Tax Account 001-566-011

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Owners

DEGUZMAN FAMILY TRUST THE
2383 KHOURY LN
ELKO, NV 89801-4972

DEGUZMAN FAMILY TRUST, THE

Account Summary

Account ID	001-566-011
Account Type	Real Estate
Location	2366 KHOURY LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,695.11
Total	$1,695.11
Paid	$1,695.11
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$424.13	$0.00	$0.00	$424.13	$424.13	$0.00
2	10/06/2025	10/16/2025	Paid	$423.66	$0.00	$0.00	$423.66	$423.66	$0.00
3	01/05/2026	01/15/2026	Paid	$423.66	$0.00	$0.00	$423.66	$423.66	$0.00
4	03/02/2026	03/12/2026	Paid	$423.66	$0.00	$0.00	$423.66	$423.66	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,603.23	$0.00	$0.00	$1,603.23	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,513.81	$0.00	$0.00	$1,513.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,401.83	$0.00	$0.00	$1,401.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,298.10	$0.00	$0.00	$1,298.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,228.69	$0.00	$0.00	$1,228.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,185.74	$0.00	$0.00	$1,185.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,127.17	$0.00	$0.00	$1,127.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,127.18	$0.00	$0.00	$1,127.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,127.15	$0.00	$0.00	$1,127.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,126.18	$0.00	$0.00	$1,126.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,127.18	$0.00	$0.00	$1,127.18	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
08/20/2025	PAYMENT	FELIX DE GUZMAN CHECK (LOCKBOX-LA) - 2239	$-1,695.11	$0.00
07/11/2025	BILL	DEGUZMAN FAMILY TRUST THE	$1,695.11	$1,695.11
07/29/2024	PAYMENT	DEGUZMAN, FELIX & JOCELYN CHECK 2161	$-1,603.23	$0.00
07/10/2024	BILL	DEGUZMAN FAMILY TRUST THE	$1,603.23	$1,603.23
07/24/2023	PAYMENT	DEGUZMAN, FELI & JOCELYN CHECK NUM: 2082	$-1,513.81	$0.00
07/12/2023	BILL	DEGUZMAN FAMILY TRUST THE	$1,513.81	$1,513.81
07/29/2022	PAYMENT	DEGUZMAN FELIX & JOCELYN CHECK NUM: 1995	$-1,401.83	$0.00
07/12/2022	BILL	DEGUZMAN FAMILY TRUST THE	$1,401.83	$1,401.83
08/16/2021	PAYMENT	DEGUZMAN, FELIX & JOCELYN CHECK NUM: 1924	$-1,298.10	$0.00
07/14/2021	BILL	DEGUZMAN FAMILY TRUST THE	$1,298.10	$1,298.10
08/03/2020	PAYMENT	DEGUZMAN, FELIX & JOCELYN CHECK NUM: 1834	$-1,228.69	$0.00
07/15/2020	BILL	DEGUZMAN FAMILY TRUST THE	$1,228.69	$1,228.69
07/25/2019	PAYMENT	DEGUZMAN, JOCELYN & FELIX CHECK NUM: 2667	$-1,185.74	$0.00
07/10/2019	BILL	DEGUZMAN FAMILY TRUST THE	$1,185.74	$1,185.74
08/14/2018	PAYMENT	DEGUZMAN, JOCELYN & FELIX CHECK NUM: 2595	$-1,127.17	$0.00
07/09/2018	BILL	DEGUZMAN FAMILY TRUST, THE	$1,127.17	$1,127.17
07/13/2017	PAYMENT	DEGUZMAN, FELIX & JOCELYN CHECK NUM: 2540	$-1,127.18	$0.00
07/07/2017	BILL	DEGUZMAN, FELIX & JOCELYN	$1,127.18	$1,127.18
07/22/2016	PAYMENT	DEGUZMAN, FELIX & JOCELYN CHECK NUM: 2468	$-1,127.15	$0.00
07/08/2016	BILL	DEGUZMAN, FELIX & JOCELYN	$1,127.15	$1,127.15
07/15/2015	PAYMENT	KORPI, MARY B CHECK NUM: 8997	$-1,126.18	$0.00
07/08/2015	BILL	JOHNSTONE, PETER G ET AL	$1,126.18	$1,126.18
07/23/2014	PAYMENT	KORPI, MARY & PETER JOHNSTONE CHECK NUM: 1630	$-1,127.18	$0.00
07/10/2014	BILL	JOHNSTONE, PETER G ET AL	$1,127.18	$1,127.18
07/26/2013	PAYMENT	JOHNSTONE, PETER G ET AL CHECK NUM: 1576	$-1,126.18	$0.00
07/16/2013	BILL	JOHNSTONE, PETER G ET AL	$1,126.18	$1,126.18
12/26/2012	PAYMENT	KORPI, MARY & JOHNSTONE, PETER CHECK NUM: 1539	$-563.08	$0.00
09/05/2012	PAYMENT	KORPI, MARY & JOHNSTONE, PETER CHECK NUM: 1518	$-281.54	$563.08
07/17/2012	PAYMENT	JOHNSTONE, PETER & KORPI, MARY CHECK NUM: 1508	$-281.56	$844.62
07/10/2012	BILL	JOHNSTONE, PETER G ET AL	$1,126.18	$1,126.18
08/02/2011	PAYMENT	KORPI, MARY CHECK NUM: 1433	$-1,126.18	$0.00
07/14/2011	BILL	JOHNSTONE, PETER G ET AL	$1,126.18	$1,126.18
07/23/2010	PAYMENT	JOHNSTONE, PETER G ET AL CHECK NUM: 1312	$-1,130.83	$0.00
07/14/2010	BILL	JOHNSTONE, PETER G ET AL	$1,130.83	$1,130.83
08/14/2009	PAYMENT	JOHNSTONE, PETER G ET AL CHECK NUM: 1140	$-1,958.15	$0.00
07/21/2009	BILL	JOHNSTONE, PETER G ET AL	$1,958.15	$1,958.15
08/05/2008	PAYMENT	JOHNSTONE, PETER G ET AL CHECK NUM: 7478,1394	$-1,958.15	$0.00
07/14/2008	BILL	JOHNSTONE, PETER G ET AL	$1,958.15	$1,958.15