Tax Account 073-006-006
Owners
GUZMAN, SERGIO A & GEORGIA C TR
207 MOUNTAIN CITY HWY UNIT 14
ELKO, NV 89801-9514
(SERGIO GUZMAN FAMILY REVOCABLE
TRUST)
645226
Account Summary
| Account ID | 073-006-006 |
|---|---|
| Account Type | Real Estate |
| Location | 422 MERCURY AVE |
| Balance | $380.37 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $502.96 |
| Total | $502.96 |
| Paid | $122.59 |
| Balance | $380.37 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $453.30 | $4.53 | $457.83 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $419.72 | $0.00 | $419.72 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $444.17 | $0.00 | $444.17 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $447.70 | $4.47 | $452.17 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $439.79 | $4.40 | $444.19 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $442.14 | $4.42 | $446.56 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $399.37 | $0.00 | $399.37 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $377.41 | $3.77 | $381.18 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $377.41 | $0.00 | $377.41 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $333.15 | $0.00 | $333.15 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CHAPIN-GUZMAN, GEORGIA SYS 4717 ORIG: CHECK | $-122.59 | $380.37 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.41 | $502.96 |
| 08/30/2024 | ADJUSTMENT | CHAPIN-GUZMAN, GEORGIA CHECK 4717 VOIDED PAYMENT: 944885. REASON: AMENDMENT TO RE 2025 | $122.59 | $489.55 |
| 08/21/2024 | PAYMENT | CHAPIN-GUZMAN, GEORGIA CHECK 4717 | $-122.59 | $366.96 |
| 07/10/2024 | BILL | GUZMAN, SERGIO A & GEORGIA C TR | $489.55 | $489.55 |
| 02/23/2024 | PAYMENT | CHAPMAN-GUZMAN, GEORGIA CHECK 4675 | $-113.32 | $0.00 |
| 12/28/2023 | PAYMENT | CHAPMAN-GUZMAN, GEORGIA CHECK 4659 | $-231.17 | $113.32 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.53 | $344.49 |
| 08/15/2023 | PAYMENT | CHAPIN-GUZMAN, GEORGIA CHECK NUM: 004622 | $-113.34 | $339.96 |
| 07/12/2023 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $453.30 | $453.30 |
| 02/27/2023 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 004566 | $-104.93 | $0.00 |
| 12/27/2022 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 004548 | $-104.93 | $104.93 |
| 10/06/2022 | PAYMENT | CHAPIN-GUZMAN, GEORGIA & GUZMA CHECK NUM: 4525 | $-104.93 | $209.86 |
| 08/10/2022 | PAYMENT | CHAPIN-GUZMAN, GEORGIA & GUZMA CHECK NUM: 4508 | $-104.93 | $314.79 |
| 07/12/2022 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $419.72 | $419.72 |
| 03/04/2022 | PAYMENT | GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 4448 | $-111.04 | $0.00 |
| 12/17/2021 | PAYMENT | GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 4424 | $-111.04 | $111.04 |
| 09/24/2021 | PAYMENT | GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 4393 | $-111.04 | $222.08 |
| 08/23/2021 | PAYMENT | GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 4374 | $-111.05 | $333.12 |
| 07/14/2021 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $444.17 | $444.17 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.56 | $0.00 |
| 04/15/2021 | PAYMENT | GUZMA, GEORGE C & SERGIO A CHECK NUM: 4320 | $-116.25 | $0.56 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.47 | $116.81 |
| 01/08/2021 | PAYMENT | GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 4291 | $-111.78 | $112.34 |
| 10/07/2020 | PAYMENT | GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 004254 | $-111.78 | $224.12 |
| 08/25/2020 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 4231 | $-111.80 | $335.90 |
| 07/15/2020 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $447.70 | $447.70 |
| 04/07/2020 | PAYMENT | GUZMAN, GEORIA C & SERGIO A CHECK NUM: 4171 | $-114.34 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.40 | $114.34 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $109.94 |
| 01/06/2020 | PAYMENT | GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 4139 | $-109.94 | $109.94 |
| 10/11/2019 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 4112 | $-109.94 | $219.88 |
| 08/16/2019 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 4096 | $-109.97 | $329.82 |
| 07/10/2019 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $439.79 | $439.79 |
| 03/04/2019 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 4051 | $-110.53 | $0.00 |
| 02/11/2019 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 4048 | $-114.95 | $110.53 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.42 | $225.48 |
| 09/26/2018 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 4010 | $-110.53 | $221.06 |
| 08/17/2018 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 3998 | $-110.55 | $331.59 |
| 07/09/2018 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $442.14 | $442.14 |
| 03/09/2018 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3960 | $-99.84 | $0.00 |
| 12/26/2017 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3935 | $-99.84 | $99.84 |
| 09/22/2017 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3910 | $-99.84 | $199.68 |
| 08/15/2017 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3895 | $-99.85 | $299.52 |
| 07/07/2017 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $399.37 | $399.37 |
| 04/07/2017 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3846 | $-98.12 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.77 | $98.12 |
