Tax Account 02-0301-18

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Owners

EGGER ENTERPRISES LLC
27980 HIGHWAY 140
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0301-18
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0301-18

Account Type

Real Estate

Location

DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,816.07
Total	$8,816.07
Paid	$8,816.07
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

$8,816.07

Total

$8,816.07

Paid

$8,816.07

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	$5,015.07	$0.00	$5,015.07	$5,015.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,267.00	$0.00	$1,267.00	$1,267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,267.00	$0.00	$1,267.00	$1,267.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,267.00	$0.00	$1,267.00	$1,267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,691.31	$46.92	$7,738.23	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$7,829.64	$0.00	$7,829.64	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$7,507.72	$0.00	$7,507.72	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$7,327.09	$0.00	$7,327.09	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$6,521.18	$0.00	$6,521.18	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$6,328.07	$0.00	$6,328.07	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$6,820.07	$0.00	$6,820.07	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$6,613.49	$0.00	$6,613.49	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$4,686.70	$0.00	$4,686.70	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$2,726.30	$0.00	$2,726.30	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Pine Forest Grndwtr	3746.83	3746.83	.00	.00
2023-2024	S44	Pine Forest Grndwtr	2997.57	2997.57	.00	.00
2022-2023	S44	Pine Forest Grndwtr	3483.58	3483.58	.00	.00
2021-2022	S44	Pine Forest Grndwtr	3483.58	3483.58	.00	.00
2020-2021	S44	Pine Forest Grndwtr	3483.58	3483.58	.00	.00
2019-2020	S44	Pine Forest Grndwtr	2811.22	2811.22	.00	.00
2018-2019	S44	Pine Forest Grndwtr	2788.04	2788.04	.00	.00
2017-2018	S44	Pine Forest Grndwtr	3483.58	3483.58	.00	.00
2016-2017	S44	Pine Forest Grndwtr	3483.57	3483.57	.00	.00
2015-2016	S44	Pine Forest Grndwtr	1742.29	1742.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	EGGER ENTERPRISES LLC CHECK 2382	$-1,267.00	$0.00
12/13/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2378	$-1,267.00	$1,267.00
10/23/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2376	$-1,267.00	$2,534.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-50.68	$3,801.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.68	$3,851.68
08/12/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2373	$-5,015.07	$3,801.00
07/05/2024	BILL	EGGER ENTERPRISES LLC	$8,816.07	$8,816.07
03/18/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2370	$-1,219.92	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.92	$1,219.92
01/02/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2366	$-1,173.00	$1,173.00
09/15/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2363	$-1,173.00	$2,346.00
08/07/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2360	$-4,172.31	$3,519.00
07/06/2023	BILL	EGGER ENTERPRISES LLC	$7,691.31	$7,691.31
03/06/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2353	$-1,086.00	$0.00
12/12/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2345	$-1,086.00	$1,086.00
09/23/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2342	$-1,086.00	$2,172.00
08/12/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2337	$-4,571.64	$3,258.00
07/07/2022	BILL	EGGER ENTERPRISES LLC	$7,829.64	$7,829.64
02/14/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2326	$-1,006.00	$0.00
12/20/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2319	$-1,006.00	$1,006.00
09/20/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2314	$-1,006.00	$2,012.00
08/02/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2310	$-4,489.72	$3,018.00
07/08/2021	BILL	EGGER ENTERPRISES LLC	$7,507.72	$7,507.72
02/18/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2298	$-960.00	$0.00
12/03/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2290	$-960.00	$960.00
10/08/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2281	$-960.00	$1,920.00
07/27/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2272	$-4,447.09	$2,880.00
07/10/2020	BILL	EGGER ENTERPRISES LLC	$7,327.09	$7,327.09
02/12/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2251	$-927.00	$0.00
12/16/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2245	$-927.00	$927.00
10/02/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2236	$-927.00	$1,854.00
08/07/2019	PAYMENT	EGGER ENTERPRISES LL CHECK NUM: 2232	$-3,740.18	$2,781.00
07/08/2019	BILL	EGGER ENTERPRISES LLC	$6,521.18	$6,521.18
02/07/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2216	$-885.00	$0.00
12/17/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2204	$-885.00	$885.00
09/17/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2196	$-885.00	$1,770.00
07/30/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2190	$-3,673.07	$2,655.00
