Tax Account 02-0381-12

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Owners

EGGER ENTERPRISES LLC
27980 HIGHWAY 140
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0381-12
Account Type	Real Estate
Location	27970 HWY 140 DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0381-12

Account Type

Real Estate

Location

27970 HWY 140
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,645.80
Total	$22,645.80
Paid	$22,645.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	41% High 5.8%, 59% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22,645.80

Total

$22,645.80

Paid

$22,645.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

41% High 5.8%, 59% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,662.80	$0.00	$5,662.80	$5,662.80	$0.00
2	10/07/2024	10/17/2024	Paid	$5,661.00	$0.00	$5,661.00	$5,661.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,661.00	$0.00	$5,661.00	$5,661.00	$0.00
4	03/03/2025	03/13/2025	Paid	$5,661.00	$0.00	$5,661.00	$5,661.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,433.38	$231.98	$23,665.36	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$20,754.86	$0.00	$20,754.86	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$19,972.36	$0.00	$19,972.36	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$17,001.41	$0.00	$17,001.41	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$18,711.69	$0.00	$18,711.69	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$16,855.36	$0.00	$16,855.36	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$16,312.84	$0.00	$16,312.84	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$14,115.33	$0.00	$14,115.33	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$14,488.78	$0.00	$14,488.78	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$13,396.80	$0.00	$13,396.80	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S20	Denio TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S20	Denio TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S20	Denio TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S20	Denio TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S20	Denio TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.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	$-5,661.00	$0.00
12/13/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2378	$-5,661.00	$5,661.00
10/23/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2376	$-5,661.00	$11,322.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-224.10	$16,983.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$224.10	$17,207.10
08/12/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2373	$-5,662.80	$16,983.00
07/05/2024	BILL	EGGER ENTERPRISES LLC	$22,645.80	$22,645.80
03/18/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2370	$-6,089.98	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$231.98	$6,089.98
01/02/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2366	$-5,858.00	$5,858.00
09/15/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2363	$-5,858.00	$11,716.00
09/12/2023	PAYMENT	EGGER ENTERPRISES LLC SYS 2360 ORIG: CHECK	$-5,859.38	$17,574.00
09/12/2023	ADJUSTMENT	EGGER ENTERPRISES LLC CHECK 2360 VOIDED PAYMENT: 340892. REASON: COLLECTION FEE FIX	$5,859.38	$23,433.38
08/07/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2360	$-5,859.38	$17,574.00
07/06/2023	BILL	EGGER ENTERPRISES LLC	$23,433.38	$23,433.38
03/06/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2353	$-5,188.00	$0.00
12/12/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2345	$-5,188.00	$5,188.00
09/23/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2342	$-5,188.00	$10,376.00
08/12/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK 2337	$-5,190.86	$15,564.00
07/07/2022	BILL	EGGER ENTERPRISES LLC	$20,754.86	$20,754.86
02/14/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2326	$-4,993.00	$0.00
12/20/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2319	$-4,993.00	$4,993.00
09/20/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2314	$-4,993.00	$9,986.00
08/02/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2310	$-4,993.36	$14,979.00
07/08/2021	BILL	EGGER ENTERPRISES LLC	$19,972.36	$19,972.36
02/18/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2298	$-4,250.00	$0.00
12/03/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2290	$-4,250.00	$4,250.00
10/08/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2281	$-4,250.00	$8,500.00
07/27/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2272	$-4,251.41	$12,750.00
07/10/2020	BILL	EGGER ENTERPRISES LLC	$17,001.41	$17,001.41
02/12/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2251	$-4,677.00	$0.00
12/16/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2245	$-4,677.00	$4,677.00
