Tax Account 001-492-008

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Owners

GUZMAN, IMELDA
1012 SOUTHSIDE DR
ELKO, NV 89801-4345

Account Summary

Account ID	001-492-008
Account Type	Real Estate
Location	1012 SOUTHSIDE DR ELKO CITY
Balance	$47.52
Currently Due	$0.00

Account ID

001-492-008

Account Type

Real Estate

Location

1012 SOUTHSIDE DR
ELKO CITY

Balance

$47.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.69
Total	$818.69
Paid	$771.17
Balance	$47.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$818.69

Total

$818.69

Paid

$771.17

Balance

$47.52

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
1	08/19/2024	08/29/2024	Paid	$193.07	$0.00	$193.07	$193.07	$0.00
2	10/07/2024	10/17/2024	Paid	$208.54	$0.00	$208.54	$208.54	$0.00
3	01/06/2025	01/16/2025	Paid	$208.54	$0.00	$208.54	$208.54	$0.00
4	03/03/2025	03/13/2025	Due	$208.54	$0.00	$208.54	$161.02	$47.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$748.78	$0.00	$748.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$727.04	$0.00	$727.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$730.89	$0.00	$730.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$711.19	$2.75	$713.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$706.86	$0.00	$706.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$720.96	$57.67	$778.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$726.26	$25.42	$751.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$743.12	$0.00	$743.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$742.43	$0.00	$742.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$746.60	$0.00	$746.60	$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	1.87	.11	.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	GUZMAN, IMELDA SYS ORIG: CARD	$-771.17	$47.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.52	$818.69
08/30/2024	ADJUSTMENT	GUZMAN, IMELDA CARD VOIDED PAYMENT: 940385. REASON: AMENDMENT TO RE 2025	$771.17	$771.17
08/16/2024	PAYMENT	GUZMAN, IMELDA CARD	$-771.17	$0.00
07/10/2024	BILL	GUZMAN, IMELDA	$771.17	$771.17
12/14/2023	PAYMENT	GUZMAN, IMELDA CHECK 1908	$-374.38	$0.00
08/10/2023	PAYMENT	GUZMAN, IMELDA F CHECK NUM: 1901	$-374.40	$374.38
07/12/2023	BILL	GUZMAN, IMELDA	$748.78	$748.78
12/29/2022	PAYMENT	GUZMAN, IMELDA CHECK NUM: 1880	$-363.50	$0.00
08/05/2022	PAYMENT	GUZMAN, IMELDA F CHECK NUM: 1865	$-363.54	$363.50
07/12/2022	BILL	GUZMAN, IMELDA	$727.04	$727.04
03/07/2022	PAYMENT	GUZMAN, IMELDA F CHECK NUM: 1841	$-182.72	$0.00
12/30/2021	PAYMENT	GUZMAN, IMELDA F CHECK NUM: 1832	$-182.72	$182.72
08/03/2021	PAYMENT	GUZMAN, IMELDA CREDIT: D	$-365.45	$365.44
07/14/2021	BILL	GUZMAN, IMELDA	$730.89	$730.89
01/05/2021	PAYMENT	GUZMAN, IMELDA F CHECK NUM: 1791	$-356.96	$0.00
08/03/2020	PAYMENT	GUZMAN, IMELDA F CHECK NUM: 1771	$-356.98	$356.96
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.75	$713.94
07/15/2020	BILL	GUZMAN, IMELDA	$711.19	$711.19
01/02/2020	PAYMENT	GUZMAN, IMELDA CHECK NUM: 1746	$-353.42	$0.00
08/01/2019	PAYMENT	GUZMAN, IMELDA CASH	$-0.02	$353.42
08/01/2019	PAYMENT	GUZMAN, IMELDA CHECK NUM: 1723	$-353.42	$353.44
07/10/2019	BILL	GUZMAN, IMELDA	$706.86	$706.86
04/09/2019	PAYMENT	GUZMAN, IMELDA F CHECK NUM: 1705	$-598.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.44	$598.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.02	$565.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.21	$547.90
07/25/2018	PAYMENT	GUZMAN, IMELDA CHECK NUM: 1661	$-180.27	$540.69
07/09/2018	BILL	GUZMAN, IMELDA	$720.96	$720.96
04/09/2018	PAYMENT	GUZMAN, IMEDLA CREDIT: D	$-388.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.16	$388.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.26	$370.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.56	$363.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.58	$544.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$181.58	$726.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-181.58	$544.68
07/07/2017	BILL	GUZMAN, IMELDA	$726.26	$726.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-185.77	$185.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.77	$371.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.81	$557.31
07/08/2016	BILL	GUZMAN, IMELDA	$743.12	$743.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.60	$185.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.60	$371.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.63	$556.80
07/08/2015	BILL	GUZMAN, IMELDA	$742.43	$742.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-186.65	$186.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.65	$373.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.65	$559.95
07/10/2014	BILL	GUZMAN, IMELDA	$746.60	$746.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.18	$183.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.18	$366.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.21	$549.54
07/16/2013	BILL	GUZMAN, IMELDA	$732.75	$732.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.22	$179.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.22	$358.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.24	$537.66
07/10/2012	BILL	GUZMAN, IMELDA	$716.90	$716.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.25	$177.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.25	$354.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.25	$531.75
07/14/2011	BILL	GUZMAN, IMELDA	$709.00	$709.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-185.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-185.19	$185.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-185.19	$370.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-185.21	$555.57
07/14/2010	BILL	GUZMAN, IMELDA	$740.78	$740.78
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.17	$190.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.17	$380.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.20	$570.51
07/21/2009	BILL	GUZMAN, IMELDA	$760.71	$760.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$187.20	$187.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.20	$187.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.20	$374.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.22	$561.60
07/14/2008	BILL	GUZMAN, IMELDA	$748.82	$748.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.88	$179.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.88	$359.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.88	$539.64
07/13/2007	BILL	GUZMAN, IMELDA	$719.52	$719.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.81	$176.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.81	$353.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.82	$530.43
07/19/2006	BILL	GUZMAN, IMELDA	$707.25	$707.25
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-165.55	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-165.55	$165.55
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.55	$331.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.57	$496.65
07/21/2005	BILL	GUZMAN, IMELDA	$662.22	$662.22
03/03/2005	PAYMENT	@	$-160.49	$0.00
01/03/2005	PAYMENT	@	$-160.49	$160.49
10/01/2004	PAYMENT	@	$-160.49	$320.98
08/16/2004	PAYMENT	@	$-160.51	$481.47
07/01/2004	BILL	GUZMAN, IMELDA @	$641.98	$641.98
02/26/2004	PAYMENT	@	$-154.67	$0.00
01/09/2004	PAYMENT	@	$-154.67	$154.67
10/05/2003	PAYMENT	@	$-154.67	$309.34
08/19/2003	PAYMENT	@	$-154.69	$464.01
07/01/2003	BILL	GUZMAN, IMELDA @	$618.70	$618.70