Tax Account 02-0301-16

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Owners

EGGER ENTERPRISES LLC
27980 HIGHWAY 140
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0301-16
Account Type	Real Estate
Location	RANCH DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0301-16

Account Type

Real Estate

Location

RANCH
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.18
Total	$1,828.18
Paid	$1,828.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,828.18

Total

$1,828.18

Paid

$1,828.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$460.18	$0.00	$460.18	$460.18	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.76	$16.92	$1,709.68	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$1,567.37	$0.00	$1,567.37	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$1,514.88	$0.00	$1,514.88	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$1,523.43	$0.00	$1,523.43	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$1,533.89	$0.00	$1,533.89	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$1,637.00	$0.00	$1,637.00	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$1,555.08	$0.00	$1,555.08	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$1,458.81	$0.00	$1,458.81	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$1,372.36	$0.00	$1,372.36	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$1,270.70	$0.00	$1,270.70	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	EGGER ENTERPRISES LLC CHECK 2382	$-456.00	$0.00
12/13/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2378	$-456.00	$456.00
10/23/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2376	$-456.00	$912.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-18.24	$1,368.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.24	$1,386.24
08/12/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2373	$-460.18	$1,368.00
07/05/2024	BILL	EGGER ENTERPRISES LLC	$1,828.18	$1,828.18
03/18/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2370	$-439.92	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.92	$439.92
01/02/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2366	$-423.00	$423.00
09/15/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2363	$-423.00	$846.00
08/07/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2360	$-423.76	$1,269.00
07/06/2023	BILL	EGGER ENTERPRISES LLC	$1,692.76	$1,692.76
03/06/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2353	$-391.00	$0.00
12/12/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2345	$-391.00	$391.00
09/23/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2342	$-391.00	$782.00
08/12/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2337	$-394.37	$1,173.00
07/07/2022	BILL	EGGER ENTERPRISES LLC	$1,567.37	$1,567.37
02/14/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2326	$-378.00	$0.00
12/20/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2319	$-378.00	$378.00
09/20/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2314	$-378.00	$756.00
08/02/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2310	$-380.88	$1,134.00
07/08/2021	BILL	EGGER ENTERPRISES LLC	$1,514.88	$1,514.88
02/18/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2298	$-380.00	$0.00
12/03/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2290	$-380.00	$380.00
10/08/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2281	$-380.00	$760.00
07/27/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2272	$-383.43	$1,140.00
07/10/2020	BILL	EGGER ENTERPRISES LLC	$1,523.43	$1,523.43
02/12/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2251	$-383.00	$0.00
12/16/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2245	$-383.00	$383.00
10/02/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2236	$-383.00	$766.00
08/07/2019	PAYMENT	EGGER ENTERPRISES LL CHECK NUM: 2232	$-384.89	$1,149.00
07/08/2019	BILL	EGGER ENTERPRISES LLC	$1,533.89	$1,533.89
02/07/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2216	$-409.00	$0.00
12/17/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2204	$-409.00	$409.00
09/17/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2196	$-409.00	$818.00
07/30/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2190	$-410.00	$1,227.00
07/05/2018	BILL	EGGER ENTERPRISES LLC	$1,637.00	$1,637.00
12/19/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2158	$-388.00	$0.00
12/13/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2156	$-388.00	$388.00
10/05/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2147	$-388.00	$776.00
07/28/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2139	$-391.08	$1,164.00
07/11/2017	BILL	EGGER ENTERPRISES LLC	$1,555.08	$1,555.08
09/08/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29392	$-1,092.00	$0.00
07/29/2016	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2110	$-366.81	$1,092.00
07/07/2016	BILL	EGGER ENTERPRISES LLC	$1,458.81	$1,458.81
02/10/2016	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2089	$-343.00	$0.00
12/10/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2083	$-343.00	$343.00
10/07/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2077	$-343.00	$686.00
08/03/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2074	$-343.36	$1,029.00
07/02/2015	BILL	EGGER ET AL	$1,372.36	$1,372.36
02/26/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2062	$-317.00	$0.00
12/11/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2055	$-317.00	$317.00
09/29/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2053	$-317.00	$634.00
07/22/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2052	$-319.70	$951.00
07/03/2014	BILL	EGGER ET AL	$1,270.70	$1,270.70
10/23/2013	PAYMENT	EGER ENTERPRISES LLC CHECK NUM: 2044	$-301.00	$0.00
10/23/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2043	$-301.00	$301.00
10/01/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2042	$-301.00	$602.00
07/23/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2040	$-301.51	$903.00
07/02/2013	BILL	EGGER ET AL	$1,204.51	$1,204.51
10/24/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2026	$-570.00	$0.00
09/14/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2019	$-285.00	$570.00
07/23/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2018	$-288.02	$855.00
07/10/2012	BILL	EGGER ET AL	$1,143.02	$1,143.02
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1422	$-264.00	$0.00
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1421	$-264.00	$264.00
