Tax Account 005-510-007

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Owners

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

Account Summary

Account ID	005-510-007
Account Type	Real Estate
Location	0 TWP 34N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.05
Total	$5.05
Paid	$5.05
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$5.05	$0.00	$5.05	$5.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.60	$0.00	$4.60	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4.42	$0.00	$4.42	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4.41	$0.00	$4.41	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3.77	$0.00	$3.77	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3.67	$0.00	$3.67	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3.87	$0.00	$3.87	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3.62	$0.00	$3.62	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3.44	$0.00	$3.44	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2.36	$0.00	$2.36	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3.17	$0.00	$3.17	$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	1.98	.00	.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	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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.25	$0.00
08/30/2024	PAYMENT	HEGUY RANCHES LLC SYS 4441 ORIG: CHECK	$-4.80	$0.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.25	$5.05
08/30/2024	ADJUSTMENT	HEGUY RANCHES LLC CHECK 4441 VOIDED PAYMENT: 926501. REASON: AMENDMENT TO RE 2025	$4.80	$4.80
08/12/2024	PAYMENT	HEGUY RANCHES LLC CHECK 4441	$-4.80	$0.00
07/10/2024	BILL	HEGUY RANCHES INC	$4.80	$4.80
08/03/2023	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4243	$-4.60	$0.00
07/12/2023	BILL	HEGUY RANCHES INC	$4.60	$4.60
08/05/2022	PAYMENT	HEGUY RANCHES LLC ET AL CHECK NUM: 004055	$-4.42	$0.00
07/12/2022	BILL	HEGUY RANCHES INC	$4.42	$4.42
08/18/2021	PAYMENT	HEGUY RANCHE, LLC CHECK NUM: 3858	$-4.41	$0.00
07/14/2021	BILL	HEGUY RANCHES INC	$4.41	$4.41
08/25/2020	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 003664	$-3.77	$0.00
07/15/2020	BILL	HEGUY RANCHES INC	$3.77	$3.77
08/20/2019	PAYMENT	HEGUY RANCHES LLC, MITCH & RHO CHECK NUM: 3456	$-3.67	$0.00
07/10/2019	BILL	HEGUY RANCHES INC	$3.67	$3.67
08/21/2018	PAYMENT	HEGUY RANCHES INC ET AL CHECK NUM: 3264	$-3.87	$0.00
07/09/2018	BILL	HEGUY RANCHES INC	$3.87	$3.87
08/22/2017	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3093	$-3.62	$0.00
07/07/2017	BILL	HEGUY RANCHES INC	$3.62	$3.62
08/11/2016	PAYMENT	HEGUY RANCH, LLC ET AL CHECK NUM: 2940	$-3.44	$0.00
07/08/2016	BILL	HEGUY RANCHES INC	$3.44	$3.44
08/18/2015	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2749	$-2.36	$0.00
07/08/2015	BILL	HEGUY RANCHES INC	$2.36	$2.36
08/15/2014	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2569	$-3.17	$0.00
07/10/2014	BILL	HEGUY RANCHES INC	$3.17	$3.17
08/23/2013	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2301	$-2.78	$0.00
07/16/2013	BILL	HEGUY RANCHES INC	$2.78	$2.78
08/21/2012	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2099	$-2.72	$0.00
07/10/2012	BILL	HEGUY RANCHES INC	$2.72	$2.72
08/23/2011	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1896	$-2.62	$0.00
07/14/2011	BILL	HEGUY RANCHES INC	$2.62	$2.62
08/27/2010	PAYMENT	HEGUY RANCH/HEGUY,MITCH&RHONDA CHECK NUM: 1698	$-2.97	$0.00
07/14/2010	BILL	HEGUY RANCHES INC	$2.97	$2.97
09/18/2009	PAYMENT	HEGUY RANCH/ MITCH & RHONDA H CHECK NUM: 1516	$-2.81	$0.00
07/21/2009	BILL	HEGUY RANCHES INC	$2.81	$2.81
08/26/2008	PAYMENT	MITCH OR RHONDA HEGUY CHECK NUM: 4311	$-2.61	$0.00
07/14/2008	BILL	HEGUY RANCHES INC	$2.61	$2.61
08/06/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4094	$-2.46	$0.00
07/13/2007	BILL	HEGUY RANCHES INC	$2.46	$2.46
08/31/2006	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3886	$-2.31	$0.00
07/19/2006	BILL	HEGUY RANCHES INC	$2.31	$2.31
08/30/2005	PAYMENT	MITCH HEGUY CHECK NUM: 3581	$-2.25	$0.00
07/21/2005	BILL	HEGUY RANCHES INC	$2.25	$2.25
08/16/2004	PAYMENT	@	$-2.41	$0.00
07/01/2004	BILL	HEGUY RANCHES INC @	$2.41	$2.41
08/27/2003	PAYMENT	@	$-2.21	$0.00
07/01/2003	BILL	HEGUY RANCHES INC @	$2.21	$2.21