Tax Account 007-080-044

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	007-080-044
Account Type	Real Estate
Location	0 TWP 33N RGE 58E MDB&M
Balance	$295.12
Currently Due	$0.00

Account ID

007-080-044

Account Type

Real Estate

Location

0 TWP 33N RGE 58E MDB&M

Balance

$295.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.21
Total	$575.21
Paid	$280.09
Balance	$295.12
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

$575.21

Total

$575.21

Paid

$280.09

Balance

$295.12

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	$132.53	$0.00	$132.53	$132.53	$0.00
2	10/07/2024	10/17/2024	Paid	$147.56	$0.00	$147.56	$147.56	$0.00
3	01/06/2025	01/16/2025	Due	$147.56	$0.00	$147.56	$0.00	$147.56
4	03/03/2025	03/13/2025	Due	$147.56	$0.00	$147.56	$0.00	$295.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.11	$0.00	$490.11	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$453.81	$0.00	$453.81	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$472.01	$0.00	$472.01	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$465.00	$0.00	$465.00	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$456.21	$0.00	$456.21	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$436.39	$0.00	$436.39	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$375.28	$0.00	$375.28	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$354.37	$0.00	$354.37	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$333.05	$0.00	$333.05	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$309.80	$0.00	$309.80	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28626	$-147.56	$295.12
09/03/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28538	$-132.53	$442.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.90	$575.21
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-5.30	$529.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.30	$534.61
07/10/2024	BILL	MAGGIE CREEK RANCH LP	$529.31	$529.31
02/29/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28136	$-122.52	$0.00
12/29/2023	PAYMENT	MAGGIE CREEK RANCH CHECK 28009	$-122.52	$122.52
09/28/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK 27816	$-122.52	$245.04
08/18/2023	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 27749	$-122.55	$367.56
07/12/2023	BILL	MAGGIE CREEK RANCH LP	$490.11	$490.11
03/02/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00027391	$-113.45	$0.00
01/03/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 27267	$-113.45	$113.45
09/29/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 27065	$-113.45	$226.90
08/09/2022	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26937	$-113.46	$340.35
07/12/2022	BILL	MAGGIE CREEK RANCH LP	$453.81	$453.81
03/09/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 26650	$-118.00	$0.00
01/05/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK	$-118.00	$118.00
10/04/2021	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 26338	$-118.00	$236.00
08/23/2021	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26234	$-118.01	$354.00
07/14/2021	BILL	MAGGIE CREEK RANCH LP	$472.01	$472.01
02/25/2021	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 25846	$-116.25	$0.00
12/31/2020	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 00025728	$-116.25	$116.25
10/07/2020	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 00025534	$-116.25	$232.50
08/20/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00025431	$-116.25	$348.75
07/15/2020	BILL	MAGGIE CREEK RANCH LP	$465.00	$465.00
02/27/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 25049	$-114.05	$0.00
01/07/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24931	$-114.05	$114.05
10/04/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24729	$-114.05	$228.10
08/22/2019	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 24620	$-114.06	$342.15
07/10/2019	BILL	MAGGIE CREEK RANCH LP	$456.21	$456.21
02/28/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00024230	$-109.09	$0.00
01/04/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24118	$-109.09	$109.09
10/04/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23899	$-109.09	$218.18
08/22/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23787	$-109.12	$327.27
07/09/2018	BILL	MAGGIE CREEK RANCH LP	$436.39	$436.39
03/01/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23397	$-93.82	$0.00
12/29/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK	$-93.82	$93.82
10/03/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23062	$-93.82	$187.64
08/21/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22967	$-93.82	$281.46
07/07/2017	BILL	MAGGIE CREEK RANCH LP	$375.28	$375.28
03/02/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22560	$-88.59	$0.00
12/29/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22408	$-88.59	$88.59
09/30/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22181	$-88.59	$177.18
08/05/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22028	$-88.60	$265.77
07/08/2016	BILL	MAGGIE CREEK RANCH LP	$354.37	$354.37
