Tax Account 001-761-009

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Owners

LARA-GUZMAN, EDGAR
1910 IDAHO ST # 102-606
ELKO, NV 89801-2692

755729

Account Summary

Account ID	001-761-009
Account Type	Real Estate
Location	590 S JUNEAU ST ELKO CITY
Balance	$173.28
Currently Due	$86.64

Account ID

001-761-009

Account Type

Real Estate

Location

590 S JUNEAU ST
ELKO CITY

Balance

$173.28

Currently Due

$86.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$347.02
Total	$353.97
Paid	$180.69
Balance	$173.28
Due	$86.64
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$347.02

Total

$353.97

Paid

$180.69

Balance

$173.28

Due

$86.64

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	$87.10	$3.48	$0.00	$87.10	$90.58	$0.00
2	10/06/2025	10/16/2025	Paid	$86.64	$3.47	$0.00	$86.64	$90.11	$0.00
3	01/05/2026	01/15/2026	Due	$86.64	$0.00	$0.00	$86.64	$0.00	$86.64
4	03/02/2026	03/12/2026	Due	$86.64	$0.00	$0.00	$86.64	$0.00	$173.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$329.04	$16.80	$0.00	$345.84	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$324.98	$0.00	$0.00	$324.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$308.52	$0.00	$0.00	$308.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$303.10	$0.00	$0.00	$303.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$288.61	$23.62	$0.00	$312.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$303.09	$0.00	$0.00	$303.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$306.39	$55.51	$0.00	$361.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$308.90	$24.71	$0.00	$333.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$307.87	$73.74	$0.00	$381.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$303.90	$24.32	$0.00	$328.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$307.62	$76.18	$0.00	$383.80	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$306.62	$106.76	$0.00	$413.38	$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	.51	.48	.24
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
10/23/2025	PAYMENT	LARA-GUZMAN, EDGAR CARD	$-90.11	$173.28
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.47	$263.39
09/15/2025	PAYMENT	LARA-GUZMAN, EDGAR CARD	$-90.58	$259.92
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.48	$350.50
07/11/2025	BILL	LARA-GUZMAN, EDGAR	$347.02	$347.02
03/24/2025	PAYMENT	"EDGAR LARA-GUZMAN" ONLINE	$-177.78	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$177.78
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.21	$175.78
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.29	$167.57
10/09/2024	PAYMENT	LARA-GUZMAN, EDGAR CARD	$-168.06	$164.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$332.34
07/10/2024	BILL	LARA-GUZMAN, EDGAR	$329.04	$329.04
02/28/2024	PAYMENT	EDGAR LARAGUZMA EBOX WF - 024022803064573	$-81.24	$0.00
12/27/2023	PAYMENT	EDGAR LARAGUZMA EBOX WF - 023122703100924	$-81.24	$81.24
09/27/2023	PAYMENT	EDGAR LARAGUZMA EBOX WF - 023092703062804	$-81.24	$162.48
08/16/2023	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 023081603075160	$-81.26	$243.72
07/12/2023	BILL	LARA-GUZMAN, EDGAR	$324.98	$324.98
03/03/2023	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 023030303140432	$-77.12	$0.00
12/30/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022123003155587	$-77.12	$77.12
09/30/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022093003147994	$-77.12	$154.24
08/09/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022080903117800	$-77.16	$231.36
07/12/2022	BILL	LARA-GUZMAN, EDGAR	$308.52	$308.52
03/04/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022030403149645	$-75.77	$0.00
01/03/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021123103139916	$-75.77	$75.77
10/01/2021	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021100103181197	$-75.77	$151.54
08/13/2021	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021081303140491	$-75.79	$227.31
07/14/2021	BILL	LARA-GUZMAN, EDGAR	$303.10	$303.10
04/30/2021	PAYMENT	EDGAR LARAGUZMA CHECK NUM: 021043003169468	$-239.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.01	$239.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.23	$226.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.89	$219.70
08/17/2020	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 0142	$-72.29	$216.81
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.49	$289.10
07/15/2020	BILL	LARA-GUZMAN, EDGAR	$288.61	$288.61
02/27/2020	PAYMENT	EDGAR LARAGUZMA CHECK NUM: ACH	$-75.77	$0.00
