Tax Account 16-0335-08

Print Page · · Payments Cart · New Search

Owners

EGGER STEPHEN R & STACY B TTE
27980 HIGHWAY 140
WINNEMUCCA, NV 89445

EGGER STEPHEN R TRUSTEE

EGGER STACY B TRUSTEE

Account Summary

Account ID	16-0335-08
Account Type	Real Estate
Location	5099 BUCKAROO DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0335-08

Account Type

Real Estate

Location

5099 BUCKAROO DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,844.49
Total	$2,844.49
Paid	$2,844.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,844.49

Total

$2,844.49

Paid

$2,844.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$711.49	$0.00	$711.49	$711.49	$0.00
2	10/07/2024	10/17/2024	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
3	01/06/2025	01/16/2025	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
4	03/03/2025	03/13/2025	Paid	$711.00	$0.00	$711.00	$711.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,764.78	$26.56	$2,791.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,687.40	$0.00	$2,687.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,668.75	$0.00	$2,668.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,636.69	$0.00	$2,636.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,563.03	$0.00	$2,563.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,491.52	$0.00	$2,491.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,485.91	$0.00	$2,485.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,529.80	$0.00	$2,529.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,520.10	$0.00	$2,520.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,495.10	$0.00	$2,495.10	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-711.00	$0.00
12/13/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2378	$-711.00	$711.00
10/23/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2376	$-711.00	$1,422.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-27.36	$2,133.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.36	$2,160.36
08/12/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2373	$-711.49	$2,133.00
07/05/2024	BILL	EGGER STEPHEN R & STACY B TTE	$2,844.49	$2,844.49
03/18/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2370	$-717.56	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.56	$717.56
01/02/2024	PAYMENT	EGGER ENTERPRISES LLC CHECK 2366	$-691.00	$691.00
09/15/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2363	$-691.00	$1,382.00
08/07/2023	PAYMENT	EGGER ENTERPRISES LLC CHECK 2360	$-691.78	$2,073.00
07/06/2023	BILL	EGGER STEPHEN R & STACY B TTE	$2,764.78	$2,764.78
03/06/2023	PAYMENT	BIG CREEK LLC CHECK 1096	$-671.00	$0.00
12/12/2022	PAYMENT	BIG CREEK LLC CHECK 1090	$-671.00	$671.00
09/23/2022	PAYMENT	BIG CREEK LLC CHECK 1087	$-671.00	$1,342.00
08/12/2022	PAYMENT	BIG CREEK LLC CHECK 1085	$-674.40	$2,013.00
07/07/2022	BILL	EGGER STEPHEN R & STACY B TRS	$2,687.40	$2,687.40
02/14/2022	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2326	$-667.00	$0.00
12/20/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2319	$-667.00	$667.00
09/20/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2314	$-667.00	$1,334.00
08/02/2021	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2310	$-667.75	$2,001.00
07/08/2021	BILL	EGGER STEPHEN R & STACY B TRS	$2,668.75	$2,668.75
02/18/2021	PAYMENT	BIG CREEK LLC CHECK NUM: 1071	$-659.00	$0.00
12/03/2020	PAYMENT	BIG CREEK LLC CHECK NUM: 1063	$-659.00	$659.00
10/08/2020	PAYMENT	BIG CREEK LLC CHECK NUM: 1062	$-659.00	$1,318.00
07/27/2020	PAYMENT	BIG CREEK LLC CHECK NUM: 1061	$-659.69	$1,977.00
07/10/2020	BILL	EGGER STEPHEN R & STACY B TRS	$2,636.69	$2,636.69
02/12/2020	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2251	$-640.00	$0.00
12/16/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2245	$-640.00	$640.00
10/02/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2236	$-640.00	$1,280.00
08/07/2019	PAYMENT	EGGER ENTERPRISES LL CHECK NUM: 2232	$-643.03	$1,920.00
07/08/2019	BILL	EGGER LIVING TRUST	$2,563.03	$2,563.03
02/07/2019	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2216	$-622.00	$0.00
12/17/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2204	$-622.00	$622.00
09/17/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2196	$-622.00	$1,244.00
07/30/2018	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2190	$-625.52	$1,866.00
07/05/2018	BILL	EGGER LIVING TRUST	$2,491.52	$2,491.52
12/19/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2158	$-621.00	$0.00
12/13/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2156	$-621.00	$621.00
10/05/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2147	$-621.00	$1,242.00
07/28/2017	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2139	$-622.91	$1,863.00
07/11/2017	BILL	EGGER LIVING TRUST	$2,485.91	$2,485.91
01/10/2017	PAYMENT	EGGER LIVING TRUST CHECK NUM: 1393	$-632.00	$0.00
