Tax Account TU213316

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Owners

LARA-GUZMAN, EDGAR
1910 IDAHO ST # 102-606
ELKO, NV 89801-2692

LIPPARELLI & ASSOC PROFIT SHG

Account Summary

Account ID	TU213316
Account Type	Personal Property
Location	624 JUNEAU ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU213316

Account Type

Personal Property

Location

624 JUNEAU ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$67.78
Total	$74.56
Paid	$74.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$67.78

Total

$74.56

Paid

$74.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$67.78	$6.78	$0.00	$67.78	$74.56	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$169.16	$12.60	$0.00	$181.76	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$152.45	$0.00	$0.00	$152.45	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$148.00	$0.00	$0.00	$148.00	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$143.69	$0.00	$0.00	$143.69	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$139.49	$10.47	$0.00	$149.96	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$135.43	$0.00	$0.00	$135.43	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2025	PAYMENT	LARA-GUZMAN, EDGAR CARD	$-74.56	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.78	$74.56
07/11/2025	BILL	LARA-GUZMAN, EDGAR	$67.78	$67.78
03/24/2025	PAYMENT	"EDGAR LARA-GUZMAN" ONLINE	$-95.04	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.32	$95.04
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.32	$90.72
10/09/2024	PAYMENT	LARA-GUZMAN, EDGAR CARD	$-86.72	$86.40
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.15	$173.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.96	$160.97
07/10/2024	BILL	LARA-GUZMAN, EDGAR	$157.01	$157.01
08/08/2023	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 023080803112305	$-152.45	$0.00
07/12/2023	BILL	LARA-GUZMAN, EDGAR	$152.45	$152.45
08/09/2022	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022080903117805	$-148.00	$0.00
07/13/2022	BILL	LARA-GUZMAN, EDGAR	$148.00	$148.00
03/04/2022	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022030403149646	$-35.92	$0.00
01/03/2022	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021123103139917	$-35.92	$35.92
10/01/2021	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021100103181198	$-35.92	$71.84
08/13/2021	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021081303140495	$-35.93	$107.76
07/15/2021	BILL	LARA-GUZMAN, EDGAR	$143.69	$143.69
05/25/2021	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 021052503133049	$-115.08	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.49	$115.08
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.49	$111.59
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.49	$108.10
08/17/2020	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 5512	$-34.88	$104.61
07/13/2020	BILL	LARA-GUZMAN, EDGAR	$139.49	$139.49
08/19/2019	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: EBOX PYMT	$-135.43	$0.00
07/10/2019	BILL	LARA-GUZMAN, EDGAR	$135.43	$135.43
03/27/2019	PAYMENT	LARA-GUZMAN, EDGAR CREDIT: D	$-72.36	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.29	$72.36
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.29	$69.07
09/07/2018	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 018090703091656	$-32.89	$65.78
08/20/2018	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 5482	$-32.89	$98.67
07/09/2018	BILL	LARA-GUZMAN, EDGAR	$131.56	$131.56
03/01/2018	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 018030103146790	$-32.08	$0.00
12/28/2017	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 017122803063609	$-32.08	$32.08
09/28/2017	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 017092803053275	$-32.08	$64.16
07/26/2017	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 017072603046466	$-32.08	$96.24
07/07/2017	BILL	LARA-GUZMAN, EDGAR	$128.32	$128.32
03/01/2017	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 017030103135966	$-31.88	$0.00
12/27/2016	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 016122703050680	$-31.88	$31.88
10/12/2016	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 016101203095237	$-66.97	$63.76
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.19	$130.73
07/08/2016	BILL	LARA-GUZMAN, EDGAR	$127.54	$127.54
08/24/2015	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 015082403046189	$-123.83	$0.00
07/08/2015	BILL	LARA-GUZMAN, EDGAR	$123.83	$123.83
02/25/2015	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 015022503053818	$-30.47	$0.00
01/02/2015	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 015010203133995	$-30.47	$30.47
10/27/2014	PAYMENT	LARA-GUZMAN, EDGAR CREDIT: D	$-3.36	$60.94
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$0.31	$64.30
10/03/2014	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 014100303113888	$-30.47	$63.99
09/19/2014	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 014091903071201	$-30.47	$94.46
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.05	$124.93
07/08/2014	BILL	LARA-GUZMAN, EDGAR	$121.88	$121.88
09/09/2013	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 5228	$-122.28	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.98	$122.28
07/16/2013	BILL	LARA-GUZMAN, EDGAR	$119.30	$119.30
02/27/2013	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 013022703041749	$-29.34	$0.00
01/02/2013	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 013010203093520	$-29.34	$29.34
09/24/2012	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 012092403040215	$-29.34	$58.68
08/15/2012	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 012081503057841	$-29.37	$88.02
07/10/2012	BILL	NUNEZ, SIXTO OR ELIZABETH	$117.39	$117.39
03/01/2012	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 012030103063905	$-28.05	$0.00
02/21/2012	PAYMENT	LARA-GUZMAN, EDGAR CREDIT: D	$-30.86	$28.05
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.81	$58.91
11/15/2011	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 5189	$-61.72	$56.10
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.81	$117.82
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.81	$115.01
07/14/2011	BILL	NUNEZ, SIXTO OR ELIZABETH	$112.20	$112.20
03/01/2011	PAYMENT	EDGAR LARAGUZMA CHECK NUM: 011030103095260	$-28.65	$0.00
03/01/2011	AMENDMENT	Too small to refund	$0.02	$28.65
01/03/2011	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 103074227	$-28.65	$28.63
10/01/2010	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 103170153	$-28.67	$57.28
08/26/2010	PAYMENT	NUNEZ, SIXTO OR ELIZABETH CREDIT: D	$-28.67	$85.95
07/14/2010	BILL	NUNEZ, SIXTO OR ELIZABETH	$114.62	$114.62
03/02/2010	PAYMENT	EDGAR LARAGUZMAN CHECK NUM: 5030	$-28.00	$0.00
01/06/2010	PAYMENT	NUNEZ, SIXTO OR ELIZABETH CHECK NUM: 5028	$-28.00	$28.00
10/14/2009	PAYMENT	EDGAR LARA CHECK NUM: 5103	$-28.00	$56.00
08/17/2009	PAYMENT	NUNEZ, SIXTO OR ELIZABETH CHECK NUM: 5169	$-28.03	$84.00
07/21/2009	BILL	NUNEZ, SIXTO OR ELIZABETH	$112.03	$112.03
08/12/2008	PAYMENT	EDGAR LARAGUZMAN CHECK NUM: 5036	$-114.64	$0.00
07/10/2008	BILL	NUNEZ, SIXTO OR ELIZABETH	$114.64	$114.64
08/17/2007	PAYMENT	NUNEZ, SIXTO OR ELIZABETH CHECK NUM: 5700	$-108.15	$0.00
07/13/2007	BILL	NUNEZ, SIXTO OR ELIZABETH	$108.15	$108.15
08/30/2006	PAYMENT	NUNEZ, ELIZABETH CHECK NUM: 5566	$-103.58	$0.00
07/20/2006	BILL	NUNEZ, SIXTO OR ELIZABETH	$103.58	$103.58