Tax Account 007-030-007

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Owners

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

WRIGHT LAND CO LP ET AL 42%

WBW LIMITED PARTNERSHIP 58% ETA

706960

Account Summary

Account ID	007-030-007
Account Type	Real Estate
Location	4026 RUBY VALLEY RD
Balance	$2,339.94
Currently Due	$779.98

Account ID

007-030-007

Account Type

Real Estate

Location

4026 RUBY VALLEY RD

Balance

$2,339.94

Currently Due

$779.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,049.66
Total	$3,049.66
Paid	$709.72
Balance	$2,339.94
Due	$779.98
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

$3,049.66

Total

$3,049.66

Paid

$709.72

Balance

$2,339.94

Due

$779.98

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	$709.72	$0.00	$709.72	$709.72	$0.00
2	10/07/2024	10/17/2024	Due	$779.98	$0.00	$779.98	$0.00	$779.98
3	01/06/2025	01/16/2025	Due	$779.98	$0.00	$779.98	$0.00	$1,559.96
4	03/03/2025	03/13/2025	Due	$779.98	$0.00	$779.98	$0.00	$2,339.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,905.52	$0.00	$2,905.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,744.13	$0.00	$2,744.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,714.16	$0.00	$2,714.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,569.89	$1.66	$2,571.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,083.70	$0.00	$2,083.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,140.52	$0.00	$2,140.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,839.83	$0.00	$1,839.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,737.32	$0.00	$1,737.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,632.83	$0.00	$1,632.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,518.91	$0.00	$1,518.91	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	484.83	121.23	363.60	121.20
2023-2024	S57	Ruby Valley GW	726.74	726.74	.00	.00
2022-2023	S57	Ruby Valley GW	726.74	726.74	.00	.00
2021-2022	S57	Ruby Valley GW	605.77	605.77	.00	.00
2020-2021	S57	Ruby Valley GW	484.83	484.83	.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	$-709.72	$2,339.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.74	$3,049.66
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947994. REASON: AMENDMENT TO RE 2025	$709.72	$2,837.92
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-709.72	$2,128.20
07/10/2024	BILL	WRIGHT LAND CO LP ET AL	$2,837.92	$2,837.92
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-726.37	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-726.37	$726.37
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-726.37	$1,452.74
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-726.41	$2,179.11
07/12/2023	BILL	WRIGHT LAND CO LP ET AL	$2,905.52	$2,905.52
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-686.02	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-686.02	$686.02
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-686.02	$1,372.04
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-686.07	$2,058.06
07/12/2022	BILL	WRIGHT LAND CO LP ET AL	$2,744.13	$2,744.13
03/11/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 22088	$-678.53	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-678.53	$678.53
10/14/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21904	$-678.53	$1,357.06
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-678.57	$2,035.59
07/14/2021	BILL	WRIGHT LAND CO LP ET AL	$2,714.16	$2,714.16
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-642.89	$0.00
01/12/2021	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21616	$-642.89	$642.89
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-642.89	$1,285.78
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-642.88	$1,928.67
07/15/2020	AMENDMENT	Too small to refund	$1.66	$2,571.55
07/15/2020	BILL	WRIGHT LAND CO LP ET AL	$2,569.89	$2,569.89
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-520.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$520.92
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-520.92	$520.92
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-520.92	$1,041.84
