Tax Account 001-057-004

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Owners

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

659968

Account Summary

Account ID	001-057-004
Account Type	Real Estate
Location	1183 3RD ST ELKO CITY
Balance	$789.16
Currently Due	$394.58

Account ID

001-057-004

Account Type

Real Estate

Location

1183 3RD ST
ELKO CITY

Balance

$789.16

Currently Due

$394.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.36
Total	$1,550.36
Paid	$761.20
Balance	$789.16
Due	$394.58
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

$1,550.36

Total

$1,550.36

Paid

$761.20

Balance

$789.16

Due

$394.58

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	$366.62	$0.00	$366.62	$366.62	$0.00
2	10/07/2024	10/17/2024	Paid	$394.58	$0.00	$394.58	$394.58	$0.00
3	01/06/2025	01/16/2025	Due	$394.58	$0.00	$394.58	$0.00	$394.58
4	03/03/2025	03/13/2025	Due	$394.58	$0.00	$394.58	$0.00	$789.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.81	$0.00	$1,356.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,256.46	$0.00	$1,256.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,190.47	$0.00	$1,190.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,126.77	$2.24	$1,129.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,089.53	$0.00	$1,089.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,071.24	$0.00	$1,071.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,056.94	$0.00	$1,056.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,045.83	$0.00	$1,045.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,031.18	$0.00	$1,031.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,018.53	$0.00	$1,018.53	$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	$-28.39	$789.16
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.14	$817.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$818.69
10/17/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 23065	$-366.19	$817.55
08/30/2024	PAYMENT	MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK	$-366.62	$1,183.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.17	$1,550.36
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947989. REASON: AMENDMENT TO RE 2025	$366.62	$1,465.19
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-366.62	$1,098.57
07/10/2024	BILL	WRIGHT LAND CO LIMITED PARTNERS	$1,465.19	$1,465.19
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-339.19	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-339.19	$339.19
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-339.19	$678.38
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-339.24	$1,017.57
07/12/2023	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,356.81	$1,356.81
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-314.10	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-314.10	$314.10
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-314.10	$628.20
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-314.16	$942.30
07/12/2022	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,256.46	$1,256.46
03/11/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 22088	$-297.61	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-297.61	$297.61
10/14/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21904	$-297.61	$595.22
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-297.64	$892.83
07/14/2021	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,190.47	$1,190.47
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-282.25	$0.00
01/12/2021	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21616	$-282.25	$282.25
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-282.25	$564.50
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-282.26	$846.75
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.24	$1,129.01
07/15/2020	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,126.77	$1,126.77
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-272.38	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$272.38
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-272.38	$272.38
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-272.38	$544.76
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-272.39	$817.14
07/10/2019	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,089.53	$1,089.53
03/04/2019	PAYMENT	MARY'S RIVER RANCH, INC. CHECK	$-267.80	$0.00
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-267.80	$267.80
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-267.80	$535.60
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-267.84	$803.40
07/09/2018	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,071.24	$1,071.24
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-264.23	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-264.23	$264.23
10/02/2017	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 20222	$-264.23	$528.46
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-264.25	$792.69
07/07/2017	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,056.94	$1,056.94
03/07/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 198814	$-261.45	$0.00
