Tax Account 001-761-003

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Owners

LARA-GUZMAN, EDGAR
PO BOX 256
ELKO, NV 89803-0256

708568

Account Summary

Account ID	001-761-003
Account Type	Real Estate
Location	534 S JUNEAU ST ELKO CITY
Balance	$610.62
Currently Due	$157.50

Account ID

001-761-003

Account Type

Real Estate

Location

534 S JUNEAU ST
ELKO CITY

Balance

$610.62

Currently Due

$157.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$604.56
Total	$610.62
Paid	$0.00
Balance	$610.62
Due	$157.50
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$604.56

Total

$610.62

Paid

$0.00

Balance

$610.62

Due

$157.50

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$151.44	$6.06	$151.44	$0.00	$157.50
2	10/07/2024	10/17/2024	Due	$151.04	$0.00	$151.04	$0.00	$308.54
3	01/06/2025	01/16/2025	Due	$151.04	$0.00	$151.04	$0.00	$459.58
4	03/03/2025	03/13/2025	Due	$151.04	$0.00	$151.04	$0.00	$610.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.49	$0.00	$565.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$523.76	$0.00	$523.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$511.40	$0.00	$511.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$358.92	$0.00	$358.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$377.72	$0.00	$377.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$379.79	$0.00	$379.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$381.86	$0.00	$381.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$376.12	$3.76	$379.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$381.56	$0.00	$381.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$382.52	$0.00	$382.52	$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	.00	1.98	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.06	$610.62
07/10/2024	BILL	LARA-GUZMAN, EDGAR	$604.56	$604.56
12/18/2023	PAYMENT	VINCENT, CARMEN CARD	$-282.72	$0.00
10/09/2023	PAYMENT	VINCENT, CARMEN CARD	$-141.36	$282.72
08/18/2023	PAYMENT	VINCENT, CARMEN CREDIT: D	$-141.41	$424.08
07/12/2023	BILL	LARA-GUZMAN, EDGAR	$565.49	$565.49
03/08/2023	PAYMENT	VINCENT, CARMEN CREDIT: D	$-130.93	$0.00
01/03/2023	PAYMENT	VINCENT, CARMEN CREDIT: D	$-130.93	$130.93
10/03/2022	PAYMENT	VINCENT, CARMEN CREDIT: D	$-130.93	$261.86
08/10/2022	PAYMENT	LARA-GUZMAN, EDGAR CASH	$-130.97	$392.79
07/12/2022	BILL	LARA-GUZMAN, EDGAR	$523.76	$523.76
09/29/2021	PAYMENT	VINCENT, CARMEN CASH	$-383.55	$0.00
08/04/2021	PAYMENT	LARA-GUZMAN, EDGAR CREDIT: D	$-127.85	$383.55
07/14/2021	BILL	LARA-GUZMAN, EDGAR	$511.40	$511.40
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.09	$0.00
08/17/2020	PAYMENT	GUZMAN, CARMEN O CHECK NUM: 00199	$-356.83	$2.09
07/15/2020	BILL	LARA-GUZMAN, EDGAR	$358.92	$358.92
08/19/2019	PAYMENT	GUZMAN, CARMAN CASH	$-377.72	$0.00
07/10/2019	BILL	LARA-GUZMAN, EDGAR	$377.72	$377.72
03/01/2019	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019030103208722	$-94.94	$0.00
01/02/2019	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019010203129979	$-94.94	$94.94
10/04/2018	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 018100403064666	$-94.94	$189.88
08/20/2018	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 10075	$-94.97	$284.82
07/09/2018	BILL	LARA-GUZMAN, EDGAR	$379.79	$379.79
03/01/2018	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 018030103146792	$-65.46	$0.00
12/28/2017	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 017122803063611	$-95.46	$65.46
09/28/2017	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 017092803053277	$-95.46	$160.92
08/14/2017	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 017081403058832	$-30.00	$256.38
07/26/2017	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 017072603046467	$-95.48	$286.38
07/07/2017	BILL	LARA-GUZMAN, EDGAR	$381.86	$381.86
03/01/2017	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 017030103135965	$-94.02	$0.00
12/27/2016	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 016122703050679	$-94.02	$94.02
09/28/2016	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 016092803048231	$-94.02	$188.04
09/14/2016	PAYMENT	LARA-GUZMAN, EDGAR CREDIT: D	$-97.82	$282.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.76	$379.88
07/08/2016	BILL	LARA-GUZMAN, EDGAR	$376.12	$376.12
02/19/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029918	$-95.39	$0.00
01/04/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2491	$-95.39	$95.39
10/14/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2434	$-95.39	$190.78
