Tax Account 005-290-001

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Owners

MAGGIE CREEK RANCH LP
PO BOX 2010
ELKO, NV 89803-2010

Account Summary

Account ID	005-290-001
Account Type	Real Estate
Location	0 TWP 34N RGE 53E MDB&M
Balance	$759.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $759.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,479.91
Total	$1,479.91
Paid	$720.23
Balance	$759.68
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$340.39	$0.00	$340.39	$340.39	$0.00
2	10/07/2024	10/17/2024	Paid	$379.84	$0.00	$379.84	$379.84	$0.00
3	01/06/2025	01/16/2025	Due	$379.84	$0.00	$379.84	$0.00	$379.84	Pay $379.84 Now
4	03/03/2025	03/13/2025	Due	$379.84	$0.00	$379.84	$0.00	$759.68	Pay $759.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,260.00	$0.00	$1,260.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,166.82	$0.00	$1,166.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,110.20	$0.00	$1,110.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,050.76	$0.00	$1,050.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,013.99	$0.00	$1,013.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$963.92	$0.00	$963.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$828.66	$0.00	$828.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$782.52	$0.00	$782.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$804.51	$0.00	$804.51	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$684.29	$0.00	$684.29	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28626	$-379.84	$759.68
08/30/2024	PAYMENT	MAGGIE CREEK RANCH LP SYS 28504 ORIG: CHECK	$-340.39	$1,139.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.28	$1,479.91
08/30/2024	ADJUSTMENT	MAGGIE CREEK RANCH LP CHECK 28504 VOIDED PAYMENT: 942165. REASON: AMENDMENT TO RE 2025	$340.39	$1,360.63
08/19/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28504	$-340.39	$1,020.24
07/10/2024	BILL	MAGGIE CREEK RANCH LP	$1,360.63	$1,360.63
02/29/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28136	$-314.99	$0.00
12/29/2023	PAYMENT	MAGGIE CREEK RANCH CHECK 28009	$-314.99	$314.99
09/28/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK 27816	$-314.99	$629.98
08/18/2023	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 27749	$-315.03	$944.97
07/12/2023	BILL	MAGGIE CREEK RANCH LP	$1,260.00	$1,260.00
03/02/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00027391	$-291.69	$0.00
01/03/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 27267	$-291.69	$291.69
09/29/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 27065	$-291.69	$583.38
08/09/2022	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26937	$-291.75	$875.07
07/12/2022	BILL	MAGGIE CREEK RANCH LP	$1,166.82	$1,166.82
03/09/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 26650	$-277.55	$0.00
01/05/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK	$-277.55	$277.55
10/04/2021	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 26338	$-277.55	$555.10
08/23/2021	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26234	$-277.55	$832.65
07/14/2021	BILL	MAGGIE CREEK RANCH LP	$1,110.20	$1,110.20
02/25/2021	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 25846	$-262.68	$0.00
12/31/2020	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 00025728	$-262.68	$262.68
10/07/2020	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 00025534	$-262.68	$525.36
08/20/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00025431	$-262.72	$788.04
07/15/2020	BILL	MAGGIE CREEK RANCH LP	$1,050.76	$1,050.76
02/27/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 25049	$-253.49	$0.00
01/07/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24931	$-253.49	$253.49
10/04/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24729	$-253.49	$506.98
08/22/2019	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 24620	$-253.52	$760.47
07/10/2019	BILL	MAGGIE CREEK RANCH LP	$1,013.99	$1,013.99
02/28/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00024230	$-240.97	$0.00
01/04/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24118	$-240.97	$240.97
10/04/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23899	$-240.97	$481.94
08/22/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23787	$-241.01	$722.91
07/09/2018	BILL	MAGGIE CREEK RANCH LP	$963.92	$963.92
03/01/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23397	$-207.16	$0.00
12/29/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK	$-207.16	$207.16
10/03/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23062	$-207.16	$414.32
08/21/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22967	$-207.18	$621.48
07/07/2017	BILL	MAGGIE CREEK RANCH LP	$828.66	$828.66
03/02/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22560	$-195.62	$0.00
12/29/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22408	$-195.62	$195.62
09/30/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22181	$-195.62	$391.24
08/05/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22028	$-195.66	$586.86
07/08/2016	BILL	MAGGIE CREEK RANCH LP	$782.52	$782.52
03/11/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21622	$-201.12	$0.00
01/05/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21425	$-201.12	$201.12
10/13/2015	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21204	$-201.12	$402.24
08/14/2015	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 21083	$-201.15	$603.36
07/08/2015	BILL	MAGGIE CREEK RANCH LP	$804.51	$804.51
03/03/2015	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 20627	$-171.07	$0.00
12/24/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 020457	$-171.07	$171.07
10/01/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 20232	$-171.07	$342.14
08/20/2014	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 20112	$-171.08	$513.21
07/10/2014	BILL	MAGGIE CREEK RANCH LP	$684.29	$684.29
02/26/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19599	$-158.46	$0.00
01/02/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19458	$-158.46	$158.46
09/27/2013	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19212	$-158.46	$316.92
08/16/2013	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 19091	$-158.47	$475.38
07/16/2013	BILL	MAGGIE CREEK RANCH LP	$633.85	$633.85
02/27/2013	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18625	$-146.86	$0.00
12/28/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18459	$-146.86	$146.86
09/27/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18184	$-146.86	$293.72
08/16/2012	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 18068	$-146.86	$440.58
07/10/2012	BILL	MAGGIE CREEK RANCH LP	$587.44	$587.44
02/29/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17535	$-150.49	$0.00
12/29/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17364	$-150.49	$150.49
10/04/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17072	$-150.49	$300.98
08/10/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16922	$-150.50	$451.47
07/14/2011	BILL	MAGGIE CREEK RANCH LP	$601.97	$601.97
03/30/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16573	$-6.21	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.24	$6.21
03/02/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16501	$-143.42	$5.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.23	$149.39
12/30/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16324	$-143.42	$149.16
10/27/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16131	$-143.42	$292.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.74	$436.00
08/24/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15929	$-143.44	$430.26
07/14/2010	BILL	MAGGIE CREEK RANCH LP	$573.70	$573.70
03/09/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15452	$-138.15	$0.00
12/31/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15245	$-138.15	$138.15
10/15/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 14954	$-138.15	$276.30
08/19/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 14826	$-138.17	$414.45
07/21/2009	BILL	MAGGIE CREEK RANCH LP	$552.62	$552.62
02/24/2009	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 14303	$-121.43	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$121.43
01/12/2009	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 14162	$-116.58	$121.24
12/16/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 13901	$-116.58	$237.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.66	$354.40
09/04/2008	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 13749	$-116.58	$349.74
07/14/2008	BILL	MAGGIE CREEK RANCH LP	$466.32	$466.32
03/06/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 13160	$-156.38	$0.00
01/02/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12981	$-156.38	$156.38
09/25/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12665	$-156.38	$312.76
08/15/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12532	$-156.40	$469.14
07/13/2007	BILL	MAGGIE CREEK RANCH LP	$625.54	$625.54
02/27/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11994	$-146.97	$0.00
12/27/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11784	$-146.97	$146.97
10/02/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11493	$-146.97	$293.94
08/22/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11382	$-147.00	$440.91
07/19/2006	BILL	MAGGIE CREEK RANCH LP	$587.91	$587.91
07/01/2004	BILL	MAGGIE CREEK RANCH LP @	$0.00	$0.00
07/01/2003	BILL	MAGGIE CREEK RANCH LP @	$0.00	$0.00