Tax Account 007-370-002

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Owners

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

WBW LIMITED PARTNERSHIP ET AL

090400032

Account Summary

Account ID	007-370-002
Account Type	Real Estate
Location	0 TWP 40N RGE 59E MDB&M
Balance	$5.61
Currently Due	$5.61

Account ID

007-370-002

Account Type

Real Estate

Location

0 TWP 40N RGE 59E MDB&M

Balance

$5.61

Currently Due

$5.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.47
Total	$69.47
Paid	$63.86
Balance	$5.61
Due	$5.61
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

$69.47

Total

$69.47

Paid

$63.86

Balance

$5.61

Due

$5.61

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	$69.47	$0.00	$69.47	$63.86	$5.61
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.61
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.61
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.14	$0.00	$59.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.76	$0.00	$54.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.02	$0.00	$56.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$56.78	$0.03	$56.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$61.35	$0.00	$61.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$67.64	$0.00	$67.64	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.74	$0.00	$53.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$44.38	$0.00	$44.38	$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	$-63.86	$5.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.61	$69.47
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947986. REASON: AMENDMENT TO RE 2025	$63.86	$63.86
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-63.86	$0.00
07/10/2024	BILL	WRIGHT LAND COMPANY ET AL	$63.86	$63.86
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-59.14	$0.00
07/12/2023	BILL	WRIGHT LAND COMPANY ET AL	$59.14	$59.14
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-54.76	$0.00
07/12/2022	BILL	WRIGHT LAND COMPANY ET AL	$54.76	$54.76
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-56.02	$0.00
07/14/2021	BILL	WRIGHT LAND COMPANY ET AL	$56.02	$56.02
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-56.81	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$56.81
07/15/2020	BILL	WRIGHT LAND COMPANY ET AL	$56.78	$56.78
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-61.35	$0.00
07/10/2019	BILL	WRIGHT LAND COMPANY ET AL	$61.35	$61.35
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-67.64	$0.00
07/09/2018	BILL	WRIGHT LAND COMPANY ET AL	$67.64	$67.64
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-53.74	$0.00
07/07/2017	BILL	WRIGHT LAND COMPANY ET AL	$53.74	$53.74
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-50.76	$0.00
07/08/2016	BILL	WRIGHT LAND COMPANY	$50.76	$50.76
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-49.22	$0.00
07/08/2015	BILL	WRIGHT LAND COMPANY	$49.22	$49.22
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-44.38	$0.00
07/10/2014	BILL	WRIGHT LAND COMPANY	$44.38	$44.38
08/19/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18437	$-41.17	$0.00
07/16/2013	BILL	WRIGHT LAND COMPANY	$41.17	$41.17
08/14/2012	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17969	$-38.15	$0.00
07/10/2012	BILL	WRIGHT LAND COMPANY	$38.15	$38.15
08/11/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17467	$-35.83	$0.00
07/14/2011	BILL	WRIGHT LAND COMPANY	$35.83	$35.83
08/18/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 16970	$-34.00	$0.00
07/14/2010	BILL	WRIGHT LAND COMPANY	$34.00	$34.00
09/04/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16462	$-32.26	$0.00
07/21/2009	BILL	WRIGHT LAND COMPANY	$32.26	$32.26
08/18/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15855	$-29.95	$0.00
07/14/2008	BILL	WRIGHT LAND COMPANY	$29.95	$29.95
08/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15387	$-28.24	$0.00
07/13/2007	BILL	WRIGHT LAND COMPANY	$28.24	$28.24
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-26.54	$0.00
07/19/2006	BILL	WRIGHT LAND COMPANY	$26.54	$26.54
08/19/2005	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14006	$-25.76	$0.00
07/21/2005	BILL	WRIGHT LAND COMPANY	$25.76	$25.76
08/13/2004	PAYMENT	@	$-27.71	$0.00
07/01/2004	BILL	WRIGHT LAND COMPANY @	$27.71	$27.71
08/20/2003	PAYMENT	@	$-25.24	$0.00
07/01/2003	BILL	WRIGHT LAND COMPANY @	$25.24	$25.24