| 12/22/2016 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3814 | $-94.35 | $94.35 |
| 10/11/2016 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3798 | $-94.35 | $188.70 |
| 08/16/2016 | PAYMENT | GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 3778 | $-94.36 | $283.05 |
| 07/08/2016 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $377.41 | $377.41 |
| 03/07/2016 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3730 | $-94.35 | $0.00 |
| 01/04/2016 | PAYMENT | GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 4082 | $-94.35 | $94.35 |
| 09/25/2015 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3686 | $-94.35 | $188.70 |
| 08/10/2015 | PAYMENT | GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 3666 | $-94.36 | $283.05 |
| 07/08/2015 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $377.41 | $377.41 |
| 03/02/2015 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 003615 | $-83.28 | $0.00 |
| 12/31/2014 | PAYMENT | GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 3593 | $-83.28 | $83.28 |
| 10/03/2014 | PAYMENT | GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 3565 | $-83.28 | $166.56 |
| 08/01/2014 | PAYMENT | GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 3546 | $-83.31 | $249.84 |
| 07/10/2014 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $333.15 | $333.15 |
| 02/20/2014 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3488 | $-83.28 | $0.00 |
| 12/19/2013 | PAYMENT | GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 3464 | $-83.28 | $83.28 |
| 10/09/2013 | PAYMENT | GUZMAN, GEORGIA C & SERGIO C CHECK NUM: 3435 | $-83.28 | $166.56 |
| 08/27/2013 | PAYMENT | GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 3417 | $-83.31 | $249.84 |
| 07/16/2013 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $333.15 | $333.15 |
| 03/08/2013 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 3360 | $-82.27 | $0.00 |
| 01/09/2013 | PAYMENT | GUZMAN, GEORGIA C & SERGIO A CHECK NUM: 3330 | $-82.27 | $82.27 |
| 09/20/2012 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3284 | $-82.27 | $164.54 |
| 08/08/2012 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 3273 | $-82.29 | $246.81 |
| 07/10/2012 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $329.10 | $329.10 |
| 02/23/2012 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 3226 | $-81.10 | $0.00 |
| 12/30/2011 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C CHECK BANK: OP INTERNET NUM: 3205 | $-81.10 | $81.10 |
| 10/05/2011 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 3176 | $-81.10 | $162.20 |
| 08/09/2011 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 3160 | $-81.11 | $243.30 |
| 07/14/2011 | BILL | GUZMAN, SERGIO A & GEORGIA C | $324.41 | $324.41 |
| 03/08/2011 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 3113 | $-90.88 | $0.00 |
| 01/10/2011 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 3097 | $-90.88 | $90.88 |
| 09/27/2010 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 3072 | $-90.88 | $181.76 |
| 08/20/2010 | PAYMENT | GUZMAN, DR SERGIO OPTOMETRIST CHECK NUM: 3058 | $-90.91 | $272.64 |
| 07/14/2010 | BILL | GUZMAN, SERGIO A & GEORGIA C | $363.55 | $363.55 |
| 03/23/2010 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 3020 | $-323.67 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.55 | $323.67 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.75 | $306.12 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.90 | $296.37 |
| 09/01/2009 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 7416 | $-97.51 | $292.47 |
| 07/21/2009 | BILL | GUZMAN, SERGIO A & GEORGIA C | $389.98 | $389.98 |
| 07/15/2008 | PAYMENT | STEWART TITLE CHECK NUM: 105627 | $-382.44 | $0.00 |
| 07/14/2008 | BILL | GUZMAN, SERGIO A & GEORGIA C | $382.44 | $382.44 |
| 02/26/2008 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 4393 | $-90.20 | $0.00 |
| 01/03/2008 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 4294 | $-90.20 | $90.20 |
| 09/25/2007 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 4118 | $-90.20 | $180.40 |
| 08/08/2007 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 4035 | $-90.23 | $270.60 |
| 07/13/2007 | BILL | JENSEN, STANLEY J & BECKY | $360.83 | $360.83 |
| 03/02/2007 | PAYMENT | JENSEN, BECK & STAN CHECK NUM: 3755 | $-87.57 | $0.00 |
| 12/26/2006 | PAYMENT | JENSEN, BECKY & STANLEY CHECK NUM: 3636 | $-87.57 | $87.57 |
| 09/26/2006 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 3460 | $-87.57 | $175.14 |
| 08/28/2006 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 3413 | $-87.60 | $262.71 |
| 07/19/2006 | BILL | JENSEN, STANLEY J & BECKY | $350.31 | $350.31 |
| 03/02/2006 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 3130 | $-85.02 | $0.00 |
| 12/27/2005 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 3016 | $-85.02 | $85.02 |
| 09/27/2005 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 2855 | $-85.02 | $170.04 |
| 08/10/2005 | PAYMENT | BECKY JENSEN CHECK NUM: 2784 | $-85.05 | $255.06 |
| 07/21/2005 | BILL | JENSEN, STANLEY J & BECKY | $340.11 | $340.11 |
| 08/16/2004 | PAYMENT | @ | $-261.79 | $0.00 |
| 07/01/2004 | BILL | JENSEN, STANLEY J & BE @ | $261.79 | $261.79 |
| 08/01/2003 | PAYMENT | @ | $-264.58 | $0.00 |
| 07/01/2003 | BILL | JENSEN, STANLEY J & BE @ | $264.58 | $264.58 |
