Tax Account 001-251-001

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Owners

GUISTI, MARK L
592 12TH ST
ELKO, NV 89801-3405

732618

Account Summary

Account ID	001-251-001
Account Type	Real Estate
Location	592 12TH ST ELKO CITY
Balance	$73.35
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $73.35 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,162.28
Total	$1,162.28
Paid	$1,088.93
Balance	$73.35
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$272.51	$0.00	$272.51	$272.51	$0.00
2	10/07/2024	10/17/2024	Paid	$296.59	$0.00	$296.59	$296.59	$0.00
3	01/06/2025	01/16/2025	Paid	$296.59	$0.00	$296.59	$296.59	$0.00
4	03/03/2025	03/13/2025	Due	$296.59	$0.00	$296.59	$223.24	$73.35	Pay $73.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,057.26	$0.00	$1,057.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,026.54	$0.00	$1,026.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$996.68	$0.00	$996.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$967.03	$0.00	$967.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$938.61	$0.00	$938.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$919.44	$0.00	$919.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$869.00	$0.00	$869.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$843.69	$0.00	$843.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$818.18	$8.18	$826.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$795.36	$0.00	$795.36	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GUISTI, MARK L SYS 2934 ORIG: CHECK	$-1,088.93	$73.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.35	$1,162.28
08/30/2024	ADJUSTMENT	GUISTI, MARK L CHECK 2934 VOIDED PAYMENT: 920980. REASON: AMENDMENT TO RE 2025	$1,088.93	$1,088.93
08/02/2024	PAYMENT	GUISTI, MARK L CHECK 2934	$-1,088.93	$0.00
07/10/2024	BILL	GUISTI, MARK L	$1,088.93	$1,088.93
07/26/2023	PAYMENT	GUISTI, MARK L CHECK NUM: 2804	$-1,057.26	$0.00
07/12/2023	BILL	GUISTI, MARK L	$1,057.26	$1,057.26
07/22/2022	PAYMENT	GUISTI, MARK L CHECK NUM: 2658	$-1,026.54	$0.00
07/12/2022	BILL	GUISTI, MARK L	$1,026.54	$1,026.54
07/23/2021	PAYMENT	GUISTI, MARK L CHECK NUM: 2511	$-996.68	$0.00
07/14/2021	BILL	GUISTI, MARK L	$996.68	$996.68
07/29/2020	PAYMENT	GUISTI, MARK L CHECK NUM: 2369	$-967.03	$0.00
07/15/2020	BILL	GUISTI, MARK L	$967.03	$967.03
08/13/2019	PAYMENT	GUISTI, MARK L CHECK NUM: 2230	$-938.61	$0.00
07/10/2019	BILL	GUISTI, MARK L	$938.61	$938.61
07/25/2018	PAYMENT	GUISTI, MARK L CHECK NUM: 2065	$-919.44	$0.00
07/09/2018	BILL	GUISTI, MARK L	$919.44	$919.44
08/09/2017	PAYMENT	GUISTI, MARK CHECK NUM: 1923	$-869.00	$0.00
07/07/2017	BILL	GUISTI, ELIZABETH TR	$869.00	$869.00
03/21/2017	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.01	$0.00
03/03/2017	PAYMENT	GUISTI, MARK L CHECK NUM: 1840	$-210.92	$0.01
12/19/2016	PAYMENT	GUISTI, MARK L CHECK NUM: 1808	$-210.92	$210.93
09/29/2016	PAYMENT	GUISTI, MARK L CHECK NUM: 1769	$-210.92	$421.85
08/18/2016	PAYMENT	GUISTI, MARK L CHECK NUM: 1746	$-210.92	$632.77
07/08/2016	BILL	GUISTI, ELIZABETH TR	$843.69	$843.69
02/05/2016	PAYMENT	GUISTI, MARK L CHECK NUM: 1620	$-8.18	$0.00
01/22/2016	PAYMENT	GUISTI, MARK L CHECK NUM: 1612	$-409.08	$8.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.18	$417.26
10/05/2015	PAYMENT	GUISTI, MARK L CHECK NUM: 1576	$-204.54	$409.08
08/14/2015	PAYMENT	GUISTI, MARK L CHECK NUM: 1561	$-204.56	$613.62
07/08/2015	BILL	GUISTI, ELIZABETH TR	$818.18	$818.18
02/03/2015	PAYMENT	GUISTI, MARK L CHECK NUM: 1501	$-198.84	$0.00
01/16/2015	PAYMENT	GUISTI, MARK L CHECK NUM: 1496	$-198.84	$198.84
