Tax Account 011-11J-059

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Account Summary

Account ID	011-11J-059
Account Type	Real Estate
Location	0 LONGSON WAY
Balance	$70.40
Currently Due	$35.20

$35.20 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $70.40 (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	$141.09
Total	$146.04
Paid	$75.64
Balance	$70.40
Due	$35.20
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$35.49	$1.42	$35.49	$36.91	$0.00
2	10/07/2024	10/17/2024	Paid	$35.20	$3.53	$35.20	$38.73	$0.00
3	01/06/2025	01/16/2025	Due	$35.20	$0.00	$35.20	$0.00	$35.20	Pay $35.20 Now
4	03/03/2025	03/13/2025	Due	$35.20	$0.00	$35.20	$0.00	$70.40	Pay $70.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$2.57	$143.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	7.50	7.50	3.75
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
11/22/2024	PAYMENT	"JOSE CONTRERAS" ONLINE	$-75.64	$70.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$146.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$142.51
07/10/2024	BILL	DIAZ, JOSE ISAAC CONTRERAS ET AL	$141.09	$141.09
04/01/2024	PAYMENT	LOPEZ, JUAN & MARGARITA CHECK 942	$-32.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$32.78
02/02/2024	PAYMENT	LOPEZ, JUAN & MARGARITA CHECK 941	$-1.31	$31.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$32.83
01/10/2024	PAYMENT	GUIZA, JUAN & MARGARITA CHECK 940	$-31.52	$32.78
10/19/2023	PAYMENT	GUIZA, JUAN & MARGARITA CHECK 939	$-31.52	$64.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$95.82
08/30/2023	PAYMENT	LOPEZ JUAN GUIZA ET AL EBOX CK - 936	$-46.53	$94.56
07/12/2023	BILL	LOPEZ, JUAN GUIZA ET AL	$141.09	$141.09
03/02/2023	PAYMENT	LOPEZ, JUAN & MARGARITA CHECK NUM: 932	$-31.52	$0.00
01/06/2023	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 931	$-31.52	$31.52
10/07/2022	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 930	$-31.52	$63.04
08/19/2022	PAYMENT	LOPEZ, JUAN & MARGARITA CHECK NUM: 929	$-46.53	$94.56
07/12/2022	BILL	LOPEZ, JUAN GUIZA ET AL	$141.09	$141.09
08/25/2021	PAYMENT	GUIZA, MARGARITA CHECK NUM: 0542	$-152.25	$0.00
07/14/2021	BILL	LOPEZ, JUAN GUIZA ET AL	$152.25	$152.25
08/25/2020	PAYMENT	GUIZA, MARGARITA CHECK NUM: 0539	$-135.66	$0.00
07/15/2020	BILL	LOPEZ, JUAN GUIZA ET AL	$135.66	$135.66
03/23/2020	PAYMENT	ECT CASH	$-0.09	$0.00
03/09/2020	PAYMENT	GUIZA, MARGARITA CHECK NUM: 537	$-33.91	$0.09
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.00
01/10/2020	PAYMENT	GUIZA, MARGARITA CHECK NUM: 0536	$-33.82	$34.00
10/14/2019	PAYMENT	GUZA, MARGARITA CHECK NUM: 534	$-33.91	$67.82
08/29/2019	PAYMENT	LOPEZ, JUAN GUIZA ET AL CHECK NUM: 531	$-33.93	$101.73
07/10/2019	BILL	LOPEZ, JUAN GUIZA ET AL	$135.66	$135.66
03/13/2019	PAYMENT	LOPEZ, JUAN G CHECK NUM: 1007	$-33.14	$0.00
01/09/2019	PAYMENT	LOPEZ, JUAN G CHECK NUM: 1006	$-33.14	$33.14
10/01/2018	PAYMENT	LOPEZ, JUAN G CHECK NUM: 1004	$-33.14	$66.28
08/28/2018	PAYMENT	LOPEZ, JUAN G CHECK NUM: 1003	$-33.17	$99.42
07/09/2018	BILL	LOPEZ, JUAN GUIZA ET AL	$132.59	$132.59
03/27/2018	PAYMENT	ECT CASH	$-0.19	$0.00
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 917	$-28.49	$0.19
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.02	$28.68
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 917	$28.49	$28.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.01	$0.21
03/08/2018	VOID	LOPEZ, JUAN GUIZA ET AL CHECK NUM: 917	$-28.49	$0.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.01	$28.69
01/08/2018	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 812	$-28.40	$28.68
09/25/2017	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 907	$-28.49	$57.08
08/29/2017	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 905	$-28.40	$85.57
07/07/2017	BILL	LOPEZ, JUAN GUIZA ET AL	$113.97	$113.97
03/08/2017	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 899	$-26.90	$0.00
01/06/2017	PAYMENT	LOPEZ, JUAN GUIZA & MARGARITA CHECK NUM: 896	$-26.90	$26.90
10/07/2016	PAYMENT	LOPEZ, JUAN GUIZA & MARGARITA CHECK NUM: 893	$-26.90	$53.80
08/22/2016	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 891	$-26.92	$80.70
07/08/2016	BILL	LOPEZ, JUAN GUIZA ET AL	$107.62	$107.62
03/08/2016	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 102	$-26.90	$0.00
