Tax Account 007-360-005

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Owners

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

WBW LIMITED PARTNERSHIP ET AL

904/007,032

Account Summary

Account ID	007-360-005
Account Type	Real Estate
Location	0 TWP 39N RGE 59E MDB&M
Balance	$5.88
Currently Due	$5.88

Account ID

007-360-005

Account Type

Real Estate

Location

0 TWP 39N RGE 59E MDB&M

Balance

$5.88

Currently Due

$5.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.72
Total	$72.72
Paid	$66.84
Balance	$5.88
Due	$5.88
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

$72.72

Total

$72.72

Paid

$66.84

Balance

$5.88

Due

$5.88

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	Past due	$72.72	$0.00	$72.72	$66.84	$5.88
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.88
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.88
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.89	$0.00	$61.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$57.31	$0.00	$57.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.57	$0.00	$58.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.41	$0.03	$59.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$64.18	$0.00	$64.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$68.63	$0.00	$68.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$54.59	$0.00	$54.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$51.54	$0.00	$51.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$50.23	$0.00	$50.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$45.05	$0.00	$45.05	$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
08/30/2024	PAYMENT	MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK	$-66.84	$5.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.88	$72.72
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947988. REASON: AMENDMENT TO RE 2025	$66.84	$66.84
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-66.84	$0.00
07/10/2024	BILL	WRIGHT LAND COMPANY ET AL	$66.84	$66.84
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-61.89	$0.00
07/12/2023	BILL	WRIGHT LAND COMPANY ET AL	$61.89	$61.89
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-57.31	$0.00
07/12/2022	BILL	WRIGHT LAND COMPANY ET AL	$57.31	$57.31
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-58.57	$0.00
07/14/2021	BILL	WRIGHT LAND COMPANY ET AL	$58.57	$58.57
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-59.44	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$59.44
07/15/2020	BILL	WRIGHT LAND COMPANY ET AL	$59.41	$59.41
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-64.18	$0.00
07/10/2019	BILL	WRIGHT LAND COMPANY ET AL	$64.18	$64.18
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-68.63	$0.00
07/09/2018	BILL	WRIGHT LAND COMPANY ET AL	$68.63	$68.63
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-54.59	$0.00
07/07/2017	BILL	WRIGHT LAND COMPANY ET AL	$54.59	$54.59
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-51.54	$0.00
07/08/2016	BILL	WRIGHT LAND COMPANY	$51.54	$51.54
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-50.23	$0.00
07/08/2015	BILL	WRIGHT LAND COMPANY	$50.23	$50.23
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-45.05	$0.00
07/10/2014	BILL	WRIGHT LAND COMPANY	$45.05	$45.05
08/19/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18437	$-41.79	$0.00
07/16/2013	BILL	WRIGHT LAND COMPANY	$41.79	$41.79
08/14/2012	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17969	$-38.73	$0.00
07/10/2012	BILL	WRIGHT LAND COMPANY	$38.73	$38.73
08/11/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17467	$-36.38	$0.00
07/14/2011	BILL	WRIGHT LAND COMPANY	$36.38	$36.38
08/18/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 16970	$-34.53	$0.00
07/14/2010	BILL	WRIGHT LAND COMPANY	$34.53	$34.53
09/04/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16462	$-33.15	$0.00
07/21/2009	BILL	WRIGHT LAND COMPANY	$33.15	$33.15
08/18/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15855	$-30.77	$0.00
07/14/2008	BILL	WRIGHT LAND COMPANY	$30.77	$30.77
08/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15387	$-29.04	$0.00
07/13/2007	BILL	WRIGHT LAND COMPANY	$29.04	$29.04
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-27.29	$0.00
07/19/2006	BILL	WRIGHT LAND COMPANY	$27.29	$27.29
08/19/2005	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14006	$-26.40	$0.00
07/21/2005	BILL	WRIGHT LAND COMPANY	$26.40	$26.40
08/13/2004	PAYMENT	@	$-28.54	$0.00
07/01/2004	BILL	WRIGHT LAND COMPANY @	$28.54	$28.54
08/20/2003	PAYMENT	@	$-25.80	$0.00
07/01/2003	BILL	WRIGHT LAND COMPANY @	$25.80	$25.80