Tax Account 02-0381-04

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Owners

EGGER ENTERPRISES LLC
27980 HIGHWAY 140
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0381-04
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0381-04

Account Type

Real Estate

Location

DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.33
Total	$895.33
Paid	$895.33
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

$895.33

Total

$895.33

Paid

$895.33

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	$226.33	$0.00	$226.33	$226.33	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.01	$8.28	$837.29	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$767.60	$0.00	$767.60	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$741.49	$0.00	$741.49	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$745.93	$0.00	$745.93	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$752.03	$0.00	$752.03	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$802.78	$0.00	$802.78	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$763.64	$0.00	$763.64	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$716.36	$0.00	$716.36	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$673.91	$0.00	$673.91	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$623.99	$0.00	$623.99	$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	$-223.00	$0.00
12/13/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2378	$-223.00	$223.00
10/23/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2376	$-223.00	$446.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-8.92	$669.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.92	$677.92
08/12/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2373	$-226.33	$669.00
07/05/2024	BILL	EGGER ENTERPRISES LLC	$895.33	$895.33
03/18/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2370	$-215.28	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$215.28
01/02/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2366	$-207.00	$207.00
09/15/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2363	$-207.00	$414.00
08/07/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2360	$-208.01	$621.00
07/06/2023	BILL	EGGER ENTERPRISES LLC	$829.01	$829.01
03/06/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2353	$-191.00	$0.00
12/12/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2345	$-191.00	$191.00
09/23/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2342	$-191.00	$382.00
08/12/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2337	$-194.60	$573.00
07/07/2022	BILL	EGGER ENTERPRISES LLC	$767.60	$767.60
02/14/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2326	$-185.00	$0.00
12/20/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2319	$-185.00	$185.00
09/20/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2314	$-185.00	$370.00
08/02/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2310	$-186.49	$555.00
07/08/2021	BILL	EGGER ENTERPRISES LLC	$741.49	$741.49
02/18/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2298	$-186.00	$0.00
12/03/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2290	$-186.00	$186.00
10/08/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2281	$-186.00	$372.00
07/27/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2272	$-187.93	$558.00
07/10/2020	BILL	EGGER ENTERPRISES LLC	$745.93	$745.93
02/12/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2251	$-188.00	$0.00
12/16/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2245	$-188.00	$188.00
10/02/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2236	$-188.00	$376.00
08/07/2019	PAYMENT	EGGER ENTERPRISES LL CHECK NUM: 2232	$-188.03	$564.00
07/08/2019	BILL	EGGER ENTERPRISES LLC	$752.03	$752.03
02/07/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2216	$-200.00	$0.00
12/17/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2204	$-200.00	$200.00
09/17/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2196	$-200.00	$400.00
07/30/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2190	$-202.78	$600.00
07/05/2018	BILL	EGGER ENTERPRISES LLC	$802.78	$802.78
12/19/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2158	$-190.00	$0.00
12/13/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2156	$-190.00	$190.00
10/05/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2147	$-190.00	$380.00
07/28/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2139	$-193.64	$570.00
07/11/2017	BILL	EGGER ENTERPRISES LLC	$763.64	$763.64
09/08/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29392	$-537.00	$0.00
07/29/2016	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2110	$-179.36	$537.00
07/07/2016	BILL	EGGER ENTERPRISES LLC	$716.36	$716.36
02/10/2016	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2089	$-168.00	$0.00
12/10/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2083	$-168.00	$168.00
10/07/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2077	$-168.00	$336.00
08/03/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2074	$-169.91	$504.00
07/02/2015	BILL	EGGER ET AL	$673.91	$673.91
02/26/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2062	$-155.00	$0.00
12/11/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2055	$-155.00	$155.00
09/29/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2053	$-155.00	$310.00
07/22/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2052	$-158.99	$465.00
07/03/2014	BILL	EGGER ET AL	$623.99	$623.99
10/23/2013	PAYMENT	EGER ENTERPRISES LLC CHECK NUM: 2044	$-147.00	$0.00
10/23/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2043	$-147.00	$147.00
10/01/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2042	$-147.00	$294.00
07/23/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2040	$-148.85	$441.00
07/02/2013	BILL	EGGER ET AL	$589.85	$589.85
10/24/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2026	$-272.00	$0.00
09/14/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2019	$-136.00	$272.00
07/23/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2018	$-138.16	$408.00
07/10/2012	BILL	EGGER ET AL	$546.16	$546.16
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1422	$-126.00	$0.00
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1421	$-126.00	$126.00
