Tax Account 005-310-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

102700659

Account Summary

Account ID	005-310-001
Account Type	Real Estate
Location	0 TWP 36N RGE 53E MDB&M
Balance	$213.50
Currently Due	$106.75

$106.75 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $213.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$427.32
Total	$427.32
Paid	$213.82
Balance	$213.50
Due	$106.75
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$107.07	$0.00	$0.00	$107.07	$107.07	$0.00
2	10/06/2025	10/16/2025	Paid	$106.75	$0.00	$0.00	$106.75	$106.75	$0.00
3	01/05/2026	01/15/2026	Due	$106.75	$0.00	$0.00	$106.75	$0.00	$106.75	Pay $106.75 Now
4	03/02/2026	03/12/2026	Due	$106.75	$0.00	$0.00	$106.75	$0.00	$213.50	Pay $213.50 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$421.20	$0.00	$0.00	$421.20	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$358.48	$0.00	$0.00	$358.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$331.93	$0.00	$0.00	$331.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$339.72	$0.00	$0.00	$339.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$344.28	$0.02	$0.00	$344.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$372.24	$0.00	$0.00	$372.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$400.69	$0.00	$0.00	$400.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$384.57	$0.00	$0.00	$384.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$366.78	$0.00	$0.00	$366.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$667.39	$0.00	$0.00	$667.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$602.46	$0.00	$0.00	$602.46	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	MAGGIE CREEK RANCH LP CHECK 00029382	$-106.75	$213.50
08/15/2025	PAYMENT	MAGGIE CREEK RANCH INC CHECK 00029278	$-107.07	$320.25
07/11/2025	BILL	MAGGIE CREEK RANCH LP	$427.32	$427.32
03/10/2025	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28898	$-108.08	$0.00
01/08/2025	PAYMENT	MAGGIE CREEK RANCH CHECK 28787	$-108.07	$108.08
10/17/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28626	$-108.07	$216.15
09/03/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28538	$-96.98	$324.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.03	$421.20
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-3.88	$387.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$391.05
07/10/2024	BILL	MAGGIE CREEK RANCH LP	$387.17	$387.17
02/29/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28136	$-89.62	$0.00
12/29/2023	PAYMENT	MAGGIE CREEK RANCH CHECK 28009	$-89.62	$89.62
09/28/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK 27816	$-89.62	$179.24
08/18/2023	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 27749	$-89.62	$268.86
07/12/2023	BILL	MAGGIE CREEK RANCH LP	$358.48	$358.48
03/02/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00027391	$-82.98	$0.00
01/03/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 27267	$-82.98	$82.98
09/29/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 27065	$-82.98	$165.96
08/09/2022	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26937	$-82.99	$248.94
07/12/2022	BILL	MAGGIE CREEK RANCH LP	$331.93	$331.93
03/09/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 26650	$-84.93	$0.00
01/05/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK	$-84.93	$84.93
10/04/2021	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 26338	$-84.93	$169.86
08/23/2021	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26234	$-84.93	$254.79
07/14/2021	BILL	MAGGIE CREEK RANCH LP	$339.72	$339.72
02/25/2021	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 25846	$-86.07	$0.00
12/31/2020	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 00025728	$-86.07	$86.07
10/07/2020	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 00025534	$-86.07	$172.14
08/20/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00025431	$-86.09	$258.21
07/15/2020	AMENDMENT	Too small to refund	$0.02	$344.30
07/15/2020	BILL	MAGGIE CREEK RANCH LP	$344.28	$344.28
02/27/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 25049	$-93.06	$0.00
01/07/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24931	$-93.06	$93.06
10/04/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24729	$-93.06	$186.12
08/22/2019	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 24620	$-93.06	$279.18
07/10/2019	BILL	MAGGIE CREEK RANCH LP	$372.24	$372.24
02/28/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00024230	$-100.17	$0.00
01/04/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24118	$-100.17	$100.17
10/04/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23899	$-100.17	$200.34
08/22/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23787	$-100.18	$300.51
07/09/2018	BILL	MAGGIE CREEK RANCH LP	$400.69	$400.69
03/01/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23397	$-96.14	$0.00
12/29/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK	$-96.14	$96.14
