Tax Account RU000205

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Owners

HEGUY, MITCH & RHONDA
PO BOX 570
ELKO, NV 89803-0570

Account Summary

Account ID	RU000205
Account Type	Personal Property
Location	HEGUY RANCH
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$669.95
Total	$669.95
Paid	$669.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$669.95	$0.00	$669.95	$669.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$699.62	$0.00	$699.62	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$864.61	$0.00	$864.61	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$897.05	$0.00	$897.05	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$1,026.02	$0.00	$1,026.02	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	HEGUY RANCH, LLC CHECK 004359	$-669.95	$0.00
01/30/2024	BILL	HEGUY, MITCH & RHONDA	$669.95	$669.95
03/02/2023	PAYMENT	HEGUY RANCH LLC CHECK NUM: 4178	$-699.62	$0.00
01/24/2023	BILL	HEGUY, MITCH & RHONDA	$699.62	$699.62
03/01/2022	PAYMENT	HEGUY RANCH, LLC HEGUY, MITCH CHECK NUM: 3980	$-864.61	$0.00
01/25/2022	BILL	HEGUY, MITCH & RHONDA	$864.61	$864.61
03/18/2021	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 3780	$-897.05	$0.00
02/26/2021	BILL	HEGUY, MITCH & RHONDA	$897.05	$897.05
04/01/2020	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 3579	$-1,026.02	$0.00
02/25/2020	BILL	HEGUY, MITCH & RHONDA	$1,026.02	$1,026.02
03/04/2019	PAYMENT	HEGUY RANCH LLC ET AL CHECK NUM: 3366	$-482.91	$0.00
01/24/2019	BILL	HEGUY, MITCH & RHONDA	$482.91	$482.91
03/06/2018	PAYMENT	HEGUY, MITCH & RHONDA ET AL CHECK NUM: 3177	$-515.14	$0.00
01/29/2018	BILL	HEGUY, MITCH & RHONDA	$515.14	$515.14
03/01/2017	PAYMENT	HEGUY RANCH CHECK NUM: 3015	$-868.88	$0.00
01/30/2017	BILL	HEGUY, MITCH & RHONDA	$868.88	$868.88
03/02/2016	PAYMENT	HEGUY RANCH ET AL CHECK NUM: 2860	$-693.60	$0.00
01/22/2016	BILL	HEGUY, MITCH & RHONDA	$693.60	$693.60
04/20/2015	PAYMENT	HEGUY RANCH LLC ET AL CHECK NUM: 002694	$-788.54	$0.00
03/12/2015	BILL	HEGUY, MITCH & RHONDA	$788.54	$788.54
03/06/2014	PAYMENT	HEGUY RANCH ET AL CHECK NUM: 2422	$-708.01	$0.00
01/28/2014	BILL	HEGUY, MITCH & RHONDA	$708.01	$708.01
08/14/2013	PAYMENT	HEGUY RANCH/ MITCH & RHONDA CHECK NUM: 2294	$-78.68	$0.00
03/22/2013	PAYMENT	HEGUY RANCH - MITCH/RHONDA CHECK NUM: 2219	$-786.80	$78.68
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$78.68	$865.48
01/31/2013	BILL	HEGUY, MITCH & RHONDA	$786.80	$786.80
03/02/2012	PAYMENT	HEGUY RANCH CHECK NUM: 2007	$-900.27	$0.00
01/23/2012	BILL	HEGUY, MITCH & RHONDA	$900.27	$900.27
03/02/2011	PAYMENT	HEGUY, MITCH & RHONDA CHECK NUM: 1816	$-677.66	$0.00
01/28/2011	BILL	HEGUY, MITCH & RHONDA	$677.66	$677.66
03/04/2010	PAYMENT	HEGUY, MITCH & RHONDA CHECK NUM: 1621	$-755.01	$0.00
01/26/2010	BILL	HEGUY, MITCH & RHONDA	$755.01	$755.01
03/11/2009	PAYMENT	HEGUY, MITCH & RHONDA CHECK NUM: 4427	$-511.10	$0.00
01/26/2009	BILL	HEGUY, MITCH & RHONDA	$511.10	$511.10
02/28/2008	PAYMENT	HEGUY, MITCH & RHONDA CHECK NUM: 4229	$-584.28	$0.00
01/29/2008	BILL	HEGUY, MITCH & RHONDA	$584.28	$584.28
03/21/2007	PAYMENT	HEGUY, MITCH & RHONDA CHECK NUM: 4028	$-665.50	$0.00
02/22/2007	BILL	HEGUY, MITCH & RHONDA	$665.50	$665.50
02/17/2006	PAYMENT	HEGUY, MITCH & RHONDA CHECK NUM: 3748	$-351.19	$0.00
02/02/2006	BILL	HEGUY, MITCH & RHONDA	$351.19	$351.19
03/10/2005	PAYMENT	HEGUY, MITCH & RHONDA CHECK NUM: 3412	$-533.28	$0.00
02/10/2005	BILL	Billed on Old System	$533.28	$533.28