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	$5,567.27
Currently Due	$1,391.84

Account ID

001-01J-002

Account Type

Real Estate

Location

2904 ARIA WAY
ELKO CITY

Balance

$5,567.27

Currently Due

$1,391.84

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,567.27
Total	$5,567.27
Paid	$0.00
Balance	$5,567.27
Due	$1,391.84
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,567.27

Total

$5,567.27

Paid

$0.00

Balance

$5,567.27

Due

$1,391.84

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,391.84	$0.00	$0.00	$1,391.84	$0.00	$1,391.84
2	10/05/2026	10/15/2026	Due	$1,391.81	$0.00	$0.00	$1,391.81	$0.00	$2,783.65
3	01/04/2027	01/14/2027	Due	$1,391.81	$0.00	$0.00	$1,391.81	$0.00	$4,175.46
4	03/01/2027	03/11/2027	Due	$1,391.81	$0.00	$0.00	$1,391.81	$0.00	$5,567.27

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,643.50	$0.00	$0.00	$5,643.50	$0.00	$0.00	3.6600	11.0
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
2026-2027	S42	Elko Seg GW	1.51	.00	1.51	.37
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/06/2026	BILL	LARA-GUZMAN, DAVID	$5,567.27	$5,567.27
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-1,410.78	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,410.78	$1,410.78
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