Tax Account 005-310-005

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Owners

HEGUY RANCHES INC
PO BOX 570
ELKO, NV 89803-0570

708409

Account Summary

Account ID	005-310-005
Account Type	Real Estate
Location	0 TWP 36N RGE 53E MDB&M
Balance	$2,163.17
Currently Due	$721.05

Account ID

005-310-005

Account Type

Real Estate

Location

0 TWP 36N RGE 53E MDB&M

Balance

$2,163.17

Currently Due

$721.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,803.59
Total	$2,803.59
Paid	$640.42
Balance	$2,163.17
Due	$721.05
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,803.59

Total

$2,803.59

Paid

$640.42

Balance

$2,163.17

Due

$721.05

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$640.42	$0.00	$640.42	$640.42	$0.00
2	10/07/2024	10/17/2024	Due	$721.05	$0.00	$721.05	$0.00	$721.05
3	01/06/2025	01/16/2025	Due	$721.05	$0.00	$721.05	$0.00	$1,442.10
4	03/03/2025	03/13/2025	Due	$721.07	$0.00	$721.07	$0.00	$2,163.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,371.02	$0.00	$2,371.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,195.39	$0.00	$2,195.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,298.11	$0.00	$2,298.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,254.80	$0.03	$2,254.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,261.61	$0.00	$2,261.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,286.71	$0.00	$2,286.71	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,984.03	$0.00	$1,984.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,899.51	$0.00	$1,899.51	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HEGUY RANCHES LLC SYS 4441 ORIG: CHECK	$-640.42	$2,163.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.90	$2,803.59
08/30/2024	ADJUSTMENT	HEGUY RANCHES LLC CHECK 4441 VOIDED PAYMENT: 926505. REASON: AMENDMENT TO RE 2025	$640.42	$2,560.69
08/12/2024	PAYMENT	HEGUY RANCHES LLC CHECK 4441	$-640.42	$1,920.27
07/10/2024	BILL	HEGUY RANCHES INC	$2,560.69	$2,560.69
12/01/2023	PAYMENT	HEGUY RANCHES INC ET AL CHECK 4300	$-1,185.50	$0.00
10/03/2023	PAYMENT	HEGUY RANCHES INC MITCH & RHONDA HEGUY CHECK 4268	$-592.75	$1,185.50
08/03/2023	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4243	$-592.77	$1,778.25
07/12/2023	BILL	HEGUY RANCHES INC	$2,371.02	$2,371.02
12/30/2022	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4144	$-1,097.68	$0.00
10/03/2022	PAYMENT	HEGUY RANCHES INC/MITCH & RHON CHECK NUM: 4094	$-548.84	$1,097.68
08/05/2022	PAYMENT	HEGUY RANCHES LLC ET AL CHECK NUM: 004055	$-548.87	$1,646.52
07/12/2022	BILL	HEGUY RANCHES INC	$2,195.39	$2,195.39
03/01/2022	PAYMENT	HEGUY RANCH, LLC HEGUY, MITCH CHECK NUM: 3981	$-574.52	$0.00
01/04/2022	PAYMENT	HEGUY RANCH LLC/HEGUY, MITCH & CHECK NUM: 3952	$-574.52	$574.52
10/12/2021	PAYMENT	HEGUY RANCHES INC CHECK NUM: 003893	$-574.52	$1,149.04
08/18/2021	PAYMENT	HEGUY RANCHE, LLC CHECK NUM: 3858	$-574.55	$1,723.56
07/14/2021	BILL	HEGUY RANCHES INC	$2,298.11	$2,298.11
01/20/2021	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 3754	$-526.65	$0.00
01/05/2021	PAYMENT	HEGUY RANCHE, LLC CHECK NUM: 3747	$-600.75	$526.65
09/28/2020	PAYMENT	HEGUY RANCH LLC CHECK NUM: 3691	$-563.70	$1,127.40
08/25/2020	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 003664	$-563.73	$1,691.10
07/15/2020	AMENDMENT	Too small to refund	$0.03	$2,254.83
07/15/2020	BILL	HEGUY RANCHES INC	$2,254.80	$2,254.80
03/02/2020	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 3563	$-565.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$565.40
01/07/2020	PAYMENT	HEGUY RANCHES INC CHECK NUM: 003543	$-565.40	$565.40
10/08/2019	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3496	$-565.40	$1,130.80
08/20/2019	PAYMENT	HEGUY RANCHES LLC, MITCH & RHO CHECK NUM: 3456	$-565.41	$1,696.20
07/10/2019	BILL	HEGUY RANCHES INC	$2,261.61	$2,261.61
03/04/2019	PAYMENT	HEGUY RANCH LLC ET AL CHECK NUM: 3365	$-571.67	$0.00
12/17/2018	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3326	$-571.67	$571.67
10/03/2018	PAYMENT	HEGUY RANCHES LLC CHECK NUM: 3284	$-571.67	$1,143.34
08/21/2018	PAYMENT	HEGUY RANCHES INC ET AL CHECK NUM: 3264	$-571.70	$1,715.01
07/09/2018	BILL	HEGUY RANCHES INC	$2,286.71	$2,286.71
03/06/2018	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3175	$-496.00	$0.00
01/04/2018	PAYMENT	HEGUY RANCH, LLC ET AL CHECK NUM: 3149	$-496.00	$496.00
10/03/2017	PAYMENT	HEGUY RANCH LLC ET AL CHECK NUM: 3112	$-496.00	$992.00
08/22/2017	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3093	$-496.03	$1,488.00
07/07/2017	BILL	HEGUY RANCHES INC	$1,984.03	$1,984.03
03/01/2017	PAYMENT	HEGUY RANCH LLC CHECK NUM: 3013	$-474.87	$0.00
01/04/2017	PAYMENT	HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2997	$-474.87	$474.87
10/04/2016	PAYMENT	HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2963	$-474.87	$949.74
08/11/2016	PAYMENT	HEGUY RANCH, LLC ET AL CHECK NUM: 2940	$-474.90	$1,424.61
07/08/2016	BILL	HEGUY RANCHES INC	$1,899.51	$1,899.51