Tax Account 090-000-056

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Owners

GUISTI, JANIS L
3365 ENFIELD CIR
ELKO, NV 89801-4438

643584

Account Summary

Account ID	090-000-056
Account Type	Real Estate
Location	0 PERLITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-056

Account Type

Real Estate

Location

0 PERLITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.20

Total

$19.20

Paid

$19.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	GUISTI, JANIS CHECK 3199	$-19.20	$0.00
07/10/2024	BILL	GUISTI, JANIS L	$19.20	$19.20
08/09/2023	PAYMENT	GUISTI, JANIS L CHECK NUM: 3189	$-19.20	$0.00
07/12/2023	BILL	GUISTI, JANIS L	$19.20	$19.20
08/04/2022	PAYMENT	GUISTI, JANIS L CHECK NUM: 03171	$-19.20	$0.00
07/12/2022	BILL	GUISTI, JANIS L	$19.20	$19.20
07/30/2021	PAYMENT	GUISTI, JANIS L CHECK NUM: 03159	$-20.88	$0.00
07/14/2021	BILL	GUISTI, JANIS L	$20.88	$20.88
08/03/2020	PAYMENT	GUISTI, JANIS & KERRY R CHECK NUM: 03147	$-20.64	$0.00
07/15/2020	BILL	GUISTI, JANIS L	$20.64	$20.64
07/30/2019	PAYMENT	GUISTI, JANIS & KERRY R CHECK NUM: 3136	$-20.64	$0.00
07/10/2019	BILL	GUISTI, JANIS L	$20.64	$20.64
08/06/2018	PAYMENT	GUISTI, JANIS L & KERRY R CHECK NUM: 3118	$-20.56	$0.00
07/09/2018	BILL	GUISTI, JANIS L	$20.56	$20.56
08/15/2017	PAYMENT	GUISTI, JANIS CHECK NUM: 3095	$-18.73	$0.00
07/07/2017	BILL	GUISTI, JANIS L	$18.73	$18.73
08/05/2016	PAYMENT	GUISTI, JANIS L & KERRY R CHECK NUM: 3074	$-18.73	$0.00
07/08/2016	BILL	GUISTI, JANIS L	$18.73	$18.73
07/27/2015	PAYMENT	GUISTI, JANIS L & KERRY R CHECK NUM: 3051	$-18.73	$0.00
07/08/2015	BILL	GUISTI, JANIS L	$18.73	$18.73
08/11/2014	PAYMENT	GUISTI, JANIS & KERRY R CHECK NUM: 3041	$-18.60	$0.00
07/10/2014	BILL	GUISTI, JANIS L	$18.60	$18.60
07/30/2013	PAYMENT	GUISTI, JANIS CHECK NUM: 013073023033370	$-17.26	$0.00
07/16/2013	BILL	GUISTI, JANIS L	$17.26	$17.26
08/06/2012	PAYMENT	GUISTI, JANIS L & KERRY R CHECK NUM: 3007	$-15.99	$0.00
07/10/2012	BILL	GUISTI, JANIS L	$15.99	$15.99
08/15/2011	PAYMENT	GUISTI, KERRY CHECK NUM: 2972	$-15.01	$0.00
07/14/2011	BILL	GUISTI, KERRY	$15.01	$15.01
08/05/2010	PAYMENT	KERRY R GUISTI CHECK BANK: WF INTERNET NUM: 503117183	$-14.23	$0.00
07/14/2010	BILL	GUISTI, KERRY	$14.23	$14.23
08/06/2009	PAYMENT	GUISTI, KERRY CHECK NUM: 6755	$-13.66	$0.00
07/21/2009	BILL	GUISTI, KERRY	$13.66	$13.66
07/22/2008	PAYMENT	GUISTI, KERRY CHECK NUM: 6640	$-13.66	$0.00
07/14/2008	BILL	GUISTI, KERRY	$13.66	$13.66
08/16/2007	PAYMENT	CHENOWETH, SANDY & JEANETTE R CHECK NUM: 1125	$-13.66	$0.00
07/13/2007	BILL	CHENOWETH, SANDY ETAL	$13.66	$13.66
08/18/2006	PAYMENT	CHENOWETH, SANDY & JEANETTE R CHECK	$-13.65	$0.00
07/19/2006	BILL	CHENOWETH, SANDY ETAL	$13.65	$13.65
08/09/2005	PAYMENT	SANDY CHENOWETH CHECK NUM: 1009	$-13.64	$0.00
07/21/2005	BILL	CHENOWETH, SANDY ETAL	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65