10/02/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2236	$-4,677.00	$9,354.00
08/07/2019	PAYMENT	EGGER ENTERPRISES LL CHECK NUM: 2232	$-4,680.69	$14,031.00
07/08/2019	BILL	EGGER ENTERPRISES LLC	$18,711.69	$18,711.69
02/07/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2216	$-4,213.00	$0.00
12/17/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2204	$-4,213.00	$4,213.00
09/17/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2196	$-4,213.00	$8,426.00
07/30/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2190	$-4,216.36	$12,639.00
07/05/2018	BILL	EGGER ENTERPRISES LLC	$16,855.36	$16,855.36
12/19/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2158	$-4,078.00	$0.00
12/13/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2156	$-4,078.00	$4,078.00
10/05/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2147	$-4,078.00	$8,156.00
07/28/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2139	$-4,078.84	$12,234.00
07/11/2017	BILL	EGGER ENTERPRISES LLC	$16,312.84	$16,312.84
09/08/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29392	$-10,584.00	$0.00
07/29/2016	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2110	$-3,531.33	$10,584.00
07/07/2016	BILL	EGGER ENTERPRISES LLC	$14,115.33	$14,115.33
02/10/2016	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2089	$-3,622.00	$0.00
12/10/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2083	$-3,622.00	$3,622.00
10/07/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2077	$-3,622.00	$7,244.00
08/03/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2074	$-3,622.78	$10,866.00
07/02/2015	BILL	EGGER ET AL	$14,488.78	$14,488.78
02/26/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2062	$-3,349.00	$0.00
12/11/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2055	$-3,349.00	$3,349.00
09/29/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2053	$-3,349.00	$6,698.00
07/22/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2052	$-3,349.80	$10,047.00
07/03/2014	BILL	EGGER ET AL	$13,396.80	$13,396.80
10/23/2013	PAYMENT	EGER ENTERPRISES LLC CHECK NUM: 2044	$-3,546.00	$0.00
10/23/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2043	$-3,546.00	$3,546.00
10/01/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2042	$-3,546.00	$7,092.00
07/23/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2040	$-3,549.26	$10,638.00
07/02/2013	BILL	EGGER ET AL	$14,187.26	$14,187.26
10/24/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2026	$-6,844.00	$0.00
09/14/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2019	$-3,422.00	$6,844.00
07/23/2012	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2018	$-3,423.01	$10,266.00
07/10/2012	BILL	EGGER ET AL	$13,689.01	$13,689.01
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1422	$-2,882.00	$0.00
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1421	$-2,882.00	$2,882.00
09/08/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1420	$-2,882.00	$5,764.00
08/05/2011	PAYMENT	EGGER ENTERPRISES, LLC CHECK NUM: 1418	$-2,884.10	$8,646.00
07/11/2011	BILL	EGGER ET AL	$11,530.10	$11,530.10
10/08/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1400	$-6,476.00	$0.00
09/22/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1399	$-3,238.00	$6,476.00
08/16/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1397	$-3,240.07	$9,714.00
07/09/2010	BILL	EGGER ET AL	$12,954.07	$12,954.07
03/03/2010	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1385	$-2,762.00	$0.00
01/04/2010	PAYMENT	HIGH DESERT RANCH LLC CHECK NUM: 7248	$-2,762.00	$2,762.00
10/01/2009	PAYMENT	EGGER ENTERPRISES CHECK NUM: 1373	$-2,762.00	$5,524.00
08/17/2009	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94 176 NUM: 1368	$-2,763.54	$8,286.00
07/10/2009	BILL	EGGER ET AL	$11,049.54	$11,049.54
01/02/2009	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1353	$-7,384.00	$0.00
10/07/2008	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1347	$-3,692.00	$7,384.00
08/05/2008	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1344	$-3,692.63	$11,076.00
07/10/2008	BILL	EGGER ET AL	$14,768.63	$14,768.63
12/18/2007	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1323	$-3,607.00	$0.00
12/17/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1322	$-3,607.00	$3,607.00
10/01/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1314	$-3,607.00	$7,214.00
08/08/2007	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1311	$-3,608.04	$10,821.00
07/12/2007	BILL	EGGER ET AL	$14,429.04	$14,429.04
02/07/2007	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1295	$-3,407.00	$0.00
12/07/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1290	$-3,407.00	$3,407.00
10/03/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1287	$-3,407.00	$6,814.00
