Tax Account 007-600-001

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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	007-600-001
Account Type	Real Estate
Location	0 TWP 41N RGE 60E MDB&M
Balance	$1,056.64
Currently Due	$528.31

Account ID

007-600-001

Account Type

Real Estate

Location

0 TWP 41N RGE 60E MDB&M

Balance

$1,056.64

Currently Due

$528.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,045.08
Total	$2,045.08
Paid	$988.44
Balance	$1,056.64
Due	$528.31
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

$2,045.08

Total

$2,045.08

Paid

$988.44

Balance

$1,056.64

Due

$528.31

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	$460.13	$0.00	$460.13	$460.13	$0.00
2	10/07/2024	10/17/2024	Paid	$528.31	$0.00	$528.31	$528.31	$0.00
3	01/06/2025	01/16/2025	Due	$528.31	$0.00	$528.31	$0.00	$528.31
4	03/03/2025	03/13/2025	Due	$528.33	$0.00	$528.33	$0.00	$1,056.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,703.32	$0.00	$1,703.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,577.15	$0.00	$1,577.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,563.95	$0.00	$1,563.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,481.00	$0.00	$1,481.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,429.55	$0.00	$1,429.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,364.02	$0.00	$1,364.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,168.00	$0.00	$1,168.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,102.92	$0.00	$1,102.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,036.58	$0.00	$1,036.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$964.26	$0.00	$964.26	$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	$-68.49	$1,056.64
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.74	$1,125.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.74	$1,127.87
10/17/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 23065	$-459.82	$1,125.13
08/30/2024	PAYMENT	MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK	$-460.13	$1,584.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.49	$2,045.08
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947979. REASON: AMENDMENT TO RE 2025	$460.13	$1,839.59
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-460.13	$1,379.46
07/10/2024	BILL	WRIGHT LAND COMPANY ET AL	$1,839.59	$1,839.59
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-425.83	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-425.83	$425.83
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-425.83	$851.66
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-425.83	$1,277.49
07/12/2023	BILL	WRIGHT LAND COMPANY ET AL	$1,703.32	$1,703.32
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-394.28	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-394.28	$394.28
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-394.28	$788.56
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-394.31	$1,182.84
07/12/2022	BILL	WRIGHT LAND COMPANY ET AL	$1,577.15	$1,577.15
03/11/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 22088	$-390.98	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-390.98	$390.98
10/14/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21904	$-390.98	$781.96
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-391.01	$1,172.94
07/14/2021	BILL	WRIGHT LAND COMPANY ET AL	$1,563.95	$1,563.95
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-370.25	$0.00
01/12/2021	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21616	$-370.25	$370.25
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-370.25	$740.50
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-370.25	$1,110.75
07/15/2020	BILL	WRIGHT LAND COMPANY ET AL	$1,481.00	$1,481.00
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-357.38	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$357.38
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-357.38	$357.38
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-357.38	$714.76
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-357.41	$1,072.14
07/10/2019	BILL	WRIGHT LAND COMPANY ET AL	$1,429.55	$1,429.55
03/04/2019	PAYMENT	MARY'S RIVER RANCH, INC. CHECK	$-341.00	$0.00
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-341.00	$341.00
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-341.00	$682.00
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-341.02	$1,023.00
07/09/2018	BILL	WRIGHT LAND COMPANY ET AL	$1,364.02	$1,364.02
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-292.00	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-292.00	$292.00
10/02/2017	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 20222	$-292.00	$584.00
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-292.00	$876.00
07/07/2017	BILL	WRIGHT LAND COMPANY ET AL	$1,168.00	$1,168.00
03/07/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 198814	$-275.73	$0.00
01/04/2017	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19880	$-275.73	$275.73
