Tax Account 007-600-009

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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	007-600-009
Account Type	Real Estate
Location	0 TWP 41N RGE 60E MDB&M
Balance	$209.88
Currently Due	$0.00

Account ID

007-600-009

Account Type

Real Estate

Location

0 TWP 41N RGE 60E MDB&M

Balance

$209.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.07
Total	$420.07
Paid	$210.19
Balance	$209.88
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

$420.07

Total

$420.07

Paid

$210.19

Balance

$209.88

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	$105.25	$0.00	$105.25	$105.25	$0.00
2	10/07/2024	10/17/2024	Paid	$104.94	$0.00	$104.94	$104.94	$0.00
3	01/06/2025	01/16/2025	Due	$104.94	$0.00	$104.94	$0.00	$104.94
4	03/03/2025	03/13/2025	Due	$104.94	$0.00	$104.94	$0.00	$209.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.21	$0.00	$628.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$600.58	$0.00	$600.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$574.16	$0.00	$574.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$553.15	$0.00	$553.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$536.00	$0.00	$536.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$522.01	$0.00	$522.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$452.40	$0.00	$452.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$435.43	$0.00	$435.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$418.28	$0.00	$418.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$400.66	$0.00	$400.66	$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
10/17/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 23065	$-104.94	$209.88
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-105.25	$314.82
07/10/2024	BILL	WRIGHT LAND COMPANY ET AL	$420.07	$420.07
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-157.05	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-157.05	$157.05
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-157.05	$314.10
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-157.06	$471.15
07/12/2023	BILL	WRIGHT LAND COMPANY ET AL	$628.21	$628.21
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-150.14	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-150.14	$150.14
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-150.14	$300.28
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-150.16	$450.42
07/12/2022	BILL	WRIGHT LAND COMPANY ET AL	$600.58	$600.58
03/11/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 22088	$-143.54	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-143.54	$143.54
10/14/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21904	$-143.54	$287.08
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-143.54	$430.62
07/14/2021	BILL	WRIGHT LAND COMPANY ET AL	$574.16	$574.16
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-138.28	$0.00
01/12/2021	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21616	$-138.28	$138.28
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-138.28	$276.56
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-138.31	$414.84
07/15/2020	BILL	WRIGHT LAND COMPANY ET AL	$553.15	$553.15
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-134.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$134.00
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-134.00	$134.00
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-134.00	$268.00
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-134.00	$402.00
07/10/2019	BILL	WRIGHT LAND COMPANY ET AL	$536.00	$536.00
03/04/2019	PAYMENT	MARY'S RIVER RANCH, INC. CHECK	$-130.50	$0.00
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-130.50	$130.50
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-130.50	$261.00
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-130.51	$391.50
07/09/2018	BILL	WRIGHT LAND COMPANY ET AL	$522.01	$522.01
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-113.10	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-113.10	$113.10
10/02/2017	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 20222	$-113.10	$226.20
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-113.10	$339.30
07/07/2017	BILL	WRIGHT LAND COMPANY ET AL	$452.40	$452.40
03/07/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 198814	$-108.85	$0.00
01/04/2017	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19880	$-108.85	$108.85
10/04/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19772	$-108.85	$217.70
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-108.88	$326.55
07/08/2016	BILL	WRIGHT LAND COMPANY	$435.43	$435.43
03/10/2016	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 19512	$-104.57	$0.00
01/05/2016	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19430	$-104.57	$104.57
10/06/2015	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 19334	$-104.57	$209.14
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-104.57	$313.71
07/08/2015	BILL	WRIGHT LAND COMPANY	$418.28	$418.28
03/02/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00019088	$-100.16	$0.00
01/05/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 019025	$-100.16	$100.16
10/07/2014	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 018919	$-100.16	$200.32
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-100.18	$300.48
07/10/2014	BILL	WRIGHT LAND COMPANY	$400.66	$400.66
03/06/2014	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 18662	$-95.85	$0.00
01/08/2014	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 18600	$-95.85	$95.85
10/07/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18500	$-95.85	$191.70
08/19/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18437	$-95.87	$287.55
07/16/2013	BILL	WRIGHT LAND COMPANY	$383.42	$383.42
02/28/2013	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 18220	$-91.64	$0.00
01/08/2013	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18156	$-91.64	$91.64
10/01/2012	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18041	$-91.64	$183.28
08/14/2012	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17969	$-91.64	$274.92
07/10/2012	BILL	WRIGHT LAND COMPANY	$366.56	$366.56
03/08/2012	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 17780	$-88.88	$0.00
01/05/2012	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1391	$-88.88	$88.88
10/05/2011	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1354	$-88.88	$177.76
08/11/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17467	$-88.90	$266.64
07/14/2011	BILL	WRIGHT LAND COMPANY	$355.54	$355.54
03/08/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17241	$-93.53	$0.00
01/06/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17164	$-93.53	$93.53
10/06/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 17048	$-93.53	$187.06
08/18/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 16970	$-93.54	$280.59
07/14/2010	BILL	WRIGHT LAND COMPANY	$374.13	$374.13
03/04/2010	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16745	$-111.20	$0.00
01/12/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1168	$-111.20	$111.20
10/08/2009	PAYMENT	MARYS RIVER RANCH CHECK NUM: 16498	$-111.20	$222.40
09/04/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16462	$-111.20	$333.60
07/21/2009	BILL	WRIGHT LAND COMPANY	$444.80	$444.80
02/26/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16191	$-108.92	$0.00
01/08/2009	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 16097	$-108.92	$108.92
10/09/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15987	$-108.92	$217.84
08/18/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15855	$-108.93	$326.76
07/14/2008	BILL	WRIGHT LAND COMPANY	$435.69	$435.69
03/06/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15667	$-105.75	$0.00
01/02/2008	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 15558	$-105.75	$105.75
10/04/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15441	$-105.75	$211.50
08/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15387	$-105.75	$317.25
07/13/2007	BILL	WRIGHT LAND COMPANY	$423.00	$423.00
02/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15162	$-102.67	$0.00
12/29/2006	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15083	$-102.67	$102.67
10/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14991	$-102.67	$205.34
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-102.68	$308.01
07/19/2006	BILL	WRIGHT LAND COMPANY	$410.69	$410.69
03/10/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14235	$-96.13	$0.00
01/06/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14170	$-96.13	$96.13
09/30/2005	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14052	$-96.13	$192.26
08/19/2005	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14006	$-96.16	$288.39
07/21/2005	BILL	WRIGHT LAND COMPANY	$384.55	$384.55
03/11/2005	PAYMENT	@	$-91.21	$0.00
01/05/2005	PAYMENT	@	$-91.21	$91.21
11/08/2004	PAYMENT	@	$-91.21	$182.42
08/13/2004	PAYMENT	@	$-94.87	$273.63
07/01/2004	PENALTY	Penalty 04-05	$3.65	$368.50
07/01/2004	BILL	WRIGHT LAND COMPANY @	$364.85	$364.85
03/03/2004	PAYMENT	@	$-88.18	$0.00
02/10/2004	PAYMENT	@	$-88.18	$88.18
11/04/2003	PAYMENT	@	$-88.18	$176.36
08/20/2003	PAYMENT	@	$-95.24	$264.54
07/01/2003	PENALTY	Penalty 03-04	$7.06	$359.78
07/01/2003	BILL	WRIGHT LAND COMPANY @	$352.72	$352.72