Tax Account 074-002-003

Print Page · · Payments Cart · New Search

Owners

GUISTI, BRUCE JAMES
836 ABEYTA DR
SPRING CREEK, NV 89815-5442

Account Summary

Account ID	074-002-003
Account Type	Real Estate
Location	836 ABEYTA DR
Balance	$904.71
Currently Due	$301.84

Account ID

074-002-003

Account Type

Real Estate

Location

836 ABEYTA DR

Balance

$904.71

Currently Due

$301.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.20
Total	$1,170.22
Paid	$265.51
Balance	$904.71
Due	$301.84
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,170.20

Total

$1,170.22

Paid

$265.51

Balance

$904.71

Due

$301.84

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
1	08/19/2024	08/29/2024	Past due	$265.91	$0.02	$265.91	$265.51	$0.42
2	10/07/2024	10/17/2024	Due	$301.42	$0.00	$301.42	$0.00	$301.84
3	01/06/2025	01/16/2025	Due	$301.42	$0.00	$301.42	$0.00	$603.26
4	03/03/2025	03/13/2025	Due	$301.45	$0.00	$301.45	$0.00	$904.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.57	$0.00	$1,031.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,003.91	$0.00	$1,003.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,057.22	$0.00	$1,057.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,053.04	$0.00	$1,053.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,029.10	$0.00	$1,029.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,037.24	$0.00	$1,037.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$935.65	$0.00	$935.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$939.70	$0.00	$939.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$938.44	$9.38	$947.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$927.19	$0.00	$927.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BRUCE GUISTI SYS WF - 024081603098367 ORIG: EBOX	$-265.51	$904.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.67	$1,170.22
08/30/2024	ADJUSTMENT	BRUCE GUISTI EBOX WF - 024081603098367 VOIDED PAYMENT: 940019. REASON: AMENDMENT TO RE 2025	$265.51	$1,062.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$797.04
08/16/2024	PAYMENT	BRUCE GUISTI EBOX WF - 024081603098367	$-265.51	$797.02
07/10/2024	BILL	GUISTI, BRUCE JAMES	$1,062.53	$1,062.53
03/04/2024	PAYMENT	BRUCE GUISTI EBOX WF - 024030403106365	$-252.05	$0.00
12/29/2023	PAYMENT	BRUCE GUISTI EBOX WF - 023122903133898	$-257.89	$252.05
10/02/2023	PAYMENT	BRUCE GUISTI EBOX WF - 023100203111095	$-257.89	$509.94
09/19/2023	PAYMENT	GUISTI, BRUCE JAMES CHECK STALE DATED CHECK	$-5.84	$767.83
08/21/2023	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 023082103075994	$-257.90	$773.67
07/12/2023	BILL	GUISTI, BRUCE JAMES	$1,031.57	$1,031.57
03/06/2023	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 023030603098256	$-244.54	$0.00
12/30/2022	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 022123003155559	$-250.38	$244.54
10/03/2022	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 022100303124342	$-250.38	$494.92
08/12/2022	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 022081203109804	$-252.77	$745.30
07/12/2022	PAYMENT	GUISTI, BRUCE (STALE DATED) CHECK	$-5.84	$998.07
07/12/2022	BILL	GUISTI, BRUCE JAMES	$1,003.91	$1,003.91
03/07/2022	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 022030703100582	$-263.81	$0.00
01/03/2022	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 022010303117019	$-263.81	$263.81
10/04/2021	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 021100403132048	$-263.81	$527.62
08/13/2021	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 021081303140451	$-265.79	$791.43
07/14/2021	BILL	GUISTI, BRUCE JAMES	$1,057.22	$1,057.22
03/01/2021	PAYMENT	GUISTI, BRUCE CHECK NUM: 021030103208019	$-258.88	$0.00
01/04/2021	PAYMENT	BRUCE GUISTI CHECK NUM: 021010403185003	$-264.72	$258.88
10/05/2020	PAYMENT	BRUCE GUISTI CHECK NUM: 020100503157455	$-264.72	$523.60
08/17/2020	PAYMENT	GUISTI, BRUCE CHECK NUM: 020081703105916	$-264.72	$788.32
07/15/2020	BILL	GUISTI, BRUCE JAMES	$1,053.04	$1,053.04
03/02/2020	PAYMENT	BRUCE GUISTI CHECK NUM: ACH	$-256.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$256.98
01/06/2020	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 020010603156096	$-256.98	$256.98
10/07/2019	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 019100703125936	$-256.98	$513.96
08/19/2019	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 019081903075180	$-258.16	$770.94
07/10/2019	BILL	GUISTI, BRUCE JAMES	$1,029.10	$1,029.10
03/04/2019	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 019030403105211	$-259.02	$0.00
01/07/2019	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 019010703067066	$-259.02	$259.02
10/01/2018	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 018100103145592	$-259.02	$518.04
08/20/2018	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 018082003052098	$-260.18	$777.06
07/09/2018	BILL	GUISTI, BRUCE JAMES	$1,037.24	$1,037.24
03/05/2018	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 018030503090067	$-233.91	$0.00
12/29/2017	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 017122903174871	$-233.91	$233.91
10/02/2017	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 017100203106066	$-233.91	$467.82
