Tax Account 006-10B-043

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Owners

HEGUY, ROBERT A TR
611 JUNIPER ST
ELKO, NV 89801-3537

(ROBERT R BEAR IRREVOCABLE

TRUST 08232012)

807177

Account Summary

Account ID	006-10B-043
Account Type	Real Estate
Location	0 KITTRIDGE CANYON RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-10B-043

Account Type

Real Estate

Location

0 KITTRIDGE CANYON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.88
Total	$166.54
Paid	$166.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.88

Total

$166.54

Paid

$166.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$41.49	$1.66	$41.49	$43.15	$0.00
2	10/07/2024	10/17/2024	Paid	$41.13	$0.00	$41.13	$41.13	$0.00
3	01/06/2025	01/16/2025	Paid	$41.13	$0.00	$41.13	$41.13	$0.00
4	03/03/2025	03/13/2025	Paid	$41.13	$0.00	$41.13	$41.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.88	$0.00	$164.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$164.89	$0.00	$164.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$175.67	$0.00	$175.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$173.03	$0.00	$173.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.74	$0.00	$172.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.12	$0.00	$172.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.92	$0.00	$156.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.89	$0.00	$156.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$155.92	$23.39	$179.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$156.92	$0.00	$156.92	$0.00	$0.00	2.5623	3.0

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
09/06/2024	PAYMENT	HEGUY/BEAR, ROBERT A TR CHECK 1366	$-166.54	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$166.54
07/10/2024	BILL	HEGUY, ROBERT A TR	$164.88	$164.88
08/14/2023	PAYMENT	HEGUY, ROBERT A TR CHECK NUM: 1355	$-164.88	$0.00
07/12/2023	BILL	HEGUY, ROBERT A TR	$164.88	$164.88
08/02/2022	PAYMENT	HEGUY, ROBERT A TR ETAL CHECK NUM: 1320	$-164.89	$0.00
07/12/2022	BILL	HEGUY, ROBERT A TR	$164.89	$164.89
08/17/2021	PAYMENT	ROBERT R BEAR IRREVOCABLE TRUS CHECK NUM: 1463	$-175.67	$0.00
07/14/2021	BILL	PETERSON, JILL TR ET AL	$175.67	$175.67
08/20/2020	PAYMENT	BEAR, ROBERT R IRR TR, HEGUY, CHECK NUM: 1410	$-173.03	$0.00
07/15/2020	BILL	PETERSON, JILL TR ET AL	$173.03	$173.03
07/31/2019	PAYMENT	BEAR, ROBERT R OR HEGUY, R.A CHECK	$-172.74	$0.00
07/10/2019	BILL	PETERSON, JILL TR ET AL	$172.74	$172.74
07/26/2018	PAYMENT	BEAR, ROBERT A TR CHECK NUM: 1197	$-172.12	$0.00
07/09/2018	BILL	PETERSON, JILL TR ET AL	$172.12	$172.12
07/25/2017	PAYMENT	BEAR, ROBERT R TR: R HEGUY TTE CHECK NUM: 1138	$-156.92	$0.00
07/07/2017	BILL	PETERSON, JILL TR ET AL	$156.92	$156.92
12/16/2016	PAYMENT	BETTY REED BEAR REV TR CHECK NUM: 1301	$-78.44	$0.00
08/01/2016	PAYMENT	BETTY REED BEAR REV TR CHECK NUM: 1291	$-78.45	$78.44
07/08/2016	BILL	PETERSON, JILL TR ET AL	$156.89	$156.89
03/30/2016	PAYMENT	BETTY REED BEAR REVOCABLE TRUS CHECK NUM: 1273	$-179.31	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.91	$179.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.02	$168.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.90	$161.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.56	$157.48
07/08/2015	BILL	PETERSON, JILL TR ET AL	$155.92	$155.92
11/13/2014	PAYMENT	BETTY REED BEAR REV TRUST CHECK NUM: 1189	$-78.46	$0.00
09/30/2014	PAYMENT	BETTY REED BEAR REV TR CHECK NUM: 1175	$-39.23	$78.46
08/04/2014	PAYMENT	BETTY REED BEAR REV TRUST CHECK NUM: 1152	$-39.23	$117.69
07/10/2014	BILL	PETERSON, JILL TR ET AL	$156.92	$156.92
02/28/2014	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1077	$-38.98	$0.00
12/04/2013	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1042	$-38.98	$38.98
10/08/2013	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1021	$-38.98	$77.96
08/21/2013	PAYMENT	BEAR, BETTY REED TR CREDIT: D	$-38.98	$116.94
07/16/2013	BILL	BEAR, BETTY REED TR	$155.92	$155.92
03/15/2013	PAYMENT	BEAR, BETTY REED TR CREDIT: D	$-40.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.56	$40.54
01/09/2013	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1744	$-38.98	$38.98
10/09/2012	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1653	$-38.98	$77.96
08/23/2012	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1669	$-38.98	$116.94
07/10/2012	BILL	BEAR, BETTY REED TR	$155.92	$155.92
03/26/2012	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1543	$-2.32	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$2.32
01/10/2012	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1486	$-75.73	$2.23
10/06/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1416	$-38.98	$77.96
08/26/2011	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1380	$-38.98	$116.94
07/14/2011	BILL	BEAR, BETTY REED TR	$155.92	$155.92
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.10	$0.00
03/09/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1246	$-39.19	$0.10
01/06/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1205	$-39.09	$39.29
10/08/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1126	$-39.19	$78.38
08/25/2010	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1079	$-39.22	$117.57
07/14/2010	BILL	BEAR, BETTY REED TR	$156.79	$156.79
03/25/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1156	$-40.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.57	$40.76
01/13/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1129	$-39.19	$39.19
10/20/2009	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1036	$-39.19	$78.38
09/09/2009	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5978	$-39.22	$117.57
07/21/2009	BILL	BEAR, BETTY REED TR	$156.79	$156.79
03/10/2009	PAYMENT	BETTY BEAR TRUST CHECK NUM: 6086	$-39.19	$0.00
01/08/2009	PAYMENT	BETTY R BEAR TRUST CHECK NUM: 6020	$-39.19	$39.19
10/15/2008	PAYMENT	BETTY R BEAR TR CHECK NUM: 5790	$-39.19	$78.38
09/04/2008	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5737	$-39.22	$117.57
07/14/2008	BILL	BEAR, BETTY REED TR	$156.79	$156.79