08/10/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2380	$-95.39	$286.17
07/08/2015	BILL	HIGGINS, GARY F & ALEXANDRA	$381.56	$381.56
03/03/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 002259	$-95.63	$0.00
01/05/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2216	$-95.63	$95.63
10/07/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 002133	$-95.63	$191.26
08/18/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2090	$-95.63	$286.89
07/10/2014	BILL	HIGGINS, GARY F & ALEXANDRA	$382.52	$382.52
03/03/2014	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 18386	$-95.38	$0.00
03/03/2014	ADJUSTMENT	INCORRECT PAYMENT METHOD NUM: 18386	$95.38	$95.38
03/03/2014	VOID	HIGGINS, GARY F & ALEXANDRA CASH NUM: 18386	$-95.38	$0.00
01/06/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18332	$-95.38	$95.38
10/01/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18242	$-95.38	$190.76
08/16/2013	PAYMENT	HIGGINS INTERIOR CHECK NUM: 18203	$-95.38	$286.14
07/16/2013	BILL	HIGGINS, GARY F & ALEXANDRA	$381.52	$381.52
03/01/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18040	$-95.94	$0.00
01/11/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17988	$-95.94	$95.94
10/01/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17893	$-95.94	$191.88
08/20/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17852	$-95.96	$287.82
07/10/2012	BILL	HIGGINS, GARY F & ALEXANDRA	$383.78	$383.78
02/22/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17683	$-95.31	$0.00
01/03/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17627	$-95.31	$95.31
10/03/2011	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17529	$-95.31	$190.62
08/15/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17487	$-95.31	$285.93
07/14/2011	BILL	HIGGINS, GARY F & ALEXANDRA	$381.24	$381.24
03/07/2011	PAYMENT	HIGGINS, GARY & ALEXANDRA CHECK NUM: 17304	$-101.91	$0.00
01/05/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17248	$-101.91	$101.91
09/27/2010	PAYMENT	HIGGINS INTERIOR CHECK NUM: 17143	$-101.91	$203.82
08/16/2010	PAYMENT	HIGGINS, GARY & SANDI CHECK NUM: 17086	$-101.92	$305.73
07/14/2010	BILL	HIGGINS, GARY F & ALEXANDRA	$407.65	$407.65
03/01/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16872	$-100.95	$0.00
01/06/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16804	$-100.95	$100.95
10/05/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16689	$-100.95	$201.90
08/17/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16637	$-100.98	$302.85
07/21/2009	BILL	HIGGINS, GARY F & ALEXANDRA	$403.83	$403.83
03/02/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16441	$-99.97	$0.00
01/06/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16382	$-99.97	$99.97
09/23/2008	PAYMENT	HIGGINHS INTERIORS CHECK NUM: 16278	$-99.97	$199.94
08/14/2008	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16223	$-99.97	$299.91
07/14/2008	BILL	HIGGINS, GARY F & ALEXANDRA	$399.88	$399.88
03/05/2008	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16022	$-98.61	$0.00
01/09/2008	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 15953	$-98.61	$98.61
10/01/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15852	$-98.61	$197.22
08/20/2007	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK	$-98.63	$295.83
07/13/2007	BILL	HIGGINS, GARY F & ALEXANDRA	$394.46	$394.46
03/05/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15577	$-97.99	$0.00
01/08/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15502	$-97.99	$97.99
10/04/2006	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 15388	$-97.99	$195.98
08/21/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15316	$-98.00	$293.97
07/19/2006	BILL	HIGGINS, GARY F & ALEXANDRA	$391.97	$391.97
03/02/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15117	$-111.94	$0.00
01/03/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15044	$-111.94	$111.94
10/03/2005	PAYMENT	HIGGINS INTERIOR CHECK NUM: 14916	$-111.94	$223.88
08/04/2005	PAYMENT	HIGGINS INTERIORS CHECK NUM: 14842	$-111.94	$335.82
07/21/2005	BILL	HIGGINS, GARY F & ALEXANDRA	$447.76	$447.76
03/08/2005	PAYMENT	@	$-108.61	$0.00
01/04/2005	PAYMENT	@	$-217.22	$108.61
08/18/2004	PAYMENT	@	$-112.96	$325.83
07/01/2004	PENALTY	Penalty 04-05	$4.35	$438.79
07/01/2004	BILL	HIGGINS, GARY F & ALEX @	$434.44	$434.44
03/01/2004	PAYMENT	@	$-104.90	$0.00
01/07/2004	PAYMENT	@	$-104.90	$104.90
10/07/2003	PAYMENT	@	$-104.90	$209.80
08/20/2003	PAYMENT	@	$-104.91	$314.70
07/01/2003	BILL	HIGGINS, GARY F & ALEX @	$419.61	$419.61