01/04/2017	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19880	$-261.45	$261.45
10/04/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19772	$-261.45	$522.90
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-261.48	$784.35
07/08/2016	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,045.83	$1,045.83
03/10/2016	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 19512	$-257.79	$0.00
01/05/2016	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19430	$-257.79	$257.79
10/06/2015	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 19334	$-257.79	$515.58
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-257.81	$773.37
07/08/2015	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,031.18	$1,031.18
03/02/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00019088	$-254.63	$0.00
01/05/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 019025	$-254.63	$254.63
10/07/2014	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 018919	$-254.63	$509.26
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-254.64	$763.89
07/10/2014	BILL	WRIGHT LAND CO LIMITED PARTNER	$1,018.53	$1,018.53
03/06/2014	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 18662	$-238.79	$0.00
01/17/2014	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 18626	$-238.34	$238.79
10/21/2013	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18528	$-10.00	$477.13
10/21/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.38	$487.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.38	$487.51
10/02/2013	PAYMENT	WRIGHT LAND COMPANY A LIMITED CHECK NUM: 1557	$-477.61	$487.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.55	$964.74
07/16/2013	BILL	WRIGHT LAND CO LIMITED PARTNER	$955.19	$955.19
02/28/2013	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 18220	$-479.56	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.40	$479.56
10/01/2012	PAYMENT	WRIGHT LAND COMPANY LP CHECK NUM: 1467	$-235.08	$470.16
08/16/2012	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 40051	$-235.09	$705.24
07/10/2012	BILL	BECKER, ROBERT A	$940.33	$940.33
04/05/2012	PAYMENT	BECKER, ROBERT A. CREDIT: D BANK: OP INTERNET NUM: 023702	$-235.85	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.07	$235.85
02/01/2012	PAYMENT	BECKER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 022185	$-235.85	$226.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.07	$462.63
10/04/2011	PAYMENT	BECKER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 015107	$-226.78	$453.56
08/16/2011	PAYMENT	BECKER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 013462	$-226.80	$680.34
07/14/2011	BILL	BECKER, ROBERT A	$907.14	$907.14
02/17/2011	PAYMENT	ROBERT BECKER CREDIT: D BANK: OP INTERNET NUM: 001154	$-459.53	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.01	$459.53
09/30/2010	PAYMENT	ROBERT BECKER CREDIT: D BANK: OP INTERNET NUM: 022901	$-225.26	$450.52
09/08/2010	PAYMENT	ROBERT A. BECKER CREDIT: D BANK: OP INTERNET NUM: 012209	$-234.29	$675.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.01	$910.07
07/14/2010	BILL	BECKER, ROBERT A	$901.06	$901.06
03/10/2010	PAYMENT	ROBERT ALLAN BECKER CREDIT: D BANK: INTERNET PMT	$-220.47	$0.00
01/05/2010	PAYMENT	ROBERT BECKER CREDIT: D BANK: INTERNET PMT	$-220.47	$220.47
09/01/2009	PAYMENT	LEDGE WORKS LLC CHECK NUM: 5053	$-440.96	$440.94
07/21/2009	BILL	BECKER, ROBERT A	$881.90	$881.90
02/12/2009	PAYMENT	BECKER, ROBERT A CREDIT: D	$-215.08	$0.00
12/15/2008	PAYMENT	BECKER, ROBERT A CREDIT: D	$-215.08	$215.08
09/02/2008	PAYMENT	BECKER, ROBERT A CREDIT: D	$-430.17	$430.16
07/14/2008	BILL	BECKER, ROBERT A	$860.33	$860.33
04/07/2008	PAYMENT	LEDGE WORKS, LLC CHECK NUM: 5026	$-21.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.81	$21.10
01/28/2008	PAYMENT	BECKER, ROBERT A CHECK NUM: 5023	$-420.91	$20.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.96	$441.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.34	$430.24
09/24/2007	PAYMENT	LEDGE WORKS LLC CHECK NUM: 5015	$-421.13	$429.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.43	$851.03
07/13/2007	BILL	BECKER, ROBERT A	$842.60	$842.60
02/02/2007	PAYMENT	SANDY'S CASTLE CHECK NUM: 13371	$-207.21	$0.00
12/13/2006	PAYMENT	SANDY'S CASTLE CHECK NUM: 13061	$-422.71	$207.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.29	$629.92
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 43189	$-207.22	$621.63
07/19/2006	BILL	MAZOLEWSKI, SHIRLEY A	$828.85	$828.85
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-194.02	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-194.02	$194.02
09/26/2005	PAYMENT	STEWART TITLE CHECK NUM: 21516	$-194.02	$388.04
08/11/2005	PAYMENT	FAGOAGA FAMILY RESIDUAL CHECK NUM: 2474	$-194.02	$582.06
07/21/2005	BILL	FAGOAGA, JEAN PILAR TROF THE F	$776.08	$776.08
03/04/2005	PAYMENT	@	$-186.48	$0.00
01/03/2005	PAYMENT	@	$-186.48	$186.48
10/01/2004	PAYMENT	@	$-186.48	$372.96
08/12/2004	PAYMENT	@	$-186.48	$559.44
07/01/2004	BILL	FAGOAGA, JEAN PILAR TR @	$745.92	$745.92
02/26/2004	PAYMENT	@	$-178.40	$0.00
01/06/2004	PAYMENT	@	$-178.40	$178.40
10/02/2003	PAYMENT	@	$-178.40	$356.80
08/14/2003	PAYMENT	@	$-178.43	$535.20
07/01/2003	BILL	FAGOAGA, JEAN PILAR TR @	$713.63	$713.63