Tax Account 001-761-004

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Owners

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

748281

Account Summary

Account ID	001-761-004
Account Type	Real Estate
Location	542 S JUNEAU ST ELKO CITY
Balance	$217.70
Currently Due	$0.00

Account ID

001-761-004

Account Type

Real Estate

Location

542 S JUNEAU ST
ELKO CITY

Balance

$217.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$435.76
Total	$440.13
Paid	$222.43
Balance	$217.70
Due	$0.00
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

$435.76

Total

$440.13

Paid

$222.43

Balance

$217.70

Due

$0.00

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	Paid	$109.21	$4.37	$109.21	$113.58	$0.00
2	10/07/2024	10/17/2024	Paid	$108.85	$0.00	$108.85	$108.85	$0.00
3	01/06/2025	01/16/2025	Due	$108.85	$0.00	$108.85	$0.00	$108.85
4	03/03/2025	03/13/2025	Due	$108.85	$0.00	$108.85	$0.00	$217.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$413.91	$0.00	$413.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$386.55	$0.00	$386.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$376.09	$0.00	$376.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$274.69	$26.06	$300.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$288.88	$0.00	$288.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$290.20	$0.00	$290.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$291.70	$5.84	$297.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$281.68	$51.61	$333.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$282.48	$56.10	$338.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$287.77	$78.96	$366.73	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$286.77	$107.37	$394.14	$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	1.00	.98	.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
10/09/2024	PAYMENT	LARA-GUZMAN, EDGAR CARD	$-222.43	$217.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.37	$440.13
07/10/2024	BILL	LARA-GUZMAN, EDGAR	$435.76	$435.76
02/28/2024	PAYMENT	EDGAR LARAGUZMA EBOX WF - 024022803064572	$-103.47	$0.00
12/27/2023	PAYMENT	EDGAR LARAGUZMA EBOX WF - 023122703100923	$-103.47	$103.47
09/27/2023	PAYMENT	EDGAR LARAGUZMA EBOX WF - 023092703062803	$-103.47	$206.94
08/16/2023	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 023081603075159	$-103.50	$310.41
07/12/2023	BILL	LARA-GUZMAN, EDGAR	$413.91	$413.91
03/03/2023	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 023030303140433	$-96.63	$0.00
12/30/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022123003155586	$-96.63	$96.63
09/30/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022093003147995	$-96.63	$193.26
08/09/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022080903117799	$-96.66	$289.89
07/12/2022	BILL	LARA-GUZMAN, EDGAR	$386.55	$386.55
03/04/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022030403149644	$-94.02	$0.00
01/03/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021123103139915	$-94.02	$94.02
10/01/2021	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021100103181196	$-94.02	$188.04
08/13/2021	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021081303140490	$-94.03	$282.06
07/14/2021	BILL	LARA-GUZMAN, EDGAR	$376.09	$376.09
04/30/2021	PAYMENT	EDGAR LARAGUZMA CHECK NUM: 021043003169467	$-231.10	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.53	$231.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.96	$218.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.78	$211.61
08/17/2020	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 0143	$-69.65	$208.83
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.79	$278.48
07/15/2020	BILL	LARA-GUZMAN, EDGAR	$274.69	$274.69
02/27/2020	PAYMENT	EDGAR LARAGUZMA CHECK NUM: ACH	$-72.22	$0.00
