Tax Account 005-51E-003

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Owners

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

Account Summary

Account ID	005-51E-003
Account Type	Real Estate
Location	7130 WEST ELKO FRONTAGE RD
Balance	$4,019.39
Currently Due	$0.00

Account ID

005-51E-003

Account Type

Real Estate

Location

7130 WEST ELKO FRONTAGE RD

Balance

$4,019.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,225.80
Total	$5,225.80
Paid	$1,206.41
Balance	$4,019.39
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	82% High 8.0%, 18% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,225.80

Total

$5,225.80

Paid

$1,206.41

Balance

$4,019.39

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

82% High 8.0%, 18% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,206.41	$0.00	$1,206.41	$1,206.41	$0.00
2	10/07/2024	10/17/2024	Due	$1,339.79	$0.00	$1,339.79	$0.00	$1,339.79
3	01/06/2025	01/16/2025	Due	$1,339.79	$0.00	$1,339.79	$0.00	$2,679.58
4	03/03/2025	03/13/2025	Due	$1,339.81	$0.00	$1,339.81	$0.00	$4,019.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,474.90	$0.00	$4,474.90	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,871.68	$0.00	$2,871.68	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,946.91	$0.00	$2,946.91	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,913.30	$0.00	$2,913.30	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,830.66	$0.00	$2,830.66	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,759.17	$0.00	$2,759.17	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,488.22	$0.00	$2,488.22	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,383.98	$0.00	$2,383.98	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,260.92	$0.00	$2,260.92	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,203.44	$0.00	$2,203.44	$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	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
08/30/2024	PAYMENT	HEGUY RANCHES LLC SYS 4441 ORIG: CHECK	$-1,206.41	$4,019.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$401.00	$5,225.80
08/30/2024	ADJUSTMENT	HEGUY RANCHES LLC CHECK 4441 VOIDED PAYMENT: 926506. REASON: AMENDMENT TO RE 2025	$1,206.41	$4,824.80
08/12/2024	PAYMENT	HEGUY RANCHES LLC CHECK 4441	$-1,206.41	$3,618.39
07/10/2024	BILL	HEGUY RANCHES INC	$4,824.80	$4,824.80
12/01/2023	PAYMENT	HEGUY RANCHES INC ET AL CHECK 4300	$-2,237.44	$0.00
10/03/2023	PAYMENT	HEGUY RANCHES INC MITCH & RHONDA HEGUY CHECK 4268	$-1,118.72	$2,237.44
08/03/2023	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4243	$-1,118.74	$3,356.16
07/12/2023	BILL	HEGUY RANCHES INC	$4,474.90	$4,474.90
12/30/2022	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4144	$-1,435.82	$0.00
10/03/2022	PAYMENT	HEGUY RANCHES INC/MITCH & RHON CHECK NUM: 4094	$-717.91	$1,435.82
08/05/2022	PAYMENT	HEGUY RANCHES LLC ET AL CHECK NUM: 004055	$-717.95	$2,153.73
07/12/2022	BILL	HEGUY RANCHES INC	$2,871.68	$2,871.68
03/01/2022	PAYMENT	HEGUY RANCH, LLC HEGUY, MITCH CHECK NUM: 3981	$-736.72	$0.00
01/04/2022	PAYMENT	HEGUY RANCH LLC/HEGUY, MITCH & CHECK NUM: 3952	$-736.72	$736.72
10/12/2021	PAYMENT	HEGUY RANCHES INC CHECK NUM: 003893	$-736.72	$1,473.44
08/18/2021	PAYMENT	HEGUY RANCHE, LLC CHECK NUM: 3858	$-736.75	$2,210.16
07/14/2021	BILL	HEGUY RANCHES INC	$2,946.91	$2,946.91
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.75	$0.00