10/03/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23062	$-96.14	$192.28
08/21/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22967	$-96.15	$288.42
07/07/2017	BILL	MAGGIE CREEK RANCH LP	$384.57	$384.57
03/02/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22560	$-91.69	$0.00
12/29/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22408	$-91.69	$91.69
09/30/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22181	$-91.69	$183.38
08/05/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22028	$-91.71	$275.07
07/08/2016	BILL	MAGGIE CREEK RANCH LP	$366.78	$366.78
02/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029810	$-166.84	$0.00
01/05/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21425	$-166.84	$166.84
10/13/2015	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21204	$-166.84	$333.68
08/14/2015	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 21083	$-166.87	$500.52
07/08/2015	BILL	MAGGIE CREEK RANCH LP	$667.39	$667.39
03/03/2015	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 20627	$-150.61	$0.00
12/24/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 020457	$-150.61	$150.61
10/01/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 20232	$-150.61	$301.22
08/20/2014	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 20112	$-150.63	$451.83
07/10/2014	BILL	MAGGIE CREEK RANCH LP	$602.46	$602.46
02/26/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19599	$-139.71	$0.00
01/02/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19458	$-139.71	$139.71
09/27/2013	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19212	$-139.71	$279.42
08/16/2013	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 19091	$-139.74	$419.13
07/16/2013	BILL	MAGGIE CREEK RANCH LP	$558.87	$558.87
02/27/2013	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18625	$-129.48	$0.00
12/28/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18459	$-129.48	$129.48
09/27/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18184	$-129.48	$258.96
08/16/2012	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 18068	$-129.51	$388.44
07/10/2012	BILL	MAGGIE CREEK RANCH LP	$517.95	$517.95
02/29/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17535	$-121.58	$0.00
12/29/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17364	$-121.58	$121.58
10/04/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17072	$-121.58	$243.16
08/10/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16922	$-121.61	$364.74
07/14/2011	BILL	MAGGIE CREEK RANCH LP	$486.35	$486.35
03/30/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16573	$-4.98	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.19	$4.98
03/02/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16501	$-115.36	$4.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.18	$120.15
12/30/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16324	$-115.36	$119.97
10/27/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16131	$-115.36	$235.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.61	$350.69
08/24/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15929	$-115.36	$346.08
07/14/2010	BILL	MAGGIE CREEK RANCH LP	$461.44	$461.44
03/09/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15452	$-110.71	$0.00
12/31/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15245	$-110.71	$110.71
10/15/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 14954	$-110.71	$221.42
08/19/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 14826	$-110.71	$332.13
07/21/2009	BILL	MAGGIE CREEK RANCH LP	$442.84	$442.84
02/24/2009	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 14303	$-107.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$107.06
01/12/2009	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 14162	$-102.79	$106.90
12/16/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 13901	$-102.79	$209.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.11	$312.48
09/04/2008	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 13749	$-102.81	$308.37
07/14/2008	BILL	MAGGIE CREEK RANCH LP	$411.18	$411.18
03/06/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 13160	$-96.97	$0.00
01/02/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12981	$-96.97	$96.97
09/25/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12665	$-96.97	$193.94
08/15/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12532	$-96.99	$290.91
07/13/2007	BILL	MAGGIE CREEK RANCH LP	$387.90	$387.90
02/27/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11994	$-91.14	$0.00
12/27/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11784	$-91.14	$91.14
10/02/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11493	$-91.14	$182.28
08/22/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11382	$-91.15	$273.42
07/19/2006	BILL	MAGGIE CREEK RANCH LP	$364.57	$364.57
07/01/2004	BILL	MAGGIE CREEK RANCH LP @	$0.00	$0.00
07/01/2003	BILL	MAGGIE CREEK RANCH LP @	$0.00	$0.00