Tax Account 001-055-008

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Owners

WRIGHT LAND CO LIMITED PARTNERS
PO BOX 8
DEETH, NV 89823-0008

659968

Account Summary

Account ID	001-055-008
Account Type	Real Estate
Location	369 MAPLE ST ELKO CITY
Balance	$786.00
Currently Due	$392.99

Account ID

001-055-008

Account Type

Real Estate

Location

369 MAPLE ST
ELKO CITY

Balance

$786.00

Currently Due

$392.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.06
Total	$1,544.06
Paid	$758.06
Balance	$786.00
Due	$392.99
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,544.06

Total

$1,544.06

Paid

$758.06

Balance

$786.00

Due

$392.99

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$365.07	$0.00	$365.07	$365.07	$0.00
2	10/07/2024	10/17/2024	Paid	$392.99	$0.00	$392.99	$392.99	$0.00
3	01/06/2025	01/16/2025	Due	$392.99	$0.00	$392.99	$0.00	$392.99
4	03/03/2025	03/13/2025	Due	$393.01	$0.00	$393.01	$0.00	$786.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,351.22	$0.00	$1,351.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,251.29	$0.00	$1,251.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,185.73	$0.00	$1,185.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,122.28	$2.54	$1,124.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,085.49	$0.00	$1,085.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,067.41	$0.00	$1,067.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,054.78	$0.00	$1,054.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,043.36	$0.00	$1,043.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,029.30	$0.00	$1,029.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,000.00	$0.00	$1,000.00	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-28.30	$786.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.13	$814.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$815.43
10/17/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 23065	$-364.69	$814.30
08/30/2024	PAYMENT	MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK	$-365.07	$1,178.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.92	$1,544.06
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947990. REASON: AMENDMENT TO RE 2025	$365.07	$1,459.14
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-365.07	$1,094.07
07/10/2024	BILL	WRIGHT LAND CO LIMITED PARTNERS	$1,459.14	$1,459.14
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-337.80	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-337.80	$337.80
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-337.80	$675.60
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-337.82	$1,013.40
07/12/2023	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,351.22	$1,351.22
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-312.81	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-312.81	$312.81
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-312.81	$625.62
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-312.86	$938.43
07/12/2022	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,251.29	$1,251.29
03/11/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 22088	$-296.43	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-296.43	$296.43
10/14/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21904	$-296.43	$592.86
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-296.44	$889.29
07/14/2021	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,185.73	$1,185.73
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-281.20	$0.00
01/12/2021	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21616	$-260.96	$281.20
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-301.44	$542.16
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-281.22	$843.60
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.54	$1,124.82
07/15/2020	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,122.28	$1,122.28
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-271.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$271.37
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-271.37	$271.37
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-271.37	$542.74
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-271.38	$814.11
07/10/2019	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,085.49	$1,085.49
03/04/2019	PAYMENT	MARY'S RIVER RANCH, INC. CHECK	$-266.84	$0.00
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-266.84	$266.84
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-266.84	$533.68
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-266.89	$800.52
07/09/2018	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,067.41	$1,067.41
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-263.69	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-263.69	$263.69
10/02/2017	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 20222	$-263.69	$527.38
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-263.71	$791.07
07/07/2017	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,054.78	$1,054.78
03/07/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 198814	$-260.83	$0.00
