Tax Account 005-520-033

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Owners

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

Account Summary

Account ID	005-520-033
Account Type	Real Estate
Location	0 TWP 35N 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	2025/2026 REAL ESTATE TAXES
Original	$3.74
Total	$3.74
Paid	$3.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$3.74	$0.00	$0.00	$3.74	$3.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4.71	$0.00	$0.00	$4.71	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$4.29	$0.00	$0.00	$4.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.13	$0.00	$0.00	$4.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4.14	$0.00	$0.00	$4.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.50	$0.00	$0.00	$3.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.38	$0.00	$0.00	$3.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.30	$0.00	$0.00	$3.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.99	$0.00	$0.00	$2.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.86	$0.00	$0.00	$2.86	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1.86	$0.00	$0.00	$1.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.65	$0.00	$0.00	$2.65	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/18/2025	PAYMENT	HEGUY RANCHES INC CHECK 004626	$-3.74	$0.00
07/11/2025	BILL	HEGUY RANCHES INC	$3.74	$3.74
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.22	$0.00
08/30/2024	PAYMENT	HEGUY RANCHES LLC SYS 4441 ORIG: CHECK	$-4.49	$0.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.22	$4.71
08/30/2024	ADJUSTMENT	HEGUY RANCHES LLC CHECK 4441 VOIDED PAYMENT: 926500. REASON: AMENDMENT TO RE 2025	$4.49	$4.49
08/12/2024	PAYMENT	HEGUY RANCHES LLC CHECK 4441	$-4.49	$0.00
07/10/2024	BILL	HEGUY RANCHES INC	$4.49	$4.49
08/03/2023	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4243	$-4.29	$0.00
07/12/2023	BILL	HEGUY RANCHES INC	$4.29	$4.29
08/05/2022	PAYMENT	HEGUY RANCHES LLC ET AL CHECK NUM: 004055	$-4.13	$0.00
07/12/2022	BILL	HEGUY RANCHES INC	$4.13	$4.13
08/18/2021	PAYMENT	HEGUY RANCHE, LLC CHECK NUM: 3858	$-4.14	$0.00
07/14/2021	BILL	HEGUY RANCHES INC	$4.14	$4.14
08/25/2020	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 003664	$-3.50	$0.00
07/15/2020	BILL	HEGUY RANCHES INC	$3.50	$3.50
08/20/2019	PAYMENT	HEGUY RANCHES LLC, MITCH & RHO CHECK NUM: 3456	$-3.38	$0.00
07/10/2019	BILL	HEGUY RANCHES INC	$3.38	$3.38
08/21/2018	PAYMENT	HEGUY RANCHES INC ET AL CHECK NUM: 3264	$-3.30	$0.00
07/09/2018	BILL	HEGUY RANCHES INC	$3.30	$3.30
08/22/2017	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3093	$-2.99	$0.00
07/07/2017	BILL	HEGUY RANCHES INC	$2.99	$2.99
08/11/2016	PAYMENT	HEGUY RANCH, LLC ET AL CHECK NUM: 2940	$-2.86	$0.00
07/08/2016	BILL	HEGUY RANCHES INC	$2.86	$2.86
08/18/2015	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2749	$-1.86	$0.00
07/08/2015	BILL	HEGUY RANCHES INC	$1.86	$1.86
08/15/2014	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2569	$-2.65	$0.00
07/10/2014	BILL	HEGUY RANCHES INC	$2.65	$2.65
08/23/2013	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2301	$-1.54	$0.00
07/16/2013	BILL	HEGUY RANCHES INC	$1.54	$1.54
08/21/2012	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2099	$-1.42	$0.00
07/10/2012	BILL	HEGUY RANCHES INC	$1.42	$1.42
08/23/2011	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1896	$-1.32	$0.00
07/14/2011	BILL	HEGUY RANCHES INC	$1.32	$1.32
08/27/2010	PAYMENT	HEGUY RANCH/HEGUY,MITCH&RHONDA CHECK NUM: 1698	$-1.26	$0.00
07/14/2010	BILL	HEGUY RANCHES INC	$1.26	$1.26
09/18/2009	PAYMENT	HEGUY RANCH/ MITCH & RHONDA H CHECK NUM: 1516	$-1.23	$0.00
07/21/2009	BILL	HEGUY RANCHES INC	$1.23	$1.23
08/26/2008	PAYMENT	MITCH OR RHONDA HEGUY CHECK NUM: 4311	$-1.13	$0.00
07/14/2008	BILL	HEGUY RANCHES INC	$1.13	$1.13
08/06/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4094	$-1.07	$0.00
07/13/2007	BILL	HEGUY RANCHES INC	$1.07	$1.07
08/31/2006	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3886	$-1.01	$0.00
07/19/2006	BILL	HEGUY RANCHES INC	$1.01	$1.01
08/30/2005	PAYMENT	MITCH HEGUY CHECK NUM: 3581	$-0.99	$0.00
07/21/2005	BILL	HEGUY RANCHES INC	$0.99	$0.99
08/16/2004	PAYMENT	@	$-1.07	$0.00
07/01/2004	BILL	HEGUY RANCHES INC @	$1.07	$1.07
08/27/2003	PAYMENT	@	$-0.96	$0.00
07/01/2003	BILL	HEGUY RANCHES INC @	$0.96	$0.96