Tax Account 006-09H-034

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Account Summary

Account ID	006-09H-034
Account Type	Real Estate
Location	4100 BULLION RD
Balance	$1,985.15
Currently Due	$999.15

Account ID

006-09H-034

Account Type

Real Estate

Location

4100 BULLION RD

Balance

$1,985.15

Currently Due

$999.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.74
Total	$1,985.15
Paid	$0.00
Balance	$1,985.15
Due	$999.15
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

$1,920.74

Total

$1,985.15

Paid

$0.00

Balance

$1,985.15

Due

$999.15

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	Past due	$441.76	$17.67	$441.76	$0.00	$459.43
2	10/07/2024	10/17/2024	Past due	$492.98	$46.74	$492.98	$0.00	$999.15
3	01/06/2025	01/16/2025	Due	$492.98	$0.00	$492.98	$0.00	$1,492.13
4	03/03/2025	03/13/2025	Due	$493.02	$0.00	$493.02	$0.00	$1,985.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.65	$0.00	$1,714.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,664.78	$0.00	$1,664.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,735.39	$0.00	$1,735.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,725.64	$0.00	$1,725.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,675.13	$0.00	$1,675.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,676.53	$0.00	$1,676.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,515.47	$0.00	$1,515.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,521.52	$0.00	$1,521.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,404.49	$0.00	$1,404.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,364.58	$0.00	$1,364.58	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,323.86	$20.46	$1,344.32	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.74	$1,985.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.72	$1,938.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.67	$1,783.69
07/10/2024	BILL	GUZMAN, CYNTHIA M TR	$1,766.02	$1,766.02
08/18/2023	PAYMENT	GUZMAN, CINDY CHECK NUM: 1018	$-1,714.65	$0.00
07/12/2023	BILL	GUZMAN, CYNTHIA M	$1,714.65	$1,714.65
12/15/2022	PAYMENT	GUZMAN, CINDY CHECK NUM: 1017	$-832.36	$0.00
09/28/2022	PAYMENT	GUZMAN, CINDY CHECK NUM: 1015	$-416.18	$832.36
08/11/2022	PAYMENT	GUZMAN, CINDY CHECK NUM: 1014	$-416.24	$1,248.54
07/12/2022	BILL	GUZMAN, CARLOS J TR ET AL	$1,664.78	$1,664.78
01/03/2022	PAYMENT	GUZMAN, CARLOS CREDIT: D BANK: OP INTERNET NUM: 524740	$-867.68	$0.00
09/29/2021	PAYMENT	GUZMAN, JUAN CARLOS CREDIT: D BANK: OP INTERNET NUM: 405513	$-433.84	$867.68
08/24/2021	PAYMENT	GUZMAN, CARLOS CHECK NUM: NONE GIVEN	$-433.87	$1,301.52
07/14/2021	BILL	GUZMAN, CARLOS J TR ET AL	$1,735.39	$1,735.39
08/17/2020	PAYMENT	GUZMAN, CARLOS & CINDY CHECK NUM: 8980	$-1,725.64	$0.00
07/15/2020	BILL	GUZMAN, CARLOS J TR ET AL	$1,725.64	$1,725.64
08/15/2019	PAYMENT	GUZMAN, CARLOS & CINDY CHECK NUM: 8975	$-1,675.13	$0.00
07/10/2019	BILL	GUZMAN, CARLOS J TR ET AL	$1,675.13	$1,675.13
08/14/2018	PAYMENT	GUZMAN, CARLOS & CINDY CHECK NUM: 8945	$-1,676.53	$0.00
07/09/2018	BILL	GUZMAN, CARLOS J TR ET AL	$1,676.53	$1,676.53
08/17/2017	PAYMENT	GUZMAN, CARLOS J & CINDY CHECK NUM: 8922	$-1,515.47	$0.00
07/07/2017	BILL	GUZMAN, CARLOS J TR ET AL	$1,515.47	$1,515.47
08/08/2016	PAYMENT	GUZMAN VENDING LLC/CINDY CHECK NUM: 100963	$-1,521.52	$0.00
07/08/2016	BILL	GUZMAN, CARLOS J TR ET AL	$1,521.52	$1,521.52
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 115319392	$-1,404.49	$0.00
08/31/2015	AMENDMENT	PAYMENT ON OP PRIOR TO PEN ADD	$-14.05	$1,404.49
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 115319392	$1,404.49	$1,418.54
08/31/2015	VOID	GUZMAN, CARLOS JUAN CHECK BANK: OP INTERNET NUM: 115319392	$-1,404.49	$14.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.05	$1,418.54
07/08/2015	BILL	GUZMAN, CARLOS J TR ET AL	$1,404.49	$1,404.49
08/25/2014	PAYMENT	GUZMAN, CARLOS CHECK NUM: 9010	$-1,385.04	$0.00
