Tax Account 007-040-001

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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	007-040-001
Account Type	Real Estate
Location	4464 RUBY VALLEY RD
Balance	$7,411.64
Currently Due	$0.00

Account ID

007-040-001

Account Type

Real Estate

Location

4464 RUBY VALLEY RD

Balance

$7,411.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,707.97
Total	$9,707.97
Paid	$2,296.33
Balance	$7,411.64
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

$9,707.97

Total

$9,707.97

Paid

$2,296.33

Balance

$7,411.64

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	$2,296.33	$0.00	$2,296.33	$2,296.33	$0.00
2	10/07/2024	10/17/2024	Due	$2,470.54	$0.00	$2,470.54	$0.00	$2,470.54
3	01/06/2025	01/16/2025	Due	$2,470.54	$0.00	$2,470.54	$0.00	$4,941.08
4	03/03/2025	03/13/2025	Due	$2,470.56	$0.00	$2,470.56	$0.00	$7,411.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,615.73	$0.00	$5,615.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,442.42	$0.00	$4,442.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,717.72	$0.00	$4,717.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,671.29	$0.00	$4,671.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,584.14	$0.00	$4,584.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,647.80	$0.00	$4,647.80	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6,590.47	$0.00	$6,590.47	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6,861.94	$0.00	$6,861.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6,941.67	$0.00	$6,941.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7,199.45	$0.00	$7,199.45	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S46	Pine Valley Gr Wtr	6.16	6.16	.00	.00
2015-2016	S46	Pine Valley Gr Wtr	2.46	2.46	.00	.00
2014-2015	S46	Pine Valley Gr Wtr	1.85	1.85	.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	$-2,296.33	$7,411.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$523.61	$9,707.97
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947993. REASON: AMENDMENT TO RE 2025	$2,296.33	$9,184.36
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-2,296.33	$6,888.03
07/10/2024	BILL	WRIGHT LAND CO LP ET AL	$9,184.36	$9,184.36
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-1,403.93	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-1,403.93	$1,403.93
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-1,403.93	$2,807.86
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-1,403.94	$4,211.79
07/12/2023	BILL	WRIGHT LAND CO LP ET AL	$5,615.73	$5,615.73
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-1,110.60	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-1,110.60	$1,110.60
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-1,110.60	$2,221.20
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-1,110.62	$3,331.80
07/12/2022	BILL	WRIGHT LAND CO LP ET AL	$4,442.42	$4,442.42
03/11/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 22088	$-1,179.43	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-1,179.43	$1,179.43
10/14/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21904	$-1,179.43	$2,358.86
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-1,179.43	$3,538.29
07/14/2021	BILL	WRIGHT LAND CO LP ET AL	$4,717.72	$4,717.72
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-1,162.37	$0.00
01/12/2021	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21616	$-1,169.63	$1,162.37
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-1,169.63	$2,332.00
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-1,169.66	$3,501.63
07/15/2020	BILL	WRIGHT LAND CO LP ET AL	$4,671.29	$4,671.29
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-1,146.03	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,146.03
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-1,146.03	$1,146.03
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-1,146.03	$2,292.06
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-1,146.05	$3,438.09
07/10/2019	BILL	WRIGHT LAND CO LP ET AL	$4,584.14	$4,584.14
