Tax Account 008-150-012

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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	008-150-012
Account Type	Real Estate
Location	0 TWP 40N RGE 61E MDB&M
Balance	$306.26
Currently Due	$153.12

Account ID

008-150-012

Account Type

Real Estate

Location

0 TWP 40N RGE 61E MDB&M

Balance

$306.26

Currently Due

$153.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$595.78
Total	$595.78
Paid	$289.52
Balance	$306.26
Due	$153.12
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	31% High 8.0%, 69% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$595.78

Total

$595.78

Paid

$289.52

Balance

$306.26

Due

$153.12

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

31% High 8.0%, 69% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.40	$0.00	$136.40	$136.40	$0.00
2	10/07/2024	10/17/2024	Paid	$153.12	$0.00	$153.12	$153.12	$0.00
3	01/06/2025	01/16/2025	Due	$153.12	$0.00	$153.12	$0.00	$153.12
4	03/03/2025	03/13/2025	Due	$153.14	$0.00	$153.14	$0.00	$306.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.86	$0.00	$520.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$496.06	$0.00	$496.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$516.86	$0.00	$516.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$503.47	$0.00	$503.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$487.86	$0.00	$487.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$478.38	$0.00	$478.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$413.42	$0.00	$413.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$396.75	$0.00	$396.75	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$380.03	$10.89	$390.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$362.63	$0.00	$362.63	$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	$-16.98	$306.26
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-0.68	$323.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$323.92
10/17/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 23065	$-136.14	$323.24
08/30/2024	PAYMENT	MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK	$-136.40	$459.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.96	$595.78
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947974. REASON: AMENDMENT TO RE 2025	$136.40	$544.82
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-136.40	$408.42
07/10/2024	BILL	WRIGHT LAND COMPANY ET AL	$544.82	$544.82
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-130.21	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-130.21	$130.21
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-130.21	$260.42
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-130.23	$390.63
07/12/2023	BILL	WRIGHT LAND COMPANY ET AL	$520.86	$520.86
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-124.01	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-124.01	$124.01
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-124.01	$248.02
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-124.03	$372.03
07/12/2022	BILL	WRIGHT LAND COMPANY ET AL	$496.06	$496.06
03/11/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 22088	$-129.21	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-129.21	$129.21
10/14/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21904	$-129.21	$258.42
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-129.23	$387.63
07/14/2021	BILL	WRIGHT LAND COMPANY ET AL	$516.86	$516.86
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-125.86	$0.00
01/12/2021	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21616	$-125.86	$125.86
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-125.86	$251.72
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-125.89	$377.58
07/15/2020	BILL	WRIGHT LAND COMPANY ET AL	$503.47	$503.47
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-121.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$121.96
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-121.96	$121.96
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-121.96	$243.92
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-121.98	$365.88
07/10/2019	BILL	WRIGHT LAND COMPANY ET AL	$487.86	$487.86
03/04/2019	PAYMENT	MARY'S RIVER RANCH, INC. CHECK	$-119.59	$0.00
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-119.59	$119.59
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-119.59	$239.18
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-119.61	$358.77
07/09/2018	BILL	WRIGHT LAND COMPANY ET AL	$478.38	$478.38
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-103.35	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-103.35	$103.35
10/02/2017	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 20222	$-103.35	$206.70
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-103.37	$310.05
07/07/2017	BILL	WRIGHT LAND COMPANY ET AL	$413.42	$413.42
03/07/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 198814	$-99.18	$0.00
01/04/2017	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19880	$-99.18	$99.18
10/04/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19772	$-99.21	$198.36