08/25/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$1,385.04
08/01/2014	INTEREST	Monthly Interest	$0.11	$1,385.15
07/10/2014	BILL	GUZMAN, CARLOS J TR ET AL	$1,364.58	$1,385.04
07/01/2014	INTEREST	Monthly Interest	$0.11	$20.46
06/02/2014	INTEREST	Monthly Interest	$0.11	$20.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.24
04/02/2014	PAYMENT	GUZMAN, CARLOS & CINDY CHECK NUM: 8903	$-330.96	$13.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.24	$344.20
01/08/2014	PAYMENT	GUZMAN, CARLOS & CINDY CHECK NUM: 8890	$-330.96	$330.96
10/03/2013	PAYMENT	GUZMAN, CARLOS & CINDY CHECK NUM: 8876	$-330.96	$661.92
08/27/2013	PAYMENT	GUZMAN, CARLOS J TR ET AL CHECK NUM: 8863	$-330.98	$992.88
07/16/2013	BILL	GUZMAN, CARLOS J TR ET AL	$1,323.86	$1,323.86
03/26/2013	PAYMENT	GUZMAN, CARLOS & CINDY CHECK NUM: 8825	$-334.17	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.85	$334.17
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-321.32	$321.32
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-321.32	$642.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-321.35	$963.96
07/10/2012	BILL	GUZMAN, CARLOS J TR ET AL	$1,285.31	$1,285.31
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-311.96	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-311.96	$311.96
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-311.96	$623.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-311.98	$935.88
07/14/2011	BILL	GUZMAN, CARLOS J TR ET AL	$1,247.86	$1,247.86
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-302.87	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-302.87	$302.87
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-302.87	$605.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-302.89	$908.61
07/14/2010	BILL	GUZMAN, CARLOS J & CINDY M	$1,211.50	$1,211.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-294.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-294.05	$294.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-294.05	$588.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-294.05	$882.15
07/21/2009	BILL	GUZMAN, CARLOS J & CINDY M	$1,176.20	$1,176.20
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-285.48	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-285.48	$285.48
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-285.48	$570.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-285.50	$856.44
07/14/2008	BILL	GUZMAN, CARLOS J & CINDY M	$1,141.94	$1,141.94
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-277.17	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-277.17	$277.17
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-277.17	$554.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-277.17	$831.51
07/13/2007	BILL	GUZMAN, CARLOS J & CINDY M	$1,108.68	$1,108.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-269.09	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-269.09	$269.09
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-269.09	$538.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-269.11	$807.27
07/19/2006	BILL	GUZMAN, CARLOS J & CINDY M	$1,076.38	$1,076.38
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-261.25	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-261.25	$261.25
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-261.25	$522.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-261.28	$783.75
07/21/2005	BILL	GUZMAN, CARLOS J & CINDY M	$1,045.03	$1,045.03
02/16/2005	PAYMENT	@	$-260.44	$0.00
12/15/2004	PAYMENT	@	$-260.44	$260.44
10/05/2004	PAYMENT	@	$-260.44	$520.88
07/27/2004	PAYMENT	@	$-260.44	$781.32
07/01/2004	BILL	GUZMAN, CARLOS J & CIN @	$1,041.76	$1,041.76
02/04/2004	PAYMENT	@	$-258.00	$0.00
12/18/2003	PAYMENT	@	$-258.00	$258.00
09/22/2003	PAYMENT	@	$-258.00	$516.00
08/11/2003	PAYMENT	@	$-258.03	$774.00
07/01/2003	BILL	GUZMAN, CARLOS J & CIN @	$1,032.03	$1,032.03