08/18/2017	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 017081803071909	$-233.92	$701.73
07/07/2017	BILL	GUISTI, BRUCE JAMES	$935.65	$935.65
03/06/2017	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 017030603071625	$-234.92	$0.00
01/03/2017	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 017010303098937	$-234.92	$234.92
10/03/2016	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 016100303106058	$-234.92	$469.84
08/12/2016	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 016081203081858	$-234.94	$704.76
07/08/2016	BILL	GUISTI, BRUCE JAMES	$939.70	$939.70
03/04/2016	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 016030403102064	$-243.99	$0.00
01/26/2016	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 016012603066372	$-234.61	$243.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.38	$478.60
10/05/2015	PAYMENT	GUISTI BRUCE J CHECK BANK: WF INTERNET NUM: 015100510037559	$-234.61	$469.22
08/17/2015	PAYMENT	GUISTI BRUCE J CHECK BANK: WF INTERNET NUM: 015081710020784	$-234.61	$703.83
07/08/2015	BILL	GUISTI, BRUCE JAMES	$938.44	$938.44
03/02/2015	PAYMENT	GUISTI BRUCE J CHECK BANK: WF INTERNET NUM: 015030210046792	$-231.48	$0.00
01/05/2015	PAYMENT	GUISTI BRUCE J CHECK BANK: WF INTERNET NUM: 015010510059180	$-231.48	$231.48
10/01/2014	PAYMENT	GUISTI BRUCE J CHECK BANK: WF INTERNET NUM: 014100110047412	$-231.48	$462.96
08/13/2014	PAYMENT	GUISTI BRUCE J CHECK BANK: WF INTERNET NUM: 014081310033515	$-232.75	$694.44
07/10/2014	BILL	GUISTI, BRUCE JAMES	$927.19	$927.19
03/03/2014	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 014030303098856	$-224.73	$0.00
01/06/2014	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 014010603081023	$-224.73	$224.73
10/07/2013	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 013100703065709	$-224.73	$449.46
08/19/2013	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 013081903053018	$-224.76	$674.19
07/16/2013	BILL	GUISTI, BRUCE JAMES	$898.95	$898.95
03/04/2013	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 013030403073165	$-218.19	$0.00
01/07/2013	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 013010703058362	$-218.19	$218.19
10/01/2012	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 012100103083132	$-218.20	$436.38
08/20/2012	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 012082003051433	$-218.19	$654.58
07/10/2012	BILL	GUISTI, BRUCE JAMES	$872.77	$872.77
03/05/2012	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 012030503060448	$-211.83	$0.00
01/03/2012	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 012010303064124	$-211.83	$211.83
10/03/2011	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 011100303067004	$-211.83	$423.66
08/12/2011	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 011081203062123	$-211.85	$635.49
07/14/2011	BILL	GUISTI, BRUCE JAMES	$847.34	$847.34
03/04/2011	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 011030403072052	$-205.66	$0.00
01/03/2011	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 103074239	$-205.66	$205.66
10/04/2010	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 403120969	$-205.66	$411.32
08/19/2010	PAYMENT	BRUCE GUISTI CHECK BANK: WF INTERNET NUM: 903099207	$-205.68	$616.98
07/14/2010	BILL	GUISTI, BRUCE JAMES	$822.66	$822.66
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
03/02/2010	PAYMENT	GUISTI, BRUCE JAMES CHECK NUM: 81007016	$-199.67	$0.01
01/07/2010	PAYMENT	GUISTI, BRUCE JAMES CHECK NUM: 81022	$-199.67	$199.68
10/19/2009	PAYMENT	GUISTI, BRUCE CHECK NUM: 6032	$-199.67	$399.35
09/14/2009	PAYMENT	GUISTI, BRUCE JAMES CHECK NUM: 17552304	$-199.67	$599.02
07/21/2009	BILL	GUISTI, BRUCE JAMES	$798.69	$798.69
03/04/2009	PAYMENT	BRUCE GUISTI CHECK NUM: 70232182	$-192.78	$0.00
01/06/2009	PAYMENT	BRUCE GUISTI CHECK NUM: 55258637	$-192.78	$192.78
10/03/2008	PAYMENT	BRUCE GUISTI CHECK NUM: 8645	$-192.78	$385.56
08/26/2008	PAYMENT	BRUCE GUISTI CHECK NUM: 11009608	$-192.78	$578.34
07/14/2008	BILL	GUISTI, BRUCE JAMES	$771.12	$771.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.16	$187.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.16	$374.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.19	$561.48
07/13/2007	BILL	GUISTI, BRUCE JAMES	$748.67	$748.67
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.71	$181.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.71	$363.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.73	$545.13
07/19/2006	BILL	GUISTI, BRUCE JAMES	$726.86	$726.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-176.42	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-176.42	$176.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-176.42	$352.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-176.43	$529.26
07/21/2005	BILL	GUISTI, BRUCE JAMES	$705.69	$705.69
03/03/2005	PAYMENT	@	$-176.05	$0.00
01/03/2005	PAYMENT	@	$-176.05	$176.05
10/01/2004	PAYMENT	@	$-176.05	$352.10
08/16/2004	PAYMENT	@	$-176.06	$528.15
07/01/2004	BILL	GUISTI, BRUCE JAMES @	$704.21	$704.21
02/20/2004	PAYMENT	@	$-172.47	$0.00
12/30/2003	PAYMENT	@	$-172.47	$172.47
09/30/2003	PAYMENT	@	$-172.47	$344.94
08/19/2003	PAYMENT	@	$-172.50	$517.41
07/01/2003	BILL	GUISTI, BRUCE JAMES @	$689.91	$689.91