Tax Account 008-160-008

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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	008-160-008
Account Type	Real Estate
Location	0 TWP 41N RGE 61E MDB&M
Balance	$277.42
Currently Due	$138.71

Account ID

008-160-008

Account Type

Real Estate

Location

0 TWP 41N RGE 61E MDB&M

Balance

$277.42

Currently Due

$138.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$540.60
Total	$540.60
Paid	$263.18
Balance	$277.42
Due	$138.71
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

$540.60

Total

$540.60

Paid

$263.18

Balance

$277.42

Due

$138.71

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	$124.47	$0.00	$124.47	$124.47	$0.00
2	10/07/2024	10/17/2024	Paid	$138.71	$0.00	$138.71	$138.71	$0.00
3	01/06/2025	01/16/2025	Due	$138.71	$0.00	$138.71	$0.00	$138.71
4	03/03/2025	03/13/2025	Due	$138.71	$0.00	$138.71	$0.00	$277.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$460.09	$0.00	$460.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$426.01	$0.00	$426.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$435.85	$0.00	$435.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$441.95	$0.00	$441.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$477.50	$0.00	$477.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$491.74	$0.00	$491.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$418.25	$0.00	$418.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$394.96	$13.82	$408.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$383.03	$10.92	$393.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$345.30	$0.00	$345.30	$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	$-14.57	$277.42
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-0.58	$291.99
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.58	$292.57
10/17/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 23065	$-124.14	$291.99
08/30/2024	PAYMENT	MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK	$-124.47	$416.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.71	$540.60
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947972. REASON: AMENDMENT TO RE 2025	$124.47	$496.89
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-124.47	$372.42
07/10/2024	BILL	WRIGHT LAND COMPANY ET AL	$496.89	$496.89
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-115.02	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-115.02	$115.02
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-115.02	$230.04
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-115.03	$345.06
07/12/2023	BILL	WRIGHT LAND COMPANY ET AL	$460.09	$460.09
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-106.50	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-106.50	$106.50
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-106.50	$213.00
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-106.51	$319.50
07/12/2022	BILL	WRIGHT LAND COMPANY ET AL	$426.01	$426.01
03/11/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 22088	$-108.96	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-108.96	$108.96
10/14/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21904	$-108.96	$217.92
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-108.97	$326.88
07/14/2021	BILL	WRIGHT LAND COMPANY ET AL	$435.85	$435.85
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-110.48	$0.00
01/12/2021	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21616	$-110.48	$110.48
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-110.48	$220.96
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-110.51	$331.44
07/15/2020	BILL	WRIGHT LAND COMPANY ET AL	$441.95	$441.95
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-119.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$119.37
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-119.37	$119.37
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-119.37	$238.74
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-119.39	$358.11
07/10/2019	BILL	WRIGHT LAND COMPANY ET AL	$477.50	$477.50
03/04/2019	PAYMENT	MARY'S RIVER RANCH, INC. CHECK	$-122.93	$0.00
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-122.93	$122.93
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-122.93	$245.86
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-122.95	$368.79
07/09/2018	BILL	WRIGHT LAND COMPANY ET AL	$491.74	$491.74
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-104.56	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-104.56	$104.56
10/02/2017	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 20222	$-104.56	$209.12
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-104.57	$313.68
07/07/2017	BILL	WRIGHT LAND COMPANY ET AL	$418.25	$418.25
04/14/2017	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19985	$-211.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.87	$211.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.95	$201.43
10/04/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19772	$-98.77	$197.48
