Tax Account 02-0301-21

Print Page · · Payments Cart · New Search

Owners

EGGER ENTERPRISES LLC
27980 HIGHWAY 140
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0301-21
Account Type	Real Estate
Location	31400 HWY 140 DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0301-21

Account Type

Real Estate

Location

31400 HWY 140
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.29
Total	$616.29
Paid	$616.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$616.29

Total

$616.29

Paid

$616.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$154.29	$0.00	$154.29	$154.29	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.34	$5.62	$647.96	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$639.56	$0.00	$639.56	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$668.72	$0.00	$668.72	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$713.81	$0.00	$713.81	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$734.65	$0.00	$734.65	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$788.90	$0.00	$788.90	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$833.91	$0.00	$833.91	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$883.69	$0.00	$883.69	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$998.71	$0.00	$998.71	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$998.02	$0.00	$998.02	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	40.00	40.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S20	Denio TV	40.00	40.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.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	$-154.00	$0.00
12/13/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2378	$-154.00	$154.00
10/23/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2376	$-154.00	$308.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-5.38	$462.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$467.38
08/12/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2373	$-154.29	$462.00
07/05/2024	BILL	EGGER ENTERPRISES LLC	$616.29	$616.29
03/18/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2370	$-165.62	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.62	$165.62
01/02/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2366	$-160.00	$160.00
09/15/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2363	$-160.00	$320.00
09/12/2023	PAYMENT	EGGER ENTERPRISES LLC SYS 2360 ORIG: CHECK	$-162.34	$480.00
09/12/2023	ADJUSTMENT	EGGER ENTERPRISES LLC CHECK 2360 VOIDED PAYMENT: 340894. REASON: COLLECTION FEE FIX	$162.34	$642.34
08/07/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2360	$-162.34	$480.00
07/06/2023	BILL	EGGER ENTERPRISES LLC	$642.34	$642.34
03/06/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2353	$-159.00	$0.00
12/12/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2345	$-159.00	$159.00
09/23/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2342	$-159.00	$318.00
08/12/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2337	$-162.56	$477.00
07/07/2022	BILL	EGGER ENTERPRISES LLC	$639.56	$639.56
02/14/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2326	$-167.00	$0.00
12/20/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2319	$-167.00	$167.00
09/20/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2314	$-167.00	$334.00
08/02/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2310	$-167.72	$501.00
07/08/2021	BILL	EGGER ENTERPRISES LLC	$668.72	$668.72
02/18/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2298	$-178.00	$0.00
12/03/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2290	$-178.00	$178.00
10/08/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2281	$-178.00	$356.00
07/27/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2272	$-179.81	$534.00
07/10/2020	BILL	EGGER ENTERPRISES LLC	$713.81	$713.81
02/12/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2251	$-183.00	$0.00
12/16/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2245	$-183.00	$183.00
10/02/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2236	$-183.00	$366.00
08/07/2019	PAYMENT	EGGER ENTERPRISES LL CHECK NUM: 2232	$-185.65	$549.00
07/08/2019	BILL	EGGER ENTERPRISES LLC	$734.65	$734.65
02/07/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2216	$-197.00	$0.00
12/17/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2204	$-197.00	$197.00
09/17/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2196	$-197.00	$394.00
07/30/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2190	$-197.90	$591.00
07/05/2018	BILL	EGGER ENTERPRISES LLC	$788.90	$788.90
12/19/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2158	$-208.00	$0.00
12/13/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2156	$-208.00	$208.00
10/05/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2147	$-208.00	$416.00
07/28/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2139	$-209.91	$624.00
07/11/2017	BILL	EGGER ENTERPRISES LLC	$833.91	$833.91
09/08/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29392	$-660.00	$0.00
07/29/2016	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2110	$-223.69	$660.00
07/07/2016	BILL	EGGER ENTERPRISES LLC	$883.69	$883.69
02/10/2016	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2089	$-249.00	$0.00
12/10/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2083	$-249.00	$249.00
10/07/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2077	$-249.00	$498.00
08/03/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2074	$-251.71	$747.00
07/02/2015	BILL	EGGER ET AL	$998.71	$998.71
02/26/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2062	$-249.00	$0.00
12/11/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2055	$-249.00	$249.00
09/29/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2053	$-249.00	$498.00
07/22/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2052	$-251.02	$747.00
07/03/2014	BILL	EGGER ET AL	$998.02	$998.02
10/23/2013	PAYMENT	EGER ENTERPRISES LLC CHECK NUM: 2044	$-255.00	$0.00
10/23/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2043	$-255.00	$255.00
10/01/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2042	$-255.00	$510.00
07/23/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2040	$-255.06	$765.00
07/02/2013	BILL	EGGER ET AL	$1,020.06	$1,020.06
10/24/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2026	$-522.00	$0.00
09/14/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2019	$-261.00	$522.00
07/23/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2018	$-264.06	$783.00
