Tax Account 001-765-002

Print Page · · Payments Cart · New Search

Owners

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

694479

Account Summary

Account ID	001-765-002
Account Type	Real Estate
Location	648 JUNEAU ST ELKO CITY
Balance	$1,106.48
Currently Due	$285.20

Account ID

001-765-002

Account Type

Real Estate

Location

648 JUNEAU ST
ELKO CITY

Balance

$1,106.48

Currently Due

$285.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,095.51
Total	$1,106.48
Paid	$0.00
Balance	$1,106.48
Due	$285.20
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

$1,095.51

Total

$1,106.48

Paid

$0.00

Balance

$1,106.48

Due

$285.20

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	Past due	$274.23	$10.97	$274.23	$0.00	$285.20
2	10/07/2024	10/17/2024	Due	$273.76	$0.00	$273.76	$0.00	$558.96
3	01/06/2025	01/16/2025	Due	$273.76	$0.00	$273.76	$0.00	$832.72
4	03/03/2025	03/13/2025	Due	$273.76	$0.00	$273.76	$0.00	$1,106.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,022.35	$0.00	$1,022.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$946.78	$0.00	$946.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$925.52	$0.00	$925.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$915.81	$73.12	$988.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$921.44	$0.00	$921.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$916.35	$0.00	$916.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$952.99	$0.00	$952.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$938.37	$9.38	$947.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$926.92	$18.54	$945.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$943.90	$18.88	$962.78	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$941.47	$59.17	$1,000.64	$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	.00	1.98	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.97	$1,106.48
07/10/2024	BILL	LARA-GUZMAN, EDGAR	$1,095.51	$1,095.51
02/28/2024	PAYMENT	EDGAR LARAGUZMA EBOX WF - 024022803064571	$-255.58	$0.00
12/27/2023	PAYMENT	EDGAR LARAGUZMA EBOX WF - 023122703100922	$-255.58	$255.58
09/27/2023	PAYMENT	EDGAR LARAGUZMA EBOX WF - 023092703062802	$-255.58	$511.16
08/16/2023	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 023081603075158	$-255.61	$766.74
07/12/2023	BILL	LARA-GUZMAN, EDGAR	$1,022.35	$1,022.35
03/03/2023	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 023030303140431	$-236.68	$0.00
12/30/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022123003155588	$-236.68	$236.68
09/30/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022093003147993	$-236.68	$473.36
08/09/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022080903117802	$-236.74	$710.04
07/12/2022	BILL	LARA-GUZMAN, EDGAR	$946.78	$946.78
03/04/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022030403149643	$-231.38	$0.00
01/03/2022	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021123103139914	$-231.38	$231.38
10/01/2021	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021100103181195	$-231.38	$462.76
08/13/2021	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021081303140494	$-231.38	$694.14
07/14/2021	BILL	LARA-GUZMAN, EDGAR	$925.52	$925.52
04/27/2021	PAYMENT	EDGAR LARAGUZMA CHECK NUM: 021042703127459	$-760.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.13	$760.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.85	$719.25
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.14	$696.40
08/20/2020	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 0145	$-228.55	$687.26
07/15/2020	BILL	LARA-GUZMAN, EDGAR	$915.81	$915.81
02/27/2020	PAYMENT	EDGAR LARAGUZMA CHECK NUM: ACH	$-230.36	$0.00
01/02/2020	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 020010203171972	$-230.36	$230.36
10/03/2019	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019100303125889	$-230.36	$460.72
08/19/2019	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019081903075225	$-230.36	$691.08
07/10/2019	BILL	LARA-GUZMAN, EDGAR	$921.44	$921.44
02/28/2019	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019022803104233	$-229.08	$0.00
01/02/2019	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019010203129978	$-229.08	$229.08
09/26/2018	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 018092603047185	$-229.08	$458.16
08/20/2018	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 10075	$-229.11	$687.24
07/09/2018	BILL	LARA-GUZMAN, EDGAR	$916.35	$916.35
03/01/2018	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 018030103146794	$-238.24	$0.00
12/28/2017	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 017122803063613	$-238.24	$238.24
09/28/2017	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 017092803053279	$-238.24	$476.48
08/10/2017	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 017081003055760	$-238.27	$714.72
07/07/2017	BILL	LARA-GUZMAN, EDGAR	$952.99	$952.99
03/01/2017	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 017030103135967	$-234.59	$0.00
12/27/2016	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 016122703050681	$-234.59	$234.59
10/12/2016	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 016101203095239	$-234.59	$469.18
10/12/2016	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 016101203095238	$-243.98	$703.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.38	$947.75
07/08/2016	BILL	LARA-GUZMAN, EDGAR	$938.37	$938.37
03/29/2016	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 016032903068439	$-241.00	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.27	$241.00
02/11/2016	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 016021103046543	$-9.27	$231.73
02/01/2016	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 016020103116663	$-231.73	$241.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.27	$472.73
