Tax Account 001-213-010

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Owners

HEGUY, BOB A TR
611 JUNIPER ST
ELKO, NV 89801-3537

(GLORIA SOLARI TRUST 06122006)

803109

Account Summary

Account ID	001-213-010
Account Type	Real Estate
Location	526 2ND ST ELKO CITY
Balance	$1,039.19
Currently Due	$346.39

Account ID

001-213-010

Account Type

Real Estate

Location

526 2ND ST
ELKO CITY

Balance

$1,039.19

Currently Due

$346.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.12
Total	$1,361.12
Paid	$321.93
Balance	$1,039.19
Due	$346.39
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,361.12

Total

$1,361.12

Paid

$321.93

Balance

$1,039.19

Due

$346.39

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$321.93	$0.00	$321.93	$321.93	$0.00
2	10/07/2024	10/17/2024	Due	$346.39	$0.00	$346.39	$0.00	$346.39
3	01/06/2025	01/16/2025	Due	$346.39	$0.00	$346.39	$0.00	$692.78
4	03/03/2025	03/13/2025	Due	$346.41	$0.00	$346.41	$0.00	$1,039.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.25	$11.91	$1,203.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,103.16	$56.64	$1,159.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,021.58	$0.00	$1,021.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$923.16	$87.71	$1,010.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$896.02	$71.68	$967.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$885.60	$0.00	$885.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$862.49	$0.00	$862.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$859.78	$8.60	$868.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$833.79	$0.00	$833.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$810.50	$8.11	$818.61	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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
08/30/2024	PAYMENT	SOLARI, GLORIA SYS 1369 ORIG: CHECK	$-321.93	$1,039.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.72	$1,361.12
08/30/2024	ADJUSTMENT	SOLARI, GLORIA CHECK 1369 VOIDED PAYMENT: 940264. REASON: AMENDMENT TO RE 2025	$321.93	$1,286.40
08/16/2024	PAYMENT	SOLARI, GLORIA CHECK 1369	$-321.93	$964.47
07/10/2024	BILL	HEGUY, BOB A TR	$1,286.40	$1,286.40
04/01/2024	PAYMENT	ROBERT HEGUY ONLINE	$-309.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.91	$309.71
01/05/2024	PAYMENT	ROBERT HEGUY ONLINE	$-297.80	$297.80
10/02/2023	PAYMENT	ROBERT HEGUY CHECK OPECK	$-297.80	$595.60
08/14/2023	PAYMENT	SOLARI, GLORIA CHECK NUM: 564	$-297.85	$893.40
07/12/2023	BILL	HEGUY, BOB A TR	$1,191.25	$1,191.25
05/12/2023	PAYMENT	HEGUY, BOB A CHECK BANK: OP INTERNET NUM: Q8H1D6VPL	$-293.81	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$293.81
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.03	$286.81
02/01/2023	PAYMENT	HEGUY, BOB A CHECK BANK: OP INTERNET NUM: 2TDTD0LPL	$-590.17	$275.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.58	$865.95
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.03	$838.37
08/04/2022	PAYMENT	SOLARI, GLORIA CHECK NUM: 01312	$-275.82	$827.34
07/12/2022	BILL	HEGUY, BOB A TR	$1,103.16	$1,103.16
10/27/2021	PAYMENT	SOLARI, GLORIA CHECK NUM: 1279	$-510.78	$0.00
07/26/2021	PAYMENT	SOLARI, GLORIA J TR CHECK NUM: 1241	$-510.80	$510.78
07/14/2021	BILL	SOLARI, GLORIA J TR	$1,021.58	$1,021.58
04/05/2021	PAYMENT	SOLARI, GLORIA CHECK NUM: 1197	$-780.09	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$48.47	$780.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.70	$731.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.54	$703.92
08/20/2020	PAYMENT	SOLARI, GLORIA CHECK NUM: 1101	$-230.78	$692.38
07/15/2020	BILL	SOLARI, GLORIA J TR	$923.16	$923.16
04/03/2020	PAYMENT	SOLARI, GLORIA CHECK NUM: 1049	$-743.68	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.32	$743.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$703.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.40	$703.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.96	$680.96
