Tax Account 001-451-009
Owners
GUZMAN GARCIA, LETTY ET AL
3095 LAKESIDE DR APT 209
RENO, NV 89509-4524
GUZMAN TORRES, BEATRIZ ET AL
GUZMAN, JOSEPH ALEXANDER ET AL
766036,766037,766038
Account Summary
| Account ID | 001-451-009 |
|---|---|
| Account Type | Real Estate |
| Location | 833 LINCOLN AVE ELKO CITY |
| Balance | $789.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,031.11 |
| Total | $1,031.11 |
| Paid | $241.62 |
| Balance | $789.49 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $937.42 | $0.00 | $937.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $910.17 | $0.00 | $910.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $883.69 | $30.93 | $914.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $857.34 | $22.23 | $879.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $832.12 | $8.32 | $840.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $824.35 | $0.00 | $824.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $784.73 | $0.00 | $784.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $769.07 | $0.00 | $769.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $745.72 | $0.00 | $745.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $724.99 | $0.00 | $724.99 | $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 | .51 | 1.47 | .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 | "ALEX GUZMAN" SYS 1001009844 ORIG: ONLINE | $-241.62 | $789.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $65.65 | $1,031.11 |
| 08/30/2024 | ADJUSTMENT | "ALEX GUZMAN" ONLINE 1001009844 VOIDED PAYMENT: 946604. REASON: AMENDMENT TO RE 2025 | $241.62 | $965.46 |
| 08/26/2024 | PAYMENT | "ALEX GUZMAN" ONLINE | $-241.62 | $723.84 |
| 07/10/2024 | BILL | GUZMAN GARCIA, LETTY ET AL | $965.46 | $965.46 |
| 03/11/2024 | PAYMENT | BEATRIZ TORRES EBOX WF - 024030918032817 | $-234.35 | $0.00 |
| 01/05/2024 | PAYMENT | BEATRIZ TORRES EBOX WF - 024010518041706 | $-234.35 | $234.35 |
| 10/05/2023 | PAYMENT | BEATRIZ TORRES EBOX WF - 023100518035934 | $-234.35 | $468.70 |
| 08/31/2023 | PAYMENT | TORRES, BEATRIZ E CREDIT: D BANK: OP INTERNET NUM: 061230 | $-234.37 | $703.05 |
| 07/12/2023 | BILL | GUZMAN GARCIA, LETTY ET AL | $937.42 | $937.42 |
| 03/06/2023 | PAYMENT | BEATRIZ TORRES CHECK BANK: WF INTERNET NUM: 023030418054399 | $-227.53 | $0.00 |
| 01/09/2023 | PAYMENT | BEATRIZ TORRES CHECK BANK: WF INTERNET NUM: 023010718042738 | $-227.53 | $227.53 |
| 10/14/2022 | PAYMENT | GUZMAN-GARCIA, LETTY CHECK BANK: OP INTERNET NUM: HRZDF08PL | $-227.53 | $455.06 |
| 08/26/2022 | PAYMENT | TORRES, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 468670 | $-227.58 | $682.59 |
| 07/12/2022 | BILL | GUZMAN GARCIA, LETTY ET AL | $910.17 | $910.17 |
| 04/25/2022 | PAYMENT | GUZMAN GARCIA, LETTY & TORRES, CHECK NUM: 1308 | $-472.77 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.09 | $472.77 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.84 | $450.68 |
| 08/23/2021 | PAYMENT | GUZMAN-GARCIA, LETTY & TORRES, CHECK NUM: 1301 | $-441.85 | $441.84 |
| 07/14/2021 | BILL | GUZMAN GARCIA, LETTY ET AL | $883.69 | $883.69 |
| 04/07/2021 | PAYMENT | GUZMAN-GARCIA, LETTY & TORRES, CHECK NUM: 1343 | $-224.20 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $8.62 | $224.20 |
| 01/04/2021 | PAYMENT | GUZMAN-GARCIA, LETTY & TORRES, CHECK NUM: 1339 | $-215.58 | $215.58 |
| 10/02/2020 | PAYMENT | TORRES, BEATRIZ & LETTY GUZMAN CHECK NUM: 1336 | $-439.79 | $431.16 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $8.62 | $870.95 |
| 07/15/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $4.99 | $862.33 |
| 07/15/2020 | BILL | GUZMAN GARCIA, LETTY ET AL | $857.34 | $857.34 |
| 03/04/2020 | PAYMENT | TORRES, BEATRIZ CREDIT: D | $-208.03 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $208.03 |
| 01/03/2020 | PAYMENT | TORRES, BEATRIZ CREDIT: D | $-424.38 | $208.03 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.32 | $632.41 |
| 08/15/2019 | PAYMENT | GARCIA, LETTY GUZMAN & ANA CHECK NUM: 1314 | $-208.03 | $624.09 |
| 07/10/2019 | BILL | GARCIA, LETTY GUZMAN | $832.12 | $832.12 |
