Tax Account 005-500-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	005-500-007
Account Type	Real Estate
Location	0 TWP 33N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.56
Total	$2.56
Paid	$2.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
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	$2.56	$0.00	$2.56	$2.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.5539	2.0
2022/2023 REAL ESTATE TAXES	$2.46	$0.00	$2.46	$0.00	$0.00	2.5296	2.0
2021/2022 REAL ESTATE TAXES	$2.44	$0.00	$2.44	$0.00	$0.00	2.6935	2.0
2020/2021 REAL ESTATE TAXES	$1.76	$0.03	$1.79	$0.00	$0.00	2.6854	2.0
2019/2020 REAL ESTATE TAXES	$1.53	$0.00	$1.53	$0.00	$0.00	2.6864	2.0
2018/2019 REAL ESTATE TAXES	$1.54	$0.00	$1.54	$0.00	$0.00	2.6764	2.0
2017/2018 REAL ESTATE TAXES	$1.48	$0.00	$1.48	$0.00	$0.00	2.4006	2.0
2016/2017 REAL ESTATE TAXES	$1.43	$0.00	$1.43	$0.00	$0.00	2.4332	2.0
2015/2016 REAL ESTATE TAXES	$0.45	$0.00	$0.45	$0.00	$0.00	2.4229	2.0
2014/2015 REAL ESTATE TAXES	$1.41	$0.00	$1.41	$0.00	$0.00	2.3929	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/03/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28538	$-2.56	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.04	$2.56
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.10	$2.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$2.62
07/10/2024	BILL	MAGGIE CREEK RANCH LP	$2.52	$2.52
08/18/2023	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 27749	$-2.48	$0.00
07/12/2023	BILL	MAGGIE CREEK RANCH LP	$2.48	$2.48
08/09/2022	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26937	$-2.46	$0.00
07/12/2022	BILL	MAGGIE CREEK RANCH LP	$2.46	$2.46
08/23/2021	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26234	$-2.44	$0.00
07/14/2021	BILL	MAGGIE CREEK RANCH LP	$2.44	$2.44
08/20/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00025431	$-1.79	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$1.79
07/15/2020	BILL	MAGGIE CREEK RANCH LP	$1.76	$1.76
08/22/2019	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 24620	$-1.53	$0.00
07/10/2019	BILL	MAGGIE CREEK RANCH LP	$1.53	$1.53
08/22/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23787	$-1.54	$0.00
07/09/2018	BILL	MAGGIE CREEK RANCH LP	$1.54	$1.54
08/21/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22967	$-1.48	$0.00
07/07/2017	BILL	MAGGIE CREEK RANCH LP	$1.48	$1.48
08/05/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22028	$-1.43	$0.00
07/08/2016	BILL	MAGGIE CREEK RANCH LP	$1.43	$1.43
08/14/2015	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 21083	$-0.45	$0.00
07/08/2015	BILL	MAGGIE CREEK RANCH LP	$0.45	$0.45
08/20/2014	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 20112	$-1.41	$0.00
07/10/2014	BILL	MAGGIE CREEK RANCH LP	$1.41	$1.41
08/16/2013	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 19091	$-0.38	$0.00
07/16/2013	BILL	MAGGIE CREEK RANCH LP	$0.38	$0.38
08/16/2012	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 18068	$-0.35	$0.00
07/10/2012	BILL	MAGGIE CREEK RANCH LP	$0.35	$0.35
08/10/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16922	$-0.33	$0.00
07/14/2011	BILL	MAGGIE CREEK RANCH LP	$0.33	$0.33
08/24/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15929	$-0.33	$0.00
07/14/2010	BILL	MAGGIE CREEK RANCH LP	$0.33	$0.33
08/19/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 14826	$-0.33	$0.00
07/21/2009	BILL	MAGGIE CREEK RANCH LP	$0.33	$0.33
09/04/2008	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 13749	$-0.33	$0.00
07/14/2008	BILL	MAGGIE CREEK RANCH LP	$0.33	$0.33
08/15/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12532	$-0.33	$0.00
07/13/2007	BILL	MAGGIE CREEK RANCH LP	$0.33	$0.33
08/22/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11382	$-0.33	$0.00
07/19/2006	BILL	MAGGIE CREEK RANCH LP	$0.33	$0.33
08/26/2005	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 10122	$-0.35	$0.00
07/21/2005	BILL	MAGGIE CREEK RANCH LP	$0.35	$0.35
08/11/2004	PAYMENT	@	$-0.36	$0.00
07/01/2004	BILL	MAGGIE CREEK RANCH LP @	$0.36	$0.36
08/13/2003	PAYMENT	@	$-0.36	$0.00
07/01/2003	BILL	MAGGIE CREEK RANCH LP @	$0.36	$0.36