Tax Account 005-510-001

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	005-510-001
Account Type	Real Estate
Location	0 TWP 34N RGE 54E MDB&M
Balance	$317.17
Currently Due	$0.00

Account ID

005-510-001

Account Type

Real Estate

Location

0 TWP 34N RGE 54E MDB&M

Balance

$317.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.84
Total	$616.84
Paid	$299.67
Balance	$317.17
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$616.84

Total

$616.84

Paid

$299.67

Balance

$317.17

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	$141.09	$0.00	$141.09	$141.09	$0.00
2	10/07/2024	10/17/2024	Paid	$158.58	$0.00	$158.58	$158.58	$0.00
3	01/06/2025	01/16/2025	Due	$158.58	$0.00	$158.58	$0.00	$158.58
4	03/03/2025	03/13/2025	Due	$158.59	$0.00	$158.59	$0.00	$317.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$521.77	$0.00	$521.77	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$483.27	$0.00	$483.27	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$447.59	$0.00	$447.59	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$423.28	$0.00	$423.28	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$408.34	$0.00	$408.34	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$388.19	$0.00	$388.19	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$333.98	$0.00	$333.98	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$315.41	$0.00	$315.41	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$330.99	$0.00	$330.99	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$275.92	$0.00	$275.92	$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	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	$-158.58	$317.17
08/30/2024	PAYMENT	MAGGIE CREEK RANCH LP SYS 28504 ORIG: CHECK	$-141.09	$475.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.50	$616.84
08/30/2024	ADJUSTMENT	MAGGIE CREEK RANCH LP CHECK 28504 VOIDED PAYMENT: 942155. REASON: AMENDMENT TO RE 2025	$141.09	$563.34
08/19/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28504	$-141.09	$422.25
07/10/2024	BILL	MAGGIE CREEK RANCH LP	$563.34	$563.34
02/29/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28136	$-130.43	$0.00
12/29/2023	PAYMENT	MAGGIE CREEK RANCH CHECK 28009	$-130.43	$130.43
09/28/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK 27816	$-130.43	$260.86
08/18/2023	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 27749	$-130.48	$391.29
07/12/2023	BILL	MAGGIE CREEK RANCH LP	$521.77	$521.77
03/02/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00027391	$-120.81	$0.00
01/03/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 27267	$-120.81	$120.81
09/29/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 27065	$-120.81	$241.62
08/09/2022	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26937	$-120.84	$362.43
07/12/2022	BILL	MAGGIE CREEK RANCH LP	$483.27	$483.27
03/09/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 26650	$-111.89	$0.00
01/05/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK	$-111.89	$111.89
10/04/2021	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 26338	$-111.89	$223.78
08/23/2021	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26234	$-111.92	$335.67
07/14/2021	BILL	MAGGIE CREEK RANCH LP	$447.59	$447.59
02/25/2021	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 25846	$-105.81	$0.00
12/31/2020	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 00025728	$-105.81	$105.81
10/07/2020	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 00025534	$-105.81	$211.62
08/20/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00025431	$-105.85	$317.43
07/15/2020	BILL	MAGGIE CREEK RANCH LP	$423.28	$423.28
02/27/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 25049	$-102.08	$0.00
01/07/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24931	$-102.08	$102.08
10/04/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24729	$-102.08	$204.16
08/22/2019	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 24620	$-102.10	$306.24
07/10/2019	BILL	MAGGIE CREEK RANCH LP	$408.34	$408.34
02/28/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00024230	$-97.04	$0.00
01/04/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24118	$-97.04	$97.04
10/04/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23899	$-97.04	$194.08
08/22/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23787	$-97.07	$291.12
07/09/2018	BILL	MAGGIE CREEK RANCH LP	$388.19	$388.19
03/01/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23397	$-83.49	$0.00
12/29/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK	$-83.49	$83.49
10/03/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23062	$-83.49	$166.98
08/21/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22967	$-83.51	$250.47
07/07/2017	BILL	MAGGIE CREEK RANCH LP	$333.98	$333.98
03/02/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22560	$-78.85	$0.00
12/29/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22408	$-78.85	$78.85
09/30/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22181	$-78.85	$157.70
08/05/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22028	$-78.86	$236.55
07/08/2016	BILL	MAGGIE CREEK RANCH LP	$315.41	$315.41
03/11/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21622	$-82.74	$0.00
01/05/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21425	$-82.74	$82.74
10/13/2015	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21204	$-82.74	$165.48
08/14/2015	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 21083	$-82.77	$248.22
07/08/2015	BILL	MAGGIE CREEK RANCH LP	$330.99	$330.99
03/03/2015	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 20627	$-68.98	$0.00
12/24/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 020457	$-68.98	$68.98
10/01/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 20232	$-68.98	$137.96
08/20/2014	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 20112	$-68.98	$206.94
07/10/2014	BILL	MAGGIE CREEK RANCH LP	$275.92	$275.92
02/26/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19599	$-63.75	$0.00
01/02/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19458	$-63.75	$63.75
09/27/2013	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19212	$-63.75	$127.50
08/16/2013	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 19091	$-63.78	$191.25
07/16/2013	BILL	MAGGIE CREEK RANCH LP	$255.03	$255.03
02/27/2013	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18625	$-59.09	$0.00
12/28/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18459	$-59.09	$59.09
09/27/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18184	$-59.09	$118.18
08/16/2012	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 18068	$-59.09	$177.27
07/10/2012	BILL	MAGGIE CREEK RANCH LP	$236.36	$236.36
02/29/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17535	$-55.48	$0.00
12/29/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17364	$-55.48	$55.48
10/04/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17072	$-55.48	$110.96
08/10/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16922	$-55.49	$166.44
07/14/2011	BILL	MAGGIE CREEK RANCH LP	$221.93	$221.93
03/30/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16573	$-2.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$2.28
03/02/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16501	$-52.64	$2.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$54.83
12/30/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16324	$-52.64	$54.75
10/27/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16131	$-52.64	$107.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.11	$160.03
08/24/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15929	$-52.65	$157.92
07/14/2010	BILL	MAGGIE CREEK RANCH LP	$210.57	$210.57
03/09/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15452	$-71.76	$0.00
12/31/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15245	$-71.76	$71.76
10/15/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 14954	$-71.76	$143.52
08/19/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 14826	$-71.77	$215.28
07/21/2009	BILL	MAGGIE CREEK RANCH LP	$287.05	$287.05
02/24/2009	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 14303	$-48.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.07	$48.29
01/12/2009	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 14162	$-46.37	$48.22
12/16/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 13901	$-46.37	$94.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.85	$140.96
09/04/2008	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 13749	$-46.38	$139.11
07/14/2008	BILL	MAGGIE CREEK RANCH LP	$185.49	$185.49
03/06/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 13160	$-67.91	$0.00
01/02/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12981	$-67.91	$67.91
09/25/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12665	$-67.91	$135.82
08/15/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12532	$-67.93	$203.73
07/13/2007	BILL	MAGGIE CREEK RANCH LP	$271.66	$271.66
02/27/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11994	$-63.83	$0.00
12/27/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11784	$-63.83	$63.83
10/02/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11493	$-63.83	$127.66
08/22/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11382	$-63.83	$191.49
07/19/2006	BILL	MAGGIE CREEK RANCH LP	$255.32	$255.32
07/01/2004	BILL	MAGGIE CREEK RANCH LP @	$0.00	$0.00
07/01/2003	BILL	MAGGIE CREEK RANCH LP @	$0.00	$0.00