| 08/24/2018 | PAYMENT | GUZMAN, ANA & LETTY CHECK NUM: 1238 | $-824.35 | $0.00 |
| 07/09/2018 | BILL | GUZMAN, ANNA MARIA ET AL | $824.35 | $824.35 |
| 07/13/2017 | PAYMENT | GUZMAN, LETTY CREDIT: D | $-784.73 | $0.00 |
| 07/07/2017 | BILL | GUZMAN, ANNA MARIA ET AL | $784.73 | $784.73 |
| 07/20/2016 | PAYMENT | GUZMAN, ANNA MARIA ET AL CHECK NUM: 1284 | $-769.07 | $0.00 |
| 07/08/2016 | BILL | GUZMAN, ANNA MARIA ET AL | $769.07 | $769.07 |
| 07/13/2015 | PAYMENT | GUZMAN, ANA & LETTY GARCIA CHECK NUM: 1237 | $-745.72 | $0.00 |
| 07/08/2015 | BILL | GUZMAN, ANNA MARIA ET AL | $745.72 | $745.72 |
| 08/13/2014 | PAYMENT | GARCIA, AGUSTIN CASH | $-0.03 | $0.00 |
| 08/13/2014 | PAYMENT | GUZMAN, ANA &LETTY GUZMAN-GARC CHECK NUM: 1291 | $-724.96 | $0.03 |
| 07/10/2014 | BILL | GUZMAN, ANNA MARIA ET AL | $724.99 | $724.99 |
| 07/24/2013 | PAYMENT | GUZMAN, ANA & LETTY GUZMAN CHECK NUM: 1265 | $-702.90 | $0.00 |
| 07/16/2013 | BILL | GUZMAN, ANNA MARIA ET AL | $702.90 | $702.90 |
| 07/24/2012 | PAYMENT | GUZMAN, MANUEL & ANNA CREDIT: D | $-682.42 | $0.00 |
| 07/10/2012 | BILL | GUZMAN, MANUEL & ANNA | $682.42 | $682.42 |
| 08/12/2011 | PAYMENT | GUZMAN, MANUEL & ANNA CHECK NUM: 3509 | $-662.54 | $0.00 |
| 07/14/2011 | BILL | GUZMAN, MANUEL & ANNA | $662.54 | $662.54 |
| 07/29/2010 | PAYMENT | GUZMAN, MANUEL & ANNA CHECK NUM: 1069 | $-676.40 | $0.00 |
| 07/14/2010 | BILL | GUZMAN, MANUEL & ANNA | $676.40 | $676.40 |
| 10/12/2009 | PAYMENT | GUZMAN, ANA & MARTHA GARCIA CHECK NUM: 1059 | $-503.79 | $0.00 |
| 08/06/2009 | PAYMENT | MARTHA GARCIA/ANA GUZMAN CHECK NUM: 1056 | $-943.37 | $503.79 |
| 08/03/2009 | INTEREST | Monthly Interest | $5.45 | $1,447.16 |
| 07/21/2009 | BILL | GUZMAN, MANUEL & ANNA | $671.72 | $1,441.71 |
| 07/01/2009 | INTEREST | Monthly Interest | $5.45 | $769.99 |
| 06/01/2009 | INTEREST | Monthly Interest | $5.45 | $764.54 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $759.09 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $45.78 | $752.09 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $29.43 | $706.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.35 | $676.88 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.54 | $660.53 |
| 07/14/2008 | BILL | GUZMAN, MANUEL & ANNA | $653.99 | $653.99 |
| 01/02/2008 | PAYMENT | GUZMAN, ANA & MARTHA CREDIT: B NUM: 1025 | $-323.60 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.25 | $323.60 |
| 09/10/2007 | PAYMENT | GUZMAN, MANUEL & ANNA CHECK NUM: 1023 | $-316.98 | $323.35 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.34 | $640.33 |
| 07/13/2007 | BILL | GUZMAN, MANUEL & ANNA | $633.99 | $633.99 |
| 03/23/2007 | PAYMENT | GUZMAN, MANUEL & ANNA CASH | $-160.04 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.16 | $160.04 |
| 12/18/2006 | PAYMENT | GUZMAN, ANA CHECK NUM: 1057 | $-483.20 | $153.88 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.39 | $637.08 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.16 | $621.69 |
| 07/19/2006 | BILL | GUZMAN, MANUEL & ANNA | $615.53 | $615.53 |
| 03/06/2006 | PAYMENT | GUZMAN, ANNA CHECK NUM: 1008 | $-149.40 | $0.00 |
| 01/19/2006 | PAYMENT | GUZMAN, MANUEL & ANA CASH | $-319.72 | $149.40 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.94 | $469.12 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.98 | $454.18 |
| 08/19/2005 | PAYMENT | GUZMAN, MANUEL & ANNA CASH | $-149.40 | $448.20 |
| 07/21/2005 | BILL | GUZMAN, MANUEL & ANNA | $597.60 | $597.60 |
| 03/15/2005 | PAYMENT | @ | $-143.51 | $0.00 |
| 02/25/2005 | PAYMENT | @ | $-143.51 | $143.51 |
| 01/06/2005 | PAYMENT | @ | $-143.51 | $287.02 |
| 08/17/2004 | PAYMENT | @ | $-154.99 | $430.53 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $11.48 | $585.52 |
| 07/01/2004 | BILL | GUZMAN, MANUEL & ANNA @ | $574.04 | $574.04 |
| 03/26/2004 | PAYMENT | @ | $-137.12 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-137.12 | $137.12 |
| 10/16/2003 | PAYMENT | @ | $-137.12 | $274.24 |
| 08/12/2003 | PAYMENT | @ | $-142.61 | $411.36 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.48 | $553.97 |
| 07/01/2003 | BILL | GUZMAN, MANUEL & ANNA @ | $548.49 | $548.49 |