01/04/2017	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19880	$-260.83	$260.83
10/04/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19772	$-260.83	$521.66
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-260.87	$782.49
07/08/2016	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,043.36	$1,043.36
03/10/2016	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 19512	$-257.32	$0.00
01/05/2016	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19430	$-257.32	$257.32
10/06/2015	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 19334	$-257.32	$514.64
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-257.34	$771.96
07/08/2015	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,029.30	$1,029.30
03/02/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00019088	$-250.00	$0.00
01/05/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 019025	$-250.00	$250.00
10/07/2014	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 018919	$-250.00	$500.00
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-250.00	$750.00
07/10/2014	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,000.00	$1,000.00
03/06/2014	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 18662	$-237.59	$0.00
01/17/2014	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 18626	$-237.59	$237.59
10/21/2013	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18528	$-9.50	$475.18
10/21/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.38	$484.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.38	$485.06
10/02/2013	PAYMENT	WRIGHT LAND COMPANY A LIMITED CHECK NUM: 1557	$-475.21	$484.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.50	$959.89
07/16/2013	BILL	WRIGHT LAND CO LIMITED PARTNER	$950.39	$950.39
01/08/2013	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1486	$-469.02	$0.00
01/08/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.14	$469.02
10/01/2012	PAYMENT	WRIGHT LAND COMPANY LP CHECK NUM: 1467	$-233.94	$467.88
08/16/2012	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 40051	$-233.94	$701.82
07/10/2012	BILL	BECKER, ROBERT A	$935.76	$935.76
04/05/2012	PAYMENT	BECKER, ROBERT A. CREDIT: D BANK: OP INTERNET NUM: 032702	$-234.74	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.03	$234.74
02/01/2012	PAYMENT	BECKER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 030892	$-234.74	$225.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.03	$460.45
10/04/2011	PAYMENT	BECKER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 030308	$-225.71	$451.42
08/16/2011	PAYMENT	BECKER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 014476	$-225.73	$677.13
07/14/2011	BILL	BECKER, ROBERT A	$902.86	$902.86
02/17/2011	PAYMENT	ROBERT BECKER CREDIT: D BANK: OP INTERNET NUM: 008052	$-458.53	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.99	$458.53
09/30/2010	PAYMENT	ROBERT BECKER CREDIT: D BANK: OP INTERNET NUM: 005350	$-224.77	$449.54
09/08/2010	PAYMENT	ROBERT A. BECKER CREDIT: D BANK: OP INTERNET NUM: 019906	$-233.79	$674.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.99	$908.10
07/14/2010	BILL	BECKER, ROBERT A	$899.11	$899.11
03/10/2010	PAYMENT	ROBERT ALLAN BECKER CREDIT: D BANK: INTERNET PMT	$-219.47	$0.00
01/05/2010	PAYMENT	ROBERT BECKER CREDIT: D BANK: INTERNET PMT	$-219.47	$219.47
09/01/2009	PAYMENT	LEDGE WORKS LLC CHECK NUM: 5053	$-438.94	$438.94
07/21/2009	BILL	BECKER, ROBERT A	$877.88	$877.88
02/12/2009	PAYMENT	BECKER, ROBERT A CREDIT: D	$-214.12	$0.00
12/15/2008	PAYMENT	BECKER, ROBERT A CREDIT: D	$-214.12	$214.12
09/02/2008	PAYMENT	BECKER, ROBERT A CREDIT: D	$-428.24	$428.24
07/14/2008	BILL	BECKER, ROBERT A	$856.48	$856.48
01/28/2008	PAYMENT	BECKER, ROBERT A CHECK NUM: 5023	$-439.09	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.91	$439.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.34	$428.18
09/24/2007	PAYMENT	LEDGE WORKS, INC CHECK NUM: 5014	$-419.44	$427.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.39	$847.28
07/13/2007	BILL	BECKER, ROBERT A	$838.89	$838.89
02/02/2007	PAYMENT	SANDY'S CASTLE CHECK NUM: 13370	$-203.11	$0.00
12/08/2006	PAYMENT	SANDY'S CASTLE CHECK NUM: 13053	$-203.11	$203.11
09/15/2006	PAYMENT	SANDY'S CASTLE CHECK NUM: 12509	$-203.11	$406.22
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 343159	$-203.11	$609.33
07/19/2006	BILL	MAZOLEWSKI, SHIRLEY A	$812.44	$812.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-190.17	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-190.17	$190.17
09/27/2005	PAYMENT	FAGOAGA, JEAN PILAR TROF THE F CHECK NUM: 2517	$-190.17	$380.34
08/11/2005	PAYMENT	FAGOAGA FAMILY RESIDUAL CHECK NUM: 2474	$-190.20	$570.51
07/21/2005	BILL	FAGOAGA, JEAN PILAR TROF THE F	$760.71	$760.71
03/04/2005	PAYMENT	@	$-182.82	$0.00
01/03/2005	PAYMENT	@	$-182.82	$182.82
10/01/2004	PAYMENT	@	$-182.82	$365.64
08/12/2004	PAYMENT	@	$-182.85	$548.46
07/01/2004	BILL	FAGOAGA, JEAN PILAR TR @	$731.31	$731.31
02/26/2004	PAYMENT	@	$-174.94	$0.00
01/06/2004	PAYMENT	@	$-174.94	$174.94
10/02/2003	PAYMENT	@	$-174.94	$349.88
08/14/2003	PAYMENT	@	$-174.96	$524.82
07/01/2003	BILL	FAGOAGA, JEAN PILAR TR @	$699.78	$699.78