Tax Account 006-09H-047

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Owners

GUISTI, PAUL K
PO BOX 328
ELKO, NV 89803-0328

Account Summary

Account ID	006-09H-047
Account Type	Real Estate
Location	1851 MIDNIGHT WAY
Balance	$50.88
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $50.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$604.52
Total	$604.52
Paid	$553.64
Balance	$50.88
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$138.68	$0.00	$138.68	$138.68	$0.00
2	10/07/2024	10/17/2024	Paid	$155.28	$0.00	$155.28	$155.28	$0.00
3	01/06/2025	01/16/2025	Paid	$155.28	$0.00	$155.28	$155.28	$0.00
4	03/03/2025	03/13/2025	Due	$155.28	$0.00	$155.28	$104.40	$50.88	Pay $50.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$537.56	$0.00	$537.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$521.97	$0.00	$521.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$515.91	$0.00	$515.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$500.27	$0.00	$500.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$485.45	$0.00	$485.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$503.66	$0.00	$503.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$467.93	$0.00	$467.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$482.66	$0.00	$482.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$478.54	$0.00	$478.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$488.61	$0.00	$488.61	$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	1.82	.16	.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
08/30/2024	PAYMENT	GUISTI, PAUL SYS 5600 ORIG: CHECK	$-553.64	$50.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.88	$604.52
08/30/2024	ADJUSTMENT	GUISTI, PAUL CHECK 5600 VOIDED PAYMENT: 929973. REASON: AMENDMENT TO RE 2025	$553.64	$553.64
08/14/2024	PAYMENT	GUISTI, PAUL CHECK 5600	$-553.64	$0.00
07/10/2024	BILL	GUISTI, PAUL K	$553.64	$553.64
08/10/2023	PAYMENT	GUISTI, PAUL CHECK NUM: 05483	$-537.56	$0.00
07/12/2023	BILL	GUISTI, PAUL K	$537.56	$537.56
08/11/2022	PAYMENT	GUISTI, PAUL K CHECK NUM: 05304	$-521.97	$0.00
07/12/2022	BILL	GUISTI, PAUL K	$521.97	$521.97
08/19/2021	PAYMENT	GUISTI, PAUL CHECK NUM: 5163	$-515.91	$0.00
07/14/2021	BILL	GUISTI, PAUL K	$515.91	$515.91
08/03/2020	PAYMENT	GUISTI, PAUL CHECK NUM: 5032	$-500.27	$0.00
07/15/2020	BILL	GUISTI, PAUL K	$500.27	$500.27
08/20/2019	PAYMENT	GUISTI, PAUL K CHECK NUM: 4922	$-485.45	$0.00
07/10/2019	BILL	GUISTI, PAUL K	$485.45	$485.45
08/01/2018	PAYMENT	GUISTI, PAUL CHECK NUM: 4797	$-503.66	$0.00
07/09/2018	BILL	GUISTI, PAUL K	$503.66	$503.66
07/17/2017	PAYMENT	GUISTI, PAUL K CHECK NUM: 4670	$-467.93	$0.00
07/07/2017	BILL	GUISTI, PAUL K	$467.93	$467.93
07/14/2016	PAYMENT	GUISTI, PAUL K CHECK NUM: 4564	$-482.66	$0.00
07/08/2016	BILL	GUISTI, PAUL K	$482.66	$482.66
07/16/2015	PAYMENT	GUISTI, PAUL CHECK NUM: 4444	$-478.54	$0.00
07/08/2015	BILL	GUISTI, PAUL K	$478.54	$478.54
08/11/2014	PAYMENT	GUISTI, PAUL CHECK NUM: 4332	$-488.61	$0.00
07/10/2014	BILL	GUISTI, PAUL K	$488.61	$488.61
07/25/2013	PAYMENT	GUISTI, PAUL CHECK NUM: 4185	$-479.69	$0.00
07/16/2013	BILL	GUISTI, PAUL K	$479.69	$479.69
07/27/2012	PAYMENT	GUISTI, PAUL CHECK NUM: 4069	$-473.59	$0.00
07/10/2012	BILL	GUISTI, PAUL K	$473.59	$473.59
08/01/2011	PAYMENT	GUISTI, PAUL CHECK NUM: 3939	$-465.42	$0.00
07/14/2011	BILL	GUISTI, PAUL K	$465.42	$465.42
07/30/2010	PAYMENT	GUISTI, PAUL K CHECK NUM: 3819	$-493.57	$0.00
07/14/2010	BILL	GUISTI, PAUL K	$493.57	$493.57
08/04/2009	PAYMENT	GUISTI, PAUL K CHECK NUM: 3706	$-559.30	$0.00
07/21/2009	BILL	GUISTI, PAUL K	$559.30	$559.30
08/14/2008	PAYMENT	GUISTI, PAUL K CHECK NUM: 3595	$-544.76	$0.00
07/14/2008	BILL	GUISTI, PAUL K	$544.76	$544.76
07/31/2007	PAYMENT	GUISTI, PAUL K CHECK NUM: 3483	$-528.89	$0.00
07/13/2007	BILL	GUISTI, PAUL K	$528.89	$528.89
08/23/2006	PAYMENT	GUISTI, PAUL K CHECK NUM: 3366	$-521.06	$0.00
07/19/2006	BILL	GUISTI, PAUL K	$521.06	$521.06
08/08/2005	PAYMENT	GUISTI, PAUL K CHECK NUM: 3237	$-518.66	$0.00
07/21/2005	BILL	GUISTI, PAUL K	$518.66	$518.66
07/14/2004	PAYMENT	@	$-517.14	$0.00
07/01/2004	BILL	GUISTI, PAUL K @	$517.14	$517.14
07/29/2003	PAYMENT	@	$-512.15	$0.00
07/01/2003	BILL	GUISTI, PAUL K @	$512.15	$512.15