Tax Account 008-170-006

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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	008-170-006
Account Type	Real Estate
Location	0 TWP 42N RGE 61E MDB&M
Balance	$1,797.68
Currently Due	$599.22

Account ID

008-170-006

Account Type

Real Estate

Location

0 TWP 42N RGE 61E MDB&M

Balance

$1,797.68

Currently Due

$599.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.68
Total	$2,330.68
Paid	$533.00
Balance	$1,797.68
Due	$599.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,330.68

Total

$2,330.68

Paid

$533.00

Balance

$1,797.68

Due

$599.22

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
2	10/07/2024	10/17/2024	Due	$599.22	$0.00	$599.22	$0.00	$599.22
3	01/06/2025	01/16/2025	Due	$599.22	$0.00	$599.22	$0.00	$1,198.44
4	03/03/2025	03/13/2025	Due	$599.24	$0.00	$599.24	$0.00	$1,797.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.38	$0.00	$1,917.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,655.12	$0.00	$1,655.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,608.19	$0.00	$1,608.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,518.74	$0.00	$1,518.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,474.50	$0.00	$1,474.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,436.66	$0.00	$1,436.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,263.89	$0.00	$1,263.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,227.07	$98.16	$1,325.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,191.34	$0.00	$1,191.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,156.64	$0.00	$1,156.64	$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	156.49	39.13	117.36	39.12
2022-2023	S49	Mary's River Wtr	43.89	43.89	.00	.00
2021-2022	S49	Mary's River Wtr	43.89	43.89	.00	.00
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
08/30/2024	PAYMENT	MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK	$-533.00	$1,797.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.28	$2,330.68
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947970. REASON: AMENDMENT TO RE 2025	$533.00	$2,131.40
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-533.00	$1,598.40
07/10/2024	BILL	WRIGHT LAND COMPANY ET AL	$2,131.40	$2,131.40
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-479.34	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-479.34	$479.34
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-479.34	$958.68
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-479.36	$1,438.02
07/12/2023	BILL	WRIGHT LAND COMPANY ET AL	$1,917.38	$1,917.38
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-413.77	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-413.77	$413.77
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-413.77	$827.54
08/24/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22229	$-413.81	$1,241.31
07/12/2022	BILL	WRIGHT LAND COMPANY ET AL	$1,655.12	$1,655.12
03/11/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 22088	$-402.04	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-402.04	$402.04
10/14/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21904	$-402.04	$804.08
08/17/2021	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21839	$-402.07	$1,206.12
07/14/2021	BILL	WRIGHT LAND COMPANY ET AL	$1,608.19	$1,608.19
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-379.68	$0.00
01/12/2021	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21616	$-379.68	$379.68
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-359.44	$759.36
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-399.94	$1,118.80
07/15/2020	BILL	WRIGHT LAND COMPANY ET AL	$1,518.74	$1,518.74
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-368.62	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$368.62
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-368.62	$368.62
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-368.62	$737.24
08/21/2019	PAYMENT	WRIGHT, PRESTON CREDIT: D NUM: OP VISA 06431D	$-368.64	$1,105.86
07/10/2019	BILL	WRIGHT LAND COMPANY ET AL	$1,474.50	$1,474.50
03/04/2019	PAYMENT	MARY'S RIVER RANCH, INC. CHECK	$-359.16	$0.00
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-359.16	$359.16
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-359.16	$718.32
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CREDIT: D NUM: 20584	$-359.18	$1,077.48
07/09/2018	BILL	WRIGHT LAND COMPANY ET AL	$1,436.66	$1,436.66
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-315.97	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-315.97	$315.97
10/02/2017	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 20222	$-315.97	$631.94
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-315.98	$947.91
07/07/2017	BILL	WRIGHT LAND COMPANY ET AL	$1,263.89	$1,263.89
04/14/2017	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19985	$-1,018.44	$0.00
04/14/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$1,018.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.22	$1,018.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.68	$963.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.27	$932.55
