Tax Account 075-008-041

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Owners

GUYNES, GERALD A & SHIRLEY A
2872 DE WOLF AVE
CLOVIS, CA 93619-5210

Account Summary

Account ID	075-008-041
Account Type	Real Estate
Location	0 SEC 5 TWP 36N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-008-041

Account Type

Real Estate

Location

0 SEC 5 TWP 36N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.30
Total	$69.30
Paid	$69.30
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

$69.30

Total

$69.30

Paid

$69.30

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	$69.30	$0.00	$0.00	$69.30	$69.30	$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	$69.30	$2.77	$0.00	$72.07	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.30	$6.24	$0.00	$75.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$10.40	$0.00	$79.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$11.12	$0.00	$85.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$12.86	$0.00	$71.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$19.86	$0.00	$78.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$12.80	$0.00	$71.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$12.07	$0.00	$65.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$12.07	$0.00	$65.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$18.66	$0.00	$71.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$11.66	$0.00	$64.59	$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
08/19/2025	PAYMENT	JERRY GUYNES CHECK (LOCKBOX-LA) - 274	$-69.30	$0.00
07/11/2025	BILL	GUYNES, GERALD A & SHIRLEY A	$69.30	$69.30
09/03/2024	PAYMENT	GUYNES, JERRY & SHIRLEY CHECK 239	$-72.07	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$72.07
07/10/2024	BILL	GUYNES, GERALD A & SHIRLEY A	$69.30	$69.30
12/13/2023	PAYMENT	GUYNES, JERRY & SHIRLEY CHECK 208	$-75.54	$0.00
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$75.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$75.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$72.07
07/12/2023	BILL	GUYNES, GERALD A & SHIRLEY A	$69.30	$69.30
03/10/2023	PAYMENT	GUYNES, JERRY & SHIRLEY CHECK NUM: 99003	$-79.70	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.16	$79.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.47	$75.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$72.07
07/12/2022	BILL	GUYNES, GERALD A & SHIRLEY A	$69.30	$69.30
02/28/2022	PAYMENT	GUYNES, GERALD A & SHIRLEY A CHECK NUM: 412	$-85.22	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.45	$85.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.71	$80.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$77.06
07/14/2021	BILL	GUYNES, GERALD A & SHIRLEY A	$74.10	$74.10
05/05/2021	PAYMENT	SHIRLEY GUYNES CHECK NUM: ACH	$-71.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.09	$71.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.51	$67.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.92	$63.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.34	$60.76
07/15/2020	BILL	GUYNES, GERALD A & SHIRLEY A	$58.42	$58.42
05/11/2020	PAYMENT	JERRY & SHIRLEY GUYNES CHECK NUM: ACH	$-7.00	$0.00
05/07/2020	PAYMENT	GUYNES, JERRY & SHIRLEY CHECK NUM: 4692	$-71.28	$7.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$78.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.09	$71.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.51	$67.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$63.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$60.76
07/10/2019	BILL	GUYNES, GERALD A & SHIRLEY A	$58.42	$58.42
05/02/2019	AMENDMENT	REMOVE PUBLICATION FEE	$-7.00	$0.00
05/02/2019	PAYMENT	GUYNES, JERRY & SHIRLEY CHECK NUM: 4632	$-71.01	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$78.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.07	$71.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.49	$66.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.91	$63.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.33	$60.54
07/09/2018	BILL	GUYNES, GERALD A & SHIRLEY A	$58.21	$58.21
04/30/2018	PAYMENT	GUYNES, JERRY & SHIRLEY A CHECK NUM: 4565	$-65.00	$0.00
04/30/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.41	$65.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.71	$64.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.18	$60.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.65	$57.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.12	$55.05
07/07/2017	BILL	GUYNES, GERALD A & SHIRLEY A	$52.93	$52.93
05/01/2017	PAYMENT	GUYNES, JERRY & SHIRLEY CHECK NUM: 4496	$-65.00	$0.00