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-109.63	$296.25
08/01/2016	INTEREST	Monthly Interest	$0.03	$405.88
07/08/2016	BILL	WRIGHT LAND COMPANY	$394.96	$405.85
07/01/2016	INTEREST	Monthly Interest	$0.03	$10.89
06/01/2016	INTEREST	Monthly Interest	$0.03	$10.86
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$10.83
03/31/2016	PAYMENT	WRIGHT LAND COMPANY LP CHECK NUM: 1754	$-95.75	$3.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.83	$99.58
01/05/2016	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19430	$-95.75	$95.75
10/06/2015	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 19334	$-95.75	$191.50
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-95.78	$287.25
07/08/2015	BILL	WRIGHT LAND COMPANY	$383.03	$383.03
03/02/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00019088	$-86.32	$0.00
01/05/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 019025	$-86.32	$86.32
10/07/2014	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 018919	$-86.32	$172.64
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-86.34	$258.96
07/10/2014	BILL	WRIGHT LAND COMPANY	$345.30	$345.30
03/06/2014	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 18662	$-80.08	$0.00
01/08/2014	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 18600	$-80.08	$80.08
10/07/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18500	$-80.08	$160.16
08/19/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18437	$-80.08	$240.24
07/16/2013	BILL	WRIGHT LAND COMPANY	$320.32	$320.32
02/28/2013	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 18220	$-74.22	$0.00
01/08/2013	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18156	$-74.22	$74.22
10/01/2012	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18041	$-74.22	$148.44
08/14/2012	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17969	$-74.22	$222.66
07/10/2012	BILL	WRIGHT LAND COMPANY	$296.88	$296.88
03/08/2012	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 17780	$-69.69	$0.00
01/05/2012	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1391	$-69.69	$69.69
10/05/2011	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1354	$-69.69	$139.38
08/11/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17467	$-69.69	$209.07
07/14/2011	BILL	WRIGHT LAND COMPANY	$278.76	$278.76
03/08/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17241	$-66.12	$0.00
01/06/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17164	$-66.12	$66.12
10/06/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 17048	$-66.12	$132.24
08/18/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 16970	$-66.13	$198.36
07/14/2010	BILL	WRIGHT LAND COMPANY	$264.49	$264.49
03/04/2010	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16745	$-62.73	$0.00
01/12/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1168	$-62.73	$62.73
10/08/2009	PAYMENT	MARYS RIVER RANCH CHECK NUM: 16498	$-62.73	$125.46
09/04/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16462	$-62.75	$188.19
07/21/2009	BILL	WRIGHT LAND COMPANY	$250.94	$250.94
02/26/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16191	$-58.24	$0.00
01/08/2009	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 16097	$-58.24	$58.24
10/09/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15987	$-58.24	$116.48
08/18/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15855	$-58.27	$174.72
07/14/2008	BILL	WRIGHT LAND COMPANY	$232.99	$232.99
03/06/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15667	$-54.95	$0.00
01/02/2008	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 15558	$-54.95	$54.95
10/04/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15441	$-54.95	$109.90
08/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15387	$-54.95	$164.85
07/13/2007	BILL	WRIGHT LAND COMPANY	$219.80	$219.80
02/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15162	$-51.64	$0.00
12/29/2006	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15083	$-51.64	$51.64
10/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14991	$-51.64	$103.28
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-51.66	$154.92
07/19/2006	BILL	WRIGHT LAND COMPANY	$206.58	$206.58
03/10/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14235	$-50.12	$0.00
01/06/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14170	$-50.12	$50.12
09/30/2005	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14052	$-50.12	$100.24
08/19/2005	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14006	$-50.13	$150.36
07/21/2005	BILL	WRIGHT LAND COMPANY	$200.49	$200.49
03/11/2005	PAYMENT	@	$-53.91	$0.00
01/05/2005	PAYMENT	@	$-53.91	$53.91
11/08/2004	PAYMENT	@	$-53.91	$107.82
08/13/2004	PAYMENT	@	$-56.08	$161.73
07/01/2004	PENALTY	Penalty 04-05	$2.16	$217.81
07/01/2004	BILL	WRIGHT LAND COMPANY @	$215.65	$215.65
03/03/2004	PAYMENT	@	$-49.09	$0.00
02/10/2004	PAYMENT	@	$-49.09	$49.09
11/04/2003	PAYMENT	@	$-49.09	$98.18
08/20/2003	PAYMENT	@	$-53.03	$147.27
07/01/2003	PENALTY	Penalty 03-04	$3.92	$200.30
07/01/2003	BILL	WRIGHT LAND COMPANY @	$196.38	$196.38