Tax Account 007-360-009

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Owners

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

WBW LIMITED PARTERNSHIP ET AL

090400032

Account Summary

Account ID	007-360-009
Account Type	Real Estate
Location	0 TWP 39N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-360-009

Account Type

Real Estate

Location

0 TWP 39N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.69
Total	$38.69
Paid	$38.69
Balance	$0.00
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

$38.69

Total

$38.69

Paid

$38.69

Balance

$0.00

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	$38.69	$0.00	$38.69	$38.69	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.10	$0.00	$32.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.54	$0.00	$27.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$26.08	$0.00	$26.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$25.16	$0.00	$25.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.05	$0.00	$29.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.57	$0.00	$20.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$19.41	$0.00	$19.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.92	$0.00	$18.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$16.98	$0.00	$16.98	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.03	$0.00
08/30/2024	PAYMENT	MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK	$-34.66	$4.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.03	$38.69
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947987. REASON: AMENDMENT TO RE 2025	$34.66	$34.66
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-34.66	$0.00
07/10/2024	BILL	WRIGHT LAND COMPANY ET AL	$34.66	$34.66
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-32.10	$0.00
07/12/2023	BILL	WRIGHT LAND COMPANY ET AL	$32.10	$32.10
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-29.73	$0.00
07/12/2022	BILL	WRIGHT LAND COMPANY ET AL	$29.73	$29.73
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-27.54	$0.00
07/14/2021	BILL	WRIGHT LAND COMPANY ET AL	$27.54	$27.54
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-26.08	$0.00
07/15/2020	BILL	WRIGHT LAND COMPANY ET AL	$26.08	$26.08
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-25.16	$0.00
07/10/2019	BILL	WRIGHT LAND COMPANY ET AL	$25.16	$25.16
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-29.05	$0.00
07/09/2018	BILL	WRIGHT LAND COMPANY ET AL	$29.05	$29.05
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-20.57	$0.00
07/07/2017	BILL	WRIGHT LAND COMPANY ET AL	$20.57	$20.57
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-19.41	$0.00
07/08/2016	BILL	WRIGHT LAND COMPANY	$19.41	$19.41
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-18.92	$0.00
07/08/2015	BILL	WRIGHT LAND COMPANY	$18.92	$18.92
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-16.98	$0.00
07/10/2014	BILL	WRIGHT LAND COMPANY	$16.98	$16.98
08/19/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18437	$-15.75	$0.00
07/16/2013	BILL	WRIGHT LAND COMPANY	$15.75	$15.75
08/14/2012	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17969	$-14.59	$0.00
07/10/2012	BILL	WRIGHT LAND COMPANY	$14.59	$14.59
08/11/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17467	$-13.69	$0.00
07/14/2011	BILL	WRIGHT LAND COMPANY	$13.69	$13.69
08/18/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 16970	$-12.99	$0.00
07/14/2010	BILL	WRIGHT LAND COMPANY	$12.99	$12.99
09/04/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16462	$-12.46	$0.00
07/21/2009	BILL	WRIGHT LAND COMPANY	$12.46	$12.46
08/18/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15855	$-11.56	$0.00
07/14/2008	BILL	WRIGHT LAND COMPANY	$11.56	$11.56
08/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15387	$-10.91	$0.00
07/13/2007	BILL	WRIGHT LAND COMPANY	$10.91	$10.91
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-10.25	$0.00
07/19/2006	BILL	WRIGHT LAND COMPANY	$10.25	$10.25
08/19/2005	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14006	$-9.91	$0.00
07/21/2005	BILL	WRIGHT LAND COMPANY	$9.91	$9.91
08/13/2004	PAYMENT	@	$-10.71	$0.00
07/01/2004	BILL	WRIGHT LAND COMPANY @	$10.71	$10.71
08/20/2003	PAYMENT	@	$-9.69	$0.00
07/01/2003	BILL	WRIGHT LAND COMPANY @	$9.69	$9.69