Tax Account 010-000-03

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Owners

GUISTI, MRS VIRGINIA
P O BOX 328
ELKO, NV 89801-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-000-03
Account Type	Real Estate
Location	0 POSS CLAIM TO 2 LOTS IN CORTEZ
Balance	$0.00
Currently Due	$0.00

Account ID

010-000-03

Account Type

Real Estate

Location

0 POSS CLAIM TO 2 LOTS IN CORTEZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.60
Total	$4.60
Paid	$4.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4.60

Total

$4.60

Paid

$4.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4.60	$0.00	$4.60	$4.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.60	$0.00	$4.60	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4.60	$0.00	$4.60	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$4.60	$0.00	$4.60	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$4.60	$0.00	$4.60	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$4.60	$0.00	$4.60	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$4.60	$0.00	$4.60	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$4.60	$0.00	$4.60	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$4.60	$0.00	$4.60	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$4.60	$0.00	$4.60	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$4.60	$0.00	$4.60	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	GUISTI, MRS VIRGINIA CHECK 5598	$-4.60	$0.00
07/15/2024	BILL	GUISTI, MRS VIRGINIA	$4.60	$4.60
08/11/2023	PAYMENT	GUISTI, MRS VIRGINIA CHECK BANK: 94-7074 NUM: 5484	$-4.60	$0.00
07/11/2023	BILL	GUISTI, MRS VIRGINIA	$4.60	$4.60
08/09/2022	PAYMENT	GUISTI, PAUL CHECK BANK: 947074 NUM: 5305	$-4.60	$0.00
07/14/2022	BILL	GUISTI, MRS VIRGINIA	$4.60	$4.60
08/11/2021	PAYMENT	GUISTI,PAUL CHECK BANK: 947074 NUM: 5162	$-4.60	$0.00
07/19/2021	BILL	GUISTI, MRS VIRGINIA	$4.60	$4.60
07/30/2020	PAYMENT	GUISTI, MRS VIRGINIA CHECK BANK: 947074 NUM: 5035	$-4.60	$0.00
07/08/2020	BILL	GUISTI, MRS VIRGINIA	$4.60	$4.60
08/15/2019	PAYMENT	GUISTI, PAUL CHECK BANK: 947074 NUM: 4921	$-4.60	$0.00
07/14/2019	BILL	GUISTI, MRS VIRGINIA	$4.60	$4.60
08/07/2018	PAYMENT	GUISTI, MRS VIRGINIA CHECK BANK: 947074 NUM: 4802	$-4.60	$0.00
07/11/2018	BILL	GUISTI, MRS VIRGINIA	$4.60	$4.60
08/08/2017	PAYMENT	GUISTI, PAUL CHECK BANK: 947074 NUM: 4679	$-4.60	$0.00
07/19/2017	BILL	GUISTI, MRS VIRGINIA	$4.60	$4.60
08/09/2016	PAYMENT	GUISTI, MRS VIRGINIA CHECK BANK: 94-7074 NUM: 4571	$-4.60	$0.00
