Tax Account 001-01J-002

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Owners

LARA-GUZMAN, DAVID
2904 ARIA WAY
ELKO, NV 89801-4527

Account Summary

Account ID	001-01J-002
Account Type	Real Estate
Location	2904 ARIA WAY ELKO CITY
Balance	$2,821.56
Currently Due	$1,410.78

$1,410.78 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,821.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,643.50
Total	$5,643.50
Paid	$2,821.94
Balance	$2,821.56
Due	$1,410.78
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,411.16	$0.00	$0.00	$1,411.16	$1,411.16	$0.00
2	10/06/2025	10/16/2025	Paid	$1,410.78	$0.00	$0.00	$1,410.78	$1,410.78	$0.00
3	01/05/2026	01/15/2026	Due	$1,410.78	$0.00	$0.00	$1,410.78	$0.00	$1,410.78	Pay $1,410.78 Now
4	03/02/2026	03/12/2026	Due	$1,410.78	$0.00	$0.00	$1,410.78	$0.00	$2,821.56	Pay $2,821.56 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$873.06	$8.73	$0.00	$881.79	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$873.06	$28.79	$0.00	$901.85	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,410.78	$2,821.56
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,411.16	$4,232.34
07/11/2025	BILL	LARA-GUZMAN, DAVID	$5,643.50	$5,643.50
01/22/2025	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38647	$-218.17	$0.00
12/11/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38589	$-226.90	$218.17
12/11/2024	ADJUSTMENT	BAILEY & ASSOCIATES LLC CHECK 38589 VOIDED PAYMENT: 1059103. REASON: VOID TO REDISTRIBUTE FUNDS	$218.17	$445.07
12/11/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38589	$-218.17	$226.90
11/14/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38550	$-218.17	$445.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.73	$663.24
08/15/2024	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK 38449	$-218.55	$654.51
07/10/2024	BILL	BAILEY & ASSOCIATES LLC	$873.06	$873.06
05/01/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38343	$-20.04	$0.00
04/10/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38327	$-218.26	$20.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.33	$238.30
03/13/2024	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK 038295	$-218.26	$226.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$445.23
09/20/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38073	$-218.28	$436.50
09/14/2023	PAYMENT	DAVID BAILEY CHECK OPCC	$-8.73	$654.78
09/13/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38078	$-218.28	$663.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$881.79
07/12/2023	BILL	BAILEY & ASSOCIATES LLC	$873.06	$873.06