01/20/2021	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 3754	$-727.38	$3.75
01/05/2021	PAYMENT	HEGUY RANCHE, LLC CHECK NUM: 3747	$-727.38	$731.13
09/28/2020	PAYMENT	HEGUY RANCH LLC CHECK NUM: 3691	$-727.38	$1,458.51
08/25/2020	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 003664	$-727.41	$2,185.89
07/15/2020	BILL	HEGUY RANCHES INC	$2,913.30	$2,913.30
03/02/2020	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 3563	$-707.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$707.66
01/07/2020	PAYMENT	HEGUY RANCHES INC CHECK NUM: 003543	$-707.66	$707.66
10/08/2019	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3496	$-707.66	$1,415.32
08/20/2019	PAYMENT	HEGUY RANCHES LLC, MITCH & RHO CHECK NUM: 3456	$-707.68	$2,122.98
07/10/2019	BILL	HEGUY RANCHES INC	$2,830.66	$2,830.66
03/04/2019	PAYMENT	HEGUY RANCH LLC ET AL CHECK NUM: 3365	$-689.78	$0.00
12/17/2018	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3326	$-689.78	$689.78
10/03/2018	PAYMENT	HEGUY RANCHES LLC CHECK NUM: 3284	$-689.78	$1,379.56
08/21/2018	PAYMENT	HEGUY RANCHES INC ET AL CHECK NUM: 3264	$-689.83	$2,069.34
07/09/2018	BILL	HEGUY RANCHES INC	$2,759.17	$2,759.17
03/06/2018	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3175	$-622.05	$0.00
01/04/2018	PAYMENT	HEGUY RANCH, LLC ET AL CHECK NUM: 3149	$-622.05	$622.05
10/03/2017	PAYMENT	HEGUY RANCH LLC ET AL CHECK NUM: 3112	$-622.05	$1,244.10
08/22/2017	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3093	$-622.07	$1,866.15
07/07/2017	BILL	HEGUY RANCHES INC	$2,488.22	$2,488.22
03/01/2017	PAYMENT	HEGUY RANCH LLC CHECK NUM: 3013	$-595.99	$0.00
01/04/2017	PAYMENT	HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2997	$-595.99	$595.99
10/04/2016	PAYMENT	HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2963	$-595.99	$1,191.98
08/11/2016	PAYMENT	HEGUY RANCH, LLC ET AL CHECK NUM: 2940	$-596.01	$1,787.97
07/08/2016	BILL	HEGUY RANCHES INC	$2,383.98	$2,383.98
03/02/2016	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2855	$-565.23	$0.00
01/04/2016	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2828	$-565.23	$565.23
10/13/2015	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2786	$-565.23	$1,130.46
08/18/2015	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2749	$-565.23	$1,695.69
07/08/2015	BILL	HEGUY RANCHES INC	$2,260.92	$2,260.92
03/06/2015	PAYMENT	HEGUY RANCHES INC CHECK NUM: 002667	$-550.86	$0.00
01/07/2015	PAYMENT	HEGUY RANCHES INC CHECK NUM: 002639	$-550.86	$550.86
10/03/2014	PAYMENT	HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2601	$-550.86	$1,101.72
08/15/2014	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2569	$-550.86	$1,652.58
07/10/2014	BILL	HEGUY RANCHES INC	$2,203.44	$2,203.44
03/06/2014	PAYMENT	HEGUY RANCH CHECK NUM: 2427	$-519.59	$0.00
12/31/2013	PAYMENT	HEGUY RANCH CHECK NUM: 2384	$-519.59	$519.59
10/07/2013	PAYMENT	HEGUY RANCHES INC/MITCH & RHON CHECK NUM: 2336	$-519.59	$1,039.18
08/23/2013	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2301	$-519.62	$1,558.77
07/16/2013	BILL	HEGUY RANCHES INC	$2,078.39	$2,078.39
03/08/2013	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2215	$-487.88	$0.00
01/04/2013	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2186	$-487.88	$487.88
09/27/2012	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2112	$-487.88	$975.76
08/21/2012	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2099	$-487.90	$1,463.64
