Tax Account TU500006

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Owners

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

Account Summary

Account ID	TU500006
Account Type	Personal Property
Location	2010 MAGGIE CREEK RANCH RD
Balance	$109.00
Currently Due	$0.00

Account ID

TU500006

Account Type

Personal Property

Location

2010 MAGGIE CREEK RANCH RD

Balance

$109.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$213.58
Total	$213.58
Paid	$104.58
Balance	$109.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$213.58

Total

$213.58

Paid

$104.58

Balance

$109.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.10	$0.00	$50.10	$50.10	$0.00
2	10/07/2024	10/17/2024	Paid	$54.48	$0.00	$54.48	$54.48	$0.00
3	01/06/2025	01/16/2025	Due	$54.48	$0.00	$54.48	$0.00	$54.48
4	03/03/2025	03/13/2025	Due	$54.52	$0.00	$54.52	$0.00	$109.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$184.69	$0.00	$184.69	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$171.01	$0.00	$171.01	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$173.78	$0.00	$173.78	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$168.15	$0.01	$168.16	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$162.31	$0.00	$162.31	$0.00	$0.00	2.7831	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	$-54.48	$109.00
08/30/2024	PAYMENT	MAGGIE CREEK RANCH LP SYS 28504 ORIG: CHECK	$-50.10	$163.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.14	$213.58
08/30/2024	ADJUSTMENT	MAGGIE CREEK RANCH LP CHECK 28504 VOIDED PAYMENT: 942168. REASON: AMENDMENT TO PP 2025	$50.10	$199.44
08/19/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28504	$-50.10	$149.34
07/10/2024	BILL	MAGGIE CREEK RANCH INC	$199.44	$199.44
02/29/2024	PAYMENT	MAGGIE CREEK RANCH LP CHECK 28136	$-46.17	$0.00
12/29/2023	PAYMENT	MAGGIE CREEK RANCH CHECK 28009	$-46.17	$46.17
09/28/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK 27816	$-46.17	$92.34
08/18/2023	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 27749	$-46.18	$138.51
07/12/2023	BILL	MAGGIE CREEK RANCH INC	$184.69	$184.69
03/02/2023	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 00027391	$-42.75	$0.00
01/03/2023	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 27267	$-42.75	$42.75
09/29/2022	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 27065	$-42.75	$85.50
08/09/2022	PAYMENT	MAGGIECREEK RANCH LP CHECK NUM: 26937	$-42.76	$128.25
07/13/2022	BILL	MAGGIE CREEK RANCH INC	$171.01	$171.01
03/09/2022	PAYMENT	MAGGIE CREE RANCH LP CHECK NUM: 26650	$-43.44	$0.00
01/05/2022	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 26517	$-43.44	$43.44
10/04/2021	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26338	$-43.44	$86.88
08/23/2021	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 26234	$-43.46	$130.32
07/15/2021	BILL	MAGGIE CREEK RANCH INC	$173.78	$173.78
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 00025431	$-42.04	$0.00
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 00025534	$-42.04	$42.04
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 00025728	$-42.04	$84.08
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 00025431	$42.04	$126.12
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 00025534	$42.04	$84.08
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 00025728	$42.04	$42.04
02/25/2021	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 25846	$-42.04	$0.00
02/25/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$42.04
12/31/2020	VOID	MAGGIE CREEK RANCH, LP CHECK NUM: 00025728	$-42.04	$42.03
10/07/2020	VOID	MAGGIE CREEK RANCH, LP CHECK NUM: 00025534	$-42.04	$84.07
08/20/2020	VOID	MAGGIE CREEK RANCH LP CHECK NUM: 00025431	$-42.04	$126.11
07/13/2020	BILL	MAGGIE CREEK RANCH INC	$168.15	$168.15
02/27/2020	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 25049	$-40.57	$0.00
01/07/2020	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 24931	$-40.57	$40.57
10/04/2019	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 24729	$-40.57	$81.14
08/22/2019	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 24620	$-40.60	$121.71
07/10/2019	BILL	MAGGIE CREEK RANCH INC	$162.31	$162.31
04/10/2019	PAYMENT	MAGGIE CREEK RANCH, INC CHECK NUM: 24325	$-86.80	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.95	$86.80
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.95	$82.85
10/04/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23899	$-39.45	$78.90
08/22/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23787	$-39.47	$118.35
07/09/2018	BILL	MAGGIE CREEK RANCH, INC	$157.82	$157.82
03/01/2018	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 23397	$-35.53	$0.00
12/29/2017	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 23279	$-35.53	$35.53
10/03/2017	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 23062	$-35.53	$71.06
08/21/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22967	$-35.56	$106.59
07/07/2017	BILL	MAGGIE CREEK RANCH, INC	$142.15	$142.15
03/02/2017	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22560	$-35.36	$0.00
12/29/2016	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 22408	$-35.36	$35.36
09/30/2016	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 22181	$-35.36	$70.72
08/05/2016	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 22028	$-35.36	$106.08
07/08/2016	BILL	MAGGIE CREEK RANCH, INC	$141.44	$141.44
03/11/2016	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 21622	$-34.29	$0.00
01/05/2016	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 21425	$-34.29	$34.29
10/13/2015	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 21204	$-34.29	$68.58
08/14/2015	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 21083	$-34.29	$102.87
07/08/2015	BILL	MAGGIE CREEK RANCH, INC	$137.16	$137.16
03/03/2015	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 20627	$-33.75	$0.00
12/24/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 020457	$-33.75	$33.75
10/01/2014	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 020232	$-33.75	$67.50
08/20/2014	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 20112	$-33.76	$101.25
07/08/2014	BILL	MAGGIE CREEK RANCH, INC	$135.01	$135.01
02/26/2014	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 19599	$-31.43	$0.00
01/06/2014	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 19474	$-31.43	$31.43
09/27/2013	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 19212	$-31.43	$62.86
08/16/2013	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 19091	$-31.44	$94.29
07/16/2013	BILL	MAGGIE CREEK RANCH, INC	$125.73	$125.73
02/27/2013	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18625	$-30.89	$0.00
12/28/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18459	$-30.89	$30.89
09/27/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18184	$-30.89	$61.78
08/16/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18068	$-30.91	$92.67
07/10/2012	BILL	MAGGIE CREEK RANCH, INC	$123.58	$123.58
02/29/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17535	$-29.46	$0.00
01/05/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17383	$-29.46	$29.46
10/04/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 17072	$-29.46	$58.92
08/10/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16922	$-29.47	$88.38
07/14/2011	BILL	MAGGIE CREEK RANCH, INC	$117.85	$117.85
05/12/2011	PAYMENT	ASSESOR CASH	$-1.38	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.13	$1.38
03/02/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16501	$-30.45	$1.25
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$0.16	$31.70
12/30/2010	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 16324	$-30.45	$31.54
10/27/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16131	$-30.45	$61.99
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.95	$92.44
08/24/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15929	$-30.48	$89.49
07/27/2010	AMENDMENT	CHANGED ACCT # FROM TU0E2194	$119.97	$119.97