Tax Account 001-765-001

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Owners

LARA-GUZMAN, EDGAR
624 JUNEAU ST
ELKO, NV 89801-4153

694479

Account Summary

Account ID	001-765-001
Account Type	Real Estate
Location	648 JUNEAU ST ELKO CITY
Balance	$180.88
Currently Due	$0.00

Account ID

001-765-001

Account Type

Real Estate

Location

648 JUNEAU ST
ELKO CITY

Balance

$180.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.23
Total	$358.59
Paid	$177.71
Balance	$180.88
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$355.23

Total

$358.59

Paid

$177.71

Balance

$180.88

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.92	$3.36	$83.92	$87.28	$0.00
2	10/07/2024	10/17/2024	Paid	$90.43	$0.00	$90.43	$90.43	$0.00
3	01/06/2025	01/16/2025	Due	$90.43	$0.00	$90.43	$0.00	$90.43
4	03/03/2025	03/13/2025	Due	$90.45	$0.00	$90.45	$0.00	$180.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.13	$0.00	$325.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$315.72	$47.36	$363.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$306.54	$0.00	$306.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$272.94	$21.87	$294.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$273.14	$0.00	$273.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$274.59	$0.00	$274.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$267.03	$0.00	$267.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$259.25	$2.59	$261.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$250.75	$0.00	$250.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$244.45	$4.88	$249.33	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$243.45	$20.50	$263.95	$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	$-177.71	$180.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.42	$358.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$338.17
07/10/2024	BILL	LARA-GUZMAN, EDGAR	$334.81	$334.81
02/28/2024	PAYMENT	EDGAR LARAGUZMA EBOX WF - 024022803064570	$-81.27	$0.00
12/27/2023	PAYMENT	EDGAR LARAGUZMA EBOX WF - 023122703100921	$-81.27	$81.27
09/27/2023	PAYMENT	EDGAR LARAGUZMA EBOX WF - 023092703062801	$-81.27	$162.54
08/16/2023	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 023081603075157	$-81.32	$243.81
07/12/2023	BILL	LARA-GUZMAN, EDGAR	$325.13	$325.13
04/20/2023	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 023042003067282	$-363.08	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.10	$363.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.21	$340.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.89	$326.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.16	$318.88
07/12/2022	BILL	LARA-GUZMAN, EDGAR	$315.72	$315.72
03/04/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022030403149642	$-76.63	$0.00
01/03/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021123103139913	$-76.63	$76.63
10/01/2021	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021100103181194	$-76.63	$153.26
08/13/2021	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021081303140493	$-76.65	$229.89
07/14/2021	BILL	LARA-GUZMAN, EDGAR	$306.54	$306.54
04/19/2021	PAYMENT	EDGAR LARAGUZMA CHECK NUM: 021041903099675	$-226.55	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.28	$226.55
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.82	$214.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.73	$207.45
08/20/2020	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 0145	$-68.26	$204.72
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$272.98
07/15/2020	BILL	LARA-GUZMAN, EDGAR	$272.94	$272.94
02/27/2020	PAYMENT	EDGAR LARAGUZMA CHECK NUM: ACH	$-68.28	$0.00
01/02/2020	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 020010203171975	$-68.28	$68.28
10/03/2019	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019100303125892	$-68.28	$136.56
08/19/2019	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019081903075228	$-68.30	$204.84
07/10/2019	BILL	LARA-GUZMAN, EDGAR	$273.14	$273.14
