Tax Account 007-080-058

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	007-080-058
Account Type	Real Estate
Location	0 TWP 33N RGE 58E MDB&M
Balance	$5,117.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $5,117.32 (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	$6,622.23
Total	$6,622.23
Paid	$1,504.91
Balance	$5,117.32
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,504.91	$0.00	$1,504.91	$1,504.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,705.76	$0.00	$1,705.76	$0.00	$1,705.76	Pay $1,705.76 Now
3	01/06/2025	01/16/2025	Due	$1,705.76	$0.00	$1,705.76	$0.00	$3,411.52	Pay $3,411.52 Now
4	03/03/2025	03/13/2025	Due	$1,705.80	$0.00	$1,705.80	$0.00	$5,117.32	Pay $5,117.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,843.44	$0.00	$5,843.44	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$5,532.50	$0.00	$5,532.50	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$5,370.38	$0.00	$5,370.38	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4,682.09	$0.00	$4,682.09	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4,545.71	$0.00	$4,545.71	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$4,413.30	$0.00	$4,413.30	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,715.42	$0.00	$3,715.42	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3,607.20	$0.00	$3,607.20	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3,502.13	$0.00	$3,502.13	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3,400.13	$0.00	$3,400.13	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	1.46	.38	1.08	.00
2023-2024	S48	Lamoille Vly Wtr	1.46	1.46	.00	.00
2022-2023	S48	Lamoille Vly 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	$-1,504.91	$5,117.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$603.52	$6,622.23
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-60.20	$6,018.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.20	$6,078.91
07/10/2024	BILL	MAGGIE CREEK RANCH LP	$6,018.71	$6,018.71
02/29/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28136	$-1,460.85	$0.00
12/29/2023	PAYMENT	MAGGIE CREEK RANCH CHECK 28009	$-1,460.85	$1,460.85
09/28/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK 27816	$-1,460.85	$2,921.70
08/18/2023	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 27749	$-1,460.89	$4,382.55
07/12/2023	BILL	MAGGIE CREEK RANCH LP	$5,843.44	$5,843.44
03/02/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00027391	$-1,383.12	$0.00
01/03/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 27267	$-1,383.12	$1,383.12
09/29/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 27065	$-1,383.12	$2,766.24
08/09/2022	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26937	$-1,383.14	$4,149.36
07/12/2022	BILL	MAGGIE CREEK RANCH LP	$5,532.50	$5,532.50
03/09/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 26650	$-1,342.59	$0.00
01/05/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK	$-1,342.59	$1,342.59
10/04/2021	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 26338	$-1,342.59	$2,685.18
08/23/2021	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26234	$-1,342.61	$4,027.77
07/14/2021	BILL	MAGGIE CREEK RANCH LP	$5,370.38	$5,370.38
02/25/2021	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 25846	$-1,170.52	$0.00
12/31/2020	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 00025728	$-1,170.52	$1,170.52
10/07/2020	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 00025534	$-1,170.52	$2,341.04
08/20/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00025431	$-1,170.53	$3,511.56
07/15/2020	BILL	MAGGIE CREEK RANCH LP	$4,682.09	$4,682.09
02/27/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 25049	$-1,136.42	$0.00
01/07/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24931	$-1,136.42	$1,136.42
10/04/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24729	$-1,136.42	$2,272.84
08/22/2019	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 24620	$-1,136.45	$3,409.26
07/10/2019	BILL	MAGGIE CREEK RANCH LP	$4,545.71	$4,545.71
02/28/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00024230	$-1,103.32	$0.00
01/04/2019	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 24118	$-1,103.32	$1,103.32
10/04/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23899	$-1,103.32	$2,206.64
08/22/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23787	$-1,103.34	$3,309.96
07/09/2018	BILL	MAGGIE CREEK RANCH LP	$4,413.30	$4,413.30
03/01/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23397	$-928.85	$0.00
12/29/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK	$-928.85	$928.85
10/03/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23062	$-928.85	$1,857.70
08/21/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22967	$-928.87	$2,786.55
07/07/2017	BILL	MAGGIE CREEK RANCH LP	$3,715.42	$3,715.42
