Tax Account 007-080-046

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Owners

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

Account Summary

Account ID	007-080-046
Account Type	Real Estate
Location	0 TWP 33N RGE 58E MDB&M
Balance	$10,919.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10,919.28 (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	$14,550.05
Total	$14,550.05
Paid	$3,630.77
Balance	$10,919.28
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$3,630.77	$0.00	$3,630.77	$3,630.77	$0.00
2	10/07/2024	10/17/2024	Due	$3,639.76	$0.00	$3,639.76	$0.00	$3,639.76	Pay $3,639.76 Now
3	01/06/2025	01/16/2025	Due	$3,639.76	$0.00	$3,639.76	$0.00	$7,279.52	Pay $7,279.52 Now
4	03/03/2025	03/13/2025	Due	$3,639.76	$0.00	$3,639.76	$0.00	$10,919.28	Pay $10,919.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,605.43	$0.00	$12,605.43	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$12,585.17	$0.00	$12,585.17	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$12,597.92	$0.00	$12,597.92	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$11,648.19	$0.00	$11,648.19	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$10,696.32	$0.00	$10,696.32	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$9,762.78	$0.00	$9,762.78	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$5,936.19	$0.00	$5,936.19	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$5,428.85	$0.00	$5,428.85	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$5,414.11	$0.00	$5,414.11	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$5,398.03	$0.00	$5,398.03	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	14191.17	3547.80	10643.37	.00
2023-2024	S31	Humboldt Water	12299.02	12299.02	.00	.00
2022-2023	S31	Humboldt Water	12299.02	12299.02	.00	.00
2021-2022	S31	Humboldt Water	12299.02	12299.02	.00	.00
2020-2021	S31	Humboldt Water	11352.90	11352.90	.00	.00
2019-2020	S31	Humboldt Water	10406.88	10406.88	.00	.00
2018-2019	S31	Humboldt Water	9460.76	9460.76	.00	.00
2017-2018	S31	Humboldt Water	5676.45	5676.45	.00	.00
2016-2017	S31	Humboldt Water	5183.59	5183.59	.00	.00
2015-2016	S31	Humboldt Water	5183.59	5183.59	.00	.00
2014-2015	S31	Humboldt Water	5183.59	5183.59	.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	$-3,630.77	$10,919.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.96	$14,550.05
08/30/2024	ADJUSTMENT	MAGGIE CREEK RANCH LP CHECK 28504 VOIDED PAYMENT: 942150. REASON: AMENDMENT TO RE 2025	$3,630.77	$14,522.09
08/19/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28504	$-3,630.77	$10,891.32
07/10/2024	BILL	MAGGIE CREEK RANCH LP	$14,522.09	$14,522.09
02/29/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28136	$-3,151.35	$0.00
12/29/2023	PAYMENT	MAGGIE CREEK RANCH CHECK 28009	$-3,151.35	$3,151.35
09/28/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK 27816	$-3,151.35	$6,302.70
08/18/2023	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 27749	$-3,151.38	$9,454.05
07/12/2023	BILL	MAGGIE CREEK RANCH LP	$12,605.43	$12,605.43
03/02/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00027391	$-3,146.28	$0.00
01/03/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 27267	$-3,146.28	$3,146.28
09/29/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 27065	$-3,146.28	$6,292.56
08/09/2022	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26937	$-3,146.33	$9,438.84
07/12/2022	BILL	MAGGIE CREEK RANCH LP	$12,585.17	$12,585.17
03/09/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 26650	$-3,149.47	$0.00
01/05/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK	$-3,149.47	$3,149.47
10/04/2021	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 26338	$-3,149.47	$6,298.94
08/23/2021	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26234	$-3,149.51	$9,448.41
07/14/2021	BILL	MAGGIE CREEK RANCH LP	$12,597.92	$12,597.92
02/25/2021	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 25846	$-2,912.05	$0.00
12/31/2020	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 00025728	$-2,912.05	$2,912.05
10/07/2020	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 00025534	$-2,912.05	$5,824.10
08/20/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00025431	$-2,912.04	$8,736.15
07/15/2020	BILL	MAGGIE CREEK RANCH LP	$11,648.19	$11,648.19
02/27/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 25049	$-2,674.08	$0.00
01/07/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24931	$-2,674.08	$2,674.08
10/04/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24729	$-2,674.08	$5,348.16
08/22/2019	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 24620	$-2,674.08	$8,022.24
07/10/2019	BILL	MAGGIE CREEK RANCH LP	$10,696.32	$10,696.32
02/28/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00024230	$-2,440.69	$0.00
01/04/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24118	$-2,440.69	$2,440.69
10/04/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23899	$-2,440.69	$4,881.38
08/22/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23787	$-2,440.71	$7,322.07
07/09/2018	BILL	MAGGIE CREEK RANCH LP	$9,762.78	$9,762.78
03/01/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23397	$-1,484.04	$0.00
12/29/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK	$-1,484.04	$1,484.04
10/03/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23062	$-1,404.46	$2,968.08
08/21/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22967	$-1,563.65	$4,372.54
07/07/2017	BILL	MAGGIE CREEK RANCH LP	$5,936.19	$5,936.19
03/02/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22560	$-1,357.20	$0.00
