Tax Account 007-580-008

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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	007-580-008
Account Type	Real Estate
Location	0 TWP 39N RGE 60E MDB&M
Balance	$1,903.15
Currently Due	$951.57

Account ID

007-580-008

Account Type

Real Estate

Location

0 TWP 39N RGE 60E MDB&M

Balance

$1,903.15

Currently Due

$951.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,698.90
Total	$3,698.90
Paid	$1,795.75
Balance	$1,903.15
Due	$951.57
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

$3,698.90

Total

$3,698.90

Paid

$1,795.75

Balance

$1,903.15

Due

$951.57

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	$844.18	$0.00	$844.18	$844.18	$0.00
2	10/07/2024	10/17/2024	Paid	$951.57	$0.00	$951.57	$951.57	$0.00
3	01/06/2025	01/16/2025	Due	$951.57	$0.00	$951.57	$0.00	$951.57
4	03/03/2025	03/13/2025	Due	$951.58	$0.00	$951.58	$0.00	$1,903.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,125.76	$0.00	$3,125.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,894.22	$0.00	$2,894.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,753.37	$0.00	$2,753.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,607.37	$0.00	$2,607.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,516.77	$0.00	$2,516.77	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,397.49	$0.00	$2,397.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,056.29	$0.00	$2,056.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,941.73	$0.00	$1,941.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,824.94	$0.00	$1,824.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,697.63	$0.00	$1,697.63	$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
10/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 23095	$-107.69	$1,903.15
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.31	$2,010.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$2,015.15
10/17/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 23065	$-843.88	$2,010.84
08/30/2024	PAYMENT	MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK	$-844.18	$2,854.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$323.08	$3,698.90
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947982. REASON: AMENDMENT TO RE 2025	$844.18	$3,375.82
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-844.18	$2,531.64
07/10/2024	BILL	WRIGHT LAND COMPANY ET AL	$3,375.82	$3,375.82
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-781.44	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-781.44	$781.44
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-781.44	$1,562.88
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-781.44	$2,344.32
07/12/2023	BILL	WRIGHT LAND COMPANY ET AL	$3,125.76	$3,125.76
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-723.55	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-723.55	$723.55
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-723.55	$1,447.10
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-723.57	$2,170.65
07/12/2022	BILL	WRIGHT LAND COMPANY ET AL	$2,894.22	$2,894.22
03/11/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 22088	$-688.34	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-688.34	$688.34
10/14/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21904	$-688.34	$1,376.68
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-688.35	$2,065.02
07/14/2021	BILL	WRIGHT LAND COMPANY ET AL	$2,753.37	$2,753.37
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-651.84	$0.00
01/12/2021	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21616	$-651.84	$651.84
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-651.84	$1,303.68
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-651.85	$1,955.52
07/15/2020	BILL	WRIGHT LAND COMPANY ET AL	$2,607.37	$2,607.37
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-629.19	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$629.19
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-629.19	$629.19
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-629.19	$1,258.38
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-629.20	$1,887.57
07/10/2019	BILL	WRIGHT LAND COMPANY ET AL	$2,516.77	$2,516.77
03/04/2019	PAYMENT	MARY'S RIVER RANCH, INC. CHECK	$-599.37	$0.00
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-599.37	$599.37
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-599.37	$1,198.74
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-599.38	$1,798.11
07/09/2018	BILL	WRIGHT LAND COMPANY ET AL	$2,397.49	$2,397.49
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-514.07	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-514.07	$514.07
10/02/2017	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 20222	$-514.07	$1,028.14
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-514.08	$1,542.21
07/07/2017	BILL	WRIGHT LAND COMPANY ET AL	$2,056.29	$2,056.29
03/07/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 198814	$-485.43	$0.00