08/01/2006	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94176 NUM: 1284	$-3,409.60	$10,221.00
07/06/2006	BILL	EGGER ET AL	$13,630.60	$13,630.60
02/21/2006	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1268	$-3,026.00	$0.00
12/07/2005	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94176 NUM: 1261	$-3,026.00	$3,026.00
09/21/2005	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94176 NUM: 1256	$-3,026.00	$6,052.00
08/05/2005	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94176 NUM: 1253	$-3,028.56	$9,078.00
07/18/2005	BILL	EGGER ET AL	$12,106.56	$12,106.56
02/18/2005	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94*176 NUM: 1237	$-3,254.00	$0.00
12/27/2004	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1235	$-3,254.00	$3,254.00
09/17/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1221	$-3,254.00	$6,508.00
08/04/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1219	$-3,256.63	$9,762.00
07/06/2004	BILL	EGGER ET AL	$13,018.63	$13,018.63
03/30/2004	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1208	$-698.64	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$698.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.68	$693.64
03/04/2004	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1205	$-3,395.00	$666.96
01/30/2004	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1201	$-3,395.00	$4,061.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$191.37	$7,456.96
12/10/2003	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1197	$-6,793.26	$7,265.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$339.66	$14,058.85
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$135.93	$13,719.19
07/18/2003	BILL	EGGER ET AL	$13,583.26	$13,583.26
03/07/2003	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1177	$-2,473.00	$0.00
12/31/2002	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1154	$-2,473.00	$2,473.00
10/08/2002	PAYMENT	EGGER ENTERPRISES, LLC. CHECK BANK: 94-176 NUM: 1132	$-2,473.00	$4,946.00
08/20/2002	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1122	$-2,551.74	$7,419.00
07/08/2002	BILL	EGGER ET AL	$9,970.74	$9,970.74
04/04/2002	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1094	$-1,086.87	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,086.87
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.76	$1,085.87
12/31/2001	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94-176 NUM: 1082	$-1,044.11	$1,044.11
09/25/2001	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1070	$-1,044.11	$2,088.22
08/30/2001	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1069	$-1,119.51	$3,132.33
07/11/2001	BILL	EGGER ET AL	$4,251.84	$4,251.84
03/08/2001	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1049	$-1,077.10	$0.00
01/03/2001	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1035	$-1,077.10	$1,077.10
10/13/2000	PAYMENT	EGGER ENTERPRISES, LLC. CHECK BANK: 94-176 NUM: 1027	$-1,077.10	$2,154.20
08/18/2000	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94-176 NUM: 1019	$-1,152.80	$3,231.30
07/06/2000	BILL	EGGER ET AL	$4,384.10	$4,384.10
03/15/2000	PAYMENT	EGGER ENTERPRISES, LLC CHECK BANK: 94*176 NUM: 1013	$-2,361.80	$0.00
12/28/1999	PAYMENT	EGGER ENTERPRISES CHECK BANK: 94-176 NUM: 1010	$-2,361.80	$2,361.80
10/05/1999	PAYMENT	EGGER ENTERPRISES LLC CHECK BANK: 94-176 NUM: 1009	$-2,361.80	$4,723.60
08/20/1999	PAYMENT	EGGAR ENTERPRISES, LLC CHECK BANK: 94-176 NUM: 1004	$-2,437.42	$7,085.40
07/12/1999	BILL	EGGER ET AL	$9,522.82	$9,522.82
04/16/1999	PAYMENT	HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4604	$-1,997.10	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$76.81	$1,997.10
12/15/1998	PAYMENT	HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4438	$-1,920.29	$1,920.29
10/13/1998	PAYMENT	HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4208	$-1,920.29	$3,840.58
08/25/1998	PAYMENT	HIGH DESERT RANCHES CHECK BANK: 96-455 NUM: 4052	$-2,786.22	$5,760.87
07/09/1998	BILL	G & L CUBING, L L C	$8,547.09	$8,547.09
03/16/1998	PAYMENT	G & L CUBING, L L C	$-2,167.27	$0.00
12/23/1997	PAYMENT	HIGH DESERT RANCH	$-2,167.27	$2,167.27
10/15/1997	PAYMENT	G & L CUBING, LLC	$-2,167.27	$4,334.54
08/20/1997	PAYMENT	HIGH DESERT RANCH	$-3,015.86	$6,501.81
07/23/1997	BILL	G & L CUBING, L L C	$9,517.67	$9,517.67
11/19/1996	PAYMENT	HIGH DESERT RANCHES	$-80.38	$0.00
11/19/1996	PAYMENT	HIGH DESERT RANCHES	$-6,028.20	$80.38
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$80.38	$6,108.58
08/26/1996	PAYMENT	HI DESERT RANCH	$-2,748.25	$6,028.20
07/11/1996	BILL	OLSON LARRY D & ELIZABETH L	$8,776.45	$8,776.45

Tax Account 02-0381-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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