01/02/2020	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 020010203171973	$-72.22	$72.22
10/03/2019	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019100303125890	$-72.22	$144.44
08/19/2019	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019081903075226	$-72.22	$216.66
07/10/2019	BILL	LARA-GUZMAN, EDGAR	$288.88	$288.88
10/11/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3002	$-72.54	$0.00
09/13/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2976	$-72.54	$72.54
08/23/2018	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK BANK: WF INTERNET NUM: 2944	$-72.54	$145.08
08/10/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2931	$-72.58	$217.62
07/09/2018	BILL	LIPPARELLI, BARRY W & LYNN M T	$290.20	$290.20
01/05/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2757	$-221.68	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.92	$221.68
09/22/2017	PAYMENT	CHAVEZ, ASHLEY L CREDIT: D	$-75.86	$218.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.92	$294.62
07/07/2017	BILL	P N'P INVESTMENTS LLC	$291.70	$291.70
06/22/2017	PAYMENT	AUTO PROS CHECK NUM: 1293	$-333.29	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.35	$333.29
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$330.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.72	$323.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.68	$304.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.04	$291.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.82	$284.50
07/08/2016	BILL	P N'P INVESTMENTS LLC	$281.68	$281.68
05/16/2016	PAYMENT	LIPPARELLI, BARRY W & LYNN TR CHECK NUM: 6608	$-1,099.45	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,099.45
05/02/2016	INTEREST	Monthly Interest	$4.79	$1,092.45
04/01/2016	INTEREST	Monthly Interest	$4.79	$1,087.66
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$1,082.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.77	$1,076.13
03/01/2016	INTEREST	Monthly Interest	$4.79	$1,056.36
02/01/2016	INTEREST	Monthly Interest	$4.79	$1,051.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.71	$1,046.78
01/04/2016	INTEREST	Monthly Interest	$4.79	$1,034.07
12/01/2015	INTEREST	Monthly Interest	$4.79	$1,029.28
11/02/2015	INTEREST	Monthly Interest	$4.79	$1,024.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.06	$1,019.70
10/02/2015	INTEREST	Monthly Interest	$4.79	$1,012.64
09/01/2015	INTEREST	Monthly Interest	$4.79	$1,007.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$1,003.06
08/03/2015	INTEREST	Monthly Interest	$4.79	$1,000.24
07/08/2015	BILL	P N'P INVESTMENTS LLC	$282.48	$995.45
07/01/2015	INTEREST	Monthly Interest	$4.79	$712.97
06/01/2015	INTEREST	Monthly Interest	$4.79	$708.18
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$703.39
05/01/2015	INTEREST	Monthly Interest	$2.39	$696.39
04/01/2015	INTEREST	Monthly Interest	$2.39	$694.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.14	$691.61
03/02/2015	INTEREST	Monthly Interest	$2.39	$671.47
02/02/2015	INTEREST	Monthly Interest	$2.39	$669.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.95	$666.69
01/02/2015	INTEREST	Monthly Interest	$2.39	$653.74
12/01/2014	INTEREST	Monthly Interest	$2.39	$651.35
11/03/2014	INTEREST	Monthly Interest	$2.39	$648.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.19	$646.57
10/01/2014	INTEREST	Monthly Interest	$2.39	$639.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.88	$636.99
09/02/2014	INTEREST	Monthly Interest	$2.39	$634.11
08/01/2014	INTEREST	Monthly Interest	$2.39	$631.72
07/10/2014	BILL	P N'P INVESTMENTS LLC	$287.77	$629.33
07/01/2014	INTEREST	Monthly Interest	$2.39	$341.56
06/02/2014	INTEREST	Monthly Interest	$2.39	$339.17
