Tax Account 005-500-023

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Owners

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

Account Summary

Account ID	005-500-023
Account Type	Real Estate
Location	0 TWP 33N RGE 54E MDB&M
Balance	$891.40
Currently Due	$297.11

$297.11 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $891.40 (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	$1,155.55
Total	$1,155.55
Paid	$264.15
Balance	$891.40
Due	$297.11
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$264.15	$0.00	$264.15	$264.15	$0.00
2	10/07/2024	10/17/2024	Due	$297.11	$0.00	$297.11	$0.00	$297.11	Pay $297.11 Now
3	01/06/2025	01/16/2025	Due	$297.11	$0.00	$297.11	$0.00	$594.22	Pay $594.22 Now
4	03/03/2025	03/13/2025	Due	$297.18	$0.00	$297.18	$0.00	$891.40	Pay $891.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.73	$0.00	$977.73	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$905.46	$0.00	$905.46	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$933.19	$0.00	$933.19	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$908.78	$0.00	$908.78	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$896.02	$0.00	$896.02	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$879.00	$0.00	$879.00	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$756.06	$0.00	$756.06	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$729.44	$0.00	$729.44	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MAGGIE CREEK RANCH LP SYS 28504 ORIG: CHECK	$-264.15	$891.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.76	$1,155.55
08/30/2024	ADJUSTMENT	MAGGIE CREEK RANCH LP CHECK 28504 VOIDED PAYMENT: 942156. REASON: AMENDMENT TO RE 2025	$264.15	$1,055.79
08/19/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28504	$-264.15	$791.64
07/10/2024	BILL	MAGGIE CREEK RANCH LP	$1,055.79	$1,055.79
02/29/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28136	$-244.42	$0.00
12/29/2023	PAYMENT	MAGGIE CREEK RANCH CHECK 28009	$-244.42	$244.42
09/28/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK 27816	$-244.42	$488.84
08/18/2023	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 27749	$-244.47	$733.26
07/12/2023	BILL	MAGGIE CREEK RANCH LP	$977.73	$977.73
03/02/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00027391	$-226.35	$0.00
01/03/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 27267	$-226.35	$226.35
09/29/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 27065	$-226.35	$452.70
08/09/2022	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26937	$-226.41	$679.05
07/12/2022	BILL	MAGGIE CREEK RANCH LP	$905.46	$905.46
03/09/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 26650	$-233.29	$0.00
01/05/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK	$-233.29	$233.29
10/04/2021	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 26338	$-233.29	$466.58
08/23/2021	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26234	$-233.32	$699.87
07/14/2021	BILL	MAGGIE CREEK RANCH LP	$933.19	$933.19
02/25/2021	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 25846	$-227.19	$0.00
12/31/2020	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 00025728	$-227.19	$227.19
10/07/2020	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 00025534	$-227.19	$454.38
08/20/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00025431	$-227.21	$681.57
07/15/2020	BILL	MAGGIE CREEK RANCH LP	$908.78	$908.78
02/27/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 25049	$-224.00	$0.00
01/07/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24931	$-224.00	$224.00
10/04/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24729	$-224.00	$448.00
08/22/2019	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 24620	$-224.02	$672.00
07/10/2019	BILL	MAGGIE CREEK RANCH LP	$896.02	$896.02
02/28/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00024230	$-219.74	$0.00
01/04/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24118	$-219.74	$219.74
10/04/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23899	$-219.74	$439.48
08/22/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23787	$-219.78	$659.22
07/09/2018	BILL	MAGGIE CREEK RANCH LP	$879.00	$879.00
03/01/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23397	$-189.01	$0.00
12/29/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK	$-189.01	$189.01
10/03/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23062	$-189.01	$378.02
08/21/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22967	$-189.03	$567.03
07/07/2017	BILL	MAGGIE CREEK RANCH LP	$756.06	$756.06
03/02/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22560	$-182.35	$0.00
12/29/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22408	$-182.35	$182.35
09/30/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22181	$-182.35	$364.70
08/05/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22028	$-182.39	$547.05
07/08/2016	BILL	MAGGIE CREEK RANCH LP	$729.44	$729.44