Tax Account 001-960-046

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Owners

Account Summary

Account ID	001-960-046
Account Type	Real Estate
Location	405 POPLAR DR ELKO CITY
Balance	$1,800.92
Currently Due	$600.30

Account ID

001-960-046

Account Type

Real Estate

Location

405 POPLAR DR
ELKO CITY

Balance

$1,800.92

Currently Due

$600.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,353.91
Total	$2,353.91
Paid	$552.99
Balance	$1,800.92
Due	$600.30
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

$2,353.91

Total

$2,353.91

Paid

$552.99

Balance

$1,800.92

Due

$600.30

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	$552.99	$0.00	$552.99	$552.99	$0.00
2	10/07/2024	10/17/2024	Due	$600.30	$0.00	$600.30	$0.00	$600.30
3	01/06/2025	01/16/2025	Due	$600.30	$0.00	$600.30	$0.00	$1,200.60
4	03/03/2025	03/13/2025	Due	$600.32	$0.00	$600.32	$0.00	$1,800.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,146.50	$0.00	$2,146.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,084.05	$0.00	$2,084.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,023.36	$0.00	$2,023.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,963.82	$0.91	$1,964.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,882.87	$0.00	$1,882.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,893.13	$0.00	$1,893.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,872.25	$0.02	$1,872.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,899.31	$0.00	$1,899.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,886.78	$0.00	$1,886.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,840.55	$0.00	$1,840.55	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57470 ORIG: CHECK	$-552.99	$1,800.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.09	$2,353.91
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57470 VOIDED PAYMENT: 925102. REASON: AMENDMENT TO RE 2025	$552.99	$2,210.82
08/08/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57470	$-552.99	$1,657.83
07/10/2024	BILL	GUZIKOWSKI, GEORGE H & ZOFIA M	$2,210.82	$2,210.82
09/18/2023	PAYMENT	GUZIKOWSKI GEO EBOX WF - 023091823019505	$-1,609.86	$0.00
08/07/2023	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 023080723018320	$-536.64	$1,609.86
07/12/2023	BILL	GUZIKOWSKI, GEORGE H & ZOFIA M	$2,146.50	$2,146.50
12/16/2022	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 022121623019697	$-1,042.00	$0.00
09/16/2022	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 022091623021398	$-521.00	$1,042.00
08/08/2022	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 022080823021170	$-521.05	$1,563.00
07/12/2022	BILL	GUZIKOWSKI, GEORGE H & ZOFIA M	$2,084.05	$2,084.05
01/11/2022	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 022011123033707	$-505.84	$0.00
12/27/2021	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 021122723014789	$-505.84	$505.84
10/01/2021	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 021100123023327	$-505.84	$1,011.68
08/13/2021	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 021081323017877	$-505.84	$1,517.52
07/14/2021	BILL	GUZIKOWSKI, GEORGE H & ZOFIA M	$2,023.36	$2,023.36
12/23/2020	PAYMENT	GUZIKOWSKI GEO CHECK NUM: 020122323019805	$-491.18	$0.00
10/26/2020	PAYMENT	GUZIKOWSKI GEO CHECK NUM: 020102623023405	$-491.18	$491.18
10/05/2020	PAYMENT	GUZIKOWSKI GEO CHECK NUM: 020100523037912	$-491.18	$982.36
08/11/2020	PAYMENT	GUZIKOWSKI GEO CHECK NUM: 020081123048846	$-491.19	$1,473.54
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.91	$1,964.73
07/15/2020	BILL	GUZIKOWSKI, GEORGE H & ZOFIA M	$1,963.82	$1,963.82