08/14/2019	PAYMENT	HEGUY, BOB A CHECK NUM: 23574	$-224.02	$672.00
07/10/2019	BILL	SOLARI, GLORIA J TR	$896.02	$896.02
08/14/2018	PAYMENT	SOLARI, GLORIA J CHECK NUM: 840	$-885.60	$0.00
07/09/2018	BILL	SOLARI, GLORIA J TR	$885.60	$885.60
07/14/2017	PAYMENT	SOLARI, GLORIA J CHECK NUM: 762	$-862.49	$0.00
07/07/2017	BILL	SOLARI, GLORIA J TR	$862.49	$862.49
10/10/2016	PAYMENT	SOLARI, GLORIA CHECK NUM: 682	$-868.38	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.60	$868.38
07/08/2016	BILL	SOLARI, GLORIA J TR	$859.78	$859.78
10/12/2015	PAYMENT	SOLARI, GLORIA CHECK BANK: OP INTERNET NUM: 115974507	$-625.32	$0.00
07/15/2015	PAYMENT	SOLARI, GLORIA CHECK NUM: 2264	$-208.47	$625.32
07/08/2015	BILL	SOLARI, GLORIA J TR	$833.79	$833.79
10/06/2014	PAYMENT	SOLARI, GLORIA J CREDIT: D	$-607.86	$0.00
09/08/2014	PAYMENT	SOLARI, GLORIA CHECK BANK: OP INTERNET NUM: 109721036	$-210.75	$607.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.11	$818.61
07/10/2014	BILL	SOLARI, GLORIA J TR	$810.50	$810.50
03/04/2014	PAYMENT	SOLARI, GLORIA J CREDIT: D	$-848.81	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.37	$848.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.65	$813.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.86	$793.79
07/16/2013	BILL	SOLARI, GLORIA J TR	$785.93	$785.93
08/06/2012	PAYMENT	SOLARI, GLORIA J TR CREDIT: D	$-763.04	$0.00
07/10/2012	BILL	SOLARI, GLORIA J TR	$763.04	$763.04
04/02/2012	PAYMENT	SOLARI, GLORIA J TR CHECK NUM: 2448	$-396.33	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.52	$396.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.41	$377.81
08/29/2011	PAYMENT	SOLARI, GLORIA J TR CREDIT: D	$-370.42	$370.40
07/14/2011	BILL	SOLARI, GLORIA J TR	$740.82	$740.82
03/18/2011	PAYMENT	SOLARI, GLORIA CREDIT: D	$-849.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.71	$849.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.24	$797.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.47	$764.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.39	$746.07
07/14/2010	BILL	SOLARI, GLORIA J TR	$738.68	$738.68
04/15/2010	PAYMENT	SOLARI, GLORIA J TR CHECK NUM: 2313	$-866.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.75	$866.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.91	$813.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.84	$779.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.54	$761.04
07/21/2009	BILL	SOLARI, GLORIA J TR	$753.50	$753.50
03/09/2009	PAYMENT	GLORIA SOLARI CREDIT: D	$-792.56	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.02	$792.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.35	$759.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.34	$741.19
07/14/2008	BILL	SOLARI, GLORIA J TR	$733.85	$733.85
01/28/2008	PAYMENT	SOLARI, GLORIA J TR CHECK NUM: 2118	$-363.53	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.13	$363.53
09/17/2007	PAYMENT	SOLARI, GLORIA J TR CHECK NUM: 2102	$-363.56	$356.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.13	$719.96
07/13/2007	BILL	SOLARI, GLORIA J TR	$712.83	$712.83
04/06/2007	PAYMENT	SOLARI, GLORIA J TR CHECK NUM: 2095	$-556.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.15	$556.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.75	$525.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.70	$509.14
08/08/2006	PAYMENT	SOLARI, GLORIA J TR CHECK NUM: 2037	$-167.51	$502.44
07/19/2006	BILL	SOLARI, GLORIA J TR	$669.95	$669.95
08/24/2005	PAYMENT	PRIMEAUX, ANTOINE & ELLEN TR CHECK NUM: 6592	$-627.29	$0.00
07/21/2005	BILL	PRIMEAUX, ANTOINE & ELLEN TR	$627.29	$627.29
08/02/2004	PAYMENT	@	$-602.57	$0.00
07/01/2004	BILL	PRIMEAUX, ANTOINE & EL @	$602.57	$602.57
01/05/2004	PAYMENT	@	$-287.92	$0.00
10/03/2003	PAYMENT	@	$-143.96	$287.92
08/04/2003	PAYMENT	@	$-143.97	$431.88
07/01/2003	BILL	PRIMEAUX, ANTOINE & EL @	$575.85	$575.85