03/01/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
02/28/2019	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019022803104232	$-68.54	$0.10
01/02/2019	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019010203129977	$-68.74	$68.64
09/26/2018	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 018092603047184	$-68.54	$137.38
08/20/2018	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 10075	$-68.67	$205.92
07/09/2018	BILL	LARA-GUZMAN, EDGAR	$274.59	$274.59
03/01/2018	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 018030103146793	$-66.75	$0.00
12/28/2017	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 017122803063612	$-66.75	$66.75
09/28/2017	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 017092803053278	$-66.75	$133.50
08/10/2017	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 017081003055759	$-66.78	$200.25
07/07/2017	BILL	LARA-GUZMAN, EDGAR	$267.03	$267.03
03/01/2017	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 017030103135968	$-64.81	$0.00
12/27/2016	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 016122703050682	$-64.81	$64.81
10/12/2016	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 016101203095241	$-64.81	$129.62
10/12/2016	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 016101203095240	$-67.41	$194.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.59	$261.84
07/08/2016	BILL	LARA-GUZMAN, EDGAR	$259.25	$259.25
08/24/2015	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 015082403046191	$-250.75	$0.00
07/08/2015	BILL	LARA-GUZMAN, EDGAR	$250.75	$250.75
02/25/2015	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 5451	$-61.11	$0.00
02/20/2015	PAYMENT	STEWART TITLE CHECK NUM: 11022196	$-2.44	$61.11
01/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021830	$-61.11	$63.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.44	$124.66
10/16/2014	PAYMENT	LERETA CHECK NUM: 193126	$-197.51	$122.22
10/01/2014	INTEREST	Monthly Interest	$0.51	$319.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.44	$319.22
09/02/2014	INTEREST	Monthly Interest	$0.51	$316.78
08/01/2014	INTEREST	Monthly Interest	$0.51	$316.27
07/10/2014	BILL	SIMMONS, MICHAEL	$244.45	$315.76
07/01/2014	INTEREST	Monthly Interest	$0.51	$71.31
06/02/2014	INTEREST	Monthly Interest	$0.51	$70.80
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$70.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.43	$63.29
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000100766	$-191.11	$60.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.09	$251.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$245.88
07/16/2013	BILL	SIMMONS, MICHAEL	$243.45	$243.45
02/07/2013	PAYMENT	HSBC BANK USA NA CHECK NUM: 30572181	$-402.98	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.95	$402.98
10/22/2012	AMENDMENT	CERTIFIED MAILINGS (6 TOTAL)	$5.75	$392.03
10/22/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$386.28
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X5	$28.75	$380.53
10/17/2012	AMENDMENT	REMOVE TITLE SEARCH	$-100.00	$351.78
10/17/2012	AMENDMENT	TITLE SEARCH FEE	$100.00	$451.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.08	$351.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.43	$345.70
07/31/2012	AMENDMENT	TITLE SEARCH	$100.00	$343.27
07/12/2012	PAYMENT	HSBC BANK USA CHECK NUM: 30475773	$-545.84	$243.27
07/10/2012	BILL	ELKO CO TREAS TR	$243.27	$789.11
07/02/2012	INTEREST	Monthly Interest	$3.56	$545.84
06/01/2012	INTEREST	Monthly Interest	$3.56	$542.28
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$538.72
05/01/2012	INTEREST	Monthly Interest	$1.54	$531.72
04/02/2012	INTEREST	Monthly Interest	$1.54	$530.18
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$528.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.94	$522.89
03/01/2012	INTEREST	Monthly Interest	$1.54	$505.95
02/01/2012	INTEREST	Monthly Interest	$1.54	$504.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.89	$502.87
01/03/2012	INTEREST	Monthly Interest	$1.54	$491.98
