Tax Account 007-590-010

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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	007-590-010
Account Type	Real Estate
Location	0 TWP 40N RGE 60E MDB&M
Balance	$17,596.52
Currently Due	$0.00

Account ID

007-590-010

Account Type

Real Estate

Location

0 TWP 40N RGE 60E MDB&M

Balance

$17,596.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,005.93
Total	$23,005.93
Paid	$5,409.41
Balance	$17,596.52
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	93% High 8.0%, 7% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23,005.93

Total

$23,005.93

Paid

$5,409.41

Balance

$17,596.52

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

93% High 8.0%, 7% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,409.41	$0.00	$5,409.41	$5,409.41	$0.00
2	10/07/2024	10/17/2024	Due	$5,865.50	$0.00	$5,865.50	$0.00	$5,865.50
3	01/06/2025	01/16/2025	Due	$5,865.50	$0.00	$5,865.50	$0.00	$11,731.00
4	03/03/2025	03/13/2025	Due	$5,865.52	$0.00	$5,865.52	$0.00	$17,596.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,346.28	$0.00	$19,346.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$17,408.06	$0.00	$17,408.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$16,785.04	$0.00	$16,785.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14,810.18	$0.00	$14,810.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20,847.72	$0.00	$20,847.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20,663.92	$0.00	$20,663.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17,195.12	$0.00	$17,195.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$16,272.45	$0.00	$16,272.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15,374.10	$0.00	$15,374.10	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$14,772.87	$0.00	$14,772.87	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	9098.01	2274.51	6823.50	.00
2023-2024	S31	Humboldt Water	7884.95	7884.95	.00	.00
2022-2023	S31	Humboldt Water	7884.95	7884.95	.00	.00
2021-2022	S31	Humboldt Water	7884.95	7884.95	.00	.00
2020-2021	S31	Humboldt Water	7278.41	7278.41	.00	.00
2019-2020	S31	Humboldt Water	6671.88	6671.88	.00	.00
2018-2019	S31	Humboldt Water	6065.34	6065.34	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S31	Humboldt Water	3639.20	3639.20	.00	.00
2016-2017	S31	Humboldt Water	3639.20	3639.20	.00	.00
2015-2016	S31	Humboldt Water	3639.20	3639.20	.00	.00
2014-2015	S31	Humboldt Water	3639.20	3639.20	.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	$-5,409.41	$17,596.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,369.19	$23,005.93
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947980. REASON: AMENDMENT TO RE 2025	$5,409.41	$21,636.74
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-5,409.41	$16,227.33
07/10/2024	BILL	WRIGHT LAND COMPANY ET AL	$21,636.74	$21,636.74
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-4,836.56	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-4,836.56	$4,836.56
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-4,836.56	$9,673.12
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-4,836.60	$14,509.68
07/12/2023	BILL	WRIGHT LAND COMPANY ET AL	$19,346.28	$19,346.28
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-4,352.00	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-4,352.00	$4,352.00
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-4,352.00	$8,704.00
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-4,352.06	$13,056.00
07/12/2022	BILL	WRIGHT LAND COMPANY ET AL	$17,408.06	$17,408.06
03/11/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 22088	$-4,196.25	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-4,196.25	$4,196.25
10/14/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21904	$-4,196.25	$8,392.50
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-4,196.29	$12,588.75
07/14/2021	BILL	WRIGHT LAND COMPANY ET AL	$16,785.04	$16,785.04
01/12/2021	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 21616	$-4,045.50	$0.00
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-5,382.33	$4,045.50
09/21/2020	ADJUSTMENT	REVERSE TO MATCH FOR UPLOAD NUM: 00021251	$5,211.93	$9,427.83
09/17/2020	VOID	MARY'S RIVER RANCH, INC CHECK NUM: 00021251	$-5,211.93	$4,215.90
09/15/2020	ADJUSTMENT	APPLIED FOR ASSESSOR (BACKOUT) NUM: 00021251	$5,211.93	$9,427.83
09/01/2020	VOID	MARY'S RIVER RANCH, INC CHECK NUM: 00021251	$-5,211.93	$4,215.90
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-5,382.35	$9,427.83
07/15/2020	BILL	WRIGHT LAND COMPANY ET AL	$14,810.18	$14,810.18
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-5,211.93	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$5,211.93
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-5,211.93	$5,211.93
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-5,211.93	$10,423.86
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-5,211.93	$15,635.79
07/10/2019	BILL	WRIGHT LAND COMPANY ET AL	$20,847.72	$20,847.72
03/04/2019	PAYMENT	MARY'S RIVER RANCH, INC. CHECK	$-5,165.97	$0.00
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-5,165.97	$5,165.97
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-5,165.97	$10,331.94
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-5,166.01	$15,497.91
07/09/2018	BILL	WRIGHT LAND COMPANY ET AL	$20,663.92	$20,663.92
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-4,298.78	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-4,298.78	$4,298.78
10/10/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20225	$-484.43	$8,597.56
10/02/2017	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 20222	$-3,814.35	$9,081.99
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-4,298.78	$12,896.34
07/07/2017	BILL	WRIGHT LAND COMPANY ET AL	$17,195.12	$17,195.12
03/07/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 198814	$-3,932.55	$0.00
