Tax Account 005-500-005

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Owners

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

Account Summary

Account ID	005-500-005
Account Type	Real Estate
Location	0 TWP 33N RGE 54E MDB&M
Balance	$275.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $275.12 (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	$356.92
Total	$356.92
Paid	$81.80
Balance	$275.12
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$81.80	$0.00	$81.80	$81.80	$0.00
2	10/07/2024	10/17/2024	Due	$91.70	$0.00	$91.70	$0.00	$91.70	Pay $91.70 Now
3	01/06/2025	01/16/2025	Due	$91.70	$0.00	$91.70	$0.00	$183.40	Pay $183.40 Now
4	03/03/2025	03/13/2025	Due	$91.72	$0.00	$91.72	$0.00	$275.12	Pay $275.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.19	$0.00	$302.19	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$279.96	$0.00	$279.96	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$288.53	$0.00	$288.53	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$280.46	$0.00	$280.46	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$276.08	$0.00	$276.08	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$270.15	$0.00	$270.15	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$232.47	$0.00	$232.47	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,282.63	$0.00	$1,282.63	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,630.26	$0.00	$1,630.26	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,419.95	$0.00	$1,419.95	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
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	S31	Humboldt Water	1058.37	1058.37	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S31	Humboldt Water	1061.37	1061.37	.00	.00
2015-2016	S35	North Fork Gr Wtr	184.50	184.50	.00	.00
2014-2015	S31	Humboldt Water	1061.37	1061.37	.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	HEGUY RANCHES LLC SYS 4441 ORIG: CHECK	$-81.80	$275.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.71	$356.92
08/30/2024	ADJUSTMENT	HEGUY RANCHES LLC CHECK 4441 VOIDED PAYMENT: 926504. REASON: AMENDMENT TO RE 2025	$81.80	$326.21
08/12/2024	PAYMENT	HEGUY RANCHES LLC CHECK 4441	$-81.80	$244.41
07/10/2024	BILL	HEGUY RANCHES INC	$326.21	$326.21
12/01/2023	PAYMENT	HEGUY RANCHES INC ET AL CHECK 4300	$-151.08	$0.00
10/03/2023	PAYMENT	HEGUY RANCHES INC MITCH & RHONDA HEGUY CHECK 4268	$-75.54	$151.08
08/03/2023	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4243	$-75.57	$226.62
07/12/2023	BILL	HEGUY RANCHES INC	$302.19	$302.19
12/30/2022	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4144	$-139.96	$0.00
10/03/2022	PAYMENT	HEGUY RANCHES INC/MITCH & RHON CHECK NUM: 4094	$-69.98	$139.96
08/05/2022	PAYMENT	HEGUY RANCHES LLC ET AL CHECK NUM: 004055	$-70.02	$209.94
07/12/2022	BILL	HEGUY RANCHES INC	$279.96	$279.96
03/01/2022	PAYMENT	HEGUY RANCH, LLC HEGUY, MITCH CHECK NUM: 3981	$-72.13	$0.00
01/04/2022	PAYMENT	HEGUY RANCH LLC/HEGUY, MITCH & CHECK NUM: 3952	$-72.13	$72.13
10/12/2021	PAYMENT	HEGUY RANCHES INC CHECK NUM: 003893	$-72.13	$144.26
08/18/2021	PAYMENT	HEGUY RANCHE, LLC CHECK NUM: 3858	$-72.14	$216.39
07/14/2021	BILL	HEGUY RANCHES INC	$288.53	$288.53
01/20/2021	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 3754	$-70.11	$0.00
01/05/2021	PAYMENT	HEGUY RANCHE, LLC CHECK NUM: 3747	$-70.11	$70.11
09/28/2020	PAYMENT	HEGUY RANCH LLC CHECK NUM: 3691	$-70.11	$140.22
08/25/2020	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 003664	$-70.13	$210.33
07/15/2020	BILL	HEGUY RANCHES INC	$280.46	$280.46
03/02/2020	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 3563	$-69.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.02
01/07/2020	PAYMENT	HEGUY RANCHES INC CHECK NUM: 003543	$-69.02	$69.02
10/08/2019	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3496	$-69.02	$138.04
08/20/2019	PAYMENT	HEGUY RANCHES LLC, MITCH & RHO CHECK NUM: 3456	$-69.02	$207.06
07/10/2019	BILL	HEGUY RANCHES INC	$276.08	$276.08
03/04/2019	PAYMENT	HEGUY RANCH LLC ET AL CHECK NUM: 3365	$-67.53	$0.00
12/17/2018	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3326	$-67.53	$67.53
10/03/2018	PAYMENT	HEGUY RANCHES LLC CHECK NUM: 3284	$-67.53	$135.06
08/21/2018	PAYMENT	HEGUY RANCHES INC ET AL CHECK NUM: 3264	$-67.56	$202.59
07/09/2018	BILL	HEGUY RANCHES INC	$270.15	$270.15
03/06/2018	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3175	$-58.11	$0.00
01/04/2018	PAYMENT	HEGUY RANCH, LLC ET AL CHECK NUM: 3149	$-58.11	$58.11
10/03/2017	PAYMENT	HEGUY RANCH LLC ET AL CHECK NUM: 3112	$-58.11	$116.22
08/22/2017	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3093	$-58.14	$174.33
07/07/2017	BILL	HEGUY RANCHES INC	$232.47	$232.47
03/01/2017	PAYMENT	HEGUY RANCH LLC CHECK NUM: 3013	$-320.65	$0.00
01/04/2017	PAYMENT	HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2997	$-320.65	$320.65
10/04/2016	PAYMENT	HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2963	$-320.65	$641.30
