Tax Account 007-590-008

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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	007-590-008
Account Type	Real Estate
Location	0 TWP 40N RGE 60E MDB&M
Balance	$104.74
Currently Due	$0.00

Account ID

007-590-008

Account Type

Real Estate

Location

0 TWP 40N RGE 60E MDB&M

Balance

$104.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.22
Total	$136.22
Paid	$31.48
Balance	$104.74
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

$136.22

Total

$136.22

Paid

$31.48

Balance

$104.74

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	$31.48	$0.00	$31.48	$31.48	$0.00
2	10/07/2024	10/17/2024	Due	$34.90	$0.00	$34.90	$0.00	$34.90
3	01/06/2025	01/16/2025	Due	$34.90	$0.00	$34.90	$0.00	$69.80
4	03/03/2025	03/13/2025	Due	$34.94	$0.00	$34.94	$0.00	$104.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.61	$0.00	$115.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$107.05	$0.00	$107.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$110.81	$0.00	$110.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$110.55	$0.00	$110.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$122.04	$0.00	$122.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$128.61	$0.00	$128.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$106.13	$0.00	$106.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$100.21	$0.00	$100.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$96.73	$0.00	$96.73	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$93.19	$0.00	$93.19	$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	$-31.48	$104.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.35	$136.22
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947981. REASON: AMENDMENT TO RE 2025	$31.48	$124.87
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-31.48	$93.39
07/10/2024	BILL	WRIGHT LAND COMPANY ET AL	$124.87	$124.87
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-28.90	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-28.90	$28.90
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-28.90	$57.80
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-28.91	$86.70
07/12/2023	BILL	WRIGHT LAND COMPANY ET AL	$115.61	$115.61
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-26.76	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-26.76	$26.76
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-26.76	$53.52
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-26.77	$80.28
07/12/2022	BILL	WRIGHT LAND COMPANY ET AL	$107.05	$107.05
03/11/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 22088	$-27.70	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-27.70	$27.70
10/14/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21904	$-27.70	$55.40
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-27.71	$83.10
07/14/2021	BILL	WRIGHT LAND COMPANY ET AL	$110.81	$110.81
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-27.63	$0.00
01/12/2021	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21616	$-27.63	$27.63
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-27.63	$55.26
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-27.66	$82.89
07/15/2020	BILL	WRIGHT LAND COMPANY ET AL	$110.55	$110.55
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-30.51	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$30.51
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-30.51	$30.51
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-30.51	$61.02
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-30.51	$91.53
07/10/2019	BILL	WRIGHT LAND COMPANY ET AL	$122.04	$122.04
03/04/2019	PAYMENT	MARY'S RIVER RANCH, INC. CHECK	$-32.15	$0.00
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-32.15	$32.15
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-32.15	$64.30
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-32.16	$96.45
07/09/2018	BILL	WRIGHT LAND COMPANY ET AL	$128.61	$128.61
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-26.53	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-26.53	$26.53
10/02/2017	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 20222	$-26.53	$53.06
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-26.54	$79.59
07/07/2017	BILL	WRIGHT LAND COMPANY ET AL	$106.13	$106.13
03/07/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 198814	$-25.05	$0.00
01/04/2017	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19880	$-25.05	$25.05
10/04/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19772	$-25.05	$50.10
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-25.06	$75.15
07/08/2016	BILL	WRIGHT LAND COMPANY	$100.21	$100.21
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-96.73	$0.00
07/08/2015	BILL	WRIGHT LAND COMPANY	$96.73	$96.73
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-93.19	$0.00
07/10/2014	BILL	WRIGHT LAND COMPANY	$93.19	$93.19
08/19/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18437	$-91.86	$0.00
07/16/2013	BILL	WRIGHT LAND COMPANY	$91.86	$91.86
08/14/2012	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17969	$-88.50	$0.00
07/10/2012	BILL	WRIGHT LAND COMPANY	$88.50	$88.50
08/11/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17467	$-85.42	$0.00
07/14/2011	BILL	WRIGHT LAND COMPANY	$85.42	$85.42
08/18/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 16970	$-82.61	$0.00
07/14/2010	BILL	WRIGHT LAND COMPANY	$82.61	$82.61
03/04/2010	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16745	$-235.59	$0.00
01/12/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1168	$-235.59	$235.59
10/08/2009	PAYMENT	MARYS RIVER RANCH CHECK NUM: 16498	$-235.59	$471.18
09/04/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16462	$-235.60	$706.77
07/21/2009	BILL	WRIGHT LAND COMPANY	$942.37	$942.37
02/26/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16191	$-226.96	$0.00
01/08/2009	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 16097	$-226.96	$226.96
10/09/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15987	$-226.96	$453.92
08/18/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15855	$-226.99	$680.88
07/14/2008	BILL	WRIGHT LAND COMPANY	$907.87	$907.87
03/06/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15667	$-220.35	$0.00
01/02/2008	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 15558	$-220.35	$220.35
10/04/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15441	$-220.35	$440.70
08/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15387	$-220.38	$661.05
07/13/2007	BILL	WRIGHT LAND COMPANY	$881.43	$881.43
02/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15162	$-213.94	$0.00
12/29/2006	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15083	$-213.94	$213.94
10/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14991	$-213.94	$427.88
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-213.94	$641.82
07/19/2006	BILL	WRIGHT LAND COMPANY	$855.76	$855.76
03/10/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14235	$-206.50	$0.00
01/06/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14170	$-206.50	$206.50
09/30/2005	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14052	$-206.50	$413.00
08/19/2005	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14006	$-206.52	$619.50
07/21/2005	BILL	WRIGHT LAND COMPANY	$826.02	$826.02
03/11/2005	PAYMENT	@	$-181.98	$0.00
01/05/2005	PAYMENT	@	$-181.98	$181.98
11/08/2004	PAYMENT	@	$-181.98	$363.96
08/13/2004	PAYMENT	@	$-189.27	$545.94
07/01/2004	PENALTY	Penalty 04-05	$7.28	$735.21
07/01/2004	BILL	WRIGHT LAND COMPANY @	$727.93	$727.93
03/03/2004	PAYMENT	@	$-179.58	$0.00
02/10/2004	PAYMENT	@	$-179.58	$179.58
11/04/2003	PAYMENT	@	$-179.58	$359.16
08/20/2003	PAYMENT	@	$-193.97	$538.74
07/01/2003	PENALTY	Penalty 03-04	$14.36	$732.71
07/01/2003	BILL	WRIGHT LAND COMPANY @	$718.35	$718.35