02/14/2020	PAYMENT	GUZIKOWSKI GEO CHECK NUM: ACH	$-470.71	$0.00
01/03/2020	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 020010323046710	$-470.71	$470.71
09/16/2019	PAYMENT	GUZIKOWSKI, GEORGE CHECK NUM: EBOX PYMT	$-470.71	$941.42
08/12/2019	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 019081223030509	$-470.74	$1,412.13
07/10/2019	BILL	GUZIKOWSKI, GEORGE H & ZOFIA M	$1,882.87	$1,882.87
02/22/2019	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 019022223025031	$-473.27	$0.00
01/08/2019	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 019010823059121	$-473.27	$473.27
09/28/2018	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 018092823029997	$-473.27	$946.54
08/16/2018	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 018081623034145	$-473.32	$1,419.81
07/09/2018	BILL	GUZIKOWSKI, GEORGE H & ZOFIA M	$1,893.13	$1,893.13
01/17/2018	PAYMENT	GUZIKOWSKI, GEO CHECK NUM: 018011723075851	$-468.06	$0.00
01/17/2018	AMENDMENT	Too small to refund	$0.02	$468.06
11/13/2017	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 017111323034696	$-468.06	$468.04
10/13/2017	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 017101323029468	$-468.08	$936.10
08/07/2017	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 017080723037763	$-468.07	$1,404.18
07/07/2017	BILL	GUZIKOWSKI, GEORGE H & ZOFIA M	$1,872.25	$1,872.25
03/21/2017	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.03	$0.00
03/06/2017	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 017030623044249	$-474.82	$0.03
01/04/2017	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 017010423113903	$-474.82	$474.85
10/04/2016	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 016100423103401	$-474.82	$949.67
08/12/2016	PAYMENT	GEORGE GUZIKOWS CHECK BANK: WF INTERNET NUM: 016081223029081	$-474.82	$1,424.49
07/08/2016	BILL	GUZIKOWSKI, GEORGE H & ZOFIA M	$1,899.31	$1,899.31
02/22/2016	PAYMENT	GEORGE GUZIKOWS CHECK BANK: WF INTERNET NUM: 016022223032319	$-471.69	$0.00
12/31/2015	PAYMENT	GEORGE GUZIKOWS CHECK BANK: WF INTERNET NUM: 015123123030117	$-471.69	$471.69
10/06/2015	PAYMENT	GEORGE GUZIKOWS CHECK BANK: WF INTERNET NUM: 015100623076820	$-471.69	$943.38
08/17/2015	PAYMENT	GEORGE GUZIKOWS CHECK BANK: WF INTERNET NUM: 015081723039243	$-471.71	$1,415.07
07/08/2015	BILL	GUZIKOWSKI, GEORGE H & ZOFIA M	$1,886.78	$1,886.78
03/02/2015	PAYMENT	GEORGE GUZIKOWS CHECK BANK: WF INTERNET NUM: 015030223044219	$-460.13	$0.00
01/15/2015	PAYMENT	GEORGE GUZIKOWS CHECK BANK: WF INTERNET NUM: 015011523026448	$-460.13	$460.13
10/06/2014	PAYMENT	GEORGE GUZIKOWS CHECK BANK: WF INTERNET NUM: 014100623039801	$-460.13	$920.26
08/18/2014	PAYMENT	GEORGE GUZIKOWS CHECK BANK: WF INTERNET NUM: 014081823039078	$-460.16	$1,380.39
07/10/2014	BILL	GUZIKOWSKI, GEORGE H & ZOFIA M	$1,840.55	$1,840.55
02/05/2014	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.30	$0.00
02/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014010623028409	$-446.49	$0.30
02/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014020523021641	$-446.49	$446.79
02/05/2014	AMENDMENT	Too small to rebill	$-0.02	$893.28
02/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014010623028409	$446.49	$893.30
02/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014020523021641	$446.49	$446.81
02/05/2014	VOID	GEORGE GUZIKOWS CHECK BANK: WF INTERNET NUM: 014020523021641	$-446.49	$0.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$446.81
01/06/2014	VOID	GEORGE GUZIKOWS CHECK BANK: WF INTERNET NUM: 014010623028409	$-446.49	$446.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$893.29
