Tax Account 001-761-012

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Owners

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

LARA-GUZMAN, EDGAR 670167~~~~~~

Account Summary

Account ID	001-761-012
Account Type	Real Estate
Location	624 S JUNEAU ST ELKO CITY
Balance	$250.64
Currently Due	$125.32

Account ID

001-761-012

Account Type

Real Estate

Location

624 S JUNEAU ST
ELKO CITY

Balance

$250.64

Currently Due

$125.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$501.69
Total	$511.73
Paid	$261.09
Balance	$250.64
Due	$125.32
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$501.69

Total

$511.73

Paid

$261.09

Balance

$250.64

Due

$125.32

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$125.73	$5.03	$0.00	$125.73	$130.76	$0.00
2	10/06/2025	10/16/2025	Paid	$125.32	$5.01	$0.00	$125.32	$130.33	$0.00
3	01/05/2026	01/15/2026	Due	$125.32	$0.00	$0.00	$125.32	$0.00	$125.32
4	03/02/2026	03/12/2026	Due	$125.32	$0.00	$0.00	$125.32	$0.00	$250.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$488.11	$24.01	$0.00	$512.12	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$447.04	$0.00	$0.00	$447.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$434.09	$0.00	$0.00	$434.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$421.47	$0.00	$0.00	$421.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$408.58	$33.51	$0.00	$442.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$417.41	$0.00	$0.00	$417.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$418.55	$14.65	$0.00	$433.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$422.92	$0.00	$0.00	$422.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$335.90	$3.36	$0.00	$339.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$327.30	$0.00	$0.00	$327.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$325.27	$3.38	$0.00	$328.65	$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	$-130.33	$250.64
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.01	$380.97
09/15/2025	PAYMENT	LARA-GUZMAN, EDGAR CARD	$-130.76	$375.96
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.03	$506.72
07/11/2025	BILL	LARA-GUZMAN, EDGAR	$501.69	$501.69
03/24/2025	PAYMENT	"EDGAR LARA-GUZMAN" ONLINE	$-267.85	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$267.85
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.42	$265.85
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.97	$253.43
10/09/2024	PAYMENT	LARA-GUZMAN, EDGAR CARD	$-244.27	$248.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.72	$492.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.62	$465.01
07/10/2024	BILL	LARA-GUZMAN, EDGAR	$460.39	$460.39
08/08/2023	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 023080803112304	$-447.04	$0.00
07/12/2023	BILL	LARA-GUZMAN, EDGAR	$447.04	$447.04
08/09/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022080903117801	$-434.09	$0.00
07/12/2022	BILL	LARA-GUZMAN, EDGAR	$434.09	$434.09
03/04/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022030403149641	$-105.36	$0.00
01/03/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021123103139912	$-105.36	$105.36
10/01/2021	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021100103181193	$-105.36	$210.72
08/13/2021	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021081303140492	$-105.39	$316.08
07/14/2021	BILL	LARA-GUZMAN, EDGAR	$421.47	$421.47
04/27/2021	PAYMENT	EDGAR LARAGUZMA CHECK NUM: 021042703127458	$-339.73	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.42	$339.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.23	$321.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.09	$311.08
08/17/2020	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 5512	$-102.36	$306.99
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.77	$409.35
07/15/2020	BILL	LARA-GUZMAN, EDGAR	$408.58	$408.58
02/27/2020	PAYMENT	EDGAR LARAGUZMA CHECK NUM: ACH	$-104.35	$0.00
01/02/2020	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 020010203171971	$-104.35	$104.35
10/03/2019	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019100303125888	$-104.35	$208.70
08/19/2019	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019081903075224	$-104.36	$313.05
07/10/2019	BILL	LARA-GUZMAN, EDGAR	$417.41	$417.41
03/27/2019	PAYMENT	LARA-GUZMAN, EDGAR CREDIT: D	$-223.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.46	$223.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.19	$213.45
09/07/2018	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 018090703091657	$-104.63	$209.26
08/20/2018	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 5482	$-104.66	$313.89
07/09/2018	BILL	LARA-GUZMAN, EDGAR	$418.55	$418.55
03/01/2018	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 018030103146791	$-105.73	$0.00
12/28/2017	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 017122803063610	$-105.73	$105.73
09/28/2017	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 017092803053276	$-105.73	$211.46
