Tax Account TU015600

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Owners

HEGUY, RHONDA L OR MITCH J
PO BOX 570
ELKO, NV 89803-0570

Account Summary

Account ID	TU015600
Account Type	Personal Property
Location	7130 WEST ELKO FRONTAGE RD ELKO
Balance	$19.76
Currently Due	$0.00

Account ID

TU015600

Account Type

Personal Property

Location

7130 WEST ELKO FRONTAGE RD
ELKO

Balance

$19.76

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$248.98
Total	$248.98
Paid	$229.22
Balance	$19.76
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$248.98

Total

$248.98

Paid

$229.22

Balance

$19.76

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.53	$0.00	$57.53	$57.53	$0.00
2	10/07/2024	10/17/2024	Paid	$63.80	$0.00	$63.80	$63.80	$0.00
3	01/06/2025	01/16/2025	Paid	$63.80	$0.00	$63.80	$63.80	$0.00
4	03/03/2025	03/13/2025	Due	$63.85	$0.00	$63.85	$44.09	$19.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$191.71	$0.00	$191.71	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$198.74	$0.00	$198.74	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$242.03	$0.00	$242.03	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$279.91	$0.00	$279.91	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HEGUY, RANNCH LLC SYS 4439 ORIG: CHECK	$-229.22	$19.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.76	$248.98
08/30/2024	ADJUSTMENT	HEGUY, RANNCH LLC CHECK 4439 VOIDED PAYMENT: 926508. REASON: AMENDMENT TO PP 2025	$229.22	$229.22
08/12/2024	PAYMENT	HEGUY, RANNCH LLC CHECK 4439	$-229.22	$0.00
07/10/2024	BILL	HEGUY, RHONDA L OR MITCH J	$229.22	$229.22
08/03/2023	PAYMENT	HEGUY, RHONDA L OR MITCH J CHECK NUM: 4242	$-207.05	$0.00
07/12/2023	BILL	HEGUY, RHONDA L OR MITCH J	$207.05	$207.05
12/30/2022	PAYMENT	HEGUY RANCH ETAL CHECK NUM: 4145	$-95.84	$0.00
10/03/2022	PAYMENT	HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 4093	$-47.92	$95.84
08/05/2022	PAYMENT	HEGUY RANCH LLC ET AL CHECK NUM: 004056	$-47.95	$143.76
07/13/2022	BILL	HEGUY, RHONDA L OR MITCH J	$191.71	$191.71
08/18/2021	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 3861	$-198.74	$0.00
07/15/2021	BILL	HEGUY, RHONDA L OR MITCH J	$198.74	$198.74
08/11/2020	PAYMENT	HEGUY RANCH LLC CHECK NUM: 003662	$-242.03	$0.00
07/13/2020	BILL	HEGUY, RHONDA L OR MITCH J	$242.03	$242.03
03/02/2020	PAYMENT	HEGUY RANCH LLC CHECK NUM: 3564	$-69.97	$0.00
01/07/2020	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 003542	$-69.97	$69.97
10/08/2019	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 3497	$-69.97	$139.94
08/20/2019	PAYMENT	HEGUY RANCH, LLC MITCH &RHONDA CHECK NUM: 3455	$-70.00	$209.91
07/10/2019	BILL	HEGUY, RHONDA L OR MITCH J	$279.91	$279.91
03/04/2019	PAYMENT	HEGUY, RHONDA L OR MITCH J CHECK NUM: 3364	$-78.90	$0.00
12/17/2018	PAYMENT	HEGUY RANCH LLC ET AL CHECK NUM: 3327	$-78.90	$78.90
10/03/2018	PAYMENT	HEGUY RANCH LLC CHECK NUM: 3285	$-78.90	$157.80
08/21/2018	PAYMENT	HEGUY RANCH LLC ET AL CHECK NUM: 3263	$-78.91	$236.70
07/09/2018	BILL	HEGUY, RHONDA L OR MITCH J	$315.61	$315.61
03/06/2018	PAYMENT	HEGUY, RHONDA L OR MITCH J CHECK NUM: 3176	$-81.36	$0.00
01/04/2018	PAYMENT	HEGUY RANCH, LLC ET AL CHECK NUM: 3148	$-81.36	$81.36
10/03/2017	PAYMENT	HEGUY RANCH LLC ET AL CHECK NUM: 3113	$-81.36	$162.72
08/22/2017	PAYMENT	HEGUY RANCH LLC ET AL CHECK NUM: 3094	$-81.39	$244.08
07/07/2017	BILL	HEGUY, RHONDA L OR MITCH J	$325.47	$325.47
03/01/2017	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 3014	$-90.82	$0.00
01/04/2017	PAYMENT	HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2998	$-90.82	$90.82
10/04/2016	PAYMENT	HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2964	$-90.82	$181.64
07/28/2016	PAYMENT	HEGUY, RHONDA L OR MITCH J CHECK NUM: 2931	$-90.84	$272.46
07/08/2016	BILL	HEGUY, RHONDA L OR MITCH J	$363.30	$363.30
03/02/2016	PAYMENT	HEGUY RANCH ET AL CHECK NUM: 2857	$-97.73	$0.00
03/02/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2829	$-97.73	$97.73
03/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2829	$97.73	$195.46
03/02/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$97.73
01/04/2016	VOID	HEGUY RANCH, LLC ET AL CHECK NUM: 2829	$-97.73	$97.71
10/13/2015	PAYMENT	HEGUY RANCH, LLC CHECK NUM: 2787	$-97.75	$195.44
08/18/2015	PAYMENT	HEGUY RANCH LLC CHECK NUM: 2748	$-97.75	$293.19
