Tax Account 006-090-023

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-090-023
Account Type	Real Estate
Location	0 TWP 34N RGE 55E MDB&M
Balance	$109.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $109.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.14
Total	$141.14
Paid	$32.00
Balance	$109.14
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
2	10/07/2024	10/17/2024	Due	$36.37	$0.00	$36.37	$0.00	$36.37	Pay $36.37 Now
3	01/06/2025	01/16/2025	Due	$36.37	$0.00	$36.37	$0.00	$72.74	Pay $72.74 Now
4	03/03/2025	03/13/2025	Due	$36.40	$0.00	$36.40	$0.00	$109.14	Pay $109.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.79	$0.00	$117.79	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$109.21	$0.00	$109.21	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$101.23	$0.00	$101.23	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$95.29	$0.00	$95.29	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$91.72	$0.00	$91.72	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$87.22	$0.00	$87.22	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$75.15	$0.00	$75.15	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$70.98	$0.00	$70.98	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$65.80	$0.00	$65.80	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$62.20	$0.00	$62.20	$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	$-32.00	$109.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.10	$141.14
08/30/2024	ADJUSTMENT	HEGUY RANCHES LLC CHECK 4441 VOIDED PAYMENT: 926503. REASON: AMENDMENT TO RE 2025	$32.00	$127.04
08/12/2024	PAYMENT	HEGUY RANCHES LLC CHECK 4441	$-32.00	$95.04
07/10/2024	BILL	HEGUY RANCHES INC	$127.04	$127.04
12/01/2023	PAYMENT	HEGUY RANCHES INC ET AL CHECK 4300	$-58.88	$0.00
10/03/2023	PAYMENT	HEGUY RANCHES INC MITCH & RHONDA HEGUY CHECK 4268	$-29.44	$58.88
08/03/2023	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4243	$-29.47	$88.32
07/12/2023	BILL	HEGUY RANCHES INC	$117.79	$117.79
12/30/2022	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4144	$-54.58	$0.00
10/03/2022	PAYMENT	HEGUY RANCHES INC/MITCH & RHON CHECK NUM: 4094	$-27.29	$54.58
08/05/2022	PAYMENT	HEGUY RANCHES LLC ET AL CHECK NUM: 004055	$-27.34	$81.87
07/12/2022	BILL	HEGUY RANCHES INC	$109.21	$109.21
03/01/2022	PAYMENT	HEGUY RANCH, LLC HEGUY, MITCH CHECK NUM: 3981	$-25.30	$0.00
01/04/2022	PAYMENT	HEGUY RANCH LLC/HEGUY, MITCH & CHECK NUM: 3952	$-25.30	$25.30
10/12/2021	PAYMENT	HEGUY RANCHES INC CHECK NUM: 003893	$-25.30	$50.60
08/18/2021	PAYMENT	HEGUY RANCHE, LLC CHECK NUM: 3858	$-25.33	$75.90
07/14/2021	BILL	HEGUY RANCHES INC	$101.23	$101.23
08/25/2020	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 003664	$-95.29	$0.00
07/15/2020	BILL	HEGUY RANCHES INC	$95.29	$95.29
08/20/2019	PAYMENT	HEGUY RANCHES LLC, MITCH & RHO CHECK NUM: 3456	$-91.72	$0.00
07/10/2019	BILL	HEGUY RANCHES INC	$91.72	$91.72
08/21/2018	PAYMENT	HEGUY RANCHES INC ET AL CHECK NUM: 3264	$-87.22	$0.00
07/09/2018	BILL	HEGUY RANCHES INC	$87.22	$87.22
08/22/2017	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3093	$-75.15	$0.00
07/07/2017	BILL	HEGUY RANCHES INC	$75.15	$75.15
08/11/2016	PAYMENT	HEGUY RANCH, LLC ET AL CHECK NUM: 2940	$-70.98	$0.00
07/08/2016	BILL	HEGUY RANCHES INC	$70.98	$70.98
08/18/2015	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2749	$-65.80	$0.00
07/08/2015	BILL	HEGUY RANCHES INC	$65.80	$65.80
08/15/2014	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2569	$-62.20	$0.00
07/10/2014	BILL	HEGUY RANCHES INC	$62.20	$62.20
08/23/2013	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2301	$-56.77	$0.00
07/16/2013	BILL	HEGUY RANCHES INC	$56.77	$56.77
08/21/2012	PAYMENT	HEGUY RANCHES INC CHECK NUM: 2099	$-52.61	$0.00
07/10/2012	BILL	HEGUY RANCHES INC	$52.61	$52.61
08/23/2011	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1896	$-52.33	$0.00
07/14/2011	BILL	HEGUY RANCHES INC	$52.33	$52.33
08/27/2010	PAYMENT	HEGUY RANCH/HEGUY,MITCH&RHONDA CHECK NUM: 1698	$-58.82	$0.00
07/14/2010	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3379	$-20.09	$58.82
07/14/2010	BILL	HEGUY RANCHES INC	$58.82	$78.91
07/01/2010	INTEREST	Monthly Interest	$0.10	$20.09
06/01/2010	INTEREST	Monthly Interest	$0.10	$19.99
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$19.89
03/30/2010	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1635	$-14.07	$12.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.04	$26.96
01/13/2010	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1589	$-25.92	$25.92
10/23/2009	PAYMENT	HEGUY RANCHES INC CHECK NUM: 1542	$-25.92	$51.84
09/18/2009	PAYMENT	HEGUY RANCH/ MITCH & RHONDA H CHECK NUM: 1516	$-25.95	$77.76
07/21/2009	BILL	HEGUY RANCHES INC	$103.71	$103.71
03/11/2009	PAYMENT	MITCH OR RHONDA HEGUY CHECK NUM: 4426	$-29.96	$0.00
01/09/2009	PAYMENT	MITCH OR RHONDA HEGUY CHECK NUM: 4400	$-29.96	$29.96
10/09/2008	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4340	$-29.96	$59.92
08/26/2008	PAYMENT	MITCH OR RHONDA HEGUY CHECK NUM: 4311	$-29.97	$89.88
07/14/2008	BILL	HEGUY RANCHES INC	$119.85	$119.85
02/28/2008	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4230	$-28.27	$0.00
12/31/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4189	$-28.27	$28.27
10/02/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4124	$-28.27	$56.54
08/06/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4094	$-28.27	$84.81
07/13/2007	BILL	HEGUY RANCHES INC	$113.08	$113.08
03/06/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 4025	$-26.57	$0.00
01/05/2007	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3986	$-26.57	$26.57
09/28/2006	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3915	$-27.07	$53.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$80.21
08/31/2006	PAYMENT	HEGUY RANCHES INC CHECK NUM: 3886	$-26.10	$80.19
07/19/2006	BILL	HEGUY RANCHES INC	$106.29	$106.29
08/30/2005	PAYMENT	MITCH HEGUY CHECK NUM: 3581	$-99.51	$0.00
07/21/2005	BILL	HEGUY RANCHES INC	$99.51	$99.51
08/16/2004	PAYMENT	@	$-94.41	$0.00
07/01/2004	BILL	HEGUY RANCHES INC @	$94.41	$94.41
08/27/2003	PAYMENT	@	$-89.75	$0.00
07/01/2003	BILL	HEGUY RANCHES INC @	$89.75	$89.75