05/01/2017	AMENDMENT	Adjusted to amount paid	$0.41	$65.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.71	$64.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.18	$60.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.65	$57.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$55.05
07/08/2016	BILL	GUYNES, GERALD A & SHIRLEY A	$52.93	$52.93
06/16/2016	PAYMENT	GUYNES, JERRY & SHIRLEY CHECK NUM: 4412	$-7.00	$0.00
05/31/2016	PAYMENT	GUYNES, GERALD A & SHIRLEY A CHECK NUM: 4401	$-64.59	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.71	$64.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.18	$60.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.65	$57.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$55.05
07/08/2015	BILL	GUYNES, GERALD A & SHIRLEY A	$52.93	$52.93
04/30/2015	PAYMENT	GUYNES, JERRY A & SHIRLEY A CHECK NUM: 04242	$-64.59	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.71	$64.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.18	$60.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.65	$57.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$55.05
07/10/2014	BILL	GUYNES, GERALD A & SHIRLEY A	$52.93	$52.93
05/01/2014	PAYMENT	GUYNES, JERRY & SHIRLEY CHECK NUM: 4058	$-64.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.71	$64.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.18	$60.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.65	$57.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$55.05
07/16/2013	BILL	GUYNES, GERALD A & SHIRLEY A	$52.93	$52.93
04/30/2013	PAYMENT	GUYNES, JERRY & SHIRLEY CHECK NUM: 3769	$-64.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.71	$64.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.18	$60.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.65	$57.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$55.05
07/10/2012	BILL	GUYNES, GERALD A & SHIRLEY A	$52.93	$52.93
04/30/2012	PAYMENT	GUYNES, JERRY & SHIRLEY CHECK NUM: 3339	$-64.59	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.71	$64.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.18	$60.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.65	$57.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$55.05
07/14/2011	BILL	GUYNES, GERALD A & SHIRLEY A	$52.93	$52.93
05/02/2011	PAYMENT	GUYNES, JERRY & SHIRLEY CHECK NUM: 2916	$-64.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.71	$64.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.18	$60.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.65	$57.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$55.05
07/14/2010	BILL	GUYNES, GERALD A & SHIRLEY A	$52.93	$52.93
03/18/2010	PAYMENT	GUYNES, JERRY & SHIRLEY CHECK NUM: 2300	$-64.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.71	$64.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.18	$60.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.65	$57.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$55.05
07/21/2009	BILL	GUYNES, GERALD A & SHIRLEY A	$52.93	$52.93
03/10/2009	PAYMENT	GUYNES, GERALD A & SHIRLEY A CHECK NUM: 1829	$-60.88	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.18	$60.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.65	$57.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.05
07/14/2008	BILL	GUYNES, GERALD A & SHIRLEY A	$52.93	$52.93
03/17/2008	PAYMENT	GUYNES, GERALD A & SHIRLEY A CHECK NUM: 1439	$-60.88	$0.00
03/17/2008	AMENDMENT	remove 4th penalty	$-3.71	$60.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.71	$64.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.18	$60.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.65	$57.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.12	$55.05
07/13/2007	BILL	GUYNES, GERALD A & SHIRLEY A	$52.93	$52.93
03/15/2007	PAYMENT	GUYNES, GERALD A & SHIRLEY A CHECK NUM: 1005	$-60.88	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.18	$60.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.65	$57.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.12	$55.05
07/19/2006	BILL	GUYNES, GERALD A & SHIRLEY A	$52.93	$52.93
05/01/2006	PAYMENT	GUYNES, GERALD A & SHIRLEY A CHECK NUM: 4481	$-64.59	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$64.59
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.71	$64.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.18	$60.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.65	$57.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$55.05
07/21/2005	BILL	GUYNES, GERALD A & SHIRLEY A	$52.93	$52.93
03/17/2005	PAYMENT	@	$-57.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.24	$57.24
07/01/2004	BILL	GUYNES, GERALD A & SHI @	$53.00	$53.00
03/12/2004	PAYMENT	@	$-57.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.24	$57.24
07/01/2003	BILL	GUYNES, GERALD A & SHI @	$53.00	$53.00