12/29/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22408	$-1,357.20	$1,357.20
09/30/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22181	$-1,357.20	$2,714.40
08/05/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22028	$-1,357.25	$4,071.60
07/08/2016	BILL	MAGGIE CREEK RANCH LP	$5,428.85	$5,428.85
03/11/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21622	$-1,353.52	$0.00
01/05/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21425	$-1,353.52	$1,353.52
10/13/2015	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21204	$-1,353.52	$2,707.04
08/14/2015	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 21083	$-1,353.55	$4,060.56
07/08/2015	BILL	MAGGIE CREEK RANCH LP	$5,414.11	$5,414.11
03/03/2015	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 20627	$-1,349.50	$0.00
12/24/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 020457	$-1,349.50	$1,349.50
10/01/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 20232	$-1,349.50	$2,699.00
08/20/2014	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 20112	$-1,349.53	$4,048.50
07/10/2014	BILL	MAGGIE CREEK RANCH LP	$5,398.03	$5,398.03
02/26/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19599	$-1,303.90	$0.00
01/02/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19458	$-1,303.90	$1,303.90
09/27/2013	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19212	$-1,303.90	$2,607.80
08/16/2013	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 19091	$-1,303.90	$3,911.70
07/16/2013	BILL	MAGGIE CREEK RANCH LP	$5,215.60	$5,215.60
02/27/2013	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18625	$-1,300.26	$0.00
12/28/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18459	$-1,300.26	$1,300.26
09/27/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18184	$-1,300.26	$2,600.52
08/16/2012	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 18068	$-1,300.26	$3,900.78
07/10/2012	BILL	MAGGIE CREEK RANCH LP	$5,201.04	$5,201.04
02/29/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17535	$-1,297.44	$0.00
12/29/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17364	$-1,297.44	$1,297.44
10/04/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17072	$-1,297.44	$2,594.88
08/10/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16922	$-1,297.47	$3,892.32
07/14/2011	BILL	MAGGIE CREEK RANCH LP	$5,189.79	$5,189.79
03/30/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16573	$-56.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.16	$56.17
03/02/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16501	$-1,298.14	$54.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.08	$1,352.15
12/30/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16324	$-1,298.14	$1,350.07
10/27/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16131	$-1,298.14	$2,648.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$51.93	$3,946.35
08/24/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15929	$-1,298.16	$3,894.42
07/14/2010	BILL	MAGGIE CREEK RANCH LP	$5,192.58	$5,192.58
03/09/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15452	$-1,295.42	$0.00
12/31/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15245	$-1,295.42	$1,295.42
10/15/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 14954	$-1,295.42	$2,590.84
08/19/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 14826	$-1,295.42	$3,886.26
07/21/2009	BILL	MAGGIE CREEK RANCH LP	$5,181.68	$5,181.68
02/24/2009	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 14303	$-1,259.14	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.93	$1,259.14
01/12/2009	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 14162	$-1,208.86	$1,257.21
12/16/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 13901	$-1,208.86	$2,466.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.35	$3,674.93
09/04/2008	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 13749	$-1,208.87	$3,626.58
07/14/2008	BILL	MAGGIE CREEK RANCH LP	$4,835.45	$4,835.45
03/06/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 13160	$-1,164.92	$0.00
01/02/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12981	$-1,164.92	$1,164.92
09/25/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12665	$-1,164.92	$2,329.84
08/15/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12532	$-1,164.97	$3,494.76
07/13/2007	BILL	MAGGIE CREEK RANCH LP	$4,659.73	$4,659.73
02/27/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11994	$-1,121.87	$0.00
12/27/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11784	$-1,121.87	$1,121.87
10/02/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11493	$-1,121.87	$2,243.74
08/22/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11382	$-1,121.91	$3,365.61
07/19/2006	BILL	MAGGIE CREEK RANCH LP	$4,487.52	$4,487.52
03/01/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 10805	$-1,078.65	$0.00
12/29/2005	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 10609	$-1,078.65	$1,078.65
09/30/2005	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 10286	$-1,078.65	$2,157.30
08/26/2005	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 10122	$-1,078.66	$3,235.95
07/21/2005	BILL	MAGGIE CREEK RANCH LP	$4,314.61	$4,314.61
03/04/2005	PAYMENT	@	$-1,035.67	$0.00
12/29/2004	PAYMENT	@	$-1,035.67	$1,035.67
10/01/2004	PAYMENT	@	$-1,035.67	$2,071.34
08/11/2004	PAYMENT	@	$-1,035.70	$3,107.01
07/01/2004	BILL	MAGGIE CREEK RANCH LP @	$4,142.71	$4,142.71
03/08/2004	PAYMENT	@	$-1,032.06	$0.00
01/06/2004	PAYMENT	@	$-1,032.06	$1,032.06
10/02/2003	PAYMENT	@	$-1,032.06	$2,064.12
08/13/2003	PAYMENT	@	$-1,032.06	$3,096.18
07/01/2003	BILL	MAGGIE CREEK RANCH LP @	$4,128.24	$4,128.24