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-306.79	$920.28
07/08/2016	BILL	WRIGHT LAND COMPANY	$1,227.07	$1,227.07
03/10/2016	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 19512	$-297.83	$0.00
01/05/2016	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 19430	$-297.83	$297.83
10/06/2015	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 19334	$-297.83	$595.66
08/14/2015	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 19301	$-297.85	$893.49
07/08/2015	BILL	WRIGHT LAND COMPANY	$1,191.34	$1,191.34
03/02/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00019088	$-289.16	$0.00
01/05/2015	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 019025	$-289.16	$289.16
10/07/2014	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 018919	$-289.16	$578.32
08/12/2014	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18874	$-289.16	$867.48
07/10/2014	BILL	WRIGHT LAND COMPANY	$1,156.64	$1,156.64
03/06/2014	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 18662	$-280.73	$0.00
01/17/2014	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 18626	$-280.73	$280.73
10/07/2013	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18501	$-280.73	$561.46
08/19/2013	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 18437	$-280.76	$842.19
07/16/2013	BILL	WRIGHT LAND COMPANY	$1,122.95	$1,122.95
02/28/2013	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 18220	$-272.55	$0.00
01/08/2013	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18156	$-272.55	$272.55
10/01/2012	PAYMENT	MARYS RIVER RANCH CHECK NUM: 18041	$-272.55	$545.10
08/14/2012	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17969	$-272.58	$817.65
07/10/2012	BILL	WRIGHT LAND COMPANY	$1,090.23	$1,090.23
03/08/2012	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 17780	$-264.62	$0.00
01/05/2012	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1391	$-264.62	$264.62
10/05/2011	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1354	$-264.62	$529.24
08/11/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17467	$-264.62	$793.86
07/14/2011	BILL	WRIGHT LAND COMPANY	$1,058.48	$1,058.48
03/08/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17241	$-256.91	$0.00
01/06/2011	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 17164	$-256.91	$256.91
10/06/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 17048	$-256.91	$513.82
08/18/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 16970	$-256.92	$770.73
07/14/2010	BILL	WRIGHT LAND COMPANY	$1,027.65	$1,027.65
03/04/2010	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16745	$-249.43	$0.00
01/12/2010	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1168	$-249.43	$249.43
10/08/2009	PAYMENT	MARYS RIVER RANCH CHECK NUM: 16498	$-249.43	$498.86
09/04/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16462	$-249.44	$748.29
07/21/2009	BILL	WRIGHT LAND COMPANY	$997.73	$997.73
02/26/2009	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 16191	$-243.28	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$243.28
01/08/2009	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 16097	$-242.16	$243.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$485.40
10/09/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15987	$-242.16	$485.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$727.52
08/18/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15855	$-241.18	$727.48
07/14/2008	BILL	WRIGHT LAND COMPANY	$968.66	$968.66
03/06/2008	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15667	$-235.11	$0.00
01/02/2008	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 15558	$-235.11	$235.11
10/04/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15441	$-235.11	$470.22
08/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15387	$-235.12	$705.33
07/13/2007	BILL	WRIGHT LAND COMPANY	$940.45	$940.45
02/28/2007	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15162	$-228.26	$0.00
12/29/2006	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 15083	$-228.26	$228.26
10/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14991	$-228.26	$456.52
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-228.28	$684.78
07/19/2006	BILL	WRIGHT LAND COMPANY	$913.06	$913.06
03/10/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14235	$-216.76	$0.00
01/06/2006	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14170	$-216.76	$216.76
09/30/2005	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 14052	$-216.76	$433.52
08/19/2005	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14006	$-216.79	$650.28
07/21/2005	BILL	WRIGHT LAND COMPANY	$867.07	$867.07
03/11/2005	PAYMENT	@	$-216.58	$0.00
01/05/2005	PAYMENT	@	$-216.58	$216.58
11/08/2004	PAYMENT	@	$-216.58	$433.16
08/13/2004	PAYMENT	@	$-225.27	$649.74
07/01/2004	PENALTY	Penalty 04-05	$8.66	$875.01
07/01/2004	BILL	WRIGHT LAND COMPANY @	$866.35	$866.35
03/03/2004	PAYMENT	@	$-202.89	$0.00
02/10/2004	PAYMENT	@	$-202.89	$202.89
11/04/2003	PAYMENT	@	$-202.89	$405.78
08/20/2003	PAYMENT	@	$-219.14	$608.67
07/01/2003	PENALTY	Penalty 03-04	$16.24	$827.81
07/01/2003	BILL	WRIGHT LAND COMPANY @	$811.57	$811.57