10/04/2013	PAYMENT	GEORGE GUZIKOWS CHECK BANK: WF INTERNET NUM: 013100423022107	$-428.29	$893.28
09/04/2013	PAYMENT	GEORGE GUZIKOWS CHECK BANK: WF INTERNET NUM: 013090423062931	$-464.39	$1,321.57
07/16/2013	BILL	GUZIKOWSKI, GEORGE H & ZOFIA M	$1,785.96	$1,785.96
03/05/2013	PAYMENT	GEORGE GUZIKOWS CHECK BANK: WF INTERNET NUM: 013030523049064	$-433.48	$0.00
08/28/2012	PAYMENT	GUZIKOWSKI, GEORGE H & ZOFIA M CASH	$-750.00	$433.48
08/28/2012	PAYMENT	GUZIKOWSKI, GEORGE H & ZOFIA M CHECK NUM: 5091	$-116.96	$1,183.48
08/20/2012	PAYMENT	GEORGE GUZIKOWS CHECK BANK: WF INTERNET NUM: 012082023021265	$-433.51	$1,300.44
07/10/2012	BILL	GUZIKOWSKI, GEORGE H & ZOFIA M	$1,733.95	$1,733.95
03/02/2012	PAYMENT	GEORGE GUZIKOWS CHECK BANK: WF INTERNET NUM: 012030223015159	$-420.86	$0.00
12/28/2011	PAYMENT	GUZIKOWSKI, GEORGE H & ZOFIA M CHECK NUM: 5083	$-420.86	$420.86
10/19/2011	PAYMENT	GUZIKOWSKI, GEORGE H & ZOFIA M CHECK NUM: 5081	$-900.65	$841.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.09	$1,742.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.83	$1,700.28
07/14/2011	BILL	GUZIKOWSKI, GEORGE H & ZOFIA M	$1,683.45	$1,683.45
03/04/2011	PAYMENT	GUZIKOWSKI, GEORGE H & ZOFIA M CHECK NUM: 5078	$-430.97	$0.00
12/29/2010	PAYMENT	GEORGE GUZIKOWS CHECK BANK: WF INTERNET NUM: 918026525	$-430.97	$430.97
09/27/2010	PAYMENT	GUZIKOWSKI, GEORGE H & ZOFIA M CHECK NUM: 5068	$-430.97	$861.94
08/12/2010	PAYMENT	GUZIKOWSKI, GEO CHECK BANK: WF INTERNET NUM: 203105964	$-431.00	$1,292.91
07/14/2010	BILL	GUZIKOWSKI, GEORGE H & ZOFIA M	$1,723.91	$1,723.91
11/17/2009	PAYMENT	STEWART TITLE CHECK NUM: 116153	$-882.32	$0.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-441.16	$882.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-441.16	$1,323.48
07/21/2009	BILL	TERRELL, THOMAS F III	$1,764.64	$1,764.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-428.31	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-428.31	$428.31
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-428.31	$856.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-428.32	$1,284.93
07/14/2008	BILL	TERRELL, THOMAS F III	$1,713.25	$1,713.25
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-415.84	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-415.84	$415.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-415.84	$831.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-415.84	$1,247.52
07/13/2007	BILL	TERRELL, THOMAS F III	$1,663.36	$1,663.36
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-403.72	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-403.72	$403.72
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-403.72	$807.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-403.75	$1,211.16
07/19/2006	BILL	TERRELL, THOMAS F III	$1,614.91	$1,614.91
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-391.96	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-391.96	$391.96
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-391.96	$783.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-391.99	$1,175.88
07/21/2005	BILL	TERRELL, THOMAS F III& KAREN A	$1,567.87	$1,567.87
03/04/2005	PAYMENT	@	$-391.13	$0.00
12/29/2004	PAYMENT	@	$-391.13	$391.13
10/14/2004	PAYMENT	@	$-391.13	$782.26
08/24/2004	PAYMENT	@	$-391.13	$1,173.39
07/01/2004	BILL	TERRELL, THOMAS F III @	$1,564.52	$1,564.52
03/10/2004	PAYMENT	@	$-376.75	$0.00
01/09/2004	PAYMENT	@	$-376.75	$376.75
09/15/2003	PAYMENT	@	$-376.75	$753.50
08/06/2003	PAYMENT	@	$-376.77	$1,130.25
07/01/2003	BILL	TERRELL, THOMAS F III @	$1,507.02	$1,507.02