08/11/2016	PAYMENT	HEGUY RANCH, LLC ET AL CHECK NUM: 2940	$-320.68	$961.95
07/08/2016	BILL	HEGUY RANCHES INC	$1,282.63	$1,282.63
02/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029811	$-407.55	$0.00
01/04/2016	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2828	$-407.55	$407.55
10/13/2015	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2786	$-407.55	$815.10
08/18/2015	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2749	$-407.61	$1,222.65
07/08/2015	BILL	HEGUY RANCHES INC	$1,630.26	$1,630.26
03/06/2015	PAYMENT	HEGUY RANCHES INC CHECK NUM: 002667	$-354.98	$0.00
01/07/2015	PAYMENT	HEGUY RANCHES INC CHECK NUM: 002639	$-354.98	$354.98
10/03/2014	PAYMENT	HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2601	$-354.98	$709.96
08/15/2014	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2569	$-355.01	$1,064.94
07/10/2014	BILL	HEGUY RANCHES INC	$1,419.95	$1,419.95
03/06/2014	PAYMENT	HEGUY RANCH CHECK NUM: 2427	$-348.26	$0.00
12/31/2013	PAYMENT	HEGUY RANCH CHECK NUM: 2384	$-348.26	$348.26
10/07/2013	PAYMENT	HEGUY RANCHES INC/MITCH & RHON CHECK NUM: 2336	$-348.26	$696.52
08/23/2013	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2301	$-59.71	$1,044.78
08/14/2013	PAYMENT	HEGUY RANCH/MITCH & RHONDA CHECK NUM: 2294	$-288.58	$1,104.49
07/16/2013	BILL	HEGUY RANCHES INC	$1,393.07	$1,393.07
03/08/2013	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2215	$-342.19	$0.00
01/04/2013	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2186	$-342.19	$342.19
09/27/2012	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2112	$-342.19	$684.38
08/21/2012	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2099	$-342.21	$1,026.57
07/10/2012	BILL	HEGUY RANCHES INC	$1,368.78	$1,368.78
03/02/2012	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2006	$-342.28	$0.00
01/09/2012	PAYMENT	HEGUY RANCHES INC CHECK NUM: 75173845	$-289.95	$342.28
09/26/2011	PAYMENT	HEGUY RANCH/ MITCH & RHONDA CHECK NUM: 1920	$-394.61	$632.23
08/23/2011	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1896	$-342.30	$1,026.84
07/14/2011	BILL	HEGUY RANCHES INC	$1,369.14	$1,369.14
03/16/2011	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1831	$-331.55	$0.00
01/05/2011	PAYMENT	HEGUY RANCH/HEGUY MITCH & RHON CHECK NUM: 1790	$-351.74	$331.55
10/06/2010	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1724	$-351.74	$683.29
08/27/2010	PAYMENT	HEGUY RANCH/HEGUY,MITCH&RHONDA CHECK NUM: 1698	$-371.95	$1,035.03
07/14/2010	BILL	HEGUY RANCHES INC	$1,406.98	$1,406.98
03/30/2010	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1635	$-434.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.71	$434.45
01/13/2010	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1589	$-417.74	$417.74
10/23/2009	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1542	$-417.74	$835.48
09/18/2009	PAYMENT	HEGUY RANCH/ MITCH & RHONDA H CHECK NUM: 1516	$-417.76	$1,253.22
07/21/2009	BILL	HEGUY RANCHES INC	$1,670.98	$1,670.98
03/11/2009	PAYMENT	MITCH OR RHONDA HEGUY CHECK NUM: 4426	$-423.56	$0.00
01/09/2009	PAYMENT	MITCH OR RHONDA HEGUY CHECK NUM: 4400	$-423.56	$423.56
10/09/2008	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4340	$-423.56	$847.12
08/26/2008	PAYMENT	MITCH OR RHONDA HEGUY CHECK NUM: 4311	$-423.56	$1,270.68
07/14/2008	BILL	HEGUY RANCHES INC	$1,694.24	$1,694.24
02/28/2008	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4230	$-404.75	$0.00
12/31/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4189	$-404.75	$404.75
10/02/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4124	$-404.75	$809.50
08/06/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4094	$-404.79	$1,214.25
07/13/2007	BILL	HEGUY RANCHES INC	$1,619.04	$1,619.04
03/06/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4025	$-385.92	$0.00
01/05/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3986	$-385.92	$385.92
09/28/2006	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3915	$-385.92	$771.84
08/31/2006	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3886	$-385.95	$1,157.76
07/19/2006	BILL	HEGUY RANCHES INC	$1,543.71	$1,543.71
12/30/2005	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3711	$-367.15	$0.00
12/20/2005	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3707	$-381.84	$367.15
11/09/2005	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3657	$-367.15	$748.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.69	$1,116.14
08/30/2005	PAYMENT	MITCH HEGUY CHECK NUM: 3581	$-367.18	$1,101.45
07/21/2005	BILL	HEGUY RANCHES INC	$1,468.63	$1,468.63
03/08/2005	PAYMENT	@	$-350.82	$0.00
01/07/2005	PAYMENT	@	$-350.82	$350.82
10/05/2004	PAYMENT	@	$-350.82	$701.64
08/16/2004	PAYMENT	@	$-350.85	$1,052.46
07/01/2004	BILL	HEGUY RANCHES INC @	$1,403.31	$1,403.31
02/25/2004	PAYMENT	@	$-345.41	$0.00
01/07/2004	PAYMENT	@	$-345.41	$345.41
09/29/2003	PAYMENT	@	$-345.41	$690.82
08/27/2003	PAYMENT	@	$-345.41	$1,036.23
07/01/2003	BILL	HEGUY RANCHES INC @	$1,381.64	$1,381.64