12/19/2016	PAYMENT	EGGER LIVING TRUST/EGGER STEPH CHECK NUM: 1382	$-632.00	$632.00
10/03/2016	PAYMENT	EGGER LIVING TRUST CHECK NUM: 1351	$-632.00	$1,264.00
07/29/2016	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2110	$-633.80	$1,896.00
07/07/2016	BILL	EGGER LIVING TRUST	$2,529.80	$2,529.80
02/10/2016	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2089	$-630.00	$0.00
12/10/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2083	$-630.00	$630.00
10/07/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2077	$-630.00	$1,260.00
08/03/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2074	$-630.10	$1,890.00
07/02/2015	BILL	EGGER LIVING TRUST	$2,520.10	$2,520.10
02/26/2015	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2062	$-623.00	$0.00
12/11/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2055	$-623.00	$623.00
09/29/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2053	$-623.00	$1,246.00
07/22/2014	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2052	$-626.10	$1,869.00
07/03/2014	BILL	EGGER LIVING TRUST	$2,495.10	$2,495.10
10/23/2013	PAYMENT	EGER ENTERPRISES LLC CHECK NUM: 2044	$-611.00	$0.00
10/23/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2043	$-611.00	$611.00
10/01/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2042	$-611.00	$1,222.00
07/23/2013	PAYMENT	EGGER ENTERPRISES LLC CHECK NUM: 2040	$-611.55	$1,833.00
07/02/2013	BILL	EGGER LIVING TRUST	$2,444.55	$2,444.55
07/17/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22329	$-2,446.10	$0.00
07/17/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22273	$-3,120.37	$2,446.10
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,446.10	$5,566.47
07/02/2012	INTEREST	Monthly Interest	$20.25	$3,120.37
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$3,100.12
06/01/2012	INTEREST	Monthly Interest	$20.25	$3,075.12
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$3,054.87
05/01/2012	INTEREST	Monthly Interest	$8.22	$3,044.87
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$3,036.65
04/02/2012	INTEREST	Monthly Interest	$8.22	$3,028.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$101.05	$3,020.68
03/01/2012	INTEREST	Monthly Interest	$8.22	$2,919.63
02/06/2012	INTEREST	Monthly Interest	$8.22	$2,911.41
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$65.02	$2,903.19
01/03/2012	INTEREST	Monthly Interest	$8.22	$2,838.17
12/01/2011	INTEREST	Monthly Interest	$8.22	$2,829.95
11/01/2011	INTEREST	Monthly Interest	$8.22	$2,821.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.18	$2,813.51
10/03/2011	INTEREST	Monthly Interest	$8.22	$2,777.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.54	$2,769.11
08/01/2011	INTEREST	Monthly Interest	$8.22	$2,754.57
07/11/2011	BILL	MARTINEZ JOSE L	$1,551.59	$2,746.35
07/01/2011	INTEREST	Monthly Interest	$8.22	$1,194.76
06/01/2011	INTEREST	Monthly Interest	$8.22	$1,186.54
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,178.32
05/03/2011	INTEREST	Monthly Interest	$1.57	$1,168.32
04/01/2011	INTEREST	Monthly Interest	$1.57	$1,166.75
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$1,165.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.86	$1,162.93
03/01/2011	INTEREST	Monthly Interest	$1.57	$1,107.07
02/01/2011	INTEREST	Monthly Interest	$1.57	$1,105.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.94	$1,103.93
01/03/2011	INTEREST	Monthly Interest	$1.57	$1,067.99
12/01/2010	INTEREST	Monthly Interest	$1.57	$1,066.42
11/01/2010	INTEREST	Monthly Interest	$1.57	$1,064.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.00	$1,063.28
10/01/2010	INTEREST	Monthly Interest	$1.57	$1,043.28
09/01/2010	INTEREST	Monthly Interest	$1.57	$1,041.71
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.04	$1,040.14
08/02/2010	INTEREST	Monthly Interest	$1.57	$1,032.10
07/09/2010	BILL	MARTINEZ JOSE L	$798.07	$1,030.53
07/01/2010	INTEREST	Monthly Interest	$1.57	$232.46
06/01/2010	INTEREST	Monthly Interest	$1.57	$230.89
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$229.32
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$219.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.21	$217.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.50	$203.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.74	$195.36
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.91	$190.62
07/10/2009	BILL	MARTINEZ JOSE L	$188.71	$188.71
02/24/2009	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK BANK: 94*176 NUM: 1070	$-47.00	$0.00
12/17/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1060	$-47.00	$47.00
10/06/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1052	$-47.00	$94.00
08/14/2008	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK BANK: 94*176 NUM: 1048	$-47.71	$141.00
07/10/2008	BILL	BUCKAROO DEVELOPMENT LLC	$188.71	$188.71

Tax Account 16-0335-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links