01/02/2020	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 020010203171974	$-75.77	$75.77
10/03/2019	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019100303125891	$-75.77	$151.54
08/19/2019	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019081903075227	$-75.78	$227.31
07/10/2019	BILL	LARA-GUZMAN, EDGAR	$303.09	$303.09
06/24/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11067	$-361.90	$0.00
06/03/2019	INTEREST	Monthly Interest	$2.55	$361.90
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$359.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.45	$352.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.79	$330.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.66	$317.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.06	$309.45
07/09/2018	BILL	TEWELL, DANNY	$306.39	$306.39
02/12/2018	PAYMENT	TEWELL, DANNY CHECK BANK: OP INTERNET NUM: 127878052	$-715.22	$0.00
02/01/2018	INTEREST	Monthly Interest	$2.57	$715.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.90	$712.65
12/01/2017	INTEREST	Monthly Interest	$2.57	$698.75
11/01/2017	INTEREST	Monthly Interest	$2.57	$696.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.72	$693.61
10/02/2017	INTEREST	Monthly Interest	$2.57	$685.89
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.09	$683.32
09/01/2017	INTEREST	Monthly Interest	$2.57	$680.23
08/01/2017	INTEREST	Monthly Interest	$2.57	$677.66
07/07/2017	BILL	TEWELL, DANNY	$308.90	$675.09
07/03/2017	INTEREST	Monthly Interest	$2.57	$366.19
06/01/2017	INTEREST	Monthly Interest	$2.57	$363.62
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$361.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.55	$354.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.85	$332.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.70	$318.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.08	$310.95
07/08/2016	BILL	TEWELL, DANNY	$307.87	$307.87
02/10/2016	PAYMENT	TEWELL, DANIEL CREDIT: D	$-1,125.40	$0.00
02/01/2016	INTEREST	Monthly Interest	$5.12	$1,125.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.68	$1,120.28
01/04/2016	INTEREST	Monthly Interest	$5.12	$1,106.60
12/01/2015	INTEREST	Monthly Interest	$5.12	$1,101.48
11/02/2015	INTEREST	Monthly Interest	$5.12	$1,096.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.60	$1,091.24
10/02/2015	INTEREST	Monthly Interest	$5.12	$1,083.64
09/01/2015	INTEREST	Monthly Interest	$5.12	$1,078.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.04	$1,073.40
08/03/2015	INTEREST	Monthly Interest	$5.12	$1,070.36
07/08/2015	BILL	TEWELL, DANNY	$303.90	$1,065.24
07/01/2015	INTEREST	Monthly Interest	$5.12	$761.34
06/01/2015	INTEREST	Monthly Interest	$5.12	$756.22
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$751.10
05/01/2015	INTEREST	Monthly Interest	$2.56	$744.10
04/01/2015	INTEREST	Monthly Interest	$2.56	$741.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.53	$738.98
03/02/2015	INTEREST	Monthly Interest	$2.56	$717.45
02/02/2015	INTEREST	Monthly Interest	$2.56	$714.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.84	$712.33
01/02/2015	INTEREST	Monthly Interest	$2.56	$698.49
12/01/2014	INTEREST	Monthly Interest	$2.56	$695.93
11/03/2014	INTEREST	Monthly Interest	$2.56	$693.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.69	$690.81
10/01/2014	INTEREST	Monthly Interest	$2.56	$683.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.08	$680.56
09/02/2014	INTEREST	Monthly Interest	$2.56	$677.48
08/01/2014	INTEREST	Monthly Interest	$2.56	$674.92
07/10/2014	BILL	TEWELL, DANNY	$307.62	$672.36
07/01/2014	INTEREST	Monthly Interest	$2.56	$364.74
06/02/2014	INTEREST	Monthly Interest	$2.56	$362.18
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$359.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.46	$352.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.80	$331.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.67	$317.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.07	$309.69
07/16/2013	BILL	TEWELL, DANNY	$306.62	$306.62
02/20/2013	PAYMENT	TEWELL, DANNY CREDIT: D	$-1,251.35	$0.00
02/01/2013	INTEREST	Monthly Interest	$5.88	$1,251.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.87	$1,245.47
01/02/2013	INTEREST	Monthly Interest	$5.88	$1,231.60
12/03/2012	INTEREST	Monthly Interest	$5.88	$1,225.72
11/01/2012	INTEREST	Monthly Interest	$5.88	$1,219.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.70	$1,213.96
10/01/2012	INTEREST	Monthly Interest	$5.88	$1,206.26
