Tax Account 006-09B-008

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Owners

GUZMAN, SERGIO A & GEORGIA C TR
207 MOUNTAIN CITY HWY UNIT 14
ELKO, NV 89801-9514

(SERGIO GUZMAN FAMILY REVOCABLE

TRUST)

645227

Account Summary

Account ID	006-09B-008
Account Type	Real Estate
Location	1890 CLARIDGE LOOP
Balance	$990.17
Currently Due	$0.00

Account ID

006-09B-008

Account Type

Real Estate

Location

1890 CLARIDGE LOOP

Balance

$990.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,934.29
Total	$1,934.29
Paid	$944.12
Balance	$990.17
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,934.29

Total

$1,934.29

Paid

$944.12

Balance

$990.17

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$449.05	$0.00	$449.05	$449.05	$0.00
2	10/07/2024	10/17/2024	Paid	$495.07	$0.00	$495.07	$495.07	$0.00
3	01/06/2025	01/16/2025	Due	$495.07	$0.00	$495.07	$0.00	$495.07
4	03/03/2025	03/13/2025	Due	$495.10	$0.00	$495.10	$0.00	$990.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,743.14	$17.43	$1,760.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,692.44	$0.00	$1,692.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,809.82	$0.00	$1,809.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,822.38	$18.06	$1,840.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,743.06	$17.43	$1,760.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,692.32	$16.92	$1,709.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,497.10	$0.00	$1,497.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,453.49	$14.53	$1,468.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,410.21	$0.00	$1,410.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,429.79	$14.30	$1,444.09	$0.00	$0.00	2.5623	3.0