07/08/2015	BILL	HEGUY, RHONDA L OR MITCH J	$390.94	$390.94
03/06/2015	PAYMENT	HEGUY RANCH LLC CHECK NUM: 002668	$-105.76	$0.00
01/07/2015	PAYMENT	HEGUY RANCH LLC ET AL CHECK NUM: 002640	$-105.76	$105.76
10/03/2014	PAYMENT	HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2600	$-105.76	$211.52
08/13/2014	PAYMENT	HEGUY, RHONDA CHECK NUM: 2568	$-105.77	$317.28
07/08/2014	BILL	HEGUY, RHONDA L OR MITCH J	$423.05	$423.05
08/14/2013	PAYMENT	HEGUY RANCH/ MITCH & RHONDA CHECK NUM: 2294	$-419.54	$0.00
07/16/2013	BILL	HEGUY, RHONDA L OR MITCH J	$419.54	$419.54
03/08/2013	PAYMENT	HEGUY, RHONDA L OR MITCH J CHECK NUM: 2216	$-111.55	$0.00
01/04/2013	PAYMENT	HEGUY, RHONDA L OR MITCH J CHECK NUM: 2187	$-111.55	$111.55
09/27/2012	PAYMENT	HEGUY, RHONDA L OR MITCH J CHECK NUM: 2120	$-111.55	$223.10
08/21/2012	PAYMENT	HEGUY RANCH/MITCH & RHONDA CHECK NUM: 2101	$-111.58	$334.65
07/10/2012	BILL	HEGUY, RHONDA L OR MITCH J	$446.23	$446.23
05/22/2012	PAYMENT	HEGUY RANCH (HEGUY, RHONDA) CREDIT: D	$-107.00	$0.00
05/22/2012	PAYMENT	HEGUY RANCH-HEGUY, MITCH & RHO CHECK NUM: 2049	$-504.16	$107.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$611.16
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$604.16
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$11.46	$504.16
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$11.46	$492.70
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$11.46	$481.24
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$11.46	$469.78
07/14/2011	BILL	JONES, PAUL M & BECKY	$458.32	$458.32
05/24/2011	PAYMENT	JONES, PAUL & BECKY CHECK NUM: 115	$-244.65	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$244.65
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$144.65
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$12.51	$137.65
01/11/2011	PAYMENT	JONES RABECCA CREDIT: D BANK: WF INTERNET NUM: 109053893	$-125.14	$125.14
10/01/2010	PAYMENT	JONES RABECCA CREDIT: D BANK: WF INTERNET NUM: 109020290	$-125.14	$250.28
08/13/2010	PAYMENT	JONES RABECCA CREDIT: D BANK: WF INTERNET NUM: 309016682	$-125.17	$375.42
07/14/2010	BILL	JONES, PAUL M & BECKY	$500.59	$500.59
03/11/2010	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 9044	$-130.95	$0.00
01/11/2010	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 9034	$-130.95	$130.95
10/23/2009	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 9015	$-130.95	$261.90
09/17/2009	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 9007	$-130.95	$392.85
07/21/2009	BILL	JONES, PAUL M & BECKY	$523.80	$523.80
04/13/2009	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 12240	$-28.64	$0.00
03/25/2009	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 2103	$-143.18	$28.64
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$14.32	$171.82
01/21/2009	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 2067	$-143.18	$157.50
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$14.32	$300.68
10/09/2008	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 1175	$-143.18	$286.36
09/05/2008	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 2031	$-143.20	$429.54
07/10/2008	BILL	JONES, PAUL M & BECKY	$572.74	$572.74
03/12/2008	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 1967	$-143.02	$0.00
01/04/2008	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 1172	$-143.02	$143.02
10/04/2007	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 1917	$-143.02	$286.04
08/23/2007	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 1129	$-143.05	$429.06
07/13/2007	BILL	JONES, PAUL M & BECKY	$572.11	$572.11
03/06/2007	PAYMENT	JONES, PAUL M CREDIT: D	$-150.97	$0.00
01/03/2007	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 1152	$-150.97	$150.97
09/27/2006	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 1147	$-150.97	$301.94
08/24/2006	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 1834	$-150.99	$452.91
07/20/2006	BILL	JONES, PAUL M & BECKY	$603.90	$603.90
03/14/2006	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 1781	$-158.92	$0.00
01/09/2006	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 1752	$-158.92	$158.92
10/07/2005	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 1100	$-158.92	$317.84
09/06/2005	PAYMENT	JONES, PAUL M & BECKY CHECK NUM: 1695	$-158.92	$476.76
08/01/2005	BILL	JONES, PAUL M & BECKY	$635.68	$635.68