Tax Account 005-510-002

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Owners

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

Account Summary

Account ID	005-510-002
Account Type	Real Estate
Location	7076 FRONTAGE RD
Balance	$2,109.90
Currently Due	$1,054.95

Account ID

005-510-002

Account Type

Real Estate

Location

7076 FRONTAGE RD

Balance

$2,109.90

Currently Due

$1,054.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,148.94
Total	$4,191.14
Paid	$2,081.24
Balance	$2,109.90
Due	$1,054.95
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,148.94

Total

$4,191.14

Paid

$2,081.24

Balance

$2,109.90

Due

$1,054.95

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
1	08/19/2024	08/29/2024	Paid	$984.09	$0.00	$984.09	$984.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,054.95	$42.20	$1,054.95	$1,097.15	$0.00
3	01/06/2025	01/16/2025	Due	$1,054.95	$0.00	$1,054.95	$0.00	$1,054.95
4	03/03/2025	03/13/2025	Due	$1,054.95	$0.00	$1,054.95	$0.00	$2,109.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,560.18	$0.00	$3,560.18	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,380.69	$0.00	$3,380.69	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,467.33	$0.00	$3,467.33	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,347.32	$0.03	$3,347.35	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,228.78	$0.00	$3,228.78	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,338.66	$0.00	$3,338.66	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,626.28	$0.00	$2,626.28	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,945.97	$0.00	$1,945.97	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,828.01	$0.00	$1,828.01	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,701.48	$0.00	$1,701.48	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1413.78	706.90	706.88	353.44
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
2023-2024	S31	Humboldt Water	1225.28	1225.28	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	1225.28	1225.28	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	1225.28	1225.28	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	1131.02	1131.02	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	1036.78	1036.78	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	942.52	942.52	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S31	Humboldt Water	565.51	565.51	.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
10/23/2024	PAYMENT	"RHONDA HEGUY" ONLINE	$-1,097.15	$2,109.90
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.20	$3,207.05
08/30/2024	PAYMENT	HEGUY RANCHES LLC SYS 4441 ORIG: CHECK	$-984.09	$3,164.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.63	$4,148.94
08/30/2024	ADJUSTMENT	HEGUY RANCHES LLC CHECK 4441 VOIDED PAYMENT: 926507. REASON: AMENDMENT TO RE 2025	$984.09	$3,935.31
08/12/2024	PAYMENT	HEGUY RANCHES LLC CHECK 4441	$-984.09	$2,951.22
07/10/2024	BILL	HEGUY RANCHES INC	$3,935.31	$3,935.31
12/01/2023	PAYMENT	HEGUY RANCHES INC ET AL CHECK 4300	$-1,780.08	$0.00
10/03/2023	PAYMENT	HEGUY RANCHES INC MITCH & RHONDA HEGUY CHECK 4268	$-890.04	$1,780.08
08/03/2023	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4243	$-890.06	$2,670.12
07/12/2023	BILL	HEGUY RANCHES INC	$3,560.18	$3,560.18
12/30/2022	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4144	$-1,690.32	$0.00
10/03/2022	PAYMENT	HEGUY RANCHES INC/MITCH & RHON CHECK NUM: 4094	$-845.16	$1,690.32
08/05/2022	PAYMENT	HEGUY RANCHES LLC ET AL CHECK NUM: 004055	$-845.21	$2,535.48
07/12/2022	BILL	HEGUY RANCHES INC	$3,380.69	$3,380.69
