Tax Account 001-761-009

Owners

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

755729

Account Summary

Account ID 001-761-009
Account Type Real Estate
Location 590 S JUNEAU ST
ELKO CITY
Balance $164.28
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $329.04
Total $332.34
Paid $168.06
Balance $164.28
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$82.62$3.30$82.62$85.92$0.00
210/07/202410/17/2024Paid$82.14$0.00$82.14$82.14$0.00
301/06/202501/16/2025Due$82.14$0.00$82.14$0.00$82.14
403/03/202503/13/2025Due$82.14$0.00$82.14$0.00$164.28

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$324.98$0.00$324.98$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$308.52$0.00$308.52$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$303.10$0.00$303.10$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$288.61$23.62$312.23$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$303.09$0.00$303.09$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$306.39$55.51$361.90$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$308.90$24.71$333.61$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$307.87$73.74$381.61$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$303.90$24.32$328.22$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$307.62$76.18$383.80$0.00$0.003.482311.0
2013/2014 REAL ESTATE TAXES$306.62$106.76$413.38$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

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