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1420	$-126.00	$252.00
08/05/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1418	$-127.69	$378.00
07/11/2011	BILL	EGGER ET AL	$505.69	$505.69
10/08/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1400	$-236.00	$0.00
09/22/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1399	$-118.00	$236.00
08/16/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1397	$-118.61	$354.00
07/09/2010	BILL	EGGER ET AL	$472.61	$472.61
03/03/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1385	$-111.00	$0.00
01/04/2010	PAYMENT	HIGH DESERT RANCH LLC CHECK NUM: 7248	$-111.00	$111.00
10/01/2009	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1373	$-111.00	$222.00
08/17/2009	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94 176 NUM: 1368	$-112.01	$333.00
07/10/2009	BILL	EGGER ET AL	$445.01	$445.01
01/02/2009	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1353	$-206.00	$0.00
10/07/2008	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1347	$-103.00	$206.00
08/05/2008	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1344	$-104.19	$309.00
07/10/2008	BILL	EGGER ET AL	$413.19	$413.19
12/18/2007	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1323	$-101.00	$0.00
12/17/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1322	$-101.00	$101.00
10/01/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1314	$-101.00	$202.00
08/08/2007	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1311	$-102.41	$303.00
07/12/2007	BILL	EGGER ET AL	$405.41	$405.41
02/07/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1295	$-95.00	$0.00
12/07/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1290	$-95.00	$95.00
10/03/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1287	$-95.00	$190.00
08/01/2006	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94176 NUM: 1284	$-98.83	$285.00
07/06/2006	BILL	EGGER ET AL	$383.83	$383.83
02/21/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1268	$-94.00	$0.00
12/07/2005	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94176 NUM: 1261	$-94.00	$94.00
09/21/2005	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94176 NUM: 1256	$-94.00	$188.00
08/05/2005	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94176 NUM: 1253	$-94.14	$282.00
07/18/2005	BILL	EGGER ET AL	$376.14	$376.14
02/18/2005	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94*176 NUM: 1237	$-93.00	$0.00
12/27/2004	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1235	$-93.00	$93.00
09/17/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1221	$-93.00	$186.00
08/04/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1219	$-94.76	$279.00
07/06/2004	BILL	EGGER ET AL	$373.76	$373.76
03/30/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1208	$-22.57	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$22.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.68	$17.57
03/04/2004	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1205	$-86.00	$16.89
01/30/2004	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1201	$-86.00	$102.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.85	$188.89
12/10/2003	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1197	$-172.03	$184.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.60	$356.07
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.44	$347.47
07/18/2003	BILL	EGGER ET AL	$344.03	$344.03
03/07/2003	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1177	$-76.00	$0.00
12/31/2002	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1154	$-76.00	$76.00
10/08/2002	PAYMENT	EGGER ENTERPRISES, LLC. CHECK BANK: 94-176 NUM: 1132	$-76.00	$152.00
08/20/2002	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1122	$-78.85	$228.00
07/08/2002	BILL	EGGER ET AL	$306.85	$306.85
04/04/2002	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1094	$-87.33	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$87.33
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.32	$86.33
12/31/2001	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94-176 NUM: 1082	$-83.01	$83.01
09/25/2001	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1070	$-83.01	$166.02
08/30/2001	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1069	$-83.28	$249.03
07/11/2001	BILL	EGGER ET AL	$332.31	$332.31
03/08/2001	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1049	$-87.21	$0.00
01/03/2001	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1035	$-87.21	$87.21
10/13/2000	PAYMENT	EGGER ENTERPRISES, LLC. CHECK BANK: 94-176 NUM: 1027	$-87.21	$174.42
08/18/2000	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94-176 NUM: 1019	$-87.56	$261.63
07/06/2000	BILL	EGGER ET AL	$349.19	$349.19
03/15/2000	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94*176 NUM: 1013	$-91.98	$0.00
12/28/1999	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94-176 NUM: 1010	$-91.98	$91.98
10/05/1999	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1009	$-91.98	$183.96
08/20/1999	PAYMENT	EGGAR ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1004	$-92.27	$275.94
07/12/1999	BILL	EGGER ET AL	$368.21	$368.21
04/16/1999	PAYMENT	HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4604	$-83.10	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.20	$83.10
12/15/1998	PAYMENT	HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4441	$-79.90	$79.90
10/13/1998	PAYMENT	HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4208	$-79.90	$159.80
08/25/1998	PAYMENT	HIGH DESERT RANCHES CHECK BANK: 96-455 NUM: 4052	$-114.42	$239.70
07/09/1998	BILL	G & L CUBING, L L C	$354.12	$354.12
03/16/1998	PAYMENT	G & L CUBING, L L C	$-84.30	$0.00
12/23/1997	PAYMENT	HIGH DESERT RANCH	$-84.30	$84.30
10/15/1997	PAYMENT	G & L CUBING, LLC	$-84.30	$168.60
08/20/1997	PAYMENT	HIGH DESERT RANCH	$-115.70	$252.90
07/23/1997	BILL	G & L CUBING, L L C	$368.60	$368.60
11/19/1996	PAYMENT	HIGH DESERT RANCHES	$-3.19	$0.00
11/19/1996	PAYMENT	HIGH DESERT RANCHES	$-238.89	$3.19
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.19	$242.08
08/26/1996	PAYMENT	HI DESERT RANCH	$-107.28	$238.89
07/11/1996	BILL	OLSON LARRY D & ELIZABETH L	$346.17	$346.17

Tax Account 02-0381-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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