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 16970	$-127.84	$383.52
07/14/2010	BILL	WRIGHT LAND COMPANY	$511.36	$511.36
03/04/2010	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16745	$-121.29	$0.00
01/12/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1168	$-121.29	$121.29
10/08/2009	PAYMENT	MARYS RIVER RANCH CHECK NUM: 16498	$-121.29	$242.58
09/04/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16462	$-121.29	$363.87
07/21/2009	BILL	WRIGHT LAND COMPANY	$485.16	$485.16
02/26/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16191	$-112.61	$0.00
01/08/2009	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 16097	$-112.61	$112.61
10/09/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15987	$-112.61	$225.22
08/18/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15855	$-112.63	$337.83
07/14/2008	BILL	WRIGHT LAND COMPANY	$450.46	$450.46
03/06/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15667	$-106.23	$0.00
01/02/2008	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 15558	$-106.23	$106.23
10/04/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15441	$-106.23	$212.46
08/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15387	$-106.26	$318.69
07/13/2007	BILL	WRIGHT LAND COMPANY	$424.95	$424.95
02/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15162	$-99.84	$0.00
12/29/2006	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15083	$-99.84	$99.84
10/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14991	$-99.84	$199.68
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-99.87	$299.52
07/19/2006	BILL	WRIGHT LAND COMPANY	$399.39	$399.39
03/10/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14235	$-96.09	$0.00
01/06/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14170	$-96.09	$96.09
09/30/2005	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14052	$-96.09	$192.18
08/19/2005	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14006	$-96.10	$288.27
07/21/2005	BILL	WRIGHT LAND COMPANY	$384.37	$384.37
03/11/2005	PAYMENT	@	$-98.94	$0.00
01/05/2005	PAYMENT	@	$-98.94	$98.94
11/08/2004	PAYMENT	@	$-98.94	$197.88
08/13/2004	PAYMENT	@	$-102.91	$296.82
07/01/2004	PENALTY	Penalty 04-05	$3.96	$399.73
07/01/2004	BILL	WRIGHT LAND COMPANY @	$395.77	$395.77
03/03/2004	PAYMENT	@	$-91.42	$0.00
02/10/2004	PAYMENT	@	$-91.42	$91.42
11/04/2003	PAYMENT	@	$-91.42	$182.84
08/20/2003	PAYMENT	@	$-98.77	$274.26
07/01/2003	PENALTY	Penalty 03-04	$7.32	$373.03
07/01/2003	BILL	WRIGHT LAND COMPANY @	$365.71	$365.71