10/02/2014	PAYMENT	GUISTI, MARK L CHECK NUM: 1447	$-198.84	$397.68
08/21/2014	PAYMENT	GUISTI, MARK L CHECK NUM: 1434	$-198.84	$596.52
07/10/2014	BILL	GUISTI, ELIZABETH TR	$795.36	$795.36
08/06/2013	PAYMENT	BETTE GUISTI SOLE PROP CHECK NUM: 1139	$-771.22	$0.00
07/16/2013	BILL	GUISTI, ELIZABETH TR	$771.22	$771.22
07/18/2012	PAYMENT	GUISTI, ELIZABETH REV LIV TRUS CHECK NUM: 5825	$-748.77	$0.00
07/10/2012	BILL	GUISTI, ELIZABETH TR	$748.77	$748.77
03/27/2012	PAYMENT	GUISTI, ELIZABETH REV LIV TRUS CHECK NUM: 5788	$-388.92	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.17	$388.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.27	$370.75
09/22/2011	PAYMENT	GUISTI, ELIZABETH REV LIVING T CHECK NUM: 5698	$-181.74	$363.48
08/11/2011	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 5668	$-181.74	$545.22
07/14/2011	BILL	GUISTI, ELIZABETH TR	$726.96	$726.96
08/02/2010	PAYMENT	DBA GUISTI RENTAL PROPERTIES CHECK NUM: 1020	$-734.51	$0.00
07/14/2010	BILL	GUISTI, ELIZABETH TR	$734.51	$734.51
03/25/2010	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 5327	$-7.13	$0.00
03/16/2010	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 5315	$-178.28	$7.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.13	$185.41
12/29/2009	PAYMENT	GUISTI, BETTE CHECK NUM: 5269	$-178.28	$178.28
10/15/2009	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 5187	$-178.28	$356.56
08/12/2009	PAYMENT	BETTE GUISTI CHECK NUM: 5137	$-178.28	$534.84
07/21/2009	BILL	GUISTI, ELIZABETH TR	$713.12	$713.12
03/26/2009	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 5023	$-180.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.92	$180.00
12/30/2008	PAYMENT	BETTE GUISTI CHECK NUM: 4959	$-173.08	$173.08
09/30/2008	PAYMENT	BETTE GUISTI CHECK NUM: 4880	$-173.08	$346.16
08/14/2008	PAYMENT	BETTE GUISTI CHECK NUM: 4834	$-173.10	$519.24
07/14/2008	BILL	GUISTI, ELIZABETH TR	$692.34	$692.34
03/04/2008	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4688	$-168.04	$0.00
01/03/2008	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4633	$-168.04	$168.04
09/26/2007	PAYMENT	GUISTI, BETTE CHECK NUM: 4556	$-168.04	$336.08
07/23/2007	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4503	$-168.04	$504.12
07/13/2007	BILL	GUISTI, ELIZABETH TR	$672.16	$672.16
03/23/2007	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4404	$-169.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.53	$169.67
12/29/2006	PAYMENT	GUISTI, BETTE CHECK NUM: 4319	$-163.14	$163.14
09/27/2006	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4235	$-163.14	$326.28
08/30/2006	PAYMENT	GUISTI, BETTE CHECK NUM: 4195	$-163.17	$489.42
07/19/2006	BILL	GUISTI, ELIZABETH TR	$652.59	$652.59
03/01/2006	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4045	$-158.39	$0.00
12/28/2005	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 968.69	$-158.39	$158.39
09/29/2005	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 3897	$-158.39	$316.78
08/19/2005	PAYMENT	BETTE GUISTI CHECK NUM: 3850	$-158.41	$475.17
07/21/2005	BILL	GUISTI, ELIZABETH TR	$633.58	$633.58
03/30/2005	PAYMENT	@	$-152.08	$0.00
01/04/2005	PAYMENT	@	$-152.08	$152.08
10/01/2004	PAYMENT	@	$-152.08	$304.16
08/13/2004	PAYMENT	@	$-158.19	$456.24
07/01/2004	PENALTY	Penalty 04-05	$6.08	$614.43
07/01/2004	BILL	GUISTI, ELIZABETH TR @	$608.35	$608.35
02/25/2004	PAYMENT	@	$-145.28	$0.00
12/30/2003	PAYMENT	@	$-145.28	$145.28
10/07/2003	PAYMENT	@	$-145.28	$290.56
08/20/2003	PAYMENT	@	$-145.28	$435.84
07/01/2003	BILL	GUISTI, ELIZABETH TR @	$581.12	$581.12