09/04/2012	INTEREST	Monthly Interest	$5.88	$1,200.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.08	$1,194.50
08/01/2012	INTEREST	Monthly Interest	$5.88	$1,191.42
07/10/2012	BILL	TEWELL, DANNY	$308.15	$1,185.54
07/02/2012	INTEREST	Monthly Interest	$5.88	$877.39
06/01/2012	INTEREST	Monthly Interest	$5.88	$871.51
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$865.63
05/01/2012	INTEREST	Monthly Interest	$3.33	$858.63
04/02/2012	INTEREST	Monthly Interest	$3.33	$855.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.41	$851.97
03/01/2012	INTEREST	Monthly Interest	$3.33	$830.56
02/01/2012	INTEREST	Monthly Interest	$3.33	$827.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.77	$823.90
01/03/2012	INTEREST	Monthly Interest	$3.33	$810.13
12/01/2011	INTEREST	Monthly Interest	$3.33	$806.80
11/01/2011	INTEREST	Monthly Interest	$3.33	$803.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.65	$800.14
10/03/2011	INTEREST	Monthly Interest	$3.33	$792.49
09/01/2011	INTEREST	Monthly Interest	$3.33	$789.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.06	$785.83
08/01/2011	INTEREST	Monthly Interest	$3.33	$782.77
07/14/2011	BILL	TEWELL, DANNY	$305.92	$779.44
07/05/2011	INTEREST	Monthly Interest	$3.33	$473.52
06/01/2011	INTEREST	Monthly Interest	$3.33	$470.19
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$466.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.99	$459.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.99	$431.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.00	$413.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.00	$403.88
07/14/2010	BILL	TEWELL, DANNY	$399.88	$399.88
01/21/2010	PAYMENT	DANNY TEWELL CREDIT: D BANK: INTERNET PMT	$-315.13	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.04	$315.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.01	$305.09
08/14/2009	PAYMENT	TEWELL, DANNY CREDIT: D BANK: INTERNET PMT	$-574.56	$301.08
08/03/2009	INTEREST	Monthly Interest	$3.31	$875.64
07/21/2009	BILL	TEWELL, DANNY	$401.46	$872.33
07/01/2009	INTEREST	Monthly Interest	$3.31	$470.87
06/01/2009	INTEREST	Monthly Interest	$3.31	$467.56
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$464.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.83	$457.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.89	$429.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.94	$411.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.98	$401.59
07/14/2008	BILL	TEWELL, DANNY	$397.61	$397.61
05/12/2008	PAYMENT	TEWELL, DANNY CHECK NUM: 2662	$-517.47	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$517.47
05/02/2008	INTEREST	Monthly Interest	$0.32	$510.47
04/01/2008	INTEREST	Monthly Interest	$0.32	$510.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.46	$509.83
03/03/2008	INTEREST	Monthly Interest	$0.32	$482.37
02/01/2008	INTEREST	Monthly Interest	$0.32	$482.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.66	$481.73
01/02/2008	INTEREST	Monthly Interest	$0.32	$464.07
12/03/2007	INTEREST	Monthly Interest	$0.32	$463.75
11/01/2007	INTEREST	Monthly Interest	$0.32	$463.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.81	$463.11
10/01/2007	INTEREST	Monthly Interest	$0.32	$453.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.92	$452.98
09/04/2007	INTEREST	Monthly Interest	$0.32	$449.06
08/01/2007	INTEREST	Monthly Interest	$0.32	$448.74
07/13/2007	BILL	TEWELL, DANNY	$392.33	$448.42
07/02/2007	INTEREST	Monthly Interest	$0.32	$56.09
06/01/2007	INTEREST	Monthly Interest	$0.32	$55.77
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$55.45
04/09/2007	PAYMENT	ANGELA BENSTEAD CASH	$-400.00	$48.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.30	$448.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.55	$421.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.75	$403.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.90	$393.85
07/19/2006	BILL	TEWELL, DANNY	$389.95	$389.95
03/27/2006	PAYMENT	TEWELL, DANNY CASH	$-214.17	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.01	$214.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.00	$204.16
10/10/2005	PAYMENT	TEWELL, DANNY CHECK NUM: 2425	$-100.08	$200.16
09/07/2005	PAYMENT	TEWELL, DANNY CHECK NUM: 2394	$-100.09	$300.24
07/21/2005	BILL	TEWELL, DANNY	$400.33	$400.33
02/04/2005	PAYMENT	@	$-475.45	$0.00
02/04/2005	PAYMENT	TEWELL, DANNY @	$-281.82	$475.45
07/01/2004	PENALTY	Penalty 04-05	$86.87	$757.27
07/01/2004	BILL	TEWELL, DANNY @	$388.58	$670.40
08/14/2003	PAYMENT	@	$-93.95	$281.82
07/01/2003	BILL	TEWELL, DANNY @	$375.77	$375.77