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1420	$-264.00	$528.00
08/05/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1418	$-266.34	$792.00
07/11/2011	BILL	EGGER ET AL	$1,058.34	$1,058.34
10/08/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1400	$-494.00	$0.00
09/22/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1399	$-247.00	$494.00
08/16/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1397	$-248.11	$741.00
07/09/2010	BILL	EGGER ET AL	$989.11	$989.11
03/03/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1385	$-232.00	$0.00
01/04/2010	PAYMENT	HIGH DESERT RANCH LLC CHECK NUM: 7248	$-232.00	$232.00
10/01/2009	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1373	$-232.00	$464.00
08/17/2009	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94 176 NUM: 1368	$-235.36	$696.00
07/10/2009	BILL	EGGER ET AL	$931.36	$931.36
01/02/2009	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1353	$-432.00	$0.00
10/07/2008	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1347	$-216.00	$432.00
08/05/2008	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1344	$-216.77	$648.00
07/10/2008	BILL	EGGER ET AL	$864.77	$864.77
12/18/2007	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1323	$-208.00	$0.00
12/17/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1322	$-208.00	$208.00
10/01/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1314	$-208.00	$416.00
08/08/2007	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1311	$-209.31	$624.00
07/12/2007	BILL	EGGER ET AL	$833.31	$833.31
02/07/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1295	$-199.00	$0.00
12/07/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1290	$-199.00	$199.00
10/03/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1287	$-199.00	$398.00
08/01/2006	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94176 NUM: 1284	$-200.69	$597.00
07/06/2006	BILL	EGGER ET AL	$797.69	$797.69
02/21/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1268	$-196.00	$0.00
12/07/2005	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94176 NUM: 1261	$-196.00	$196.00
09/21/2005	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94176 NUM: 1256	$-196.00	$392.00
08/05/2005	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94176 NUM: 1253	$-197.53	$588.00
07/18/2005	BILL	EGGER ET AL	$785.53	$785.53
02/18/2005	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94*176 NUM: 1237	$-195.00	$0.00
12/27/2004	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1235	$-195.00	$195.00
09/17/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1221	$-195.00	$390.00
08/04/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1219	$-195.91	$585.00
07/06/2004	BILL	EGGER ET AL	$780.91	$780.91
03/30/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1208	$-117.68	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$117.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.33	$112.68
03/04/2004	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1205	$-550.00	$108.35
01/30/2004	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1201	$-550.00	$658.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.01	$1,208.35
12/10/2003	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1197	$-1,103.72	$1,177.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$55.19	$2,281.06
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.15	$2,225.87
07/18/2003	BILL	EGGER ET AL	$2,203.72	$2,203.72
03/07/2003	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1177	$-497.00	$0.00
12/31/2002	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1154	$-497.00	$497.00
10/08/2002	PAYMENT	EGGER ENTERPRISES, LLC. CHECK BANK: 94-176 NUM: 1132	$-497.00	$994.00
08/20/2002	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1122	$-727.32	$1,491.00
07/08/2002	BILL	EGGER ET AL	$2,218.32	$2,218.32
04/04/2002	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1094	$-533.58	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$533.58
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.48	$532.58
12/31/2001	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94-176 NUM: 1082	$-512.10	$512.10
09/25/2001	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1070	$-512.10	$1,024.20
08/30/2001	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1069	$-512.64	$1,536.30
07/11/2001	BILL	EGGER ET AL	$2,048.94	$2,048.94
03/08/2001	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1049	$-406.39	$0.00
01/03/2001	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1035	$-406.39	$406.39
10/13/2000	PAYMENT	EGGER ENTERPRISES, LLC. CHECK BANK: 94-176 NUM: 1027	$-406.39	$812.78
08/18/2000	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94-176 NUM: 1019	$-406.93	$1,219.17
07/06/2000	BILL	EGGER ET AL	$1,626.10	$1,626.10
03/15/2000	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94*176 NUM: 1013	$-462.39	$0.00
12/28/1999	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94-176 NUM: 1010	$-462.39	$462.39
10/05/1999	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1009	$-462.39	$924.78
08/20/1999	PAYMENT	EGGAR ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1004	$-462.88	$1,387.17
07/12/1999	BILL	EGGER ET AL	$1,850.05	$1,850.05
04/16/1999	PAYMENT	HIGH DESERT RANCH CREDIT: B BANK: 96-455 NUM: 4604	$-421.84	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.22	$421.84
12/15/1998	PAYMENT	HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4440	$-405.62	$405.62
10/13/1998	PAYMENT	HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4208	$-405.62	$811.24
08/25/1998	PAYMENT	HIGH DESERT RANCHES CHECK BANK: 96-455 NUM: 4052	$-573.44	$1,216.86
07/09/1998	BILL	G & L CUBING, L L C	$1,790.30	$1,790.30
03/16/1998	PAYMENT	G & L CUBING, L L C	$-418.12	$0.00
12/23/1997	PAYMENT	HIGH DESERT RANCH	$-418.14	$418.12
10/15/1997	PAYMENT	G & L CUBING, LLC	$-418.13	$836.26
08/20/1997	PAYMENT	HIGH DESERT RANCH	$-567.61	$1,254.39
07/23/1997	BILL	G & L CUBING, L L C	$1,822.00	$1,822.00
11/19/1996	PAYMENT	HIGH DESERT RANCHES	$-16.30	$0.00
11/19/1996	PAYMENT	HIGH DESERT RANCHES	$-1,222.20	$16.30
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.30	$1,238.50
08/26/1996	PAYMENT	HI DESERT RANCH	$-542.45	$1,222.20
07/11/1996	BILL	OLSON LARRY D & ELIZABETH L	$1,764.65	$1,764.65

Tax Account 02-0301-16

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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