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-110.07	$297.57
08/01/2016	INTEREST	Monthly Interest	$0.03	$407.64
07/08/2016	BILL	WRIGHT LAND COMPANY	$396.75	$407.61
07/01/2016	INTEREST	Monthly Interest	$0.03	$10.86
06/01/2016	INTEREST	Monthly Interest	$0.03	$10.83
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$10.80
03/31/2016	PAYMENT	WRIGHT LAND COMPANY LP CHECK NUM: 1754	$-95.00	$3.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.80	$98.80
01/05/2016	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19430	$-95.00	$95.00
10/06/2015	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 19334	$-95.00	$190.00
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-95.03	$285.00
07/08/2015	BILL	WRIGHT LAND COMPANY	$380.03	$380.03
03/02/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00019088	$-90.65	$0.00
01/05/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 019025	$-90.65	$90.65
10/07/2014	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 018919	$-90.65	$181.30
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-90.68	$271.95
07/10/2014	BILL	WRIGHT LAND COMPANY	$362.63	$362.63
03/06/2014	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 18662	$-86.42	$0.00
01/08/2014	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 18600	$-86.42	$86.42
10/07/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18500	$-86.42	$172.84
08/19/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18437	$-86.43	$259.26
07/16/2013	BILL	WRIGHT LAND COMPANY	$345.69	$345.69
02/28/2013	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 18220	$-82.31	$0.00
01/08/2013	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18156	$-82.31	$82.31
10/01/2012	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18041	$-82.31	$164.62
08/14/2012	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17969	$-82.31	$246.93
07/10/2012	BILL	WRIGHT LAND COMPANY	$329.24	$329.24
03/08/2012	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 17780	$-78.84	$0.00
01/05/2012	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1391	$-78.84	$78.84
10/05/2011	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1354	$-78.84	$157.68
08/11/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17467	$-78.84	$236.52
07/14/2011	BILL	WRIGHT LAND COMPANY	$315.36	$315.36
03/08/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17241	$-78.82	$0.00
01/06/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17164	$-78.82	$78.82
10/06/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 17048	$-78.82	$157.64
08/18/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 16970	$-78.82	$236.46
07/14/2010	BILL	WRIGHT LAND COMPANY	$315.28	$315.28
03/04/2010	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16745	$-75.22	$0.00
01/12/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1168	$-75.22	$75.22
10/08/2009	PAYMENT	MARYS RIVER RANCH CHECK NUM: 16498	$-75.22	$150.44
09/04/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16462	$-75.25	$225.66
07/21/2009	BILL	WRIGHT LAND COMPANY	$300.91	$300.91
02/26/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16191	$-72.64	$0.00
01/08/2009	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 16097	$-72.64	$72.64
10/09/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15987	$-72.64	$145.28
08/18/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15855	$-72.66	$217.92
07/14/2008	BILL	WRIGHT LAND COMPANY	$290.58	$290.58
03/06/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15667	$-70.52	$0.00
01/02/2008	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 15558	$-70.52	$70.52
10/04/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15441	$-70.52	$141.04
08/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15387	$-70.55	$211.56
07/13/2007	BILL	WRIGHT LAND COMPANY	$282.11	$282.11
02/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15162	$-68.47	$0.00
12/29/2006	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15083	$-68.47	$68.47
10/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14991	$-68.47	$136.94
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-68.48	$205.41
07/19/2006	BILL	WRIGHT LAND COMPANY	$273.89	$273.89
03/10/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14235	$-64.11	$0.00
01/06/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14170	$-64.11	$64.11
09/30/2005	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14052	$-64.11	$128.22
08/19/2005	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14006	$-64.12	$192.33
07/21/2005	BILL	WRIGHT LAND COMPANY	$256.45	$256.45
03/11/2005	PAYMENT	@	$-60.85	$0.00
01/05/2005	PAYMENT	@	$-60.85	$60.85
11/08/2004	PAYMENT	@	$-60.85	$121.70
08/13/2004	PAYMENT	@	$-63.31	$182.55
07/01/2004	PENALTY	Penalty 04-05	$2.43	$245.86
07/01/2004	BILL	WRIGHT LAND COMPANY @	$243.43	$243.43
03/03/2004	PAYMENT	@	$-59.26	$0.00
02/10/2004	PAYMENT	@	$-59.26	$59.26
11/04/2003	PAYMENT	@	$-59.26	$118.52
08/20/2003	PAYMENT	@	$-64.03	$177.78
07/01/2003	PENALTY	Penalty 03-04	$4.74	$241.81
07/01/2003	BILL	WRIGHT LAND COMPANY @	$237.07	$237.07