10/04/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19772	$-275.73	$551.46
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-275.73	$827.19
07/08/2016	BILL	WRIGHT LAND COMPANY	$1,102.92	$1,102.92
03/10/2016	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 19512	$-259.14	$0.00
01/05/2016	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19430	$-259.14	$259.14
10/06/2015	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 19334	$-259.14	$518.28
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-259.16	$777.42
07/08/2015	BILL	WRIGHT LAND COMPANY	$1,036.58	$1,036.58
03/02/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00019088	$-241.06	$0.00
01/05/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 019025	$-241.06	$241.06
10/07/2014	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 018919	$-241.06	$482.12
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-241.08	$723.18
07/10/2014	BILL	WRIGHT LAND COMPANY	$964.26	$964.26
03/06/2014	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 18662	$-223.62	$0.00
01/08/2014	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 18600	$-223.62	$223.62
10/07/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18500	$-223.62	$447.24
08/19/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18437	$-223.62	$670.86
07/16/2013	BILL	WRIGHT LAND COMPANY	$894.48	$894.48
02/28/2013	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 18220	$-207.24	$0.00
01/08/2013	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18156	$-207.24	$207.24
10/01/2012	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18041	$-207.24	$414.48
08/14/2012	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17969	$-207.27	$621.72
07/10/2012	BILL	WRIGHT LAND COMPANY	$828.99	$828.99
03/08/2012	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 17780	$-199.20	$0.00
01/05/2012	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1391	$-199.20	$199.20
10/05/2011	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1354	$-199.20	$398.40
08/11/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17467	$-199.23	$597.60
07/14/2011	BILL	WRIGHT LAND COMPANY	$796.83	$796.83
03/08/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17241	$-213.54	$0.00
01/06/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17164	$-213.54	$213.54
10/06/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 17048	$-213.54	$427.08
08/18/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 16970	$-213.56	$640.62
07/14/2010	BILL	WRIGHT LAND COMPANY	$854.18	$854.18
03/04/2010	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16745	$-315.70	$0.00
01/12/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1168	$-315.70	$315.70
10/08/2009	PAYMENT	MARYS RIVER RANCH CHECK NUM: 16498	$-315.70	$631.40
09/04/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16462	$-315.71	$947.10
07/21/2009	BILL	WRIGHT LAND COMPANY	$1,262.81	$1,262.81
02/26/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16191	$-334.34	$0.00
01/08/2009	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 16097	$-334.34	$334.34
10/09/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15987	$-334.34	$668.68
08/18/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15855	$-334.35	$1,003.02
07/14/2008	BILL	WRIGHT LAND COMPANY	$1,337.37	$1,337.37
03/06/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15667	$-315.42	$0.00
01/02/2008	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 15558	$-315.42	$315.42
10/04/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15441	$-315.42	$630.84
08/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15387	$-315.42	$946.26
07/13/2007	BILL	WRIGHT LAND COMPANY	$1,261.68	$1,261.68
02/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15162	$-296.44	$0.00
12/29/2006	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15083	$-296.44	$296.44
10/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14991	$-296.44	$592.88
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-296.46	$889.32
07/19/2006	BILL	WRIGHT LAND COMPANY	$1,185.78	$1,185.78
03/10/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14235	$-277.57	$0.00
01/06/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14170	$-277.57	$277.57
09/30/2005	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14052	$-277.57	$555.14
08/19/2005	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14006	$-277.58	$832.71
07/21/2005	BILL	WRIGHT LAND COMPANY	$1,110.29	$1,110.29
03/11/2005	PAYMENT	@	$-263.35	$0.00
01/05/2005	PAYMENT	@	$-263.35	$263.35
11/08/2004	PAYMENT	@	$-263.35	$526.70
08/13/2004	PAYMENT	@	$-273.89	$790.05
07/01/2004	PENALTY	Penalty 04-05	$10.53	$1,063.94
07/01/2004	BILL	WRIGHT LAND COMPANY @	$1,053.41	$1,053.41
03/03/2004	PAYMENT	@	$-249.58	$0.00
02/10/2004	PAYMENT	@	$-249.58	$249.58
11/04/2003	PAYMENT	@	$-249.58	$499.16
08/20/2003	PAYMENT	@	$-269.55	$748.74
07/01/2003	PENALTY	Penalty 03-04	$19.96	$1,018.29
07/01/2003	BILL	WRIGHT LAND COMPANY @	$998.33	$998.33