01/04/2017	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19880	$-4,068.13	$3,932.55
10/04/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19772	$-4,203.65	$8,000.68
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-4,068.12	$12,204.33
07/08/2016	BILL	WRIGHT LAND COMPANY	$16,272.45	$16,272.45
03/10/2016	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 19512	$-3,843.52	$0.00
01/05/2016	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19430	$-3,843.52	$3,843.52
10/06/2015	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 19334	$-3,843.52	$7,687.04
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-3,843.54	$11,530.56
07/08/2015	BILL	WRIGHT LAND COMPANY	$15,374.10	$15,374.10
03/02/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00019088	$-3,693.21	$0.00
01/05/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 019025	$-3,693.21	$3,693.21
10/07/2014	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 018919	$-3,693.21	$7,386.42
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-3,693.24	$11,079.63
07/10/2014	BILL	WRIGHT LAND COMPANY	$14,772.87	$14,772.87
03/06/2014	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 18662	$-3,623.72	$0.00
01/08/2014	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 18600	$-3,623.72	$3,623.72
10/07/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18500	$-3,569.12	$7,247.44
08/19/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18437	$-3,678.33	$10,816.56
07/16/2013	BILL	WRIGHT LAND COMPANY	$14,494.89	$14,494.89
02/28/2013	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 18220	$-3,408.55	$0.00
01/08/2013	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18156	$-3,408.55	$3,408.55
10/01/2012	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18041	$-3,408.55	$6,817.10
08/14/2012	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17969	$-3,408.56	$10,225.65
07/10/2012	BILL	WRIGHT LAND COMPANY	$13,634.21	$13,634.21
03/08/2012	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 17780	$-3,128.70	$0.00
01/05/2012	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1391	$-3,128.70	$3,128.70
10/05/2011	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1354	$-3,128.70	$6,257.40
08/11/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17467	$-3,128.70	$9,386.10
07/14/2011	BILL	WRIGHT LAND COMPANY	$12,514.80	$12,514.80
03/08/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17241	$-3,276.56	$0.00
01/06/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17164	$-3,276.56	$3,276.56
10/06/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 17048	$-3,276.56	$6,553.12
08/18/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 16970	$-3,276.57	$9,829.68
07/14/2010	BILL	WRIGHT LAND COMPANY	$13,106.25	$13,106.25
05/03/2010	PAYMENT	ELKO CO TREASURER CASH	$-1.00	$0.00
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16745	$-3,271.68	$1.00
05/03/2010	AMENDMENT	TOO SMALL TO REBILL	$-0.08	$3,272.68
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16745	$3,271.68	$3,272.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$1.08
03/04/2010	VOID	MARYS RIVER RANCH, INC CHECK NUM: 16745	$-3,271.68	$1.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$3,272.72
01/12/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1168	$-3,270.68	$3,272.68
10/08/2009	PAYMENT	MARYS RIVER RANCH CHECK NUM: 16498	$-3,271.68	$6,543.36
09/04/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16462	$-3,271.69	$9,815.04
07/21/2009	BILL	WRIGHT LAND COMPANY	$13,086.73	$13,086.73
02/26/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16191	$-3,050.75	$0.00
01/08/2009	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 16097	$-3,050.75	$3,050.75
10/09/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15987	$-3,050.75	$6,101.50
08/18/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15855	$-3,050.78	$9,152.25
07/14/2008	BILL	WRIGHT LAND COMPANY	$12,203.03	$12,203.03
04/17/2008	AMENDMENT	amend to amount paid	$-0.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.02	$0.56
03/06/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15667	$-2,814.22	$0.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.02	$2,814.76
01/02/2008	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 15558	$-2,813.72	$2,814.74
10/04/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15441	$-2,814.22	$5,628.46
08/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15387	$-2,814.25	$8,442.68
07/13/2007	BILL	WRIGHT LAND COMPANY	$11,256.93	$11,256.93
02/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15162	$-2,725.86	$0.00
12/29/2006	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15083	$-2,725.86	$2,725.86
10/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14991	$-2,725.86	$5,451.72
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-2,725.89	$8,177.58
07/19/2006	BILL	WRIGHT LAND COMPANY	$10,903.47	$10,903.47
03/10/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14235	$-2,574.13	$0.00
01/06/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14170	$-2,574.13	$2,574.13
09/30/2005	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14052	$-2,574.13	$5,148.26
08/19/2005	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14006	$-2,574.16	$7,722.39
07/21/2005	BILL	WRIGHT LAND COMPANY	$10,296.55	$10,296.55
03/11/2005	PAYMENT	@	$-2,518.20	$0.00
01/05/2005	PAYMENT	@	$-2,518.20	$2,518.20
11/08/2004	PAYMENT	@	$-2,518.20	$5,036.40
08/13/2004	PAYMENT	@	$-2,618.94	$7,554.60
07/01/2004	PENALTY	Penalty 04-05	$100.73	$10,173.54
07/01/2004	BILL	WRIGHT LAND COMPANY @	$10,072.81	$10,072.81
03/03/2004	PAYMENT	@	$-2,530.42	$0.00
02/10/2004	PAYMENT	@	$-2,530.42	$2,530.42
11/04/2003	PAYMENT	@	$-2,530.42	$5,060.84
08/20/2003	PAYMENT	@	$-2,732.89	$7,591.26
07/01/2003	PENALTY	Penalty 03-04	$202.44	$10,324.15
07/01/2003	BILL	WRIGHT LAND COMPANY @	$10,121.71	$10,121.71