Tax Account 013-045-033

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Owners

GUANCI, VICTORIA
2113 FEATHER BUSH ST
HENDERSON, NV 89074-1569

Account Summary

Account ID	013-045-033
Account Type	Real Estate
Location	0 LCR 1 E2 L6 B Y
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.21	$0.00	$28.21	$28.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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
08/13/2024	PAYMENT	GUANCI VICTORI EBOX WF - 024081323032816	$-28.21	$0.00
07/10/2024	BILL	GUANCI, VICTORIA	$28.21	$28.21
07/28/2023	PAYMENT	GUANCI, VICTORI CHECK BANK: WF INTERNET NUM: 023072823017440	$-28.21	$0.00
07/12/2023	BILL	GUANCI, VICTORIA	$28.21	$28.21
07/27/2022	PAYMENT	GUANCI, VICTORI CHECK BANK: WF INTERNET NUM: 022072723014056	$-28.22	$0.00
07/12/2022	BILL	GUANCI, VICTORIA	$28.22	$28.22
07/27/2021	PAYMENT	GUANCI, VICTORI CHECK BANK: WF INTERNET NUM: 021072723038368	$-29.14	$0.00
07/14/2021	BILL	GUANCI, VICTORIA	$29.14	$29.14
07/23/2020	PAYMENT	GUANCI, VICTORIA CHECK NUM: 020072323020270	$-27.02	$0.00
07/15/2020	BILL	GUANCI, VICTORIA	$27.02	$27.02
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019091023053804	$-25.85	$0.00
09/10/2019	AMENDMENT	Removed pen, too small to bill	$-1.03	$25.85
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019091023053804	$25.85	$26.88
09/10/2019	VOID	GUANCI, VICTORI CHECK BANK: WF INTERNET NUM: 019091023053804	$-25.85	$1.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	GUANCI, VICTORIA	$25.85	$25.85
07/17/2018	PAYMENT	GUANCI, VICTORI CHECK BANK: WF INTERNET NUM: 018071723060092	$-24.61	$0.00
07/09/2018	BILL	GUANCI, VICTORIA	$24.61	$24.61
07/12/2017	PAYMENT	GUANCI, VICTORI CHECK BANK: WF INTERNET NUM: 017071223024903	$-22.52	$0.00
07/07/2017	BILL	GUANCI, VICTORIA	$22.52	$22.52
07/14/2016	PAYMENT	VICTORIA GUANCI CHECK BANK: WF INTERNET NUM: 016071423030949	$-22.49	$0.00
07/08/2016	BILL	GUANCI, VICTORIA	$22.49	$22.49
07/15/2015	PAYMENT	VICTORIA GUANCI CHECK BANK: WF INTERNET NUM: 015071523027323	$-21.52	$0.00
07/08/2015	BILL	GUANCI, VICTORIA	$21.52	$21.52
07/23/2014	PAYMENT	VICTORIA GUANCI CHECK BANK: WF INTERNET NUM: 014072323022404	$-22.52	$0.00
07/10/2014	BILL	GUANCI, VICTORIA	$22.52	$22.52
07/23/2013	PAYMENT	VICTORIA GUANCI CHECK BANK: WF INTERNET NUM: 013072323033097	$-21.52	$0.00
07/16/2013	BILL	GUANCI, VICTORIA	$21.52	$21.52
07/20/2012	PAYMENT	VICTORIA GUANCI CHECK BANK: WF INTERNET NUM: 012072023015115	$-21.52	$0.00
07/10/2012	BILL	GUANCI, VICTORIA	$21.52	$21.52
07/26/2011	PAYMENT	VICTORIA GUANCI CREDIT: D BANK: OP INTERNET NUM: 6825886	$-21.52	$0.00
07/14/2011	BILL	GUANCI, VICTORIA	$21.52	$21.52
08/05/2010	PAYMENT	VICTORIA GUANCI CREDIT: D BANK: OP INTERNET NUM: B83045	$-91.68	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.36	$91.68
07/14/2010	BILL	GUANCI, VICTORIA	$21.64	$91.32
07/01/2010	INTEREST	Monthly Interest	$0.36	$69.68
06/01/2010	INTEREST	Monthly Interest	$0.36	$69.32
05/03/2010	INTEREST	Monthly Interest	$0.18	$68.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$68.78
04/01/2010	INTEREST	Monthly Interest	$0.18	$61.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$61.60
03/01/2010	INTEREST	Monthly Interest	$0.18	$60.09
02/01/2010	INTEREST	Monthly Interest	$0.18	$59.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$59.73
01/05/2010	INTEREST	Monthly Interest	$0.18	$58.43
12/01/2009	INTEREST	Monthly Interest	$0.18	$58.25
11/02/2009	INTEREST	Monthly Interest	$0.18	$58.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$57.89
10/01/2009	INTEREST	Monthly Interest	$0.18	$56.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$56.63
09/01/2009	INTEREST	Monthly Interest	$0.18	$55.76
08/03/2009	INTEREST	Monthly Interest	$0.18	$55.58
07/21/2009	BILL	GUANCI, VICTORIA	$21.64	$55.40
07/01/2009	INTEREST	Monthly Interest	$0.18	$33.76
06/01/2009	INTEREST	Monthly Interest	$0.18	$33.58
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.51	$26.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$24.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	GUANCI, VICTORIA	$21.64	$21.64
08/09/2007	PAYMENT	GUANCI, VICTORIA CHECK NUM: 1791	$-21.64	$0.00
07/13/2007	BILL	GUANCI, VICTORIA	$21.64	$21.64
11/13/2006	PAYMENT	TRAVIS J MONTAGUE CHECK NUM: 122	$-22.51	$0.00
11/13/2006	AMENDMENT	change penalty	$-1.08	$22.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$23.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	RANGER, CARL A	$21.64	$21.64
08/29/2005	PAYMENT	CARL RANGER CHECK NUM: 2959	$-21.61	$0.00
07/21/2005	BILL	RANGER, CARL A	$21.61	$21.61
08/30/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	RANGER, CARL A @	$21.64	$21.64
10/01/2003	PAYMENT	@	$-21.86	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.22	$21.86
07/01/2003	BILL	RANGER, CARL A @	$21.64	$21.64