03/01/2022	PAYMENT	HEGUY RANCH, LLC HEGUY, MITCH CHECK NUM: 3981	$-866.83	$0.00
01/04/2022	PAYMENT	HEGUY RANCH LLC/HEGUY, MITCH & CHECK NUM: 3952	$-866.83	$866.83
10/12/2021	PAYMENT	HEGUY RANCHES INC CHECK NUM: 003893	$-866.83	$1,733.66
08/18/2021	PAYMENT	HEGUY RANCHE, LLC CHECK NUM: 3858	$-866.84	$2,600.49
07/14/2021	BILL	HEGUY RANCHES INC	$3,467.33	$3,467.33
01/20/2021	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 3754	$-836.84	$0.00
01/05/2021	PAYMENT	HEGUY RANCHE, LLC CHECK NUM: 3747	$-836.84	$836.84
09/28/2020	PAYMENT	HEGUY RANCH LLC CHECK NUM: 3691	$-836.84	$1,673.68
08/25/2020	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 003664	$-836.83	$2,510.52
07/15/2020	AMENDMENT	Too small to refund	$0.03	$3,347.35
07/15/2020	BILL	HEGUY RANCHES INC	$3,347.32	$3,347.32
03/02/2020	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 3563	$-807.19	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$807.19
01/07/2020	PAYMENT	HEGUY RANCHES INC CHECK NUM: 003543	$-807.19	$807.19
10/08/2019	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3496	$-807.19	$1,614.38
08/20/2019	PAYMENT	HEGUY RANCHES LLC, MITCH & RHO CHECK NUM: 3456	$-807.21	$2,421.57
07/10/2019	BILL	HEGUY RANCHES INC	$3,228.78	$3,228.78
03/04/2019	PAYMENT	HEGUY RANCH LLC ET AL CHECK NUM: 3365	$-834.65	$0.00
12/17/2018	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3326	$-834.65	$834.65
10/03/2018	PAYMENT	HEGUY RANCHES LLC CHECK NUM: 3284	$-834.65	$1,669.30
08/21/2018	PAYMENT	HEGUY RANCHES INC ET AL CHECK NUM: 3264	$-834.71	$2,503.95
07/09/2018	BILL	HEGUY RANCHES INC	$3,338.66	$3,338.66
03/06/2018	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3175	$-656.56	$0.00
01/04/2018	PAYMENT	HEGUY RANCH, LLC ET AL CHECK NUM: 3149	$-656.56	$656.56
10/03/2017	PAYMENT	HEGUY RANCH LLC ET AL CHECK NUM: 3112	$-656.56	$1,313.12
08/22/2017	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3093	$-656.60	$1,969.68
07/07/2017	BILL	HEGUY RANCHES INC	$2,626.28	$2,626.28
03/01/2017	PAYMENT	HEGUY RANCH LLC CHECK NUM: 3013	$-486.49	$0.00
01/04/2017	PAYMENT	HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2997	$-486.49	$486.49
10/04/2016	PAYMENT	HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2963	$-486.49	$972.98
08/11/2016	PAYMENT	HEGUY RANCH, LLC ET AL CHECK NUM: 2940	$-486.50	$1,459.47
07/08/2016	BILL	HEGUY RANCHES INC	$1,945.97	$1,945.97
03/02/2016	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2855	$-457.00	$0.00
01/04/2016	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2828	$-457.00	$457.00
10/13/2015	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2786	$-457.00	$914.00
08/18/2015	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2749	$-457.01	$1,371.00
07/08/2015	BILL	HEGUY RANCHES INC	$1,828.01	$1,828.01
03/06/2015	PAYMENT	HEGUY RANCHES INC CHECK NUM: 002667	$-425.37	$0.00
01/07/2015	PAYMENT	HEGUY RANCHES INC CHECK NUM: 002639	$-425.37	$425.37
10/03/2014	PAYMENT	HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2601	$-425.37	$850.74
08/15/2014	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2569	$-425.37	$1,276.11
07/10/2014	BILL	HEGUY RANCHES INC	$1,701.48	$1,701.48
03/06/2014	PAYMENT	HEGUY RANCH CHECK NUM: 2427	$-394.36	$0.00
12/31/2013	PAYMENT	HEGUY RANCH CHECK NUM: 2384	$-394.36	$394.36
10/07/2013	PAYMENT	HEGUY RANCHES INC/MITCH & RHON CHECK NUM: 2336	$-394.36	$788.72
08/23/2013	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2301	$-394.37	$1,183.08
07/16/2013	BILL	HEGUY RANCHES INC	$1,577.45	$1,577.45
03/08/2013	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2215	$-365.48	$0.00
