Tax Account 007-610-001

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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	007-610-001
Account Type	Real Estate
Location	0 TWP 42N RGE 60E MDB&M
Balance	$121.82
Currently Due	$60.90

Account ID

007-610-001

Account Type

Real Estate

Location

0 TWP 42N RGE 60E MDB&M

Balance

$121.82

Currently Due

$60.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$241.13
Total	$241.13
Paid	$119.31
Balance	$121.82
Due	$60.90
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

$241.13

Total

$241.13

Paid

$119.31

Balance

$121.82

Due

$60.90

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	$58.41	$0.00	$58.41	$58.41	$0.00
2	10/07/2024	10/17/2024	Paid	$60.90	$0.00	$60.90	$60.90	$0.00
3	01/06/2025	01/16/2025	Due	$60.90	$0.00	$60.90	$0.00	$60.90
4	03/03/2025	03/13/2025	Due	$60.92	$0.00	$60.92	$0.00	$121.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.20	$0.00	$226.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$220.21	$0.00	$220.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$222.42	$0.00	$222.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$221.85	$0.00	$221.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$190.70	$0.00	$190.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$85.73	$0.00	$85.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$181.07	$0.00	$181.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$177.22	$0.00	$177.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$106.21	$0.00	$106.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$57.20	$0.00	$57.20	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	145.33	72.67	72.66	36.33
2023-2024	S49	Mary's River Wtr	145.33	145.33	.00	.00
2022-2023	S49	Mary's River Wtr	145.33	145.33	.00	.00
2021-2022	S49	Mary's River Wtr	145.33	145.33	.00	.00
2020-2021	S49	Mary's River Wtr	145.33	145.33	.00	.00
2019-2020	S49	Mary's River Wtr	111.79	111.79	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	111.79	111.79	.00	.00
2016-2017	S49	Mary's River Wtr	111.79	111.79	.00	.00
2015-2016	S49	Mary's River Wtr	44.72	44.72	.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	$-2.81	$121.82
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-0.11	$124.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.11	$124.74
10/17/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 23065	$-58.09	$124.63
08/30/2024	PAYMENT	MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK	$-58.41	$182.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.45	$241.13
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947976. REASON: AMENDMENT TO RE 2025	$58.41	$232.68
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-58.41	$174.27
07/10/2024	BILL	WRIGHT LAND COMPANY ET AL	$232.68	$232.68
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-56.54	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-56.54	$56.54
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-56.54	$113.08
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-56.58	$169.62
07/12/2023	BILL	WRIGHT LAND COMPANY ET AL	$226.20	$226.20
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-55.05	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-55.05	$55.05
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-55.05	$110.10
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-55.06	$165.15
07/12/2022	BILL	WRIGHT LAND COMPANY ET AL	$220.21	$220.21
03/11/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 22088	$-55.60	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-55.60	$55.60
10/14/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21904	$-55.60	$111.20
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-55.62	$166.80
07/14/2021	BILL	WRIGHT LAND COMPANY ET AL	$222.42	$222.42
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-55.46	$0.00
01/12/2021	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21616	$-55.46	$55.46
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-55.46	$110.92
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-55.47	$166.38
07/15/2020	BILL	WRIGHT LAND COMPANY ET AL	$221.85	$221.85
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-47.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$47.66
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-47.66	$47.66
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-47.66	$95.32
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-47.72	$142.98
07/10/2019	BILL	WRIGHT LAND COMPANY ET AL	$190.70	$190.70
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-85.73	$0.00
07/09/2018	BILL	WRIGHT LAND COMPANY ET AL	$85.73	$85.73
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-45.26	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-45.26	$45.26
10/02/2017	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 20222	$-45.26	$90.52
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-45.29	$135.78
07/07/2017	BILL	WRIGHT LAND COMPANY ET AL	$181.07	$181.07
03/07/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 198814	$-44.29	$0.00
01/04/2017	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19880	$-44.29	$44.29
10/04/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19772	$-44.29	$88.58
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-44.35	$132.87
07/08/2016	BILL	WRIGHT LAND COMPANY	$177.22	$177.22
03/10/2016	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 19512	$-26.55	$0.00
01/05/2016	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19430	$-26.55	$26.55
10/06/2015	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 19334	$-26.55	$53.10
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-26.56	$79.65
07/08/2015	BILL	WRIGHT LAND COMPANY	$106.21	$106.21
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-57.20	$0.00
07/10/2014	BILL	WRIGHT LAND COMPANY	$57.20	$57.20
08/19/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18437	$-54.62	$0.00
07/16/2013	BILL	WRIGHT LAND COMPANY	$54.62	$54.62
08/14/2012	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17969	$-50.62	$0.00
07/10/2012	BILL	WRIGHT LAND COMPANY	$50.62	$50.62
08/11/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17467	$-48.39	$0.00
07/14/2011	BILL	WRIGHT LAND COMPANY	$48.39	$48.39
08/18/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 16970	$-45.91	$0.00
07/14/2010	BILL	WRIGHT LAND COMPANY	$45.91	$45.91
09/04/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16462	$-60.87	$0.00
07/21/2009	BILL	WRIGHT LAND COMPANY	$60.87	$60.87
08/18/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15855	$-56.53	$0.00
07/14/2008	BILL	WRIGHT LAND COMPANY	$56.53	$56.53
08/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15387	$-53.33	$0.00
07/13/2007	BILL	WRIGHT LAND COMPANY	$53.33	$53.33
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-50.13	$0.00
07/19/2006	BILL	WRIGHT LAND COMPANY	$50.13	$50.13
08/19/2005	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14006	$-46.94	$0.00
07/21/2005	BILL	WRIGHT LAND COMPANY	$46.94	$46.94
08/13/2004	PAYMENT	@	$-44.79	$0.00
07/01/2004	BILL	WRIGHT LAND COMPANY @	$44.79	$44.79
08/20/2003	PAYMENT	@	$-42.95	$0.00
07/01/2003	BILL	WRIGHT LAND COMPANY @	$42.95	$42.95