Tax Account TUW10168

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Owners

LARA-GUZMAN, EDGAR
624 JUNEAU ST
ELKO, NV 89801

Account Summary

Account ID	TUW10168
Account Type	Personal Property
Location	534 JUNEAU ST
Balance	$27.77
Currently Due	$27.77

$27.77 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $27.77 (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	$25.25
Total	$27.77
Paid	$0.00
Balance	$27.77
Due	$27.77
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	$25.25	$2.52	$25.25	$0.00	$27.77	Pay $27.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.25	$0.00	$25.25	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$25.25	$0.00	$25.25	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$25.25	$0.00	$25.25	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$24.03	$0.00	$24.03	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$24.03	$0.00	$24.03	$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	$2.52	$27.77
07/10/2024	BILL	LARA-GUZMAN, EDGAR	$25.25	$25.25
08/18/2023	PAYMENT	VINCENT, CARMEN CREDIT: D	$-25.25	$0.00
07/12/2023	BILL	LARA-GUZMAN, EDGAR	$25.25	$25.25
08/10/2022	PAYMENT	LARA-GUZMAN, EDGAR CASH	$-25.25	$0.00
07/13/2022	BILL	LARA-GUZMAN, EDGAR	$25.25	$25.25
08/04/2021	PAYMENT	LARA-GUZMAN, EDGAR CREDIT: D	$-25.25	$0.00
07/15/2021	BILL	LARA-GUZMAN, EDGAR	$25.25	$25.25
08/17/2020	PAYMENT	GUZMAN, CARMEN O CHECK NUM: 00199	$-24.03	$0.00
07/13/2020	BILL	LARA-GUZMAN, EDGAR	$24.03	$24.03
08/09/2019	PAYMENT	LARA-GUZMAN, EDGAR CASH	$-24.03	$0.00
07/10/2019	BILL	LARA-GUZMAN, EDGAR	$24.03	$24.03
08/20/2018	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 11075	$-24.03	$0.00
07/09/2018	BILL	LARA-GUZMAN, EDGAR	$24.03	$24.03
07/26/2017	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 017072603046468	$-24.03	$0.00
07/07/2017	BILL	LARA-GUZMAN, EDGAR	$24.03	$24.03
09/14/2016	PAYMENT	LARA-GUZMAN, EDGAR CREDIT: D	$-26.43	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.40	$26.43
07/08/2016	BILL	LARA-GUZMAN, EDGAR	$24.03	$24.03
08/10/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2380	$-24.03	$0.00
07/08/2015	BILL	HIGGINS, GARY F OR ALEXANDRA	$24.03	$24.03
08/18/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2090	$-24.03	$0.00
07/08/2014	BILL	HIGGINS, GARY F OR ALEXANDRA	$24.03	$24.03
08/16/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18203	$-24.03	$0.00
07/16/2013	BILL	HIGGINS, GARY F OR ALEXANDRA	$24.03	$24.03
08/20/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17852	$-24.03	$0.00
07/10/2012	BILL	HIGGINS, GARY F OR ALEXANDRA	$24.03	$24.03
08/15/2011	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17487	$-24.03	$0.00
07/14/2011	BILL	HIGGINS, GARY F OR ALEXANDRA	$24.03	$24.03