Tax Account 008-170-005

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	008-170-005
Account Type	Real Estate
Location	0 TWP 42N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-170-005

Account Type

Real Estate

Location

0 TWP 42N RGE 61E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.19
Total	$89.19
Paid	$89.19
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.19

Total

$89.19

Paid

$89.19

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.19	$0.00	$89.19	$89.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.90	$0.00	$75.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.28	$0.00	$70.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$71.96	$0.00	$71.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$72.92	$0.03	$72.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$78.79	$0.00	$78.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$71.30	$0.00	$71.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$67.34	$0.00	$67.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$64.97	$0.00	$64.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$58.87	$0.00	$58.87	$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
10/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 23095	$-7.21	$0.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-0.36	$7.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$7.57
08/30/2024	PAYMENT	MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK	$-81.98	$7.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.21	$89.19
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947971. REASON: AMENDMENT TO RE 2025	$81.98	$81.98
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-81.98	$0.00
07/10/2024	BILL	WRIGHT LAND COMPANY ET AL	$81.98	$81.98
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-75.90	$0.00
07/12/2023	BILL	WRIGHT LAND COMPANY ET AL	$75.90	$75.90
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-70.28	$0.00
07/12/2022	BILL	WRIGHT LAND COMPANY ET AL	$70.28	$70.28
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-71.96	$0.00
07/14/2021	BILL	WRIGHT LAND COMPANY ET AL	$71.96	$71.96
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-72.95	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$72.95
07/15/2020	BILL	WRIGHT LAND COMPANY ET AL	$72.92	$72.92
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-78.79	$0.00
07/10/2019	BILL	WRIGHT LAND COMPANY ET AL	$78.79	$78.79
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-88.07	$0.00
07/09/2018	BILL	WRIGHT LAND COMPANY ET AL	$88.07	$88.07
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-71.30	$0.00
07/07/2017	BILL	WRIGHT LAND COMPANY ET AL	$71.30	$71.30
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-67.34	$0.00
07/08/2016	BILL	WRIGHT LAND COMPANY	$67.34	$67.34
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-64.97	$0.00
07/08/2015	BILL	WRIGHT LAND COMPANY	$64.97	$64.97
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-58.87	$0.00
07/10/2014	BILL	WRIGHT LAND COMPANY	$58.87	$58.87
10/07/2013	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18501	$-56.78	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.18	$56.78
07/16/2013	BILL	WRIGHT LAND COMPANY	$54.60	$54.60
08/14/2012	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17969	$-50.60	$0.00
07/10/2012	BILL	WRIGHT LAND COMPANY	$50.60	$50.60
08/11/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17467	$-47.51	$0.00
07/14/2011	BILL	WRIGHT LAND COMPANY	$47.51	$47.51
08/18/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 16970	$-45.08	$0.00
07/14/2010	BILL	WRIGHT LAND COMPANY	$45.08	$45.08
09/04/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16462	$-42.77	$0.00
07/21/2009	BILL	WRIGHT LAND COMPANY	$42.77	$42.77
08/18/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15855	$-39.70	$0.00
07/14/2008	BILL	WRIGHT LAND COMPANY	$39.70	$39.70
08/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15387	$-37.45	$0.00
07/13/2007	BILL	WRIGHT LAND COMPANY	$37.45	$37.45
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-35.20	$0.00
07/19/2006	BILL	WRIGHT LAND COMPANY	$35.20	$35.20
08/19/2005	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14006	$-34.24	$0.00
07/21/2005	BILL	WRIGHT LAND COMPANY	$34.24	$34.24
08/13/2004	PAYMENT	@	$-36.62	$0.00
07/01/2004	BILL	WRIGHT LAND COMPANY @	$36.62	$36.62
08/20/2003	PAYMENT	@	$-33.58	$0.00
07/01/2003	BILL	WRIGHT LAND COMPANY @	$33.58	$33.58