Tax Account 02-0292-03
Owners
EGGER STEPHEN R & STACY B TTE
27980 HWY 140
WINNEMUCCA, NV 89445
EGGER STEPHEN R TRUSTEE
EGGER STACY B TRUSTEE
Account Summary
| Account ID | 02-0292-03 |
|---|---|
| Account Type | Real Estate |
| Location | DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.48 |
| Total | $32.48 |
| Paid | $32.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6516 |
| Tax District | 6.0 (Pueblo Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | EGGER ENTERPRISES LLC CHECK 2388 | $-32.48 | $0.00 |
| 07/03/2025 | BILL | EGGER STEPHEN R & STACY B TTE | $32.48 | $32.48 |
| 08/12/2024 | PAYMENT | EGGER ENTERPRISES LLC CHECK 2373 | $-31.26 | $0.00 |
| 07/05/2024 | BILL | EGGER STEPHEN R & STACY B TTE | $31.26 | $31.26 |
| 08/07/2023 | PAYMENT | BIG CREEK, LLC CHECK 1098 | $-31.26 | $0.00 |
| 07/06/2023 | BILL | EGGER STEPHEN R & STACY B TTE | $31.26 | $31.26 |
| 08/12/2022 | PAYMENT | BIG CREEK LLC CHECK 1085 | $-31.26 | $0.00 |
| 07/07/2022 | BILL | EGGER STEPHEN R & STACY B TRS | $31.26 | $31.26 |
| 08/02/2021 | PAYMENT | BIG CREEK LLC CHECK NUM: 1075 | $-31.26 | $0.00 |
| 07/08/2021 | BILL | EGGER STEPHEN R & STACY B TRS | $31.26 | $31.26 |
| 07/27/2020 | PAYMENT | BIG CREEK LLC CHECK NUM: 1061 | $-31.26 | $0.00 |
| 07/10/2020 | BILL | EGGER STEPHEN R & STACY B TRS | $31.26 | $31.26 |
| 08/07/2019 | PAYMENT | BIG CREEK LLC CHECK NUM: 1047 | $-31.26 | $0.00 |
| 07/08/2019 | BILL | EGGER LIVING TRUST | $31.26 | $31.26 |
| 07/30/2018 | PAYMENT | BIG CREEK LLC CHECK NUM: 1032 | $-31.26 | $0.00 |
| 07/05/2018 | BILL | EGGER LIVING TRUST | $31.26 | $31.26 |
| 07/31/2017 | PAYMENT | DEMONACO, ROBERT & ROBERTA CHECK NUM: 1470 | $-31.26 | $0.00 |
| 07/11/2017 | BILL | DEMONACO ROBERT & ROBERTA | $31.26 | $31.26 |
| 07/19/2016 | PAYMENT | DEMONACO ROBERT & ROBERTA CHECK NUM: 1401 | $-31.26 | $0.00 |
| 07/07/2016 | BILL | DEMONACO ROBERT & ROBERTA | $31.26 | $31.26 |
| 08/07/2015 | PAYMENT | DEMONACO ROBERT & ROBERTA CHECK NUM: 1340 | $-31.26 | $0.00 |
| 07/02/2015 | BILL | DEMONACO ROBERT & ROBERTA | $31.26 | $31.26 |
| 07/25/2014 | PAYMENT | DEMONACO ROBERT & ROBERTA CHECK NUM: 1281 | $-31.26 | $0.00 |
| 07/03/2014 | BILL | DEMONACO ROBERT & ROBERTA | $31.26 | $31.26 |
| 07/24/2013 | PAYMENT | DEMONACO ROBERT & ROBERTA CHECK NUM: 1237 | $-31.26 | $0.00 |
| 07/02/2013 | BILL | DEMONACO ROBERT & ROBERTA | $31.26 | $31.26 |
| 07/23/2012 | PAYMENT | DEMONACO, ROBERT & ROBERTA CHECK NUM: 1112 | $-32.15 | $0.00 |
| 07/10/2012 | BILL | DEMONACO ROBERT & ROBERTA | $32.15 | $32.15 |