07/10/2012	BILL	HEGUY RANCHES INC	$1,951.54	$1,951.54
03/02/2012	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2006	$-467.15	$0.00
01/09/2012	PAYMENT	HEGUY RANCHES INC CHECK NUM: 75173845	$-467.15	$467.15
09/26/2011	PAYMENT	HEGUY RANCH/ MITCH & RHONDA CHECK NUM: 1920	$-467.15	$934.30
08/23/2011	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1896	$-467.18	$1,401.45
07/14/2011	BILL	HEGUY RANCHES INC	$1,868.63	$1,868.63
03/16/2011	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1831	$-414.40	$0.00
01/05/2011	PAYMENT	HEGUY RANCH/HEGUY MITCH & RHON CHECK NUM: 1790	$-493.41	$414.40
10/06/2010	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1724	$-572.42	$907.81
08/27/2010	PAYMENT	HEGUY RANCH/HEGUY,MITCH&RHONDA CHECK NUM: 1698	$-493.44	$1,480.23
07/14/2010	BILL	HEGUY RANCHES INC	$1,973.67	$1,973.67
03/30/2010	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1635	$-531.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.43	$531.17
01/13/2010	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1589	$-510.74	$510.74
10/23/2009	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1542	$-510.74	$1,021.48
09/18/2009	PAYMENT	HEGUY RANCH/ MITCH & RHONDA H CHECK NUM: 1516	$-510.74	$1,532.22
07/21/2009	BILL	HEGUY RANCHES INC	$2,042.96	$2,042.96
03/11/2009	PAYMENT	MITCH OR RHONDA HEGUY CHECK NUM: 4426	$-480.47	$0.00
03/11/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.40	$480.47
01/09/2009	PAYMENT	MITCH OR RHONDA HEGUY CHECK NUM: 4400	$-480.47	$480.07
10/09/2008	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4340	$-480.87	$960.54
08/26/2008	PAYMENT	MITCH OR RHONDA HEGUY CHECK NUM: 4311	$-480.47	$1,441.41
07/14/2008	BILL	HEGUY RANCHES INC	$1,921.88	$1,921.88
02/28/2008	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4230	$-466.47	$0.00
12/31/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4189	$-466.47	$466.47
10/02/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4124	$-466.47	$932.94
08/06/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4094	$-466.49	$1,399.41
07/13/2007	BILL	HEGUY RANCHES INC	$1,865.90	$1,865.90
03/06/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4025	$-316.81	$0.00
01/05/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3986	$-333.59	$316.81
09/28/2006	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3915	$-350.37	$650.40
08/31/2006	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3886	$-333.61	$1,000.77
07/19/2006	BILL	HEGUY RANCHES INC	$1,334.38	$1,334.38
12/30/2005	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3711	$-315.60	$0.00
12/20/2005	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3707	$-328.22	$315.60
11/09/2005	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3657	$-315.60	$643.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.62	$959.42
08/30/2005	PAYMENT	MITCH HEGUY CHECK NUM: 3581	$-315.62	$946.80
07/21/2005	BILL	HEGUY RANCHES INC	$1,262.42	$1,262.42
03/08/2005	PAYMENT	@	$-305.07	$0.00
01/07/2005	PAYMENT	@	$-305.07	$305.07
10/05/2004	PAYMENT	@	$-305.07	$610.14
08/16/2004	PAYMENT	@	$-305.08	$915.21
07/01/2004	BILL	HEGUY RANCHES INC @	$1,220.29	$1,220.29
02/25/2004	PAYMENT	@	$-298.66	$0.00
01/07/2004	PAYMENT	@	$-298.66	$298.66
09/29/2003	PAYMENT	@	$-298.66	$597.32
08/27/2003	PAYMENT	@	$-298.68	$895.98
07/01/2003	BILL	HEGUY RANCHES INC @	$1,194.66	$1,194.66