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
10/03/2024	PAYMENT	GUZMAN, GEORGIA CHAPIN CHECK 4725	$-495.07	$990.17
08/30/2024	PAYMENT	CHAPIN-GUZMAN, GEORGIA SYS 4716 ORIG: CHECK	$-449.05	$1,485.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.93	$1,934.29
08/30/2024	ADJUSTMENT	CHAPIN-GUZMAN, GEORGIA CHECK 4716 VOIDED PAYMENT: 944884. REASON: AMENDMENT TO RE 2025	$449.05	$1,795.36
08/21/2024	PAYMENT	CHAPIN-GUZMAN, GEORGIA CHECK 4716	$-449.05	$1,346.31
07/10/2024	BILL	GUZMAN, SERGIO A & GEORGIA C TR	$1,795.36	$1,795.36
02/23/2024	PAYMENT	CHAPMAN-GUZMAN, GEORGIA CHECK 4676	$-435.78	$0.00
12/28/2023	PAYMENT	CHAPMAN-GUZMAN,GEORGIA CHECK 888.99	$-888.99	$435.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.43	$1,324.77
08/15/2023	PAYMENT	CHAPIN-GUZMAN, GEORGIA CHECK NUM: 004624	$-435.80	$1,307.34
07/12/2023	BILL	GUZMAN, SERGIO A & GEORGIA C T	$1,743.14	$1,743.14
02/27/2023	PAYMENT	GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 004567	$-423.10	$0.00
12/27/2022	PAYMENT	GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 004547	$-423.10	$423.10
10/06/2022	PAYMENT	CHAPIN-GUZMAN, GEORGIA & GUZMA CHECK NUM: 4524	$-423.10	$846.20
08/10/2022	PAYMENT	CHAPIN-GUZMAN, GEORGIA & GUZMA CHECK NUM: 4507	$-423.14	$1,269.30
07/12/2022	BILL	GUZMAN, SERGIO A & GEORGIA C T	$1,692.44	$1,692.44
03/04/2022	PAYMENT	GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 4447	$-452.45	$0.00
12/17/2021	PAYMENT	GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 4423	$-452.45	$452.45
09/24/2021	PAYMENT	GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 4394	$-452.45	$904.90
08/23/2021	PAYMENT	GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 4373	$-452.47	$1,357.35
07/14/2021	BILL	GUZMAN, SERGIO A & GEORGIA C T	$1,809.82	$1,809.82
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.98	$0.00
04/15/2021	PAYMENT	GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 4319	$-469.65	$15.98
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.06	$485.63
01/08/2021	PAYMENT	GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 4292	$-451.59	$467.57
10/07/2020	PAYMENT	GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 004253	$-451.59	$919.16
08/25/2020	PAYMENT	GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 4232	$-451.63	$1,370.75
07/15/2020	BILL	GUZMAN, SERGIO A & GEORGIA C T	$1,822.38	$1,822.38
04/07/2020	PAYMENT	GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 4169	$-453.19	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.43	$453.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$435.76
01/06/2020	PAYMENT	GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 4138	$-435.76	$435.76
10/11/2019	PAYMENT	GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 4111	$-435.76	$871.52
08/16/2019	PAYMENT	GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 4095	$-435.78	$1,307.28
07/10/2019	BILL	GUZMAN, SERGIO A & GEORGIA C T	$1,743.06	$1,743.06
03/04/2019	PAYMENT	GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 4050	$-423.07	$0.00
02/12/2019	PAYMENT	GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 4047	$-439.99	$423.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.92	$863.06
09/25/2018	PAYMENT	GUZMAN, GEROGIA C & SERGIO A CHECK NUM: 4009	$-423.07	$846.14
08/17/2018	PAYMENT	GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 3997	$-423.11	$1,269.21
07/09/2018	BILL	GUZMAN, SERGIO A & GEORGIA C T	$1,692.32	$1,692.32
03/09/2018	PAYMENT	GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3959	$-374.27	$0.00
12/26/2017	PAYMENT	GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3934	$-374.27	$374.27
09/22/2017	PAYMENT	GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3909	$-374.27	$748.54
08/15/2017	PAYMENT	GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3894	$-374.29	$1,122.81
07/07/2017	BILL	GUZMAN, SERGIO A & GEORGIA C T	$1,497.10	$1,497.10
04/07/2017	PAYMENT	GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3845	$-377.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.53	$377.90
12/22/2016	PAYMENT	GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3813	$-363.37	$363.37
10/11/2016	PAYMENT	GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3797	$-363.37	$726.74
08/16/2016	PAYMENT	GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 3777	$-363.38	$1,090.11
07/08/2016	BILL	GUZMAN, SERGIO A & GEORGIA C T	$1,453.49	$1,453.49
03/07/2016	PAYMENT	GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3729	$-352.55	$0.00
01/04/2016	PAYMENT	GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 3714	$-352.55	$352.55
09/25/2015	PAYMENT	GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3687	$-352.55	$705.10
08/10/2015	PAYMENT	GUZMAN, DR SERGIO A OPTOMETRIS CHECK NUM: 3665	$-352.56	$1,057.65
07/08/2015	BILL	GUZMAN, SERGIO A & GEORGIA C T	$1,410.21	$1,410.21
03/03/2015	PAYMENT	GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 3616	$-351.50	$0.00
12/31/2014	PAYMENT	GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 3594	$-357.44	$351.50
10/03/2014	PAYMENT	GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 3564	$-357.44	$708.94
09/09/2014	PAYMENT	GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 3559	$-377.71	$1,066.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.30	$1,444.09
07/10/2014	BILL	GUZMAN, SERGIO A & GEORGIA C T	$1,429.79	$1,429.79
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-352.45	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-352.45	$352.45
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-352.45	$704.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-352.48	$1,057.35
07/16/2013	BILL	GUZMAN, SERGIO A & GEORGIA C T	$1,409.83	$1,409.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-345.31	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-345.31	$345.31
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-345.31	$690.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-345.33	$1,035.93
07/10/2012	BILL	GUZMAN, SERGIO A & GEORGIA C T	$1,381.26	$1,381.26
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-338.84	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-338.84	$338.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-338.84	$677.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-338.86	$1,016.52
07/14/2011	BILL	GUZMAN, SERGIO A & GEORGIA C	$1,355.38	$1,355.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-350.58	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-350.58	$350.58
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-350.58	$701.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-350.59	$1,051.74
07/14/2010	BILL	GUZMAN, SERGIO A & GEORGIA C	$1,402.33	$1,402.33
03/10/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1239033	$-340.37	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP. CHECK NUM: 232486	$-340.37	$340.37
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-340.37	$680.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-340.40	$1,021.11
07/21/2009	BILL	GUZMAN, SERGIO A & GEORGIA C	$1,361.51	$1,361.51
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-330.46	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-330.46	$330.46
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-330.46	$660.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-330.47	$991.38
07/14/2008	BILL	GUZMAN, SERGIO A & GEORGIA C	$1,321.85	$1,321.85
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-320.83	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-320.83	$320.83
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-320.83	$641.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-320.86	$962.49
07/13/2007	BILL	GUZMAN, SERGIO A & GEORGIA C	$1,283.35	$1,283.35
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-311.49	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-311.49	$311.49
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-311.49	$622.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-311.50	$934.47
07/19/2006	BILL	GUZMAN, SERGIO A & GEORGIA C	$1,245.97	$1,245.97
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-302.42	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-302.42	$302.42
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-302.42	$604.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-302.42	$907.26
07/21/2005	BILL	GUZMAN, SERGIO A & GEORGIA C	$1,209.68	$1,209.68
02/16/2005	PAYMENT	@	$-316.29	$0.00
09/14/2004	PAYMENT	@	$-316.29	$316.29
08/18/2004	PAYMENT	@	$-316.29	$632.58
07/23/2004	PAYMENT	@	$-316.29	$948.87
07/01/2004	BILL	KIDWELL, RICHARD C & C @	$1,265.16	$1,265.16
03/10/2004	PAYMENT	@	$-313.97	$0.00
12/31/2003	PAYMENT	@	$-313.97	$313.97
10/07/2003	PAYMENT	@	$-313.97	$627.94
08/15/2003	PAYMENT	@	$-313.99	$941.91
07/01/2003	BILL	KIDWELL, RICHARD C & C @	$1,255.90	$1,255.90