Tax Account BU067126

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Owners

SERGIO A GUZMAN LTD
1184 COLLEGE AVE
ELKO, NV 89801-3424

GUZMAN, SERGIO

Account Summary

Account ID	BU067126
Account Type	Personal Property
Location	1184 COLLEGE AVE ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU067126

Account Type

Personal Property

Location

1184 COLLEGE AVE
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,315.73
Total	$1,315.73
Paid	$1,315.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,315.73

Total

$1,315.73

Paid

$1,315.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,315.73	$0.00	$1,315.73	$1,315.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$859.88	$0.00	$859.88	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$568.07	$0.00	$568.07	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$611.60	$0.00	$611.60	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$563.96	$0.00	$563.96	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	824.56	824.56	.00	.00
2022-2023	S05	Elko Redevelopment	554.41	554.41	.00	.00
2021-2022	S05	Elko Redevelopment	218.88	218.88	.00	.00
2020-2021	S05	Elko Redevelopment	155.26	155.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	DR SERGIO GUZMAN OPTOMETRIST CHECK 7497	$-1,315.73	$0.00
01/31/2024	BILL	SERGIO A GUZMAN LTD	$1,315.73	$1,315.73
02/16/2023	PAYMENT	DR SERGIO GUZMAN OPTOMETRIST CHECK NUM: 7146	$-859.88	$0.00
01/24/2023	BILL	SERGIO A GUZMAN LTD	$859.88	$859.88
02/04/2022	PAYMENT	GUZMAN, SERGEO DR OPTOMETRIST CHECK NUM: 6771	$-568.07	$0.00
01/25/2022	BILL	SERGIO A GUZMAN LTD	$568.07	$568.07
03/24/2021	PAYMENT	DR SERGIO GUZMAN OPTOMETRIST CHECK NUM: 6430	$-611.60	$0.00
03/10/2021	BILL	SERGIO A GUZMAN LTD	$611.60	$611.60
03/11/2020	PAYMENT	DR SERFIO A GUZMAN OPTOMETRIST CHECK NUM: 5999	$-563.96	$0.00
02/25/2020	BILL	SERGIO A GUZMAN LTD	$563.96	$563.96
02/19/2019	PAYMENT	SERGIO A GUZMAN LTD CHECK NUM: 5533	$-639.98	$0.00
01/24/2019	BILL	SERGIO A GUZMAN LTD	$639.98	$639.98
03/12/2018	PAYMENT	SERGIO A GUZMAN LTD CHECK NUM: 5091	$-749.46	$0.00
01/29/2018	BILL	SERGIO A GUZMAN LTD	$749.46	$749.46
02/17/2017	PAYMENT	SERGIO A GUZMAN LTD CHECK NUM: 4619	$-243.52	$0.00
01/30/2017	BILL	SERGIO A GUZMAN LTD	$243.52	$243.52
02/26/2016	PAYMENT	SERGIO A GUZMAN LTD CHECK NUM: 4153	$-293.52	$0.00
01/22/2016	BILL	SERGIO A GUZMAN LTD	$293.52	$293.52
02/06/2015	PAYMENT	SERGIO A GUZMAN LTD CHECK NUM: 003675	$-307.59	$0.00
01/30/2015	BILL	SERGIO A GUZMAN LTD	$307.59	$307.59
02/20/2014	PAYMENT	SERGIO A GUZMAN LTD CHECK NUM: 3198	$-501.52	$0.00
01/28/2014	BILL	SERGIO A GUZMAN LTD	$501.52	$501.52
02/26/2013	PAYMENT	SERGIO A GUZMAN LTD CHECK NUM: 2684	$-429.86	$0.00
02/07/2013	BILL	SERGIO A GUZMAN LTD	$429.86	$429.86
02/23/2012	PAYMENT	GUZMAN, SERGIO A OPTOMETRIST CHECK NUM: 2149	$-571.65	$0.00
01/23/2012	BILL	SERGIO A GUZMAN LTD	$571.65	$571.65
03/01/2011	PAYMENT	SERGIO A GUZMAN LTD CHECK NUM: 1594	$-870.99	$0.00
01/31/2011	BILL	SERGIO A GUZMAN LTD	$870.99	$870.99
02/23/2010	PAYMENT	SERGIO A GUZMAN LTD CHECK NUM: 1043	$-381.80	$0.00
01/26/2010	BILL	SERGIO A GUZMAN LTD	$381.80	$381.80
02/18/2009	PAYMENT	SERGIO A GUZMAN LTD CHECK NUM: 15062	$-415.20	$0.00
01/26/2009	BILL	SERGIO A GUZMAN LTD	$415.20	$415.20
02/13/2008	PAYMENT	SERGIO A GUZMAN LTD CHECK NUM: 14417	$-335.68	$0.00
01/29/2008	BILL	SERGIO A GUZMAN LTD	$335.68	$335.68
02/27/2007	PAYMENT	SERGIO A GUZMAN LTD CHECK NUM: 13782	$-247.95	$0.00
02/13/2007	BILL	SERGIO A GUZMAN LTD	$247.95	$247.95
02/16/2006	PAYMENT	SERGIO A GUZMAN LTD CHECK NUM: 13202	$-290.77	$0.00
02/02/2006	BILL	SERGIO A GUZMAN LTD	$290.77	$290.77
02/25/2005	PAYMENT	SERGIO A GUZMAN LTD CHECK NUM: 12705	$-242.18	$0.00
02/10/2005	BILL	Billed on Old System	$242.18	$242.18