07/05/2018	BILL	EGGER ENTERPRISES LLC	$6,328.07	$6,328.07
12/19/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2158	$-834.00	$0.00
12/13/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2156	$-834.00	$834.00
10/05/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2147	$-834.00	$1,668.00
07/28/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2139	$-4,318.07	$2,502.00
07/11/2017	BILL	EGGER ENTERPRISES LLC	$6,820.07	$6,820.07
09/08/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29392	$-2,346.00	$0.00
07/29/2016	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2110	$-4,267.49	$2,346.00
07/07/2016	BILL	EGGER ENTERPRISES LLC	$6,613.49	$6,613.49
02/10/2016	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2089	$-736.00	$0.00
12/10/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2083	$-736.00	$736.00
10/07/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2077	$-736.00	$1,472.00
08/03/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2074	$-2,478.70	$2,208.00
07/02/2015	BILL	EGGER ET AL	$4,686.70	$4,686.70
02/26/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2062	$-681.00	$0.00
12/11/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2055	$-681.00	$681.00
09/29/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2053	$-681.00	$1,362.00
07/22/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2052	$-683.30	$2,043.00
07/03/2014	BILL	EGGER ET AL	$2,726.30	$2,726.30
10/23/2013	PAYMENT	EGER ENTERPRISES LLC CHECK NUM: 2044	$-631.00	$0.00
10/23/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2043	$-631.00	$631.00
10/01/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2042	$-631.00	$1,262.00
07/23/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2040	$-631.36	$1,893.00
07/02/2013	BILL	EGGER ET AL	$2,524.36	$2,524.36
10/24/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2026	$-1,168.00	$0.00
09/14/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2019	$-584.00	$1,168.00
07/23/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2018	$-585.36	$1,752.00
07/10/2012	BILL	EGGER ET AL	$2,337.36	$2,337.36
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1422	$-541.00	$0.00
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1421	$-541.00	$541.00
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1420	$-541.00	$1,082.00
08/05/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1418	$-541.21	$1,623.00
07/11/2011	BILL	EGGER ET AL	$2,164.21	$2,164.21
10/08/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1400	$-1,010.00	$0.00
09/22/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1399	$-505.00	$1,010.00
08/16/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1397	$-507.63	$1,515.00
07/09/2010	BILL	EGGER ET AL	$2,022.63	$2,022.63
03/03/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1385	$-476.00	$0.00
01/04/2010	PAYMENT	HIGH DESERT RANCH LLC CHECK NUM: 7248	$-476.00	$476.00
10/01/2009	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1373	$-476.00	$952.00
08/17/2009	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94 176 NUM: 1368	$-476.55	$1,428.00
07/10/2009	BILL	EGGER ET AL	$1,904.55	$1,904.55
01/02/2009	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1353	$-884.00	$0.00
10/07/2008	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1347	$-442.00	$884.00
08/05/2008	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1344	$-442.38	$1,326.00
07/10/2008	BILL	EGGER ET AL	$1,768.38	$1,768.38
12/18/2007	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1323	$-427.00	$0.00
12/17/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1322	$-427.00	$427.00
10/01/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1314	$-427.00	$854.00
08/08/2007	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1311	$-428.68	$1,281.00
07/12/2007	BILL	EGGER ET AL	$1,709.68	$1,709.68
02/07/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1295	$-409.00	$0.00
12/07/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1290	$-409.00	$409.00
10/03/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1287	$-409.00	$818.00
08/01/2006	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94176 NUM: 1284	$-409.93	$1,227.00
07/06/2006	BILL	EGGER ET AL	$1,636.93	$1,636.93
02/21/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1268	$-403.00	$0.00
12/07/2005	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94176 NUM: 1261	$-403.00	$403.00
09/21/2005	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94176 NUM: 1256	$-403.00	$806.00
08/05/2005	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94176 NUM: 1253	$-404.62	$1,209.00
07/18/2005	BILL	EGGER ET AL	$1,613.62	$1,613.62
02/18/2005	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94*176 NUM: 1237	$-400.00	$0.00
12/27/2004	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1235	$-400.00	$400.00
09/17/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1221	$-400.00	$800.00
08/04/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1219	$-403.13	$1,200.00
07/06/2004	BILL	EGGER ET AL	$1,603.13	$1,603.13

Tax Account 02-0301-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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