08/10/2017	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 017081003055758	$-105.73	$317.19
07/07/2017	BILL	LARA-GUZMAN, EDGAR	$422.92	$422.92
03/01/2017	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 017030103135969	$-83.97	$0.00
12/27/2016	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 016122703050683	$-83.97	$83.97
10/12/2016	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 016101203095243	$-83.97	$167.94
10/12/2016	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 016101203095242	$-87.35	$251.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.36	$339.26
07/08/2016	BILL	LARA-GUZMAN, EDGAR	$335.90	$335.90
08/24/2015	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 015082403046190	$-327.30	$0.00
07/08/2015	BILL	LARA-GUZMAN, EDGAR	$327.30	$327.30
02/25/2015	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 015022503053819	$-81.31	$0.00
01/02/2015	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 015010203133996	$-81.31	$81.31
10/27/2014	PAYMENT	LARA-GUZMAN, EDGAR CREDIT: D	$-3.38	$162.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$166.00
10/03/2014	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 014100303113889	$-81.31	$165.87
09/19/2014	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 014091903071202	$-81.34	$247.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.25	$328.52
07/10/2014	BILL	LARA-GUZMAN, EDGAR	$325.27	$325.27
09/09/2013	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 5228	$-327.51	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.24	$327.51
07/16/2013	BILL	LARA-GUZMAN, EDGAR	$324.27	$324.27
02/27/2013	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 013022703041750	$-81.68	$0.00
01/02/2013	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 013010203093521	$-81.68	$81.68
09/24/2012	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 012092403040216	$-81.68	$163.36
08/15/2012	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 012081503057842	$-81.70	$245.04
07/10/2012	BILL	NUNEZ, SIXTO & ELIZABETH	$326.74	$326.74
03/01/2012	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 012030103063906	$-81.26	$0.00
02/21/2012	PAYMENT	LARA-GUZMAN, EDGAR CREDIT: D	$-84.51	$81.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.25	$165.77
11/15/2011	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 5189	$-173.93	$162.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.13	$336.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.25	$328.32
07/14/2011	BILL	NUNEZ, SIXTO & ELIZABETH	$325.07	$325.07
03/01/2011	PAYMENT	EDGAR LARAGUZMA CHECK NUM: 011030103095261	$-78.53	$0.00
03/01/2011	AMENDMENT	TOO SMALL TO REFUND	$0.02	$78.53
01/03/2011	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 103074228	$-78.53	$78.51
10/01/2010	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 103170154	$-78.55	$157.04
08/26/2010	PAYMENT	NUNEZ, SIXTO & ELIZABETH CREDIT: D	$-78.55	$235.59
07/14/2010	BILL	NUNEZ, SIXTO & ELIZABETH	$314.14	$314.14
02/26/2010	PAYMENT	EDGAR LARAGUZMAN CHECK NUM: 5031	$-77.84	$0.00
12/30/2009	PAYMENT	EDGAR LARAGUZMAN CHECK NUM: 5029	$-77.84	$77.84
10/14/2009	PAYMENT	EDGAR LARA CHECK NUM: 5103	$-77.84	$155.68
08/17/2009	PAYMENT	NUNEZ, SIXTO & ELIZABETH CHECK NUM: 5169	$-77.86	$233.52
07/21/2009	BILL	NUNEZ, SIXTO & ELIZABETH	$311.38	$311.38
03/06/2009	PAYMENT	EDGAR LARA-GUZMAN CREDIT: D	$-77.15	$0.00
02/11/2009	PAYMENT	EDGAR LARA-GUZMAN CHECK NUM: 5282	$-84.23	$77.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.01	$161.38
10/20/2008	PAYMENT	EDGAR LARAGUZMAN CHECK NUM: 5051	$-77.17	$157.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.09	$234.54
08/12/2008	PAYMENT	EDGAR LARAGUZMAN CHECK NUM: 5037	$-77.17	$231.45
07/14/2008	BILL	NUNEZ, SIXTO & ELIZABETH	$308.62	$308.62
08/17/2007	PAYMENT	NUNEZ, SIXTO & ELIZABETH CHECK NUM: 40668	$-304.84	$0.00
07/13/2007	BILL	NUNEZ, SIXTO & ELIZABETH	$304.84	$304.84
09/29/2006	PAYMENT	NUNEZ, SIXTO & ELIZABETH CHECK NUM: 5587	$-77.31	$0.00
09/14/2006	PAYMENT	NUNEZ, SIXTO & ELIZABETH CHECK NUM: 88034	$-150.00	$77.31
08/29/2006	PAYMENT	NUNEZ, ELIZABETH CHECK NUM: 5567	$-75.80	$227.31
07/19/2006	BILL	NUNEZ, SIXTO & ELIZABETH	$303.11	$303.11
11/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 21402	$-225.58	$0.00
09/26/2005	PAYMENT	FLEISCHMAN, RICK D & DIXIE L CHECK NUM: 6006	$-112.79	$225.58
08/12/2005	PAYMENT	DIXIE FLEISCHMAN CHECK NUM: 5937	$-112.82	$338.37
07/21/2005	BILL	FLEISCHMAN, RICK D & DIXIE	$451.19	$451.19
02/22/2005	PAYMENT	@	$-109.20	$0.00
12/28/2004	PAYMENT	@	$-109.20	$109.20
09/30/2004	PAYMENT	@	$-109.20	$218.40
08/13/2004	PAYMENT	@	$-109.22	$327.60
07/01/2004	BILL	FLEISCHMAN, RICK D & D @	$436.82	$436.82
03/01/2004	PAYMENT	@	$-105.80	$0.00
01/02/2004	PAYMENT	@	$-105.80	$105.80
10/03/2003	PAYMENT	@	$-105.80	$211.60
08/06/2003	PAYMENT	@	$-105.83	$317.40
07/01/2003	BILL	FLEISCHMAN, RICK D & D @	$423.23	$423.23