03/02/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22560	$-901.80	$0.00
12/29/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22408	$-901.80	$901.80
09/30/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22181	$-901.80	$1,803.60
08/05/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22028	$-901.80	$2,705.40
07/08/2016	BILL	MAGGIE CREEK RANCH LP	$3,607.20	$3,607.20
03/11/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21622	$-875.53	$0.00
01/05/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21425	$-875.53	$875.53
10/13/2015	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21204	$-875.53	$1,751.06
08/14/2015	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 21083	$-875.54	$2,626.59
07/08/2015	BILL	MAGGIE CREEK RANCH LP	$3,502.13	$3,502.13
03/03/2015	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 20627	$-850.03	$0.00
12/24/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 020457	$-850.03	$850.03
10/01/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 20232	$-850.03	$1,700.06
08/20/2014	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 20112	$-850.04	$2,550.09
07/10/2014	BILL	MAGGIE CREEK RANCH LP	$3,400.13	$3,400.13
02/26/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19599	$-825.27	$0.00
01/02/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19458	$-825.27	$825.27
09/27/2013	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19212	$-825.27	$1,650.54
08/16/2013	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 19091	$-825.28	$2,475.81
07/16/2013	BILL	MAGGIE CREEK RANCH LP	$3,301.09	$3,301.09
02/27/2013	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18625	$-801.23	$0.00
12/28/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18459	$-801.23	$801.23
09/27/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18184	$-801.23	$1,602.46
08/16/2012	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 18068	$-801.25	$2,403.69
07/10/2012	BILL	MAGGIE CREEK RANCH LP	$3,204.94	$3,204.94
02/29/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17535	$-777.89	$0.00
12/29/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17364	$-777.89	$777.89
10/04/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17072	$-777.89	$1,555.78
08/10/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16922	$-777.92	$2,333.67
07/14/2011	BILL	MAGGIE CREEK RANCH LP	$3,111.59	$3,111.59
03/30/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16573	$-36.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.41	$36.72
03/02/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16501	$-848.84	$35.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.36	$884.15
12/30/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16324	$-848.84	$882.79
10/27/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16131	$-848.84	$1,731.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.95	$2,580.47
08/24/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15929	$-848.86	$2,546.52
07/14/2010	BILL	MAGGIE CREEK RANCH LP	$3,395.38	$3,395.38
03/09/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15452	$-968.35	$0.00
12/31/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15245	$-968.35	$968.35
10/15/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 14954	$-968.35	$1,936.70
08/19/2009	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 14826	$-968.37	$2,905.05
07/21/2009	BILL	MAGGIE CREEK RANCH LP	$3,873.42	$3,873.42
02/24/2009	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 14303	$-979.26	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.50	$979.26
01/12/2009	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 14162	$-940.15	$977.76
12/16/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 13901	$-940.15	$1,917.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.61	$2,858.06
09/04/2008	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 13749	$-940.15	$2,820.45
07/14/2008	BILL	MAGGIE CREEK RANCH LP	$3,760.60	$3,760.60
03/06/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 13160	$-863.13	$0.00
01/02/2008	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12981	$-863.13	$863.13
09/25/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12665	$-863.13	$1,726.26
08/15/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 12532	$-863.13	$2,589.39
07/13/2007	BILL	MAGGIE CREEK RANCH LP	$3,452.52	$3,452.52
02/27/2007	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11994	$-837.99	$0.00
12/27/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11784	$-837.99	$837.99
10/02/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11493	$-837.99	$1,675.98
08/22/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11382	$-838.00	$2,513.97
07/19/2006	BILL	MAGGIE CREEK RANCH LP	$3,351.97	$3,351.97
07/01/2004	BILL	MAGGIE CREEK RANCH LP @	$0.00	$0.00
07/01/2003	BILL	MAGGIE CREEK RANCH LP @	$0.00	$0.00