Tax Account TU65AZAB

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Owners

LARA-GUZMAN, EDGAR
P O BOX 256
ELKO, NV 89803

Account Summary

Account ID	TU65AZAB
Account Type	Personal Property
Location	665 BULLION RD SP 40
Balance	$745.94
Currently Due	$200.39

$200.39 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $745.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$727.72
Total	$745.94
Paid	$0.00
Balance	$745.94
Due	$200.39
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$182.17	$18.22	$182.17	$0.00	$200.39	Pay $200.39 Now
2	10/07/2024	10/17/2024	Due	$181.85	$0.00	$181.85	$0.00	$382.24	Pay $382.24 Now
3	01/06/2025	01/16/2025	Due	$181.85	$0.00	$181.85	$0.00	$564.09	Pay $564.09 Now
4	03/03/2025	03/13/2025	Due	$181.85	$0.00	$181.85	$0.00	$745.94	Pay $745.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$737.27	$0.00	$737.27	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$709.60	$0.00	$709.60	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$731.52	$0.00	$731.52	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$699.14	$52.44	$751.58	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$726.30	$0.00	$726.30	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$18.22	$745.94
07/10/2024	BILL	LARA-GUZMAN, EDGAR	$727.72	$727.72
08/08/2023	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 023080803112307	$-737.27	$0.00
07/12/2023	BILL	LARA-GUZMAN, EDGAR	$737.27	$737.27
03/03/2023	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 023030303140430	$-177.40	$0.00
12/30/2022	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022123003155589	$-177.40	$177.40
09/30/2022	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022093003147992	$-177.40	$354.80
08/09/2022	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022080903117806	$-177.40	$532.20
07/13/2022	BILL	LARA-GUZMAN, EDGAR	$709.60	$709.60
03/04/2022	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022030403149647	$-182.88	$0.00
01/03/2022	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021123103139918	$-182.88	$182.88
08/13/2021	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021081303140497	$-182.88	$365.76
08/03/2021	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021080303177733	$-182.88	$548.64
07/15/2021	BILL	LARA-GUZMAN, EDGAR	$731.52	$731.52
05/25/2021	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 021052503133050	$-576.78	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$17.48	$576.78
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$17.48	$559.30
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$17.48	$541.82
08/17/2020	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 0144	$-174.80	$524.34
07/13/2020	BILL	LARA-GUZMAN, EDGAR	$699.14	$699.14
02/27/2020	PAYMENT	EDGAR LARAGUZMA CHECK NUM: ACH	$-181.57	$0.00
01/02/2020	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 020010203171976	$-181.57	$181.57
10/03/2019	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 019100303125893	$-181.57	$363.14
08/19/2019	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: EBOX PYMT	$-181.59	$544.71
07/10/2019	BILL	LARA-GUZMAN, EDGAR	$726.30	$726.30
03/01/2019	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 019030103208721	$-189.19	$0.00
01/04/2019	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 019010403119758	$-189.19	$189.19
09/28/2018	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 018092803113472	$-189.19	$378.38
08/20/2018	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 11075	$-189.20	$567.57
07/09/2018	BILL	LARA-GUZMAN, EDGAR	$756.77	$756.77
05/02/2018	PAYMENT	LARA-GUZMAN, EDGAR CREDIT: D	$-879.53	$0.00
05/02/2018	AMENDMENT	REMV PUB FEE WRG MAIL ADDR	$-200.00	$879.53
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$1,079.53
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$19.99	$879.53
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$19.99	$859.54
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$19.99	$839.55
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$19.99	$819.56
07/07/2017	BILL	LARA-GUZMAN, EDGAR	$799.57	$799.57
03/23/2017	PAYMENT	ARCILA, GABRIEL MARTINEZ CREDIT: D	$-233.62	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$21.24	$233.62
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557575	$-212.38	$212.38
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489326	$-212.39	$424.76
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2457217	$-212.40	$637.15
07/08/2016	BILL	ARCILA, GABRIEL MARTINEZ OR	$849.54	$849.55
03/11/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2394298	$-218.46	$0.01
12/10/2015	PAYMENT	VANDERBILT MORTAGE & FIN INC CHECK NUM: 2353936	$-218.46	$218.47
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307750	$-218.46	$436.93
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291420	$-218.46	$655.39
07/08/2015	BILL	ARCILA, GABRIEL MARTINEZ OR	$873.85	$873.85
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2240068	$-226.07	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214696	$-226.07	$226.07
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177537	$-226.07	$452.14
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167238	$-226.07	$678.21
07/08/2014	BILL	ARCILA, GABRIEL MARTINEZ OR	$904.28	$904.28
02/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104732	$-237.97	$0.00
12/17/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2082499	$-237.97	$237.97
09/23/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2051289	$-237.97	$475.94
08/30/2013	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE	$-237.98	$713.91
07/16/2013	BILL	ARCILA, GABRIEL MARTINEZ OR	$951.89	$951.89