Tax Account 02-0381-10

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Owners

EGGER ENTERPRISES LLC
27980 HIGHWAY 140
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0381-10
Account Type	Real Estate
Location	27900 HWY 140 DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0381-10

Account Type

Real Estate

Location

27900 HWY 140
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,595.82
Total	$9,595.82
Paid	$9,595.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	91% High 5.8%, 9% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,595.82

Total

$9,595.82

Paid

$9,595.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

91% High 5.8%, 9% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,401.82	$0.00	$2,401.82	$2,401.82	$0.00
2	10/07/2024	10/17/2024	Paid	$2,398.00	$0.00	$2,398.00	$2,398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,398.00	$0.00	$2,398.00	$2,398.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,398.00	$0.00	$2,398.00	$2,398.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,923.55	$88.42	$9,011.97	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$8,298.77	$0.00	$8,298.77	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$8,056.88	$0.00	$8,056.88	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$8,120.06	$0.00	$8,120.06	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$7,895.62	$0.00	$7,895.62	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$7,858.54	$0.00	$7,858.54	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$8,051.24	$0.00	$8,051.24	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$7,885.09	$0.00	$7,885.09	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$7,444.31	$0.00	$7,444.31	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$9,063.26	$0.00	$9,063.26	$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	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	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	$-2,398.00	$0.00
12/13/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2378	$-2,398.00	$2,398.00
10/23/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2376	$-2,398.00	$4,796.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-95.14	$7,194.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$95.14	$7,289.14
08/12/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2373	$-2,401.82	$7,194.00
07/05/2024	BILL	EGGER ENTERPRISES LLC	$9,595.82	$9,595.82
03/18/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2370	$-2,318.42	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.42	$2,318.42
01/02/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2366	$-2,230.00	$2,230.00
09/15/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2363	$-2,230.00	$4,460.00
09/12/2023	PAYMENT	EGGER ENTERPRISES LLC SYS 2360 ORIG: CHECK	$-2,233.55	$6,690.00
09/12/2023	ADJUSTMENT	EGGER ENTERPRISES LLC CHECK 2360 VOIDED PAYMENT: 340893. REASON: COLLECTION FEE FIX	$2,233.55	$8,923.55
08/07/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2360	$-2,233.55	$6,690.00
07/06/2023	BILL	EGGER ENTERPRISES LLC	$8,923.55	$8,923.55
03/06/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2353	$-2,074.00	$0.00
12/12/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2345	$-2,074.00	$2,074.00
09/23/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2342	$-2,074.00	$4,148.00
08/12/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2337	$-2,076.77	$6,222.00
07/07/2022	BILL	EGGER ENTERPRISES LLC	$8,298.77	$8,298.77
02/14/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2326	$-2,014.00	$0.00
12/20/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2319	$-2,014.00	$2,014.00
09/20/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2314	$-2,014.00	$4,028.00
08/02/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2310	$-2,014.88	$6,042.00
07/08/2021	BILL	EGGER ENTERPRISES LLC	$8,056.88	$8,056.88
02/18/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2298	$-2,030.00	$0.00
12/03/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2290	$-2,030.00	$2,030.00
10/08/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2281	$-2,030.00	$4,060.00
07/27/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2272	$-2,030.06	$6,090.00
07/10/2020	BILL	EGGER ENTERPRISES LLC	$8,120.06	$8,120.06
02/12/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2251	$-1,973.00	$0.00
12/16/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2245	$-1,973.00	$1,973.00
10/02/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2236	$-1,973.00	$3,946.00
08/07/2019	PAYMENT	EGGER ENTERPRISES LL CHECK NUM: 2232	$-1,976.62	$5,919.00
07/08/2019	BILL	EGGER ENTERPRISES LLC	$7,895.62	$7,895.62
02/07/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2216	$-1,964.00	$0.00
12/17/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2204	$-1,964.00	$1,964.00
09/17/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2196	$-1,964.00	$3,928.00
07/30/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2190	$-1,966.54	$5,892.00
07/05/2018	BILL	EGGER ENTERPRISES LLC	$7,858.54	$7,858.54
12/19/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2158	$-2,012.00	$0.00
