Tax Account 001-282-002

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Owners

HEGUY, NICHOLAS M
1020 COURT ST
ELKO, NV 89801-3945

759443

Account Summary

Account ID	001-282-002
Account Type	Real Estate
Location	1020 COURT ST ELKO CITY
Balance	$883.70
Currently Due	$0.00

Account ID

001-282-002

Account Type

Real Estate

Location

1020 COURT ST
ELKO CITY

Balance

$883.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.04
Total	$1,167.97
Paid	$284.27
Balance	$883.70
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,157.04

Total

$1,167.97

Paid

$284.27

Balance

$883.70

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$273.34	$10.93	$273.34	$284.27	$0.00
2	10/07/2024	10/17/2024	Due	$294.48	$0.00	$294.48	$0.00	$294.48
3	01/06/2025	01/16/2025	Due	$294.48	$0.00	$294.48	$0.00	$588.96
4	03/03/2025	03/13/2025	Due	$294.74	$0.00	$294.74	$0.00	$883.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.11	$0.00	$1,060.11	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$944.78	$18.90	$963.68	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$874.91	$8.75	$883.66	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$827.95	$0.00	$827.95	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$798.95	$55.92	$854.87	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$759.49	$0.00	$759.49	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$714.66	$0.00	$714.66	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$711.39	$0.00	$711.39	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$691.97	$0.00	$691.97	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$680.54	$0.00	$680.54	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	318.70	318.70	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	256.21	256.21	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	173.51	173.51	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	166.71	166.71	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	154.86	154.86	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	138.52	138.52	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	117.59	117.59	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	123.51	123.51	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	107.57	107.57	.00	.00
2014-2015	S05	Elko Redevelopment	98.49	98.49	.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
09/04/2024	PAYMENT	"NICK HEGUY" ONLINE	$-284.27	$883.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,167.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.18	$1,167.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.93	$1,102.79
07/10/2024	BILL	HEGUY, NICHOLAS M	$1,091.86	$1,091.86
03/05/2024	PAYMENT	NICK HEGUY ONLINE	$-265.01	$0.00
01/02/2024	PAYMENT	NICK HEGUY ONLINE	$-265.01	$265.01
10/02/2023	PAYMENT	NICK HEGUY CHECK OPCC	$-265.01	$530.02
08/22/2023	PAYMENT	HEGUY, NICK CREDIT: D BANK: OP INTERNET NUM: 052797	$-265.08	$795.03
07/12/2023	BILL	HEGUY, NICHOLAS M	$1,060.11	$1,060.11
04/04/2023	PAYMENT	HEGUY, NICK CREDIT: D BANK: OP INTERNET NUM: 092618	$-245.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.45	$245.63
01/03/2023	PAYMENT	HEGUY, NICK CREDIT: D BANK: OP INTERNET NUM: 093169	$-236.18	$236.18
12/20/2022	PAYMENT	HEGUY, NICK CREDIT: D BANK: OP INTERNET NUM: 003120	$-245.63	$472.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.45	$717.99
08/17/2022	PAYMENT	HEGUY, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 079973	$-236.24	$708.54
07/12/2022	BILL	HEGUY, NICHOLAS M	$944.78	$944.78
03/02/2022	PAYMENT	HEGUY, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 094514	$-218.72	$0.00
01/03/2022	PAYMENT	HEGUY, NICK CHECK NUM: OP INTERNET	$-218.72	$218.72
11/04/2021	PAYMENT	HEGUY, NICK CREDIT: D BANK: OP INTERNET NUM: 098357	$-227.47	$437.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.75	$664.91
08/06/2021	PAYMENT	HEGUY, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 040060	$-218.75	$656.16
07/14/2021	BILL	HEGUY, NICHOLAS M	$874.91	$874.91
03/03/2021	PAYMENT	NICHOLAS HEGUY CHECK NUM: ACH	$-206.98	$0.00
01/05/2021	PAYMENT	NICK HEGUY CHECK NUM: ACH	$-206.98	$206.98
09/24/2020	PAYMENT	NICHOLAS HEGUY CHECK NUM: ACH	$-206.98	$413.96
08/11/2020	PAYMENT	NICHOLAS HEGUY CHECK NUM: ACH	$-207.01	$620.94
07/15/2020	BILL	HEGUY, NICHOLAS M	$827.95	$827.95
04/06/2020	PAYMENT	NICHOLAS HEGUY CHECK NUM: ACH	$-219.70	$0.00
04/06/2020	PAYMENT	NICHOLAS HEGUY CHECK NUM: ACH	$-207.72	$219.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.97	$427.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$407.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.99	$407.45
11/06/2019	PAYMENT	HEGUY, NICK CREDIT: D BANK: OP INTERNET NUM: 005605	$-427.45	$399.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.97	$826.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.99	$806.94
07/10/2019	BILL	HEGUY, EMILY N	$798.95	$798.95
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.86	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.86	$189.86
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-189.86	$379.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.91	$569.58