12/01/2011	INTEREST	Monthly Interest	$1.54	$490.44
11/01/2011	INTEREST	Monthly Interest	$1.54	$488.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.05	$487.36
10/03/2011	INTEREST	Monthly Interest	$1.54	$481.31
09/01/2011	INTEREST	Monthly Interest	$1.54	$479.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.42	$478.23
08/16/2011	PAYMENT	HSBC BANK USA, N.A. CHECK NUM: 30350422	$-241.61	$475.81
08/01/2011	INTEREST	Monthly Interest	$3.26	$717.42
07/14/2011	BILL	SIMMONS, MICHAEL	$241.95	$714.16
07/05/2011	INTEREST	Monthly Interest	$3.26	$472.21
06/01/2011	INTEREST	Monthly Interest	$3.26	$468.95
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$465.69
05/02/2011	INTEREST	Monthly Interest	$1.08	$458.69
04/01/2011	INTEREST	Monthly Interest	$1.08	$457.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.30	$456.53
03/01/2011	INTEREST	Monthly Interest	$1.08	$438.23
02/01/2011	INTEREST	Monthly Interest	$1.08	$437.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.76	$436.07
01/03/2011	INTEREST	Monthly Interest	$1.08	$424.31
12/01/2010	INTEREST	Monthly Interest	$1.08	$423.23
11/01/2010	INTEREST	Monthly Interest	$1.08	$422.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.54	$421.07
10/01/2010	INTEREST	Monthly Interest	$1.08	$414.53
09/01/2010	INTEREST	Monthly Interest	$1.08	$413.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.61	$412.37
08/02/2010	INTEREST	Monthly Interest	$1.08	$409.76
07/14/2010	BILL	SIMMONS, MICHAEL	$261.41	$408.68
07/01/2010	INTEREST	Monthly Interest	$1.08	$147.27
06/01/2010	INTEREST	Monthly Interest	$1.08	$146.19
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$145.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.45	$138.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.58	$131.66
10/02/2009	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 1117	$-64.54	$129.08
08/10/2009	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 1116	$-64.54	$193.62
07/21/2009	BILL	SIMMONS, MICHAEL	$258.16	$258.16
02/23/2009	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 1071	$-64.16	$0.00
01/26/2009	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 1058	$-66.73	$64.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.57	$130.89
10/06/2008	PAYMENT	SIMMONS, MICHAEL & ROBIN CHECK NUM: 1011	$-64.16	$128.32
08/26/2008	PAYMENT	MICHAEL SIMMONS CHECK NUM: 1063	$-64.18	$192.48
07/14/2008	BILL	SIMMONS, MICHAEL	$256.66	$256.66
03/24/2008	PAYMENT	SIMMONS, MICHAEL CREDIT: D	$-66.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.55	$66.19
01/09/2008	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 4031	$-63.64	$63.64
09/25/2007	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 3901	$-63.64	$127.28
08/21/2007	PAYMENT	SIMMONS, CINDY CHECK NUM: 3849	$-63.64	$190.92
07/13/2007	BILL	SIMMONS, MICHAEL	$254.56	$254.56
03/09/2007	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 3658	$-63.39	$0.00
12/29/2006	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 3557	$-63.39	$63.39
10/03/2006	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 3444	$-63.39	$126.78
08/22/2006	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 3395	$-63.41	$190.17
07/19/2006	BILL	SIMMONS, MICHAEL	$253.58	$253.58
03/10/2006	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 3228	$-74.04	$0.00
01/09/2006	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 3143	$-74.04	$74.04
09/27/2005	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 2994	$-74.04	$148.08
09/01/2005	PAYMENT	CINDY SIMMONS CHECK NUM: 2928/2942	$-74.06	$222.12
07/21/2005	BILL	SIMMONS, MICHAEL	$296.18	$296.18
02/28/2005	PAYMENT	@	$-71.92	$0.00
12/07/2004	PAYMENT	@	$-71.92	$71.92
09/28/2004	PAYMENT	@	$-71.92	$143.84
08/18/2004	PAYMENT	@	$-71.94	$215.76
07/01/2004	BILL	SIMMONS, MICHAEL @	$287.70	$287.70
03/01/2004	PAYMENT	@	$-69.63	$0.00
12/23/2003	PAYMENT	@	$-69.63	$69.63
09/30/2003	PAYMENT	@	$-69.63	$139.26
08/11/2003	PAYMENT	@	$-69.64	$208.89
07/01/2003	BILL	SIMMONS, MICHAEL @	$278.53	$278.53