10/01/2015	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 015100103112452	$-231.73	$463.46
08/24/2015	PAYMENT	EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 015082403046192	$-231.73	$695.19
07/08/2015	BILL	LARA-GUZMAN, EDGAR	$926.92	$926.92
02/25/2015	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 5451	$-235.97	$0.00
02/20/2015	PAYMENT	STEWART TITLE CHECK NUM: 11022196	$-9.44	$235.97
01/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021830	$-235.97	$245.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.44	$481.38
10/16/2014	PAYMENT	LERETA CHECK NUM: 193156	$-742.97	$471.94
10/01/2014	INTEREST	Monthly Interest	$1.96	$1,214.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.44	$1,212.95
09/02/2014	INTEREST	Monthly Interest	$1.96	$1,203.51
08/01/2014	INTEREST	Monthly Interest	$1.96	$1,201.55
07/10/2014	BILL	SIMMONS, MICHAEL	$943.90	$1,199.59
07/01/2014	INTEREST	Monthly Interest	$1.96	$255.69
06/02/2014	INTEREST	Monthly Interest	$1.96	$253.73
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$251.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.41	$244.77
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000100766	$-739.07	$235.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.54	$974.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.42	$950.89
07/16/2013	BILL	SIMMONS, MICHAEL	$941.47	$941.47
02/07/2013	PAYMENT	HSBC BANK USA NA CHECK NUM: 30572181	$-1,021.42	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.56	$1,021.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.64	$978.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.46	$955.22
07/12/2012	PAYMENT	HSBC BANK USA CHECK NUM: 30475773	$-795.04	$945.76
07/10/2012	BILL	SIMMONS, MICHAEL	$945.76	$1,740.80
07/02/2012	INTEREST	Monthly Interest	$5.85	$795.04
06/01/2012	INTEREST	Monthly Interest	$5.85	$789.19
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$783.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.09	$776.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.38	$734.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.35	$710.87
08/16/2011	PAYMENT	HSBC BANK USA, N.A. CHECK NUM: 30350422	$-2,004.28	$701.52
08/01/2011	INTEREST	Monthly Interest	$12.38	$2,705.80
07/14/2011	BILL	SIMMONS, MICHAEL	$935.38	$2,693.42
07/05/2011	INTEREST	Monthly Interest	$12.38	$1,758.04
06/01/2011	INTEREST	Monthly Interest	$12.38	$1,745.66
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,733.28
05/02/2011	INTEREST	Monthly Interest	$4.25	$1,726.28
04/01/2011	INTEREST	Monthly Interest	$4.25	$1,722.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.32	$1,717.78
03/01/2011	INTEREST	Monthly Interest	$4.25	$1,649.46
02/01/2011	INTEREST	Monthly Interest	$4.25	$1,645.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.92	$1,640.96
01/03/2011	INTEREST	Monthly Interest	$4.25	$1,597.04
12/01/2010	INTEREST	Monthly Interest	$4.25	$1,592.79
11/01/2010	INTEREST	Monthly Interest	$4.25	$1,588.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.40	$1,584.29
10/01/2010	INTEREST	Monthly Interest	$4.25	$1,559.89
09/01/2010	INTEREST	Monthly Interest	$4.25	$1,555.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.76	$1,551.39
08/02/2010	INTEREST	Monthly Interest	$4.25	$1,541.63
07/14/2010	BILL	SIMMONS, MICHAEL	$975.93	$1,537.38
07/01/2010	INTEREST	Monthly Interest	$4.25	$561.45
06/01/2010	INTEREST	Monthly Interest	$4.25	$557.20
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$552.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.51	$545.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.20	$520.44
10/02/2009	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 1117	$-255.12	$510.24
08/10/2009	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 1116	$-255.15	$765.36
07/21/2009	BILL	SIMMONS, MICHAEL	$1,020.51	$1,020.51
02/23/2009	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 1071	$-247.70	$0.00
01/26/2009	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 1058	$-257.61	$247.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.91	$505.31
10/06/2008	PAYMENT	SIMMONS, MICHAEL & ROBIN CHECK NUM: 1011	$-247.70	$495.40
08/26/2008	PAYMENT	MICHAEL SIMMONS CHECK NUM: 1063	$-247.70	$743.10
07/14/2008	BILL	SIMMONS, MICHAEL	$990.80	$990.80
03/24/2008	PAYMENT	SIMMONS, MICHAEL CREDIT: D	$-250.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.62	$250.10
01/09/2008	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 4031	$-240.48	$240.48
09/25/2007	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 3901	$-240.48	$480.96
08/21/2007	PAYMENT	SIMMONS, CINDY CHECK NUM: 3849	$-240.49	$721.44
07/13/2007	BILL	SIMMONS, MICHAEL	$961.93	$961.93
03/09/2007	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 3658	$-233.47	$0.00
12/29/2006	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 3557	$-233.47	$233.47
10/03/2006	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 3444	$-233.47	$466.94
08/22/2006	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 3395	$-233.49	$700.41
07/19/2006	BILL	SIMMONS, MICHAEL	$933.90	$933.90
03/10/2006	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 3228	$-226.67	$0.00
01/09/2006	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 3143	$-226.67	$226.67
09/27/2005	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 2994	$-226.67	$453.34
09/01/2005	PAYMENT	CINDY SIMMONS CHECK NUM: 2928/2942	$-226.69	$680.01
07/21/2005	BILL	SIMMONS, MICHAEL	$906.70	$906.70
02/28/2005	PAYMENT	@	$-219.68	$0.00
12/07/2004	PAYMENT	@	$-219.68	$219.68
09/13/2004	PAYMENT	@	$-219.68	$439.36
08/18/2004	PAYMENT	@	$-219.69	$659.04
07/01/2004	BILL	SIMMONS, MICHAEL @	$878.73	$878.73
03/01/2004	PAYMENT	@	$-229.33	$0.00
12/23/2003	PAYMENT	@	$-229.33	$229.33
09/30/2003	PAYMENT	@	$-229.33	$458.66
08/11/2003	PAYMENT	@	$-229.34	$687.99
07/01/2003	BILL	SIMMONS, MICHAEL @	$917.33	$917.33