Tax Account 02-0301-17

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Owners

EGGER ENTERPRISES LLC
27980 HIGHWAY 140
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0301-17
Account Type	Real Estate
Location	RANCH DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0301-17

Account Type

Real Estate

Location

RANCH
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,341.43
Total	$5,341.43
Paid	$5,341.43
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

$5,341.43

Total

$5,341.43

Paid

$5,341.43

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	$1,336.43	$0.00	$1,336.43	$1,336.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,335.00	$0.00	$1,335.00	$1,335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,335.00	$0.00	$1,335.00	$1,335.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,335.00	$0.00	$1,335.00	$1,335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,945.78	$49.44	$4,995.22	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$4,579.43	$0.00	$4,579.43	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$4,424.47	$0.00	$4,424.47	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$4,229.14	$0.00	$4,229.14	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$4,082.19	$0.00	$4,082.19	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$3,895.22	$0.00	$3,895.22	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$3,671.27	$0.00	$3,671.27	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$3,443.98	$0.00	$3,443.98	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$3,239.88	$0.00	$3,239.88	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$2,999.88	$0.00	$2,999.88	$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	$-1,335.00	$0.00
12/13/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2378	$-1,335.00	$1,335.00
10/23/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2376	$-1,335.00	$2,670.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-53.40	$4,005.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.40	$4,058.40
08/12/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2373	$-1,336.43	$4,005.00
07/05/2024	BILL	EGGER ENTERPRISES LLC	$5,341.43	$5,341.43
03/18/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2370	$-1,285.44	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.44	$1,285.44
01/02/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2366	$-1,236.00	$1,236.00
09/15/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2363	$-1,236.00	$2,472.00
08/07/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2360	$-1,237.78	$3,708.00
07/06/2023	BILL	EGGER ENTERPRISES LLC	$4,945.78	$4,945.78
03/06/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2353	$-1,144.00	$0.00
12/12/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2345	$-1,144.00	$1,144.00
09/23/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2342	$-1,144.00	$2,288.00
08/12/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2337	$-1,147.43	$3,432.00
07/07/2022	BILL	EGGER ENTERPRISES LLC	$4,579.43	$4,579.43
02/14/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2326	$-1,106.00	$0.00
12/20/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2319	$-1,106.00	$1,106.00
09/20/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2314	$-1,106.00	$2,212.00
08/02/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2310	$-1,106.47	$3,318.00
07/08/2021	BILL	EGGER ENTERPRISES LLC	$4,424.47	$4,424.47
02/18/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2298	$-1,057.00	$0.00
12/03/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2290	$-1,057.00	$1,057.00
10/08/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2281	$-1,057.00	$2,114.00
07/27/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2272	$-1,058.14	$3,171.00
07/10/2020	BILL	EGGER ENTERPRISES LLC	$4,229.14	$4,229.14
02/12/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2251	$-1,020.00	$0.00
12/16/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2245	$-1,020.00	$1,020.00
10/02/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2236	$-1,020.00	$2,040.00
08/07/2019	PAYMENT	EGGER ENTERPRISES LL CHECK NUM: 2232	$-1,022.19	$3,060.00
07/08/2019	BILL	EGGER ENTERPRISES LLC	$4,082.19	$4,082.19
02/07/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2216	$-973.00	$0.00
12/17/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2204	$-973.00	$973.00
09/17/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2196	$-973.00	$1,946.00
07/30/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2190	$-976.22	$2,919.00
07/05/2018	BILL	EGGER ENTERPRISES LLC	$3,895.22	$3,895.22
12/19/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2158	$-917.00	$0.00
12/13/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2156	$-917.00	$917.00
10/05/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2147	$-917.00	$1,834.00
07/28/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2139	$-920.27	$2,751.00
07/11/2017	BILL	EGGER ENTERPRISES LLC	$3,671.27	$3,671.27
09/08/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29392	$-2,580.00	$0.00
07/29/2016	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2110	$-863.98	$2,580.00
07/07/2016	BILL	EGGER ENTERPRISES LLC	$3,443.98	$3,443.98
02/10/2016	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2089	$-809.00	$0.00
12/10/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2083	$-809.00	$809.00
10/07/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2077	$-809.00	$1,618.00
08/03/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2074	$-812.88	$2,427.00
07/02/2015	BILL	EGGER ET AL	$3,239.88	$3,239.88
02/26/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2062	$-749.00	$0.00
12/11/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2055	$-749.00	$749.00
09/29/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2053	$-749.00	$1,498.00
07/22/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2052	$-752.88	$2,247.00
07/03/2014	BILL	EGGER ET AL	$2,999.88	$2,999.88
10/23/2013	PAYMENT	EGER ENTERPRISES LLC CHECK NUM: 2044	$-694.00	$0.00
10/23/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2043	$-694.00	$694.00
10/01/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2042	$-694.00	$1,388.00
07/23/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2040	$-695.66	$2,082.00
07/02/2013	BILL	EGGER ET AL	$2,777.66	$2,777.66
10/24/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2026	$-1,284.00	$0.00
09/14/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2019	$-642.00	$1,284.00
07/23/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2018	$-645.92	$1,926.00
07/10/2012	BILL	EGGER ET AL	$2,571.92	$2,571.92