01/04/2013	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2186	$-365.48	$365.48
09/27/2012	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2112	$-365.48	$730.96
08/21/2012	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2099	$-365.51	$1,096.44
07/10/2012	BILL	HEGUY RANCHES INC	$1,461.95	$1,461.95
03/02/2012	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2006	$-343.18	$0.00
01/09/2012	PAYMENT	HEGUY RANCHES INC CHECK NUM: 75173845	$-343.18	$343.18
09/26/2011	PAYMENT	HEGUY RANCH/ MITCH & RHONDA CHECK NUM: 1920	$-343.18	$686.36
08/23/2011	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1896	$-343.18	$1,029.54
07/14/2011	BILL	HEGUY RANCHES INC	$1,372.72	$1,372.72
03/16/2011	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1831	$-340.52	$0.00
01/05/2011	PAYMENT	HEGUY RANCH/HEGUY MITCH & RHON CHECK NUM: 1790	$-340.52	$340.52
10/06/2010	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1724	$-340.52	$681.04
08/27/2010	PAYMENT	HEGUY RANCH/HEGUY,MITCH&RHONDA CHECK NUM: 1698	$-340.52	$1,021.56
07/14/2010	BILL	HEGUY RANCHES INC	$1,362.08	$1,362.08
03/30/2010	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1635	$-335.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.92	$335.96
01/13/2010	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1589	$-323.07	$323.04
10/23/2009	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1542	$-323.10	$646.11
09/18/2009	PAYMENT	HEGUY RANCH/ MITCH & RHONDA H CHECK NUM: 1516	$-323.09	$969.21
07/21/2009	BILL	HEGUY RANCHES INC	$1,292.30	$1,292.30
03/11/2009	PAYMENT	MITCH OR RHONDA HEGUY CHECK NUM: 4426	$-299.98	$0.00
01/09/2009	PAYMENT	MITCH OR RHONDA HEGUY CHECK NUM: 4400	$-299.98	$299.98
10/09/2008	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4340	$-299.98	$599.96
08/26/2008	PAYMENT	MITCH OR RHONDA HEGUY CHECK NUM: 4311	$-299.98	$899.94
07/14/2008	BILL	HEGUY RANCHES INC	$1,199.92	$1,199.92
02/28/2008	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4230	$-283.00	$0.00
12/31/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4189	$-283.00	$283.00
10/02/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4124	$-283.00	$566.00
08/06/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4094	$-283.00	$849.00
07/13/2007	BILL	HEGUY RANCHES INC	$1,132.00	$1,132.00
03/06/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4025	$-265.97	$0.00
01/05/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3986	$-265.97	$265.97
09/28/2006	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3915	$-265.97	$531.94
08/31/2006	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3886	$-266.00	$797.91
07/19/2006	BILL	HEGUY RANCHES INC	$1,063.91	$1,063.91
12/30/2005	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3711	$-254.96	$0.00
12/20/2005	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3707	$-265.16	$254.96
11/09/2005	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3657	$-254.96	$520.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.20	$775.08
08/30/2005	PAYMENT	MITCH HEGUY CHECK NUM: 3581	$-254.96	$764.88
07/21/2005	BILL	HEGUY RANCHES INC	$1,019.84	$1,019.84
03/08/2005	PAYMENT	@	$-247.02	$0.00
01/07/2005	PAYMENT	@	$-247.02	$247.02
10/05/2004	PAYMENT	@	$-247.02	$494.04
08/16/2004	PAYMENT	@	$-247.04	$741.06
07/01/2004	BILL	HEGUY RANCHES INC @	$988.10	$988.10
02/25/2004	PAYMENT	@	$-218.97	$0.00
01/07/2004	PAYMENT	@	$-218.97	$218.97
09/29/2003	PAYMENT	@	$-218.97	$437.94
08/27/2003	PAYMENT	@	$-219.00	$656.91
07/01/2003	BILL	HEGUY RANCHES INC @	$875.91	$875.91