03/11/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21622	$-83.26	$0.00
01/05/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21425	$-83.26	$83.26
10/13/2015	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21204	$-83.26	$166.52
08/14/2015	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 21083	$-83.27	$249.78
07/08/2015	BILL	MAGGIE CREEK RANCH LP	$333.05	$333.05
03/03/2015	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 20627	$-77.45	$0.00
12/24/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 020457	$-77.45	$77.45
10/01/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 20232	$-77.45	$154.90
08/20/2014	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 20112	$-77.45	$232.35
07/10/2014	BILL	MAGGIE CREEK RANCH LP	$309.80	$309.80
02/26/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19599	$-113.56	$0.00
01/02/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19458	$-113.56	$113.56
09/27/2013	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19212	$-113.56	$227.12
08/16/2013	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 19091	$-113.61	$340.68
07/16/2013	BILL	MAGGIE CREEK RANCH LP	$454.29	$454.29
02/27/2013	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18625	$-108.30	$0.00
12/28/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18459	$-108.30	$108.30
09/27/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18184	$-108.30	$216.60
08/16/2012	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 18068	$-108.36	$324.90
07/10/2012	BILL	MAGGIE CREEK RANCH LP	$433.26	$433.26
02/29/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17535	$-104.24	$0.00
12/29/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17364	$-104.24	$104.24
10/04/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17072	$-104.24	$208.48
08/10/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16922	$-104.28	$312.72
07/14/2011	BILL	MAGGIE CREEK RANCH LP	$417.00	$417.00
03/30/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16573	$-4.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.19	$4.82
03/02/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16501	$-111.29	$4.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.18	$115.92
12/30/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16324	$-111.29	$115.74
10/27/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16131	$-111.29	$227.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.45	$338.32
08/24/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15929	$-111.35	$333.87
07/14/2010	BILL	MAGGIE CREEK RANCH LP	$445.22	$445.22
03/09/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15452	$-120.82	$0.00
12/31/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15245	$-120.82	$120.82
10/15/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 14954	$-120.82	$241.64
08/19/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 14826	$-120.85	$362.46
07/21/2009	BILL	MAGGIE CREEK RANCH LP	$483.31	$483.31
02/24/2009	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 14303	$-117.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.18	$117.06
01/12/2009	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 14162	$-112.38	$116.88
12/16/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 13901	$-112.38	$229.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.50	$341.64
09/04/2008	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 13749	$-112.42	$337.14
07/14/2008	BILL	MAGGIE CREEK RANCH LP	$449.56	$449.56
03/06/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 13160	$-106.84	$0.00
01/02/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12981	$-106.84	$106.84
09/25/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12665	$-106.84	$213.68
08/15/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12532	$-106.85	$320.52
07/13/2007	BILL	MAGGIE CREEK RANCH LP	$427.37	$427.37
02/27/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11994	$-101.28	$0.00
12/27/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11784	$-101.28	$101.28
10/02/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11493	$-101.28	$202.56
08/22/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11382	$-101.30	$303.84
07/19/2006	BILL	MAGGIE CREEK RANCH LP	$405.14	$405.14
03/01/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 10805	$-61.15	$0.00
12/29/2005	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 10609	$-61.15	$61.15
09/30/2005	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 10286	$-61.15	$122.30
08/26/2005	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 10122	$-61.18	$183.45
07/21/2005	BILL	MAGGIE CREEK RANCH LP	$244.63	$244.63
03/04/2005	PAYMENT	@	$-58.02	$0.00
12/29/2004	PAYMENT	@	$-58.02	$58.02
10/01/2004	PAYMENT	@	$-58.02	$116.04
08/11/2004	PAYMENT	@	$-58.04	$174.06
07/01/2004	BILL	MAGGIE CREEK RANCH LP @	$232.10	$232.10
03/08/2004	PAYMENT	@	$-52.39	$0.00
01/06/2004	PAYMENT	@	$-52.39	$52.39
10/02/2003	PAYMENT	@	$-52.39	$104.78
08/13/2003	PAYMENT	@	$-52.42	$157.17
07/01/2003	BILL	MAGGIE CREEK RANCH LP @	$209.59	$209.59