12/13/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2156	$-2,012.00	$2,012.00
10/05/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2147	$-2,012.00	$4,024.00
07/28/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2139	$-2,015.24	$6,036.00
07/11/2017	BILL	EGGER ENTERPRISES LLC	$8,051.24	$8,051.24
09/08/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29392	$-5,913.00	$0.00
07/29/2016	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2110	$-1,972.09	$5,913.00
07/07/2016	BILL	EGGER ENTERPRISES LLC	$7,885.09	$7,885.09
02/10/2016	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2089	$-1,861.00	$0.00
12/10/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2083	$-1,861.00	$1,861.00
10/07/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2077	$-1,861.00	$3,722.00
08/03/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2074	$-1,861.31	$5,583.00
07/02/2015	BILL	EGGER ET AL	$7,444.31	$7,444.31
02/26/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2062	$-1,830.00	$0.00
12/11/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2055	$-1,830.00	$1,830.00
09/29/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2053	$-1,830.00	$3,660.00
07/22/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2052	$-3,573.26	$5,490.00
07/03/2014	BILL	EGGER ET AL	$9,063.26	$9,063.26
10/23/2013	PAYMENT	EGER ENTERPRISES LLC CHECK NUM: 2044	$-1,826.00	$0.00
10/23/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2043	$-1,826.00	$1,826.00
10/01/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2042	$-1,826.00	$3,652.00
07/23/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2040	$-1,829.32	$5,478.00
07/02/2013	BILL	EGGER ET AL	$7,307.32	$7,307.32
10/24/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2026	$-3,578.00	$0.00
09/14/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2019	$-1,789.00	$3,578.00
07/23/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2018	$-1,792.60	$5,367.00
07/10/2012	BILL	EGGER ET AL	$7,159.60	$7,159.60
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1422	$-1,767.00	$0.00
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1421	$-1,767.00	$1,767.00
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1420	$-1,767.00	$3,534.00
08/05/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1418	$-1,769.58	$5,301.00
07/11/2011	BILL	EGGER ET AL	$7,070.58	$7,070.58
10/08/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1400	$-3,374.00	$0.00
09/22/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1399	$-1,687.00	$3,374.00
08/16/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1397	$-1,689.66	$5,061.00
07/09/2010	BILL	EGGER ET AL	$6,750.66	$6,750.66
03/03/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1385	$-1,595.00	$0.00
01/04/2010	PAYMENT	HIGH DESERT RANCH LLC CHECK NUM: 7248	$-1,595.00	$1,595.00
10/01/2009	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1373	$-1,595.00	$3,190.00
08/17/2009	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94 176 NUM: 1368	$-1,595.02	$4,785.00
07/10/2009	BILL	EGGER ET AL	$6,380.02	$6,380.02
01/02/2009	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1353	$-754.00	$0.00
10/07/2008	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1347	$-377.00	$754.00
08/05/2008	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1344	$-380.10	$1,131.00
07/10/2008	BILL	EGGER ET AL	$1,511.10	$1,511.10
12/18/2007	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1323	$-368.00	$0.00
12/17/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1322	$-368.00	$368.00
10/01/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1314	$-368.00	$736.00
08/08/2007	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1311	$-371.32	$1,104.00
07/12/2007	BILL	EGGER ET AL	$1,475.32	$1,475.32
02/07/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1295	$-361.00	$0.00
12/07/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1290	$-361.00	$361.00
10/03/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1287	$-361.00	$722.00
08/01/2006	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94176 NUM: 1284	$-364.39	$1,083.00
07/06/2006	BILL	EGGER ET AL	$1,447.39	$1,447.39
02/21/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1268	$-353.00	$0.00
12/07/2005	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94176 NUM: 1261	$-353.00	$353.00
09/21/2005	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94176 NUM: 1256	$-353.00	$706.00
08/05/2005	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94176 NUM: 1253	$-354.53	$1,059.00
07/18/2005	BILL	EGGER ET AL	$1,413.53	$1,413.53
02/18/2005	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94*176 NUM: 1237	$-355.00	$0.00
12/27/2004	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1235	$-355.00	$355.00
09/17/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1221	$-355.00	$710.00
08/04/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1219	$-356.57	$1,065.00
07/06/2004	BILL	EGGER ET AL	$1,421.57	$1,421.57

Tax Account 02-0381-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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