03/04/2019	PAYMENT	MARY'S RIVER RANCH, INC. CHECK	$-1,161.95	$0.00
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-1,161.95	$1,161.95
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-1,161.95	$2,323.90
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-1,161.95	$3,485.85
07/09/2018	BILL	WRIGHT LAND CO LP ET AL	$4,647.80	$4,647.80
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-1,647.61	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-1,647.61	$1,647.61
10/02/2017	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 20222	$-1,647.61	$3,295.22
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-1,647.64	$4,942.83
07/07/2017	BILL	WRIGHT LAND CO LP ET AL	$6,590.47	$6,590.47
03/07/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 198814	$-1,715.48	$0.00
01/04/2017	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19880	$-1,715.48	$1,715.48
10/04/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19772	$-1,715.48	$3,430.96
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-1,715.50	$5,146.44
07/08/2016	BILL	WRIGHT LAND CO LP ET AL	$6,861.94	$6,861.94
08/19/2015	PAYMENT	BARRICK CORTEZ INC CHECK NUM: 1091541	$-6,941.67	$0.00
07/08/2015	BILL	BARRICK CORTEZ INC	$6,941.67	$6,941.67
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081431	$-7,199.45	$0.00
07/10/2014	BILL	BARRICK CORTEZ INC	$7,199.45	$7,199.45
08/20/2013	PAYMENT	BARRICK CORTEZ INC CHECK NUM: 1072321	$-3,684.81	$0.00
07/16/2013	BILL	BARRICK CORTEZ INC	$3,684.81	$3,684.81
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1061092	$-3,472.96	$0.00
07/10/2012	BILL	BARRICK CORTEZ INC	$3,472.96	$3,472.96
08/15/2011	PAYMENT	BARRICK CORTEZ INC CHECK NUM: 1048440	$-3,347.45	$0.00
07/14/2011	BILL	BARRICK CORTEZ INC	$3,347.45	$3,347.45
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036907	$-3,632.45	$0.00
07/14/2010	BILL	7H RANCH LLC	$3,632.45	$3,632.45
02/22/2010	PAYMENT	7H RANCH LLC CHECK NUM: 139	$-1,004.86	$0.00
12/29/2009	PAYMENT	7H RANCH LLC CHECK NUM: 5497	$-1,004.86	$1,004.86
10/05/2009	PAYMENT	7H RANCH LLC CHECK NUM: 5409	$-1,004.86	$2,009.72
08/27/2009	PAYMENT	7H RANCH LLC CHECK NUM: 5342	$-1,004.87	$3,014.58
07/21/2009	BILL	7H RANCH LLC	$4,019.45	$4,019.45
02/06/2009	PAYMENT	7H RANCH LLC CHECK NUM: 5153	$-987.34	$0.00
01/02/2009	PAYMENT	7H RANCH LLC CHECK NUM: 5104	$-987.34	$987.34
10/02/2008	PAYMENT	7H RANCH LLC CHECK NUM: 5007	$-987.34	$1,974.68
08/14/2008	PAYMENT	7-H RANCH LLC CHECK NUM: 4953	$-987.34	$2,962.02
07/14/2008	BILL	7H RANCH LLC	$3,949.36	$3,949.36
02/27/2008	PAYMENT	7H RANCH LLC CHECK NUM: 4771	$-917.47	$0.00
01/04/2008	PAYMENT	7H RANCH LLC CHECK NUM: 4716	$-917.47	$917.47
09/25/2007	PAYMENT	7H RANCH LLC CHECK NUM: 4613	$-917.47	$1,834.94
08/31/2007	PAYMENT	7H RANCH LLC CHECK NUM: 4574	$-917.47	$2,752.41
07/13/2007	BILL	7H RANCH LLC	$3,669.88	$3,669.88
03/07/2007	PAYMENT	7H RANCH LLC CHECK NUM: 4411	$-890.74	$0.00
12/27/2006	PAYMENT	7H RANCH LLC CHECK NUM: 4350	$-890.74	$890.74
09/26/2006	PAYMENT	7H RANCH LLC CHECK NUM: 4262	$-890.74	$1,781.48
09/15/2006	PAYMENT	7H RANCH LLC CHECK NUM: 4247	$-890.77	$2,672.22
07/19/2006	BILL	7H RANCH LLC	$3,562.99	$3,562.99
02/27/2006	PAYMENT	7H RANCH LLC CHECK NUM: 4092	$-769.19	$0.00
12/15/2005	PAYMENT	7H RANCH LLC CHECK NUM: 4036	$-30.77	$769.19
12/06/2005	PAYMENT	7H RANCH LLC CHECK NUM: 4034	$-1,538.38	$799.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.77	$2,338.34
08/18/2005	PAYMENT	7-H RANCH LLC CHECK NUM: 3935	$-769.20	$2,307.57
07/21/2005	BILL	7H RANCH LLC	$3,076.77	$3,076.77
03/31/2005	PAYMENT	@	$-770.82	$0.00
01/07/2005	PAYMENT	@	$-770.82	$770.82
09/23/2004	PAYMENT	@	$-770.82	$1,541.64
08/09/2004	PAYMENT	@	$-801.65	$2,312.46
07/01/2004	PENALTY	Penalty 04-05	$30.83	$3,114.11
07/01/2004	BILL	7H RANCH LLC @	$3,083.28	$3,083.28
02/27/2004	PAYMENT	@	$-839.54	$0.00
12/31/2003	PAYMENT	@	$-839.54	$839.54
09/23/2003	PAYMENT	@	$-839.54	$1,679.08
08/20/2003	PAYMENT	@	$-839.54	$2,518.62
07/01/2003	BILL	7H RANCH LLC @	$3,358.16	$3,358.16