Tax Account 006-09H-035

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Owners

GUZMAN, JUAN CARLOS
833 LINCOLN AVE
ELKO, NV 89801-4289

817525

Account Summary

Account ID	006-09H-035
Account Type	Real Estate
Location	910 WAYMAN WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-09H-035

Account Type

Real Estate

Location

910 WAYMAN WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.60
Total	$709.06
Paid	$709.06
Balance	$0.00
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

$702.60

Total

$709.06

Paid

$709.06

Balance

$0.00

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	$161.59	$6.46	$161.59	$168.05	$0.00
2	10/07/2024	10/17/2024	Paid	$180.33	$0.00	$180.33	$180.33	$0.00
3	01/06/2025	01/16/2025	Paid	$180.33	$0.00	$180.33	$180.33	$0.00
4	03/03/2025	03/13/2025	Paid	$180.35	$0.00	$180.35	$180.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$626.62	$0.00	$626.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$608.44	$6.09	$614.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$614.37	$0.00	$614.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$618.78	$0.00	$618.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$605.88	$0.00	$605.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$109.63	$0.00	$109.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$99.39	$0.00	$99.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$96.48	$0.00	$96.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$92.73	$0.00	$92.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$94.63	$0.00	$94.63	$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	1.98	.00	.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
09/10/2024	PAYMENT	"CARLOS GUZMAN" ONLINE	$-709.06	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.23	$709.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.46	$651.83
07/10/2024	BILL	GUZMAN, JUAN CARLOS	$645.37	$645.37
08/09/2023	PAYMENT	GUZMAN, CARLOS JUAN CREDIT: D BANK: OP INTERNET NUM: 06587D	$-626.62	$0.00
07/12/2023	BILL	GUZMAN, JUAN CARLOS	$626.62	$626.62
09/06/2022	PAYMENT	GUZMAN, CARLOS CREDIT: D BANK: OP INTERNET NUM: 375580	$-614.53	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.09	$614.53
07/12/2022	BILL	GUZMAN, CARLOS J TR ET AL	$608.44	$608.44
09/29/2021	PAYMENT	GUZMAN, JUAN CARLOS CREDIT: D BANK: OP INTERNET NUM: 405678	$-460.77	$0.00
08/24/2021	PAYMENT	GUZMAN, CARLOS CHECK NUM: NONE GIVEN	$-153.60	$460.77
07/14/2021	BILL	GUZMAN, CARLOS J TR ET AL	$614.37	$614.37
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.90	$0.00
08/17/2020	PAYMENT	GUZMAN, CARLOS & CINDY CHECK NUM: 8980	$-612.88	$5.90
07/15/2020	BILL	GUZMAN, CARLOS J TR ET AL	$618.78	$618.78
08/15/2019	PAYMENT	GUZMAN, CARLOS & CINDY CHECK NUM: 8975	$-605.88	$0.00
07/10/2019	BILL	GUZMAN, CARLOS J TR ET AL	$605.88	$605.88
08/14/2018	PAYMENT	GUZMAN, CARLOS & CINDY CHECK NUM: 8945	$-109.63	$0.00
07/09/2018	BILL	GUZMAN, CARLOS J TR ET AL	$109.63	$109.63
08/17/2017	PAYMENT	GUZMAN, CARLOS J & CINDY CHECK NUM: 8922	$-99.39	$0.00
07/07/2017	BILL	GUZMAN, CARLOS J TR ET AL	$99.39	$99.39
08/08/2016	PAYMENT	GUZMAN VENDING/CINDY CHECK NUM: 100962	$-96.48	$0.00
07/08/2016	BILL	GUZMAN, CARLOS J TR ET AL	$96.48	$96.48
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 115319531	$-92.73	$0.00
08/31/2015	AMENDMENT	PAYMENT ON OP PRIOR TO PEN ADD	$-3.71	$92.73
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 115319531	$92.73	$96.44
08/31/2015	VOID	GUZMAN, CARLOS JUAN CHECK BANK: OP INTERNET NUM: 115319531	$-92.73	$3.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.71	$96.44
07/08/2015	BILL	GUZMAN, CARLOS J TR ET AL	$92.73	$92.73
08/25/2014	PAYMENT	GUZMAN, CARLOS CHECK NUM: 9011	$-94.63	$0.00
07/10/2014	BILL	GUZMAN, CARLOS J TR ET AL	$94.63	$94.63
08/27/2013	PAYMENT	GUZMAN, CARLOS J TR ET AL CHECK NUM: 8862	$-91.07	$0.00
07/16/2013	BILL	GUZMAN, CARLOS J TR ET AL	$91.07	$91.07
08/13/2012	PAYMENT	GUZMAN, CARLOS & CINDY CHECK NUM: 8755	$-88.42	$0.00
07/10/2012	BILL	GUZMAN, CARLOS J TR ET AL	$88.42	$88.42
07/25/2011	PAYMENT	GUZMAN, CARLOS J TR ET AL CHECK NUM: 8619	$-85.83	$0.00
07/14/2011	BILL	GUZMAN, CARLOS J TR ET AL	$85.83	$85.83
08/06/2010	PAYMENT	GUZMAN, CARLOS J & CINDY CHECK NUM: 8481	$-83.34	$0.00
07/14/2010	BILL	GUZMAN, CARLOS J & CINDY	$83.34	$83.34
08/04/2009	PAYMENT	GUZMAN, CARLOS J & CINDY CHECK NUM: 8261	$-80.91	$0.00
07/21/2009	BILL	GUZMAN, CARLOS J & CINDY	$80.91	$80.91
07/21/2008	PAYMENT	GUZMAN, CARLOS J & CINDY CHECK NUM: 12602	$-79.83	$0.00
07/14/2008	BILL	GUZMAN, CARLOS J & CINDY	$79.83	$79.83
08/07/2007	PAYMENT	GUZMAN, CARLOS J & CINDY CHECK NUM: 7902	$-78.36	$0.00
07/13/2007	BILL	GUZMAN, CARLOS J & CINDY	$78.36	$78.36
08/22/2006	PAYMENT	GUZMAN, CARLOS J & CINDY CHECK NUM: 7729	$-77.68	$0.00
07/19/2006	BILL	GUZMAN, CARLOS J & CINDY	$77.68	$77.68
08/26/2005	PAYMENT	GUZMAN, CARLOS & CINDY CHECK NUM: 7591	$-80.27	$0.00
07/21/2005	BILL	GUZMAN, CARLOS & CINDY	$80.27	$80.27
08/16/2004	PAYMENT	@	$-80.14	$0.00
07/01/2004	BILL	GUZMAN, CARLOS & CINDY @	$80.14	$80.14
08/18/2003	PAYMENT	@	$-79.60	$0.00
07/01/2003	BILL	GUZMAN, CARLOS & CINDY @	$79.60	$79.60