Tax Account TU65AZAB

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 $363.70
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $727.72
Total $745.94
Paid $382.24
Balance $363.70
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$182.17$18.22$182.17$200.39$0.00
210/07/202410/17/2024Paid$181.85$0.00$181.85$181.85$0.00
301/06/202501/16/2025Due$181.85$0.00$181.85$0.00$181.85
403/03/202503/13/2025Due$181.85$0.00$181.85$0.00$363.70

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$737.27$0.00$737.27$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$709.60$0.00$709.60$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$731.52$0.00$731.52$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$699.14$52.44$751.58$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$726.30$0.00$726.30$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/09/2024PAYMENTLARA-GUZMAN, EDGAR CARD$-382.24$363.70
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$18.22$745.94
07/10/2024BILLLARA-GUZMAN, EDGAR$727.72$727.72
08/08/2023PAYMENTEDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 023080803112307$-737.27$0.00
07/12/2023BILLLARA-GUZMAN, EDGAR$737.27$737.27
03/03/2023PAYMENTEDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 023030303140430$-177.40$0.00
12/30/2022PAYMENTEDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022123003155589$-177.40$177.40
09/30/2022PAYMENTEDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022093003147992$-177.40$354.80
08/09/2022PAYMENTEDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022080903117806$-177.40$532.20
07/13/2022BILLLARA-GUZMAN, EDGAR$709.60$709.60
03/04/2022PAYMENTEDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022030403149647$-182.88$0.00
01/03/2022PAYMENTEDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021123103139918$-182.88$182.88
08/13/2021PAYMENTEDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021081303140497$-182.88$365.76
08/03/2021PAYMENTEDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021080303177733$-182.88$548.64
07/15/2021BILLLARA-GUZMAN, EDGAR$731.52$731.52
05/25/2021PAYMENTLARA-GUZMAN, EDGAR CHECK NUM: 021052503133050$-576.78$0.00
03/11/2021AMENDMENTINSTLMNT 4 PENALTY$17.48$576.78
01/14/2021AMENDMENTINSTLMNT 3 PENALTY$17.48$559.30
10/15/2020AMENDMENTINSTLMNT 2 PENALTY$17.48$541.82
08/17/2020PAYMENTLARA-GUZMAN, EDGAR CHECK NUM: 0144$-174.80$524.34
07/13/2020BILLLARA-GUZMAN, EDGAR$699.14$699.14
02/27/2020PAYMENTEDGAR LARAGUZMA CHECK NUM: ACH$-181.57$0.00
01/02/2020PAYMENTEDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 020010203171976$-181.57$181.57
10/03/2019PAYMENTEDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 019100303125893$-181.57$363.14
08/19/2019PAYMENTLARA-GUZMAN, EDGAR CHECK NUM: EBOX PYMT$-181.59$544.71
07/10/2019BILLLARA-GUZMAN, EDGAR$726.30$726.30
03/01/2019PAYMENTEDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 019030103208721$-189.19$0.00
01/04/2019PAYMENTEDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 019010403119758$-189.19$189.19
09/28/2018PAYMENTEDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 018092803113472$-189.19$378.38
08/20/2018PAYMENTLARA-GUZMAN, EDGAR CHECK NUM: 11075$-189.20$567.57
07/09/2018BILLLARA-GUZMAN, EDGAR$756.77$756.77
05/02/2018PAYMENTLARA-GUZMAN, EDGAR CREDIT: D$-879.53$0.00
05/02/2018AMENDMENTREMV PUB FEE WRG MAIL ADDR$-200.00$879.53
04/26/2018PENALTYPublication & Sale Costs$200.00$1,079.53
03/16/2018INTERESTInstlmnt4 Interest for 2017-18$19.99$879.53
01/12/2018INTERESTInstlmnt3 Interest for 2017-18$19.99$859.54
10/13/2017INTERESTInstlmnt2 Interest for 2017-18$19.99$839.55
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$19.99$819.56
07/07/2017BILLLARA-GUZMAN, EDGAR$799.57$799.57
03/23/2017PAYMENTARCILA, GABRIEL MARTINEZ CREDIT: D$-233.62$0.00
03/17/2017INTERESTInstlmnt4 Interest for 2016-17$21.24$233.62
12/16/2016PAYMENTVANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557575$-212.38$212.38
09/16/2016PAYMENTVANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489326$-212.39$424.76
07/22/2016PAYMENTVANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2457217$-212.40$637.15
07/08/2016BILLARCILA, GABRIEL MARTINEZ OR$849.54$849.55
03/11/2016PAYMENTVANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2394298$-218.46$0.01
12/10/2015PAYMENTVANDERBILT MORTAGE & FIN INC CHECK NUM: 2353936$-218.46$218.47
09/15/2015PAYMENTVANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307750$-218.46$436.93
07/29/2015PAYMENTVANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291420$-218.46$655.39
07/08/2015BILLARCILA, GABRIEL MARTINEZ OR$873.85$873.85
02/13/2015PAYMENTVANDERBILT MORTGAGE & FIN CHECK NUM: 2240068$-226.07$0.00
12/15/2014PAYMENTVANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214696$-226.07$226.07
09/12/2014PAYMENTVANDERBILT MORTGAGE AND FIN CHECK NUM: 2177537$-226.07$452.14
08/14/2014PAYMENTVANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167238$-226.07$678.21
07/08/2014BILLARCILA, GABRIEL MARTINEZ OR$904.28$904.28
02/11/2014PAYMENTVANDERBILT MORTGAGE AND FIN CHECK NUM: 2104732$-237.97$0.00
12/17/2013PAYMENTVANDERBILT MORTGAGE & FIN CHECK NUM: 2082499$-237.97$237.97
09/23/2013PAYMENTVANDERBILT MORTGAGE CHECK NUM: 2051289$-237.97$475.94
08/30/2013PAYMENTVANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE$-237.98$713.91
07/16/2013BILLARCILA, GABRIEL MARTINEZ OR$951.89$951.89