07/09/2018	BILL	HEGUY, EMILY N	$759.49	$759.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.65	$178.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.65	$357.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.71	$535.95
07/07/2017	BILL	HEGUY, EMILY N	$714.66	$714.66
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.83	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.83	$177.83
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.83	$355.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-177.90	$533.49
07/08/2016	BILL	HEGUY, EMILY N	$711.39	$711.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-172.99	$172.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.99	$345.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.00	$518.97
07/08/2015	BILL	HEGUY, EMILY N	$691.97	$691.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.13	$170.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.13	$340.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-170.15	$510.39
07/10/2014	BILL	HEGUY, EMILY N	$680.54	$680.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-164.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.50	$164.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.50	$329.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.55	$493.50
07/16/2013	BILL	HEGUY, EMILY N	$658.05	$658.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-159.00	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.00	$159.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.00	$318.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.01	$477.00
07/10/2012	BILL	HEGUY, EMILY N	$636.01	$636.01
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.73	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$154.73	$154.73
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.73	$154.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-154.73	$309.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.75	$464.19
07/14/2011	BILL	HEGUY, EMILY N	$618.94	$618.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.11	$148.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.11	$296.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.16	$444.33
07/14/2010	BILL	HEGUY, EMILY N	$592.49	$592.49
01/29/2010	PAYMENT	HEGUY, EMILY CHECK NUM: 1235	$-140.52	$0.00
12/31/2009	PAYMENT	STEWART TITLE CHECK NUM: 116978	$-146.36	$140.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.22	$286.88
10/22/2009	PAYMENT	HEGUY, JACQUELINE CHECK NUM: 14381	$-140.52	$286.66
09/30/2009	PAYMENT	HEGUY, JACQUELINE CHECK NUM: 8631	$-140.57	$427.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.62	$567.75
07/21/2009	BILL	HEGUY, JACQUELINE	$562.13	$562.13
02/12/2009	PAYMENT	HEGUY, BOB CHECK NUM: 8608	$-278.32	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8581	$-136.46	$278.32
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8594	$-141.89	$414.78
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8581	$136.46	$556.67
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8594	$141.89	$420.21
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$278.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.46	$278.32
10/20/2008	VOID	HEGUY, JACQUELINE CHECK NUM: 8594	$-141.89	$272.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.46	$414.75
09/04/2008	VOID	HEGUY, JACQUELINE CHECK NUM: 8581	$-136.46	$409.29
07/14/2008	BILL	HEGUY, JACQUELINE	$545.75	$545.75
02/27/2008	PAYMENT	HEGUY, JACQUELINE CHECK NUM: 8544	$-132.46	$0.00
01/08/2008	PAYMENT	HEGUY, JACQUELINE CHECK NUM: 8525	$-132.46	$132.46
10/09/2007	PAYMENT	HEGUY, JACQUELINE CHECK NUM: 8483	$-132.46	$264.92
08/31/2007	PAYMENT	HEGUY, JACQUELINE CHECK NUM: 8465	$-132.47	$397.38
07/13/2007	BILL	HEGUY, JACQUELINE	$529.85	$529.85
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8377	$-262.22	$0.00
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8402	$-128.61	$262.22
03/14/2007	AMENDMENT	adjust penalty	$-0.15	$390.83
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8377	$262.22	$390.98
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8402	$128.61	$128.76
03/08/2007	VOID	HEGUY, JACQUELINE CHECK NUM: 8402	$-128.61	$0.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$128.76
12/13/2006	VOID	HEGUY, JACQUELINE CHECK NUM: 8377	$-262.22	$128.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.14	$390.97
08/03/2006	PAYMENT	HEGUY, JACQUELINE CHECK NUM: 8317	$-128.61	$385.83
07/19/2006	BILL	HEGUY, JACQUELINE	$514.44	$514.44
04/05/2006	PAYMENT	HEGUY, JACQUELINE CHECK NUM: 8238	$-267.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.49	$267.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.99	$254.71
08/01/2005	PAYMENT	HEGUY, JACQUELINE CHECK NUM: 8014	$-249.74	$249.72
07/21/2005	BILL	HEGUY, JACQUELINE	$499.46	$499.46
03/30/2005	PAYMENT	@	$-120.15	$0.00
01/12/2005	PAYMENT	@	$-120.15	$120.15
09/30/2004	PAYMENT	@	$-245.14	$240.30
07/01/2004	PENALTY	Penalty 04-05	$4.81	$485.44
07/01/2004	BILL	HEGUY, JACQUELINE @	$480.63	$480.63
02/18/2004	PAYMENT	@	$-115.20	$0.00
01/07/2004	PAYMENT	@	$-115.20	$115.20
10/06/2003	PAYMENT	@	$-115.20	$230.40
08/13/2003	PAYMENT	@	$-115.21	$345.60
07/01/2003	BILL	HEGUY, JACQUELINE @	$460.81	$460.81