| 07/29/2011 | PAYMENT | DEMONACO, ROBERT A & ROBERTA L CHECK NUM: 957 | $-32.15 | $0.00 |
| 07/11/2011 | BILL | DEMONACO ROBERT & ROBERTA | $32.15 | $32.15 |
| 08/04/2010 | PAYMENT | DEMONACO ROBERT & ROBERTA CHECK NUM: 785 | $-32.15 | $0.00 |
| 07/09/2010 | BILL | DEMONACO ROBERT & ROBERTA | $32.15 | $32.15 |
| 07/23/2009 | PAYMENT | DEMONACO, ROBERT A & ROBERTA L CHECK BANK: 9 80 NUM: 568 | $-31.43 | $0.00 |
| 07/10/2009 | BILL | DEMONACO ROBERT & ROBERTA | $31.43 | $31.43 |
| 07/25/2008 | PAYMENT | DEMONACO, ROBERT A & ROBERTA L CHECK BANK: 9 80 NUM: 342 | $-31.43 | $0.00 |
| 07/10/2008 | BILL | DEMONACO ROBERT & ROBERTA | $31.43 | $31.43 |
| 07/27/2007 | PAYMENT | DEMONACO, ROBERT A & ROBERTA L CHECK BANK: 9 80 NUM: 136 | $-31.43 | $0.00 |
| 07/12/2007 | BILL | DEMONACO ROBERT & ROBERTA | $31.43 | $31.43 |
| 07/28/2006 | PAYMENT | DEMONACO ROBERT & ROBERTA CHECK BANK: 9*91 NUM: 5316 | $-31.58 | $0.00 |
| 07/06/2006 | BILL | DEMONACO ROBERT & ROBERTA | $31.58 | $31.58 |
| 08/18/2005 | PAYMENT | DEMONACO ROBERT & ROBERTA CHECK BANK: 9*91 NUM: 5090 | $-31.58 | $0.00 |
| 07/18/2005 | BILL | DEMONACO ROBERT & ROBERTA | $31.58 | $31.58 |
| 07/20/2004 | PAYMENT | DEMONACO ROBERTA CHECK BANK: 9-91-720 NUM: 4660 | $-31.37 | $0.00 |
| 07/06/2004 | BILL | DEMONACO ROBERT & ROBERTA | $31.37 | $31.37 |
| 08/06/2003 | PAYMENT | DEMONACO ROBERT & ROBERTA CHECK BANK: 9F91 NUM: 4345 | $-26.48 | $0.00 |
| 07/18/2003 | BILL | DEMONACO ROBERT & ROBERTA | $26.48 | $26.48 |
| 08/20/2002 | PAYMENT | DEMONACO ROBERTA CHECK BANK: 9-91 NUM: 4141 | $-25.13 | $0.00 |
| 07/08/2002 | BILL | DEMONACO ROBERT & ROBERTA | $25.13 | $25.13 |
| 08/21/2001 | PAYMENT | DEMONACO ROBERTA CHECK BANK: 9-91 NUM: 3873 | $-25.54 | $0.00 |
| 07/11/2001 | BILL | DEMONACO ROBERT & ROBERTA | $25.54 | $25.54 |
| 08/03/2000 | PAYMENT | DEMONACO ROBERT & ROBERTA CHECK BANK: 9-91 NUM: 3570 | $-25.32 | $0.00 |
| 07/06/2000 | BILL | DEMONACO ROBERT & ROBERTA | $25.32 | $25.32 |
| 08/02/1999 | PAYMENT | DEMONACO ROBERT & ROBERTA CHECK BANK: 9-91 NUM: 3229 | $-27.22 | $0.00 |
| 07/12/1999 | BILL | DEMONACO ROBERT & ROBERTA | $27.22 | $27.22 |
| 08/04/1998 | PAYMENT | DEMONACO ROBERT & ROBERTA CHECK | $-27.71 | $0.00 |
| 07/09/1998 | BILL | DEMONACO ROBERT & ROBERTA | $27.71 | $27.71 |
| 08/12/1997 | PAYMENT | DEMONACO ROBERT & ROBERTA | $-25.82 | $0.00 |
| 07/23/1997 | BILL | DEMONACO ROBERT & ROBERTA | $25.82 | $25.82 |
| 08/22/1996 | PAYMENT | DEMONACO ROBERT & ROBERTA | $-26.97 | $0.00 |
| 07/11/1996 | BILL | DEMONACO ROBERT & ROBERTA | $26.97 | $26.97 |