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$336.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.07	$329.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.90	$309.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.17	$296.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$289.64
07/16/2013	BILL	P N'P INVESTMENTS LLC	$286.77	$286.77
09/04/2012	PAYMENT	P & P INVESTMENTS LLC CHECK NUM: 1012	$-914.51	$0.00
09/04/2012	INTEREST	Monthly Interest	$4.21	$914.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.88	$910.30
08/01/2012	INTEREST	Monthly Interest	$4.21	$907.42
07/10/2012	BILL	VIOX, CHARLES DEAN	$288.20	$903.21
07/02/2012	INTEREST	Monthly Interest	$4.21	$615.01
06/01/2012	INTEREST	Monthly Interest	$4.21	$610.80
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$606.59
05/01/2012	INTEREST	Monthly Interest	$1.81	$599.59
04/02/2012	INTEREST	Monthly Interest	$1.81	$597.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.20	$595.97
03/01/2012	INTEREST	Monthly Interest	$1.81	$575.77
02/01/2012	INTEREST	Monthly Interest	$1.81	$573.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.98	$572.15
01/03/2012	INTEREST	Monthly Interest	$1.81	$559.17
12/01/2011	INTEREST	Monthly Interest	$1.81	$557.36
11/01/2011	INTEREST	Monthly Interest	$1.81	$555.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.21	$553.74
10/03/2011	INTEREST	Monthly Interest	$1.81	$546.53
09/01/2011	INTEREST	Monthly Interest	$1.81	$544.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.89	$542.91
08/01/2011	INTEREST	Monthly Interest	$1.81	$540.02
07/14/2011	BILL	VIOX, CHARLES DEAN	$288.51	$538.21
07/05/2011	INTEREST	Monthly Interest	$1.81	$249.70
06/01/2011	INTEREST	Monthly Interest	$1.81	$247.89
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$246.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.01	$239.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.88	$226.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.33	$219.19
08/03/2010	PAYMENT	VIOX, CHARLES DEAN CASH	$-100.30	$216.86
07/14/2010	BILL	VIOX, CHARLES DEAN	$317.16	$317.16
03/04/2010	PAYMENT	VIOX, CHARLES CASH	$-76.98	$0.00
01/04/2010	PAYMENT	VIOX, CHARLES CASH	$-76.98	$76.98
10/02/2009	PAYMENT	VIOX, CHARLES DEAN CASH	$-76.98	$153.96
08/12/2009	PAYMENT	VIOX, CHARLES DEAN CASH	$-76.98	$230.94
07/21/2009	BILL	VIOX, CHARLES DEAN	$307.92	$307.92
03/05/2009	PAYMENT	VIOX, CHARLES DEAN CASH	$-76.43	$0.00
01/05/2009	PAYMENT	VIOX, CHARLES DEAN CASH	$-76.43	$76.43
10/01/2008	PAYMENT	VIOX, CHARLES DEAN CASH	$-76.43	$152.86
08/13/2008	PAYMENT	VIOX, CHARLES DEAN CASH	$-76.46	$229.29
07/14/2008	BILL	VIOX, CHARLES DEAN	$305.75	$305.75
09/10/2007	PAYMENT	VIOX, CHARLES CASH	$-227.07	$0.00
08/20/2007	PAYMENT	VIOX, CHARLES CASH	$-75.71	$227.07
07/13/2007	BILL	VIOX, CHARLES DEAN	$302.78	$302.78
03/02/2007	PAYMENT	VIOX, CHARLES DEAN CASH	$-75.35	$0.00
12/19/2006	PAYMENT	VIOX, CHARLES DEAN CASH	$-75.35	$75.35
09/27/2006	PAYMENT	VIOX, CHARLES CASH	$-75.35	$150.70
08/22/2006	PAYMENT	VIOX, CHARLES DEAN CASH	$-75.35	$226.05
07/19/2006	BILL	VIOX, CHARLES DEAN	$301.40	$301.40
03/02/2006	PAYMENT	VIOX, CHARLES DEAN CASH	$-84.85	$0.00
01/03/2006	PAYMENT	VIOX, CHARLES DEAN CASH	$-84.85	$84.85
10/04/2005	PAYMENT	VIOX, CHARLES DEAN CASH	$-84.85	$169.70
08/15/2005	PAYMENT	CHARLES VIOX CASH	$-84.87	$254.55
07/21/2005	BILL	VIOX, CHARLES DEAN	$339.42	$339.42
03/02/2005	PAYMENT	@	$-82.45	$0.00
01/03/2005	PAYMENT	@	$-82.45	$82.45
11/01/2004	PAYMENT	@	$-82.45	$164.90
08/31/2004	PAYMENT	@	$-89.07	$247.35
07/01/2004	PENALTY	Penalty 04-05	$6.60	$336.42
07/01/2004	BILL	VIOX, JOY & MINNIE @	$329.82	$329.82
02/17/2004	PAYMENT	@	$-79.76	$0.00
01/05/2004	PAYMENT	@	$-79.76	$79.76
10/06/2003	PAYMENT	@	$-79.76	$159.52
08/06/2003	PAYMENT	@	$-79.79	$239.28
07/01/2003	BILL	VIOX, JOY & MINNIE @	$319.07	$319.07