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-520.94	$1,562.76
07/10/2019	BILL	WRIGHT LAND CO LP ET AL	$2,083.70	$2,083.70
03/04/2019	PAYMENT	MARY'S RIVER RANCH, INC. CHECK	$-535.13	$0.00
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-535.13	$535.13
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-535.13	$1,070.26
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-535.13	$1,605.39
07/09/2018	BILL	WRIGHT LAND CO LP ET AL	$2,140.52	$2,140.52
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-459.95	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-459.95	$459.95
10/02/2017	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 20222	$-459.95	$919.90
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-459.98	$1,379.85
07/07/2017	BILL	WRIGHT LAND CO LP ET AL	$1,839.83	$1,839.83
03/07/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 198814	$-434.33	$0.00
01/04/2017	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19880	$-434.33	$434.33
10/04/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19772	$-434.33	$868.66
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-434.33	$1,302.99
07/08/2016	BILL	WRIGHT LAND CO LP ET AL	$1,737.32	$1,737.32
08/19/2015	PAYMENT	BARRICK CORTEZ INC CHECK NUM: 1091541	$-1,632.83	$0.00
07/08/2015	BILL	BARRICK CORTEZ INC	$1,632.83	$1,632.83
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081431	$-1,518.91	$0.00
07/10/2014	BILL	BARRICK CORTEZ INC	$1,518.91	$1,518.91
08/20/2013	PAYMENT	BARRICK CORTEZ INC CHECK NUM: 1072321	$-1,434.67	$0.00
07/16/2013	BILL	BARRICK CORTEZ INC	$1,434.67	$1,434.67
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1061092	$-1,355.42	$0.00
07/10/2012	BILL	BARRICK CORTEZ INC	$1,355.42	$1,355.42
08/15/2011	PAYMENT	BARRICK CORTEZ INC CHECK NUM: 1048440	$-1,327.65	$0.00
07/14/2011	BILL	BARRICK CORTEZ INC	$1,327.65	$1,327.65
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036907	$-1,354.69	$0.00
07/14/2010	BILL	7H RANCH LLC	$1,354.69	$1,354.69
02/22/2010	PAYMENT	7H RANCH LLC CHECK NUM: 139	$-358.41	$0.00
12/29/2009	PAYMENT	7H RANCH LLC CHECK NUM: 5497	$-358.41	$358.41
10/05/2009	PAYMENT	7H RANCH LLC CHECK NUM: 5409	$-358.41	$716.82
08/27/2009	PAYMENT	7H RANCH LLC CHECK NUM: 5342	$-358.43	$1,075.23
07/21/2009	BILL	7H RANCH LLC	$1,433.66	$1,433.66
02/06/2009	PAYMENT	7H RANCH LLC CHECK NUM: 5153	$-337.56	$0.00
01/02/2009	PAYMENT	7H RANCH LLC CHECK NUM: 5104	$-337.56	$337.56
10/02/2008	PAYMENT	7H RANCH LLC CHECK NUM: 5007	$-337.56	$675.12
08/14/2008	PAYMENT	7-H RANCH LLC CHECK NUM: 4953	$-337.57	$1,012.68
07/14/2008	BILL	7H RANCH LLC	$1,350.25	$1,350.25
02/27/2008	PAYMENT	7H RANCH LLC CHECK NUM: 4771	$-321.66	$0.00
01/04/2008	PAYMENT	7H RANCH LLC CHECK NUM: 4716	$-321.66	$321.66
09/25/2007	PAYMENT	7H RANCH LLC CHECK NUM: 4613	$-321.66	$643.32
08/31/2007	PAYMENT	7H RANCH LLC CHECK NUM: 4574	$-321.68	$964.98
07/13/2007	BILL	7H RANCH LLC	$1,286.66	$1,286.66
03/07/2007	PAYMENT	7H RANCH LLC CHECK NUM: 4411	$-302.31	$0.00
12/27/2006	PAYMENT	7H RANCH LLC CHECK NUM: 4350	$-302.31	$302.31
09/26/2006	PAYMENT	7H RANCH LLC CHECK NUM: 4262	$-302.31	$604.62
09/15/2006	PAYMENT	7H RANCH LLC CHECK NUM: 4247	$-302.34	$906.93
07/19/2006	BILL	7H RANCH LLC	$1,209.27	$1,209.27
02/27/2006	PAYMENT	7H RANCH LLC CHECK NUM: 4092	$-289.85	$0.00
12/15/2005	PAYMENT	7H RANCH LLC CHECK NUM: 4036	$-11.59	$289.85
12/06/2005	PAYMENT	7H RANCH LLC CHECK NUM: 4034	$-579.70	$301.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.59	$881.14
08/18/2005	PAYMENT	7-H RANCH LLC CHECK NUM: 3935	$-289.85	$869.55
07/21/2005	BILL	7H RANCH LLC	$1,159.40	$1,159.40
03/31/2005	PAYMENT	@	$-282.70	$0.00
01/07/2005	PAYMENT	@	$-282.70	$282.70
09/23/2004	PAYMENT	@	$-282.70	$565.40
08/09/2004	PAYMENT	@	$-294.04	$848.10
07/01/2004	PENALTY	Penalty 04-05	$11.31	$1,142.14
07/01/2004	BILL	7H RANCH LLC @	$1,130.83	$1,130.83
02/27/2004	PAYMENT	@	$-281.32	$0.00
12/31/2003	PAYMENT	@	$-281.32	$281.32
09/23/2003	PAYMENT	@	$-281.32	$562.64
08/20/2003	PAYMENT	@	$-281.35	$843.96
07/01/2003	BILL	7H RANCH LLC @	$1,125.31	$1,125.31