01/07/2016	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 882	$-26.90	$26.90
10/09/2015	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 875	$-26.90	$53.80
08/28/2015	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 873	$-26.92	$80.70
07/08/2015	BILL	GUIZA, JUAN & MARGARITA	$107.62	$107.62
03/09/2015	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 0859	$-26.90	$0.00
01/08/2015	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 0855	$-26.90	$26.90
10/17/2014	PAYMENT	GUIZA, JUAN CREDIT: D BANK: OP INTERNET NUM: 165803	$-26.90	$53.80
08/26/2014	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 840	$-26.92	$80.70
07/10/2014	BILL	GUIZA, JUAN & MARGARITA	$107.62	$107.62
02/27/2014	PAYMENT	GUIZA, MARGARITA & JUAN CHECK NUM: 815	$-26.90	$0.00
12/20/2013	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 0803	$-54.88	$26.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$81.78
09/24/2013	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 797	$-1.08	$80.70
09/11/2013	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 791	$-26.92	$81.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$108.70
07/16/2013	BILL	GUIZA, JUAN & MARGARITA	$107.62	$107.62
03/26/2013	PAYMENT	GUIZA, MARGARITA & JUAN CHECK NUM: 764	$-27.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.08	$27.98
01/14/2013	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 759	$-26.90	$26.90
10/04/2012	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 752	$-26.90	$53.80
08/23/2012	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 0744	$-26.92	$80.70
07/10/2012	BILL	GUIZA, JUAN & MARGARITA	$107.62	$107.62
03/01/2012	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 777	$-26.90	$0.00
01/05/2012	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 697	$-26.90	$26.90
10/05/2011	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 686	$-26.90	$53.80
08/19/2011	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 723	$-26.92	$80.70
07/14/2011	BILL	GUIZA, JUAN & MARGARITA	$107.62	$107.62
03/02/2011	PAYMENT	ECT CASH	$-0.90	$0.00
08/30/2010	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 0665	$-106.72	$0.90
07/14/2010	BILL	GUIZA, JUAN & MARGARITA	$107.62	$107.62
08/26/2009	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 628	$-107.62	$0.00
07/21/2009	BILL	GUIZA, JUAN & MARGARITA	$107.62	$107.62
09/04/2008	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 620	$-107.62	$0.00
07/14/2008	BILL	GUIZA, JUAN & MARGARITA	$107.62	$107.62
03/04/2008	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 605	$-26.90	$0.00
01/04/2008	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 528	$-26.90	$26.90
10/11/2007	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 540	$-26.90	$53.80
09/05/2007	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 549	$-26.92	$80.70
07/13/2007	BILL	GUIZA, JUAN & MARGARITA	$107.62	$107.62
03/08/2007	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 558	$-28.02	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.04	$28.02
01/05/2007	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 523	$-26.90	$27.98
10/26/2006	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 513	$-26.90	$54.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$81.78
09/12/2006	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 502	$-26.92	$80.70
07/19/2006	BILL	GUIZA, JUAN & MARGARITA	$107.62	$107.62
03/14/2006	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: MO	$-26.90	$0.00
01/03/2006	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: MO	$-26.90	$26.90
10/07/2005	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: MO	$-26.90	$53.80
09/07/2005	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: MO	$-26.92	$80.70
07/21/2005	BILL	GUIZA, JUAN & MARGARITA	$107.62	$107.62
03/08/2005	PAYMENT	@	$-26.94	$0.00
01/12/2005	PAYMENT	@	$-26.94	$26.94
11/01/2004	PAYMENT	@	$-26.94	$53.88
08/23/2004	PAYMENT	@	$-28.02	$80.82
07/01/2004	PENALTY	Penalty 04-05	$1.08	$108.84
07/01/2004	BILL	GUIZA, JUAN & MARGARIT @	$107.76	$107.76
12/31/2003	PAYMENT	@	$-53.88	$0.00
10/15/2003	PAYMENT	@	$-26.94	$53.88
09/02/2003	PAYMENT	@	$-26.94	$80.82
07/01/2003	BILL	GUIZA, JUAN & MARGARIT @	$107.76	$107.76