Tax Account 007-560-005

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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	007-560-005
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$114.93
Currently Due	$57.46

Account ID

007-560-005

Account Type

Real Estate

Location

0 TWP 37N RGE 60E MDB&M

Balance

$114.93

Currently Due

$57.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$223.52
Total	$223.52
Paid	$108.59
Balance	$114.93
Due	$57.46
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$223.52

Total

$223.52

Paid

$108.59

Balance

$114.93

Due

$57.46

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

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	$51.13	$0.00	$51.13	$51.13	$0.00
2	10/07/2024	10/17/2024	Paid	$57.46	$0.00	$57.46	$57.46	$0.00
3	01/06/2025	01/16/2025	Due	$57.46	$0.00	$57.46	$0.00	$57.46
4	03/03/2025	03/13/2025	Due	$57.47	$0.00	$57.47	$0.00	$114.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.36	$0.00	$188.36	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$174.42	$0.00	$174.42	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$161.49	$0.00	$161.49	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$152.93	$0.00	$152.93	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$147.62	$0.00	$147.62	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$145.45	$0.00	$145.45	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$120.69	$0.00	$120.69	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$107.11	$0.00	$107.11	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$99.63	$0.00	$99.63	$0.00	$0.00	2.5231	24.1

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
10/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 23095	$-6.69	$114.93
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-0.27	$121.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$121.89
10/17/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 23065	$-50.77	$121.62
08/30/2024	PAYMENT	MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK	$-51.13	$172.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.08	$223.52
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947983. REASON: AMENDMENT TO RE 2025	$51.13	$203.44
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-51.13	$152.31
07/10/2024	BILL	WRIGHT LAND COMPANY ET AL	$203.44	$203.44
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-47.09	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-47.09	$47.09
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-47.09	$94.18
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-47.09	$141.27
07/12/2023	BILL	WRIGHT LAND COMPANY ET AL	$188.36	$188.36
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-43.60	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-43.60	$43.60
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-43.60	$87.20
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-43.62	$130.80
07/12/2022	BILL	WRIGHT LAND COMPANY ET AL	$174.42	$174.42
03/11/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 22088	$-40.37	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-40.37	$40.37
10/14/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21904	$-40.37	$80.74
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-40.38	$121.11
07/14/2021	BILL	WRIGHT LAND COMPANY ET AL	$161.49	$161.49
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-38.23	$0.00
01/12/2021	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21616	$-38.23	$38.23
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-38.23	$76.46
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-38.24	$114.69
07/15/2020	BILL	WRIGHT LAND COMPANY ET AL	$152.93	$152.93
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-36.90	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$36.90
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-36.90	$36.90
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-36.90	$73.80
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-36.92	$110.70
07/10/2019	BILL	WRIGHT LAND COMPANY ET AL	$147.62	$147.62
03/04/2019	PAYMENT	MARY'S RIVER RANCH, INC. CHECK	$-36.36	$0.00
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-36.36	$36.36
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-36.36	$72.72
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-36.37	$109.08
07/09/2018	BILL	WRIGHT LAND COMPANY ET AL	$145.45	$145.45
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-30.17	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-30.17	$30.17
10/02/2017	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 20222	$-30.17	$60.34
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-30.18	$90.51
07/07/2017	BILL	WRIGHT LAND COMPANY ET AL	$120.69	$120.69
03/07/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 198814	$-28.49	$0.00
01/04/2017	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19880	$-28.49	$28.49
10/04/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19772	$-28.49	$56.98
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-28.50	$85.47
07/08/2016	BILL	WRIGHT LAND COMPANY	$113.97	$113.97
03/10/2016	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 19512	$-26.77	$0.00
01/05/2016	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19430	$-26.77	$26.77
10/06/2015	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 19334	$-26.77	$53.54
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-26.80	$80.31
07/08/2015	BILL	WRIGHT LAND COMPANY	$107.11	$107.11
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-99.63	$0.00
07/10/2014	BILL	WRIGHT LAND COMPANY	$99.63	$99.63
08/19/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18437	$-92.43	$0.00
07/16/2013	BILL	WRIGHT LAND COMPANY	$92.43	$92.43
08/14/2012	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17969	$-85.66	$0.00
07/10/2012	BILL	WRIGHT LAND COMPANY	$85.66	$85.66
08/11/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17467	$-84.68	$0.00
07/14/2011	BILL	WRIGHT LAND COMPANY	$84.68	$84.68
08/18/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 16970	$-89.09	$0.00
07/14/2010	BILL	WRIGHT LAND COMPANY	$89.09	$89.09
03/04/2010	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16745	$-36.38	$0.00
01/12/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1168	$-36.38	$36.38
10/08/2009	PAYMENT	MARYS RIVER RANCH CHECK NUM: 16498	$-36.38	$72.76
09/04/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16462	$-36.39	$109.14
07/21/2009	BILL	WRIGHT LAND COMPANY	$145.53	$145.53
02/26/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16191	$-39.23	$0.00
01/08/2009	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 16097	$-39.23	$39.23
10/09/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15987	$-39.23	$78.46
08/18/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15855	$-39.25	$117.69
07/14/2008	BILL	WRIGHT LAND COMPANY	$156.94	$156.94
03/06/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15667	$-37.01	$0.00
01/02/2008	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 15558	$-37.01	$37.01
10/04/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15441	$-37.01	$74.02
08/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15387	$-37.03	$111.03
07/13/2007	BILL	WRIGHT LAND COMPANY	$148.06	$148.06
02/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15162	$-34.79	$0.00
12/29/2006	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15083	$-34.79	$34.79
10/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14991	$-34.79	$69.58
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-34.79	$104.37
07/19/2006	BILL	WRIGHT LAND COMPANY	$139.16	$139.16
03/10/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14235	$-32.57	$0.00
01/06/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14170	$-32.57	$32.57
09/30/2005	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14052	$-32.57	$65.14
08/19/2005	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14006	$-32.59	$97.71
07/21/2005	BILL	WRIGHT LAND COMPANY	$130.30	$130.30
03/11/2005	PAYMENT	@	$-30.90	$0.00
01/05/2005	PAYMENT	@	$-30.90	$30.90
11/08/2004	PAYMENT	@	$-30.90	$61.80
08/13/2004	PAYMENT	@	$-32.16	$92.70
07/01/2004	PENALTY	Penalty 04-05	$1.24	$124.86
07/01/2004	BILL	WRIGHT LAND COMPANY @	$123.62	$123.62
03/03/2004	PAYMENT	@	$-29.85	$0.00
02/10/2004	PAYMENT	@	$-29.85	$29.85
11/04/2003	PAYMENT	@	$-29.85	$59.70
08/20/2003	PAYMENT	@	$-32.26	$89.55
07/01/2003	PENALTY	Penalty 03-04	$2.38	$121.81
07/01/2003	BILL	WRIGHT LAND COMPANY @	$119.43	$119.43