Tax Account 007-370-005

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Owners

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

WBW LIMITED PARNERSHIP ET AL

090400032

Account Summary

Account ID	007-370-005
Account Type	Real Estate
Location	0 TWP 40N RGE 59E MDB&M
Balance	$301.60
Currently Due	$100.53

Account ID

007-370-005

Account Type

Real Estate

Location

0 TWP 40N RGE 59E MDB&M

Balance

$301.60

Currently Due

$100.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.82
Total	$391.82
Paid	$90.22
Balance	$301.60
Due	$100.53
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

$391.82

Total

$391.82

Paid

$90.22

Balance

$301.60

Due

$100.53

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	$90.22	$0.00	$90.22	$90.22	$0.00
2	10/07/2024	10/17/2024	Due	$100.53	$0.00	$100.53	$0.00	$100.53
3	01/06/2025	01/16/2025	Due	$100.53	$0.00	$100.53	$0.00	$201.06
4	03/03/2025	03/13/2025	Due	$100.54	$0.00	$100.54	$0.00	$301.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.44	$0.00	$333.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$308.74	$0.00	$308.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$316.08	$0.00	$316.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$320.47	$0.00	$320.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$346.19	$0.00	$346.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$302.64	$0.00	$302.64	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$285.79	$0.00	$285.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$276.90	$0.00	$276.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$249.85	$0.00	$249.85	$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	$-90.22	$301.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.69	$391.82
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947984. REASON: AMENDMENT TO RE 2025	$90.22	$360.13
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-90.22	$269.91
07/10/2024	BILL	WRIGHT LAND COMPANY ET AL	$360.13	$360.13
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-83.36	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-83.36	$83.36
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-83.36	$166.72
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-83.36	$250.08
07/12/2023	BILL	WRIGHT LAND COMPANY ET AL	$333.44	$333.44
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-77.18	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-77.18	$77.18
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-77.18	$154.36
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-77.20	$231.54
07/12/2022	BILL	WRIGHT LAND COMPANY ET AL	$308.74	$308.74
03/11/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 22088	$-79.02	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-79.02	$79.02
10/14/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21904	$-79.02	$158.04
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-79.02	$237.06
07/14/2021	BILL	WRIGHT LAND COMPANY ET AL	$316.08	$316.08
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-80.11	$0.00
01/12/2021	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21616	$-80.11	$80.11
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-80.11	$160.22
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-80.14	$240.33
07/15/2020	BILL	WRIGHT LAND COMPANY ET AL	$320.47	$320.47
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-86.54	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$86.54
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-86.54	$86.54
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-86.54	$173.08
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-86.57	$259.62
07/10/2019	BILL	WRIGHT LAND COMPANY ET AL	$346.19	$346.19
03/04/2019	PAYMENT	MARY'S RIVER RANCH, INC. CHECK	$-89.30	$0.00
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-89.30	$89.30
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-89.30	$178.60
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-89.32	$267.90
07/09/2018	BILL	WRIGHT LAND COMPANY ET AL	$357.22	$357.22
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-75.66	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-75.66	$75.66
10/02/2017	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 20222	$-75.66	$151.32
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-75.66	$226.98
07/07/2017	BILL	WRIGHT LAND COMPANY ET AL	$302.64	$302.64
03/07/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 198814	$-71.44	$0.00
01/04/2017	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19880	$-71.44	$71.44
10/04/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19772	$-71.44	$142.88
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-71.47	$214.32
07/08/2016	BILL	WRIGHT LAND COMPANY	$285.79	$285.79
03/10/2016	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 19512	$-69.22	$0.00
01/05/2016	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19430	$-69.22	$69.22
10/06/2015	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 19334	$-69.22	$138.44
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-69.24	$207.66
07/08/2015	BILL	WRIGHT LAND COMPANY	$276.90	$276.90
03/02/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00019088	$-62.46	$0.00
01/05/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 019025	$-62.46	$62.46
10/07/2014	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 018919	$-62.46	$124.92
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-62.47	$187.38
07/10/2014	BILL	WRIGHT LAND COMPANY	$249.85	$249.85
03/06/2014	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 18662	$-57.94	$0.00
01/08/2014	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 18600	$-57.94	$57.94
10/07/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18500	$-57.94	$115.88
08/19/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18437	$-57.96	$173.82
07/16/2013	BILL	WRIGHT LAND COMPANY	$231.78	$231.78
02/28/2013	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 18220	$-53.70	$0.00
01/08/2013	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18156	$-53.70	$53.70
10/01/2012	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18041	$-53.70	$107.40
08/14/2012	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17969	$-53.70	$161.10
07/10/2012	BILL	WRIGHT LAND COMPANY	$214.80	$214.80
03/08/2012	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 17780	$-50.42	$0.00
01/05/2012	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1391	$-50.42	$50.42
10/05/2011	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1354	$-50.42	$100.84
08/11/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17467	$-50.43	$151.26
07/14/2011	BILL	WRIGHT LAND COMPANY	$201.69	$201.69
03/08/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17241	$-47.83	$0.00
01/06/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17164	$-47.83	$47.83
10/06/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 17048	$-47.83	$95.66
08/18/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 16970	$-47.86	$143.49
07/14/2010	BILL	WRIGHT LAND COMPANY	$191.35	$191.35
03/04/2010	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16745	$-45.91	$0.00
01/12/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1168	$-45.91	$45.91
10/08/2009	PAYMENT	MARYS RIVER RANCH CHECK NUM: 16498	$-45.91	$91.82
09/04/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16462	$-45.92	$137.73
07/21/2009	BILL	WRIGHT LAND COMPANY	$183.65	$183.65
02/26/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16191	$-133.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.26	$133.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.71	$129.60
08/18/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15855	$-42.64	$127.89
07/14/2008	BILL	WRIGHT LAND COMPANY	$170.53	$170.53
03/06/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15667	$-40.22	$0.00
01/02/2008	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 15558	$-40.22	$40.22
10/04/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15441	$-40.22	$80.44
08/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15387	$-40.22	$120.66
07/13/2007	BILL	WRIGHT LAND COMPANY	$160.88	$160.88
02/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15162	$-37.80	$0.00
12/29/2006	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15083	$-37.80	$37.80
10/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14991	$-37.80	$75.60
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-37.80	$113.40
07/19/2006	BILL	WRIGHT LAND COMPANY	$151.20	$151.20
03/10/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14235	$-36.64	$0.00
01/06/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14170	$-36.64	$36.64
09/30/2005	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14052	$-36.64	$73.28
08/19/2005	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14006	$-36.67	$109.92
07/21/2005	BILL	WRIGHT LAND COMPANY	$146.59	$146.59
03/11/2005	PAYMENT	@	$-39.53	$0.00
01/05/2005	PAYMENT	@	$-39.53	$39.53
11/08/2004	PAYMENT	@	$-39.53	$79.06
08/13/2004	PAYMENT	@	$-41.11	$118.59
07/01/2004	PENALTY	Penalty 04-05	$1.58	$159.70
07/01/2004	BILL	WRIGHT LAND COMPANY @	$158.12	$158.12
03/03/2004	PAYMENT	@	$-35.83	$0.00
02/10/2004	PAYMENT	@	$-35.83	$35.83
11/04/2003	PAYMENT	@	$-35.83	$71.66
08/20/2003	PAYMENT	@	$-38.70	$107.49
07/01/2003	PENALTY	Penalty 03-04	$2.86	$146.19
07/01/2003	BILL	WRIGHT LAND COMPANY @	$143.33	$143.33