Tax Account BU213074

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Owners

GUILD MORTGAGE CO 1822 - ELKO
5887 COPLEY DR FL 6
SAN DIEGO, CA 92111-7906

GUILD MORTGAGE CO

Account Summary

Account ID	BU213074
Account Type	Personal Property
Location	905 RAILROAD ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU213074

Account Type

Personal Property

Location

905 RAILROAD ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$372.92
Total	$372.92
Paid	$372.92
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

$372.92

Total

$372.92

Paid

$372.92

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	$372.92	$0.00	$372.92	$372.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$143.62	$0.00	$143.62	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$161.37	$0.00	$161.37	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$169.17	$0.00	$169.17	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$189.02	$0.00	$189.02	$0.00	$0.00	3.4823	11.5
2018/2019 PERSONAL PROPERTY TAXES	$226.45	$29.65	$256.10	$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	233.72	233.72	.00	.00
2022-2023	S05	Elko Redevelopment	92.59	92.59	.00	.00
2021-2022	S05	Elko Redevelopment	62.18	62.18	.00	.00
2020-2021	S05	Elko Redevelopment	42.93	42.93	.00	.00
2018-2019	S05	Elko Redevelopment	54.13	54.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2024	PAYMENT	GUILD MORTGAGE CHECK 257356	$-372.92	$0.00
04/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR	$-37.29	$372.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$37.29	$410.21
01/31/2024	BILL	GUILD MORTGAGE CO 1822 - ELKO	$372.92	$372.92
02/23/2023	PAYMENT	GUILD MORTGAGE CHECK NUM: 174719	$-143.62	$0.00
01/24/2023	BILL	GUILD MORTGAGE CO 1822 - ELKO	$143.62	$143.62
03/28/2022	PAYMENT	GUILD MORTGAGE COMPANY LLC- GM CHECK NUM: 95244	$-330.54	$0.00
03/28/2022	AMENDMENT	REMOVE PEN- SEE NOTES	$-16.14	$330.54
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$16.14	$346.68
01/25/2022	BILL	GUILD MORTGAGE CO 1822 - ELKO	$161.37	$330.54
03/10/2021	BILL	GUILD MORTGAGE CO 1822 - ELKO	$169.17	$169.17
04/03/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 828559	$-189.02	$0.00
04/03/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 828559	$-256.10	$189.02
02/25/2020	BILL	GUILD MORTGAGE CO 1822 - ELKO	$189.02	$445.12
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$256.10
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$22.65	$249.10
01/24/2019	BILL	GUILD MORTGAGE CO 1822 - ELKO	$226.45	$226.45
03/06/2018	PAYMENT	GUILD MORTGAGE CO 1822 - ELKO CHECK NUM: 614691	$-362.65	$0.00
01/29/2018	BILL	GUILD MORTGAGE CO 1822 - ELKO	$362.65	$362.65
02/27/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 516021	$-198.35	$0.00
01/30/2017	BILL	GUILD MORTGAGE CO	$198.35	$198.35
02/18/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 441415	$-228.26	$0.00
01/22/2016	BILL	GUILD MORTGAGE CO	$228.26	$228.26
06/11/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 393730	$-202.43	$0.00
06/11/2015	AMENDMENT	REMOVE PEN PER ASSESSOR	$-20.24	$202.43
06/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 393730	$202.43	$222.67
04/09/2015	VOID	GUILD MORTGAGE CO CHECK NUM: 393730	$-202.43	$20.24
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$20.24	$222.67
01/30/2015	BILL	GUILD MORTGAGE CO	$202.43	$202.43
02/10/2014	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 335337	$-156.70	$0.00
01/28/2014	BILL	GUILD MORTGAGE CO	$156.70	$156.70