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1422	$-595.00	$0.00
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1421	$-595.00	$595.00
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1420	$-595.00	$1,190.00
08/05/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1418	$-596.42	$1,785.00
07/11/2011	BILL	EGGER ET AL	$2,381.42	$2,381.42
10/08/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1400	$-1,112.00	$0.00
09/22/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1399	$-556.00	$1,112.00
08/16/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1397	$-557.63	$1,668.00
07/09/2010	BILL	EGGER ET AL	$2,225.63	$2,225.63
03/03/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1385	$-523.00	$0.00
01/04/2010	PAYMENT	HIGH DESERT RANCH LLC CHECK NUM: 7248	$-523.00	$523.00
10/01/2009	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1373	$-523.00	$1,046.00
08/17/2009	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94 176 NUM: 1368	$-526.71	$1,569.00
07/10/2009	BILL	EGGER ET AL	$2,095.71	$2,095.71
01/02/2009	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1353	$-972.00	$0.00
10/07/2008	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1347	$-486.00	$972.00
08/05/2008	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1344	$-487.88	$1,458.00
07/10/2008	BILL	EGGER ET AL	$1,945.88	$1,945.88
12/18/2007	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1323	$-469.00	$0.00
12/17/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1322	$-469.00	$469.00
10/01/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1314	$-469.00	$938.00
08/08/2007	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1311	$-471.11	$1,407.00
07/12/2007	BILL	EGGER ET AL	$1,878.11	$1,878.11
02/07/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1295	$-446.00	$0.00
12/07/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1290	$-446.00	$446.00
10/03/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1287	$-446.00	$892.00
08/01/2006	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94176 NUM: 1284	$-448.29	$1,338.00
07/06/2006	BILL	EGGER ET AL	$1,786.29	$1,786.29
02/21/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1268	$-439.00	$0.00
12/07/2005	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94176 NUM: 1261	$-439.00	$439.00
09/21/2005	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94176 NUM: 1256	$-439.00	$878.00
08/05/2005	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94176 NUM: 1253	$-442.79	$1,317.00
07/18/2005	BILL	EGGER ET AL	$1,759.79	$1,759.79
02/18/2005	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94*176 NUM: 1237	$-437.00	$0.00
12/27/2004	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1235	$-437.00	$437.00
09/17/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1221	$-437.00	$874.00
08/04/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1219	$-440.76	$1,311.00
07/06/2004	BILL	EGGER ET AL	$1,751.76	$1,751.76
03/30/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1208	$-106.25	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$106.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.89	$101.25
03/04/2004	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1205	$-494.00	$97.36
01/30/2004	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1201	$-494.00	$591.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.86	$1,085.36
12/10/2003	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1197	$-991.76	$1,057.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$49.59	$2,049.26
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.91	$1,999.67
07/18/2003	BILL	EGGER ET AL	$1,979.76	$1,979.76
03/07/2003	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1177	$-448.00	$0.00
12/31/2002	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1154	$-448.00	$448.00
10/08/2002	PAYMENT	EGGER ENTERPRISES, LLC. CHECK BANK: 94-176 NUM: 1132	$-448.00	$896.00
08/20/2002	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1122	$-449.41	$1,344.00
07/08/2002	BILL	EGGER ET AL	$1,793.41	$1,793.41
04/04/2002	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1094	$-505.99	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$505.99
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.42	$504.99
12/31/2001	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94-176 NUM: 1082	$-485.57	$485.57
09/25/2001	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1070	$-485.57	$971.14
08/30/2001	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1069	$-486.01	$1,456.71
07/11/2001	BILL	EGGER ET AL	$1,942.72	$1,942.72
03/08/2001	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1049	$-503.82	$0.00
01/03/2001	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1035	$-503.82	$503.82
10/13/2000	PAYMENT	EGGER ENTERPRISES, LLC. CHECK BANK: 94-176 NUM: 1027	$-503.82	$1,007.64
08/18/2000	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94-176 NUM: 1019	$-504.51	$1,511.46
07/06/2000	BILL	EGGER ET AL	$2,015.97	$2,015.97
03/15/2000	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94*176 NUM: 1013	$-534.84	$0.00
12/28/1999	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94-176 NUM: 1010	$-534.84	$534.84
10/05/1999	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1009	$-534.84	$1,069.68
08/20/1999	PAYMENT	EGGAR ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1004	$-535.53	$1,604.52
07/12/1999	BILL	EGGER ET AL	$2,140.05	$2,140.05
04/16/1999	PAYMENT	HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4604	$-487.28	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.74	$487.28
12/15/1998	PAYMENT	HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4439	$-468.54	$468.54
10/13/1998	PAYMENT	HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4208	$-468.54	$937.08
08/25/1998	PAYMENT	HIGH DESERT RANCHES CHECK BANK: 96-455 NUM: 4052	$-669.73	$1,405.62
07/09/1998	BILL	G & L CUBING, L L C	$2,075.35	$2,075.35
03/16/1998	PAYMENT	G & L CUBING, L L C	$-487.76	$0.00
12/23/1997	PAYMENT	HIGH DESERT RANCH	$-487.76	$487.76
10/15/1997	PAYMENT	G & L CUBING, LLC	$-487.76	$975.52
08/20/1997	PAYMENT	HIGH DESERT RANCH	$-668.43	$1,463.28
07/23/1997	BILL	G & L CUBING, L L C	$2,131.71	$2,131.71
11/19/1996	PAYMENT	HIGH DESERT RANCHES	$-18.76	$0.00
11/19/1996	PAYMENT	HIGH DESERT RANCHES	$-1,406.91	$18.76
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.76	$1,425.67
08/26/1996	PAYMENT	HI DESERT RANCH	$-630.20	$1,406.91
07/11/1996	BILL	OLSON LARRY D & ELIZABETH L	$2,037.11	$2,037.11

Tax Account 02-0301-17

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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