Tax Account 001-566-025

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Owners

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

DEGUZMAN FAMILY TRUST, THE

731218

Account Summary

Account ID	001-566-025
Account Type	Real Estate
Location	2383 KHOURY LN ELKO CITY
Balance	$509.97
Currently Due	$0.00

Account ID

001-566-025

Account Type

Real Estate

Location

2383 KHOURY LN
ELKO CITY

Balance

$509.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,195.67
Total	$8,195.67
Paid	$7,685.70
Balance	$509.97
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

$8,195.67

Total

$8,195.67

Paid

$7,685.70

Balance

$509.97

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	$1,921.74	$0.00	$1,921.74	$1,921.74	$0.00
2	10/07/2024	10/17/2024	Paid	$2,091.31	$0.00	$2,091.31	$2,091.31	$0.00
3	01/06/2025	01/16/2025	Paid	$2,091.31	$0.00	$2,091.31	$2,091.31	$0.00
4	03/03/2025	03/13/2025	Due	$2,091.31	$0.00	$2,091.31	$1,581.34	$509.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,461.92	$0.00	$7,461.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,244.64	$0.00	$7,244.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,033.65	$0.00	$7,033.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,828.17	$0.00	$6,828.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,629.03	$0.00	$6,629.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,435.97	$0.00	$6,435.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,330.01	$0.00	$6,330.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,223.51	$0.00	$6,223.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,041.31	$0.00	$6,041.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,694.78	$455.58	$6,150.36	$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	DEGUZMAN, FELIX & JOCELYN SYS 2160 ORIG: CHECK	$-7,685.70	$509.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$509.97	$8,195.67
08/30/2024	ADJUSTMENT	DEGUZMAN, FELIX & JOCELYN CHECK 2160 VOIDED PAYMENT: 917861. REASON: AMENDMENT TO RE 2025	$7,685.70	$7,685.70
07/29/2024	PAYMENT	DEGUZMAN, FELIX & JOCELYN CHECK 2160	$-7,685.70	$0.00
07/10/2024	BILL	DEGUZMAN FAMILY TRUST THE	$7,685.70	$7,685.70
07/24/2023	PAYMENT	DEGUZMAN, FELI & JOCELYN CHECK NUM: 2081	$-7,461.92	$0.00
07/12/2023	BILL	DEGUZMAN FAMILY TRUST THE	$7,461.92	$7,461.92
07/29/2022	PAYMENT	DE GUZMAN, FELIX & JOCELYN CHECK NUM: 1994	$-7,244.64	$0.00
07/12/2022	BILL	DEGUZMAN FAMILY TRUST THE	$7,244.64	$7,244.64
08/06/2021	PAYMENT	DEGUZMAN, FELIX & JOCELYN CHECK NUM: 1920	$-7,033.65	$0.00
07/14/2021	BILL	DEGUZMAN FAMILY TRUST THE	$7,033.65	$7,033.65
08/03/2020	PAYMENT	DEGUZMAN, FELIX & JOCELYN CHECK NUM: 1833	$-6,828.17	$0.00
07/15/2020	BILL	DEGUZMAN FAMILY TRUST THE	$6,828.17	$6,828.17
07/25/2019	PAYMENT	DEGUZMAN, JOCELYN & FELIX CHECK NUM: 2668	$-6,629.03	$0.00
07/10/2019	BILL	DEGUZMAN FAMILY TRUST THE	$6,629.03	$6,629.03
08/14/2018	PAYMENT	DEGUZMAN, JOCELYN & FELIX CHECK NUM: 2594	$-6,435.97	$0.00
07/09/2018	BILL	DEGUZMAN FAMILY TRUST, THE	$6,435.97	$6,435.97
07/13/2017	PAYMENT	DEGUZMAN, FELIX & JOCELYN CHECK NUM: 2539	$-6,330.01	$0.00
07/07/2017	BILL	DEGUZMAN, FELIX & JOCELYN	$6,330.01	$6,330.01
07/22/2016	PAYMENT	DEGUZMAN, FELIX & JOCELYN CHECK NUM: 2467	$-6,223.51	$0.00
07/08/2016	BILL	DEGUZMAN, FELIX & JOCELYN	$6,223.51	$6,223.51
08/11/2015	PAYMENT	DEGUZMAN, FELIX & JOCELYN CHECK NUM: 1488	$-6,041.31	$0.00
07/08/2015	BILL	DEGUZMAN, FELIX & JOCELYN	$6,041.31	$6,041.31
03/23/2015	PAYMENT	DEGUZMAN, JOCELYN & FELIX CHECK NUM: 2352	$-4,726.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$256.26	$4,726.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$142.37	$4,470.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$56.95	$4,328.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,423.71	$4,271.07
07/10/2014	BILL	DEGUZMAN, FELIX & JOCELYN	$5,694.78	$5,694.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-1,381.98	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991679	$-1,381.98	$1,381.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,381.98	$2,763.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,381.99	$4,145.94
07/16/2013	BILL	DEGUZMAN, FELIX & JOCELYN	$5,527.93	$5,527.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-1,341.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,341.73	$1,341.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,341.73	$2,683.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,341.73	$4,025.19
07/10/2012	BILL	DEGUZMAN, FELIX & JOCELYN	$5,366.92	$5,366.92
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,302.65	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$1,302.65	$1,302.65
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,302.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,302.65	$1,302.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-1,302.65	$2,605.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,302.65	$3,907.95
07/14/2011	BILL	DEGUZMAN, FELIX & JOCELYN	$5,210.60	$5,210.60
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,307.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,307.80	$1,307.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,307.80	$2,615.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,307.80	$3,923.40
07/14/2010	BILL	DEGUZMAN, FELIX & JOCELYN	$5,231.20	$5,231.20
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.55	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.55	$336.55
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.55	$673.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.58	$1,009.65
07/21/2009	BILL	DEGUZMAN, FELIX & JOCELYN	$1,346.23	$1,346.23
03/12/2009	PAYMENT	KELLY BULDERS LLC CHECK NUM: 10314	$-336.55	$0.00
01/12/2009	PAYMENT	KELLY BUILDERS CHECK NUM: 10270	$-336.55	$336.55
10/15/2008	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 10159	$-336.55	$673.10
08/18/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023	$-336.58	$1,009.65
07/14/2008	BILL	POINTE AT RUBY VIEW LLC, THE	$1,346.23	$1,346.23