Tax Account 010-80H-003

Print Page · · Payments Cart · New Search

Owners

GUTTMAN, HELEN TR
PO BOX 480275
LOS ANGELES, CA 90048-1275

(HELEN GUTTMAN LIVING TRUST

DATED 05011994)

739102

Account Summary

Account ID	010-80H-003
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80H-003

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	HELEN GUTTMAN CHECK (LOCKBOX-LA) - 3079	$-69.04	$0.00
07/11/2025	BILL	GUTTMAN, HELEN TR	$69.04	$69.04
08/06/2024	PAYMENT	GUTTMAN, HELEN BUSINESS ACCT CHECK 2977	$-69.04	$0.00
07/10/2024	BILL	GUTTMAN, HELEN TR	$69.04	$69.04
08/02/2023	PAYMENT	GUTTMAN, HELEN TR CHECK NUM: 2872	$-69.04	$0.00
07/12/2023	BILL	GUTTMAN, HELEN TR	$69.04	$69.04
07/22/2022	PAYMENT	GUTTMAN, HELEN CHECK NUM: 2754	$-69.04	$0.00
07/12/2022	BILL	GUTTMAN, HELEN TR	$69.04	$69.04
07/30/2021	PAYMENT	GUTTMAN, HELEN BUSINESS ACC CHECK NUM: 2638	$-73.82	$0.00
07/14/2021	BILL	GUTTMAN, HELEN TR	$73.82	$73.82
08/07/2020	PAYMENT	GUTTMAN, HELEN TR CHECK NUM: 02500	$-58.14	$0.00
07/15/2020	BILL	GUTTMAN, HELEN TR	$58.14	$58.14
08/12/2019	PAYMENT	GUTTMAN, HELEN BUSINESS ACCT CHECK NUM: 2363	$-58.14	$0.00
07/10/2019	BILL	GUTTMAN, HELEN TR	$58.14	$58.14
08/14/2018	PAYMENT	GUTTMAN, HELEN BUSINESS ACCT CHECK NUM: 2162	$-57.93	$0.00
07/09/2018	BILL	GUTTMAN, HELEN TR	$57.93	$57.93
08/15/2017	PAYMENT	GUTTMAN, HELEN CHECK NUM: 1926	$-52.68	$0.00
07/07/2017	BILL	GUTTMAN, HELEN	$52.68	$52.68
07/28/2016	PAYMENT	GUTTMAN, HELEN CHECK NUM: 1481	$-52.68	$0.00
07/08/2016	BILL	GUTTMAN, HELEN	$52.68	$52.68
08/19/2015	PAYMENT	GUTTMAN, HELEN CHECK NUM: 1173	$-52.68	$0.00
07/08/2015	BILL	GUTTMAN, HELEN	$52.68	$52.68
08/18/2014	PAYMENT	GUTTMAN, HELEN CHECK NUM: 4234	$-52.68	$0.00
07/10/2014	BILL	GUTTMAN, HELEN	$52.68	$52.68
08/14/2013	PAYMENT	GUTTMAN, HELEN CHECK NUM: 3507	$-52.68	$0.00
07/16/2013	BILL	GUTTMAN, HELEN	$52.68	$52.68
08/14/2012	PAYMENT	GUTTMAN, HELEN CHECK NUM: 3064	$-52.68	$0.00
07/10/2012	BILL	GUTTMAN, HELEN	$52.68	$52.68
08/24/2011	PAYMENT	GUTTMAN, HELEN CHECK NUM: 2683	$-52.68	$0.00
07/14/2011	BILL	GUTTMAN, HELEN	$52.68	$52.68
08/11/2010	PAYMENT	GUTTMAN, HELEN CHECK NUM: 2307	$-52.68	$0.00
07/14/2010	BILL	GUTTMAN, HELEN	$52.68	$52.68
03/23/2010	PAYMENT	GUTTMAN, HELEN CHECK NUM: 2169	$-64.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	GUTTMAN, HELEN	$52.68	$52.68
08/12/2008	PAYMENT	GUTTMAN, HELEN CHECK NUM: 1505	$-52.68	$0.00
07/14/2008	BILL	GUTTMAN, HELEN	$52.68	$52.68
08/24/2007	PAYMENT	RAYJOE ENTERPRISES INC CHECK NUM: 1071	$-52.68	$0.00
07/13/2007	BILL	RAYJOE ENTERPRISES INC	$52.68	$52.68
09/07/2006	PAYMENT	NADEY, ALBERT RULDOPH JR & FRA CHECK NUM: 0517	$-52.68	$0.00
07/19/2006	BILL	NADEY, ALBERT RULDOPH JR & FRA	$52.68	$52.68
08/11/2005	PAYMENT	AR NADEY CHECK NUM: 1168	$-52.68	$0.00
07/21/2005	BILL	NADEY, ALBERT RULDOPH JR & FRA	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	NADEY, ALBERT R JR @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	NADEY, ALBERT R JR @	$52.75	$52.75