07/10/2012	BILL	EGGER ET AL	$1,047.06	$1,047.06
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1422	$-260.00	$0.00
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1421	$-260.00	$260.00
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1420	$-260.00	$520.00
08/05/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1418	$-263.05	$780.00
07/11/2011	BILL	EGGER ET AL	$1,043.05	$1,043.05
10/08/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1400	$-542.00	$0.00
09/22/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1399	$-271.00	$542.00
08/16/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1397	$-272.00	$813.00
07/09/2010	BILL	EGGER ET AL	$1,085.00	$1,085.00
03/03/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1385	$-72.00	$0.00
01/04/2010	PAYMENT	HIGH DESERT RANCH LLC CHECK NUM: 7248	$-72.00	$72.00
10/01/2009	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1373	$-72.00	$144.00
08/17/2009	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94 176 NUM: 1368	$-75.50	$216.00
07/10/2009	BILL	EGGER ET AL	$291.50	$291.50
01/02/2009	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1353	$-500.00	$0.00
10/07/2008	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1347	$-250.00	$500.00
08/05/2008	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1344	$-253.86	$750.00
07/10/2008	BILL	EGGER ET AL	$1,003.86	$1,003.86
12/18/2007	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1323	$-248.00	$0.00
12/17/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1322	$-248.00	$248.00
10/01/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1314	$-248.00	$496.00
08/08/2007	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1311	$-250.97	$744.00
07/12/2007	BILL	EGGER ET AL	$994.97	$994.97
02/07/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1295	$-249.00	$0.00
12/07/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1290	$-249.00	$249.00
10/03/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1287	$-249.00	$498.00
08/01/2006	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94176 NUM: 1284	$-249.36	$747.00
07/06/2006	BILL	EGGER ET AL	$996.36	$996.36
02/21/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1268	$-234.00	$0.00
12/07/2005	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94176 NUM: 1261	$-234.00	$234.00
09/21/2005	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94176 NUM: 1256	$-234.00	$468.00
08/05/2005	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94176 NUM: 1253	$-236.00	$702.00
07/18/2005	BILL	EGGER ET AL	$938.00	$938.00
02/18/2005	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94*176 NUM: 1237	$-238.00	$0.00
12/27/2004	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1235	$-238.00	$238.00
09/17/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1221	$-238.00	$476.00
08/04/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1219	$-239.19	$714.00
07/06/2004	BILL	EGGER ET AL	$953.19	$953.19
03/30/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1208	$-53.36	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$53.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.86	$48.36
03/04/2004	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1205	$-235.00	$46.50
01/30/2004	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1201	$-235.00	$281.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.26	$516.50
12/10/2003	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1197	$-473.73	$503.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.69	$976.97
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.55	$953.28
07/18/2003	BILL	EGGER ET AL	$943.73	$943.73
03/07/2003	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1177	$-194.00	$0.00
12/31/2002	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1154	$-194.00	$194.00
10/08/2002	PAYMENT	EGGER ENTERPRISES, LLC. CHECK BANK: 94-176 NUM: 1132	$-194.00	$388.00
08/20/2002	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1122	$-271.44	$582.00
07/08/2002	BILL	EGGER ET AL	$853.44	$853.44
04/04/2002	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1094	$-214.12	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$214.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.20	$213.12
12/31/2001	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94-176 NUM: 1082	$-204.92	$204.92
09/25/2001	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1070	$-204.92	$409.84
08/30/2001	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1069	$-205.14	$614.76
07/11/2001	BILL	EGGER ET AL	$819.90	$819.90
03/08/2001	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1049	$-210.60	$0.00
01/03/2001	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1035	$-210.60	$210.60
10/13/2000	PAYMENT	EGGER ENTERPRISES, LLC. CHECK BANK: 94-176 NUM: 1027	$-210.60	$421.20
08/18/2000	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94-176 NUM: 1019	$-210.91	$631.80
07/06/2000	BILL	EGGER ET AL	$842.71	$842.71
03/15/2000	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94*176 NUM: 1013	$-140.22	$0.00
12/28/1999	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94-176 NUM: 1010	$-140.22	$140.22
10/05/1999	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1009	$-140.22	$280.44
08/20/1999	PAYMENT	EGGAR ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1004	$-140.55	$420.66
07/12/1999	BILL	EGGER ET AL	$561.21	$561.21
04/16/1999	PAYMENT	HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4604	$-130.98	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.04	$130.98
12/15/1998	PAYMENT	HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4442	$-125.94	$125.94
10/13/1998	PAYMENT	HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4208	$-125.94	$251.88
08/25/1998	PAYMENT	HIGH DESERT RANCHES CHECK BANK: 96-455 NUM: 4052	$-148.05	$377.82
07/09/1998	BILL	G & L CUBING, L L C	$525.87	$525.87
03/16/1998	PAYMENT	G & L CUBING, L L C	$-126.50	$0.00
12/23/1997	PAYMENT	HIGH DESERT RANCH	$-126.50	$126.50
10/15/1997	PAYMENT	G & L CUBING, LLC	$-126.50	$253.00
08/20/1997	PAYMENT	HIGH DESERT RANCH	$-145.77	$379.50
07/23/1997	BILL	G & L CUBING, L L C	$525.27	$525.27
11/19/1996	PAYMENT	HIGH DESERT RANCHES	$-19.78	$0.00
11/19/1996	PAYMENT	HIGH DESERT RANCHES	$-535.47	$19.78
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.86	$555.25
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.92	$541.39
07/11/1996	BILL	OLSON LARRY D & ELIZABETH L	$535.47	$535.47

Tax Account 02-0301-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links