Tax Account 005-51E-002

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Owners

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

Account Summary

Account ID	005-51E-002
Account Type	Real Estate
Location	0 SEC 35 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	$46.38
Total	$46.38
Paid	$46.38
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	$46.38	$0.00	$46.38	$46.38	$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	$39.84	$0.00	$39.84	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$37.05	$0.00	$37.05	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$37.27	$0.00	$37.27	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$37.05	$0.00	$37.05	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$39.63	$0.00	$39.63	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$42.59	$0.00	$42.59	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$37.00	$0.00	$37.00	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$34.95	$0.00	$34.95	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$31.93	$0.00	$31.93	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$30.70	$0.00	$30.70	$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	$-3.52	$0.00
08/30/2024	PAYMENT	HEGUY RANCHES LLC SYS 4441 ORIG: CHECK	$-42.86	$3.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.52	$46.38
08/30/2024	ADJUSTMENT	HEGUY RANCHES LLC CHECK 4441 VOIDED PAYMENT: 926502. REASON: AMENDMENT TO RE 2025	$42.86	$42.86
08/12/2024	PAYMENT	HEGUY RANCHES LLC CHECK 4441	$-42.86	$0.00
07/10/2024	BILL	HEGUY RANCHES INC	$42.86	$42.86
08/03/2023	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4243	$-39.84	$0.00
07/12/2023	BILL	HEGUY RANCHES INC	$39.84	$39.84
08/05/2022	PAYMENT	HEGUY RANCHES LLC ET AL CHECK NUM: 004055	$-37.05	$0.00
07/12/2022	BILL	HEGUY RANCHES INC	$37.05	$37.05
08/18/2021	PAYMENT	HEGUY RANCHE, LLC CHECK NUM: 3858	$-37.27	$0.00
07/14/2021	BILL	HEGUY RANCHES INC	$37.27	$37.27
08/25/2020	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 003664	$-37.05	$0.00
07/15/2020	BILL	HEGUY RANCHES INC	$37.05	$37.05
08/20/2019	PAYMENT	HEGUY RANCHES LLC, MITCH & RHO CHECK NUM: 3456	$-39.63	$0.00
07/10/2019	BILL	HEGUY RANCHES INC	$39.63	$39.63
08/21/2018	PAYMENT	HEGUY RANCHES INC ET AL CHECK NUM: 3264	$-42.59	$0.00
07/09/2018	BILL	HEGUY RANCHES INC	$42.59	$42.59
08/22/2017	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3093	$-37.00	$0.00
07/07/2017	BILL	HEGUY RANCHES INC	$37.00	$37.00
08/11/2016	PAYMENT	HEGUY RANCH, LLC ET AL CHECK NUM: 2940	$-34.95	$0.00
07/08/2016	BILL	HEGUY RANCHES INC	$34.95	$34.95
08/18/2015	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2749	$-31.93	$0.00
07/08/2015	BILL	HEGUY RANCHES INC	$31.93	$31.93
08/15/2014	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2569	$-30.70	$0.00
07/10/2014	BILL	HEGUY RANCHES INC	$30.70	$30.70
08/23/2013	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2301	$-27.55	$0.00
07/16/2013	BILL	HEGUY RANCHES INC	$27.55	$27.55
08/21/2012	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2099	$-25.53	$0.00
07/10/2012	BILL	HEGUY RANCHES INC	$25.53	$25.53
08/23/2011	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1896	$-23.97	$0.00
07/14/2011	BILL	HEGUY RANCHES INC	$23.97	$23.97
08/27/2010	PAYMENT	HEGUY RANCH/HEGUY,MITCH&RHONDA CHECK NUM: 1698	$-22.73	$0.00
07/14/2010	BILL	HEGUY RANCHES INC	$22.73	$22.73
09/18/2009	PAYMENT	HEGUY RANCH/ MITCH & RHONDA H CHECK NUM: 1516	$-21.56	$0.00
07/21/2009	BILL	HEGUY RANCHES INC	$21.56	$21.56
08/26/2008	PAYMENT	MITCH OR RHONDA HEGUY CHECK NUM: 4311	$-20.03	$0.00
07/14/2008	BILL	HEGUY RANCHES INC	$20.03	$20.03
08/06/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4094	$-18.90	$0.00
07/13/2007	BILL	HEGUY RANCHES INC	$18.90	$18.90
08/31/2006	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3886	$-17.76	$0.00
07/19/2006	BILL	HEGUY RANCHES INC	$17.76	$17.76
08/30/2005	PAYMENT	MITCH HEGUY CHECK NUM: 3581	$-17.28	$0.00
07/21/2005	BILL	HEGUY RANCHES INC	$17.28	$17.28
08/16/2004	PAYMENT	@	$-18.57	$0.00
07/01/2004	BILL	HEGUY RANCHES INC @	$18.57	$18.57
08/27/2003	PAYMENT	@	$-16.92	$0.00
07/01/2003	BILL	HEGUY RANCHES INC @	$16.92	$16.92