01/04/2017	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19880	$-485.43	$485.43
10/04/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19772	$-485.43	$970.86
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-485.44	$1,456.29
07/08/2016	BILL	WRIGHT LAND COMPANY	$1,941.73	$1,941.73
03/10/2016	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 19512	$-456.23	$0.00
01/05/2016	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19430	$-456.23	$456.23
10/06/2015	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 19334	$-456.23	$912.46
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-456.25	$1,368.69
07/08/2015	BILL	WRIGHT LAND COMPANY	$1,824.94	$1,824.94
03/02/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00019088	$-424.40	$0.00
01/05/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 019025	$-424.40	$424.40
10/07/2014	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 018919	$-424.40	$848.80
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-424.43	$1,273.20
07/10/2014	BILL	WRIGHT LAND COMPANY	$1,697.63	$1,697.63
03/06/2014	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 18662	$-393.70	$0.00
01/08/2014	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 18600	$-393.70	$393.70
10/07/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18500	$-393.70	$787.40
08/19/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18437	$-393.70	$1,181.10
07/16/2013	BILL	WRIGHT LAND COMPANY	$1,574.80	$1,574.80
02/28/2013	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 18220	$-364.87	$0.00
01/08/2013	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18156	$-364.87	$364.87
10/01/2012	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18041	$-364.87	$729.74
08/14/2012	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17969	$-364.89	$1,094.61
07/10/2012	BILL	WRIGHT LAND COMPANY	$1,459.50	$1,459.50
03/08/2012	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 17780	$-361.72	$0.00
01/05/2012	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1391	$-361.72	$361.72
10/05/2011	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1354	$-361.72	$723.44
08/11/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17467	$-361.73	$1,085.16
07/14/2011	BILL	WRIGHT LAND COMPANY	$1,446.89	$1,446.89
03/08/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17241	$-376.57	$0.00
01/06/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17164	$-376.57	$376.57
10/06/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 17048	$-376.57	$753.14
08/18/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 16970	$-376.60	$1,129.71
07/14/2010	BILL	WRIGHT LAND COMPANY	$1,506.31	$1,506.31
03/04/2010	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16745	$-599.63	$0.00
01/12/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1168	$-599.63	$599.63
10/08/2009	PAYMENT	MARYS RIVER RANCH CHECK NUM: 16498	$-599.63	$1,199.26
09/04/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16462	$-599.63	$1,798.89
07/21/2009	BILL	WRIGHT LAND COMPANY	$2,398.52	$2,398.52
02/26/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16191	$-746.81	$0.00
01/08/2009	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 16097	$-746.81	$746.81
10/09/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15987	$-746.81	$1,493.62
08/18/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15855	$-746.81	$2,240.43
07/14/2008	BILL	WRIGHT LAND COMPANY	$2,987.24	$2,987.24
03/06/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15667	$-775.05	$0.00
01/02/2008	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 15558	$-775.05	$775.05
10/04/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15441	$-775.05	$1,550.10
08/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15387	$-775.05	$2,325.15
07/13/2007	BILL	WRIGHT LAND COMPANY	$3,100.20	$3,100.20
10/18/2006	PAYMENT	SEVEN N. CATTLE CO. CHECK NUM: 6271	$-1,164.08	$0.00
10/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14991	$-582.04	$1,164.08
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-582.07	$1,746.12
07/19/2006	BILL	WRIGHT LAND COMPANY	$2,328.19	$2,328.19
03/10/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14235	$-544.98	$0.00
01/06/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14170	$-544.98	$544.98
09/30/2005	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14052	$-544.98	$1,089.96
08/19/2005	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14006	$-545.00	$1,634.94
07/21/2005	BILL	WRIGHT LAND COMPANY	$2,179.94	$2,179.94
03/11/2005	PAYMENT	@	$-517.06	$0.00
01/05/2005	PAYMENT	@	$-517.06	$517.06
11/08/2004	PAYMENT	@	$-517.06	$1,034.12
08/13/2004	PAYMENT	@	$-537.75	$1,551.18
07/01/2004	PENALTY	Penalty 04-05	$20.68	$2,088.93
07/01/2004	BILL	WRIGHT LAND COMPANY @	$2,068.25	$2,068.25
03/03/2004	PAYMENT	@	$-492.91	$0.00
02/10/2004	PAYMENT	@	$-492.91	$492.91
11/04/2003	PAYMENT	@	$-492.91	$985.82
08/20/2003	PAYMENT	@	$-532.38	$1,478.73
07/01/2003	PENALTY	Penalty 03-04	$39.44	$2,011.11
07/01/2003	BILL	WRIGHT LAND COMPANY @	$1,971.67	$1,971.67