07/14/2016	BILL	GUISTI, MRS VIRGINIA	$4.60	$4.60
08/20/2015	PAYMENT	GUISTI, PAUL CHECK BANK: 94-7074 NUM: 4451	$-4.60	$0.00
07/09/2015	BILL	GUISTI, MRS VIRGINIA	$4.60	$4.60
08/11/2014	PAYMENT	GUISTI, MRS VIRGINIA CHECK BANK: 94-7074 NUM: 4334	$-4.60	$0.00
07/09/2014	BILL	GUISTI, MRS VIRGINIA	$4.60	$4.60
08/01/2013	PAYMENT	GUISTI, PAUL CHECK BANK: 94-72 NUM: 4189	$-4.60	$0.00
07/11/2013	BILL	GUISTI, MRS VIRGINIA	$4.60	$4.60
07/26/2012	PAYMENT	GUISTI, PAUL CHECK BANK: 94-72 NUM: 4068	$-4.60	$0.00
07/13/2012	BILL	GUISTI, MRS VIRGINIA	$4.60	$4.60
07/27/2011	PAYMENT	GUISTI, PAUL CHECK BANK: 94-72 NUM: 3935	$-4.60	$0.00
07/13/2011	BILL	GUISTI, MRS VIRGINIA	$4.60	$4.60
07/28/2010	PAYMENT	GUISTI, PAUL CHECK BANK: 94-72 NUM: 3820	$-4.60	$0.00
07/08/2010	BILL	GUISTI, MRS VIRGINIA	$4.60	$4.60
07/30/2009	PAYMENT	GUISTI, PAUL CHECK BANK: 94-72 NUM: 3707	$-4.60	$0.00
07/13/2009	BILL	GUISTI, MRS VIRGINIA	$4.60	$4.60
08/04/2008	PAYMENT	GUISTI, BETTE CHECK BANK: 94-72 NUM: 4827	$-9.33	$0.00
07/14/2008	BILL	GUISTI, MRS VIRGINIA	$9.33	$9.33
07/25/2007	PAYMENT	GUISTI, BETTE CHECK BANK: 94-72 NUM: 4508	$-9.09	$0.00
07/13/2007	BILL	GUISTI, MRS VIRGINIA	$9.09	$9.09
08/01/2006	PAYMENT	GUISTI, BETTE CHECK BANK: 94-72 NUM: 4177	$-8.72	$0.00
07/16/2006	BILL	GUISTI, MRS VIRGINIA	$8.72	$8.72
08/17/2005	PAYMENT	GUISTI, BETTE CHECK BANK: 94-72 NUM: 3854	$-8.25	$0.00
07/26/2005	BILL	GUISTI, MRS VIRGINIA	$8.25	$8.25
08/03/2004	PAYMENT	GUISTI, BETTE CHECK BANK: 94-72 NUM: 3506	$-8.19	$0.00
07/13/2004	BILL	GUISTI, MRS VIRGINIA	$8.19	$8.19
08/13/2003	PAYMENT	GUISTI, BETTE CHECK BANK: 94-72 NUM: 3166	$-8.19	$0.00
07/22/2003	BILL	GUISTI, MRS VIRGINIA	$8.19	$8.19
08/16/2002	PAYMENT	GUISTI, BETTE CHECK BANK: 94-72 NUM: 2775	$-7.61	$0.00
07/11/2002	BILL	GUISTI, MRS VIRGINIA	$7.61	$7.61
07/27/2001	PAYMENT	GUISTI, BETTE CHECK BANK: 94-72 NUM: 2243	$-7.54	$0.00
07/13/2001	BILL	GUISTI, MRS VIRGINIA	$7.54	$7.54
08/02/2000	PAYMENT	GUISTI, MRS VIRGINIA CHECK BANK: 94-72 NUM: 1868	$-7.54	$0.00
07/10/2000	BILL	GUISTI, MRS VIRGINIA	$7.54	$7.54
08/20/1999	PAYMENT	GUISTI, MRS VIRGINIA CHECK BANK: 94-72 NUM: 1512	$-7.54	$0.00
07/17/1999	BILL	GUISTI, MRS VIRGINIA	$7.54	$7.54
07/30/1998	PAYMENT	GUISTI, MRS VIRGINIA CHECK	$-8.16	$0.00
07/10/1998	BILL	GUISTI, MRS VIRGINIA	$8.16	$8.16
08/12/1997	PAYMENT	GUISTI, MRS VIRGINIA CHECK	$-8.14	$0.00
07/20/1997	BILL	GUISTI, MRS VIRGINIA	$8.14	$8.14
08/30/1996	PAYMENT	GUISTI, MRS VIRGINIA	$-7.76	$0.00
07/15/1996	BILL	GUISTI, MRS VIRGINIA	$7.76	$7.76