Tax Account 1319-19-802-010

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Owners

GUAJARDO REVOCABLE TRUST 2024
PO BOX 6906
STATELINE, NV 89449

GUAJARDO, ELI VALENTINO & MELINDA SUE TTEE

Account Summary

Account ID	1319-19-802-010
Account Type	Real Estate
Location	145 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$436.59
Currently Due	$0.00

Account ID

1319-19-802-010

Account Type

Real Estate

Location

145 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$436.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.64
Total	$1,746.64
Paid	$1,310.05
Balance	$436.59
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,746.64

Total

$1,746.64

Paid

$1,310.05

Balance

$436.59

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$436.87	$0.00	$436.87	$436.87	$0.00
2	10/07/2024	10/17/2024	Paid	$436.59	$0.00	$436.59	$436.59	$0.00
3	01/06/2025	01/16/2025	Paid	$436.59	$0.00	$436.59	$436.59	$0.00
4	03/03/2025	03/13/2025	Due	$436.59	$0.00	$436.59	$0.00	$436.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.19	$0.00	$1,695.19	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,645.08	$0.00	$1,645.08	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,596.22	$0.00	$1,596.22	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,550.89	$15.51	$1,566.40	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,505.13	$0.00	$1,505.13	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,462.19	$14.62	$1,476.81	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,420.81	$0.00	$1,420.81	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,385.12	$0.00	$1,385.12	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,382.97	$0.00	$1,382.97	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,342.74	$0.00	$1,342.74	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	CHECK ACH - 10009	$-436.59	$436.59
09/27/2024	PAYMENT	CHECK ACH - 100013	$-436.59	$873.18
08/09/2024	PAYMENT	CHECK ACH - 100067	$-436.87	$1,309.77
07/15/2024	BILL	GUAJARDO, ELI & MELINDA S	$1,746.64	$1,746.64
02/27/2024	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK 355	$-423.73	$0.00
12/27/2023	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK 344	$-423.73	$423.73
10/08/2023	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK 336	$-420.26	$847.46
08/23/2023	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK 330	$-427.47	$1,267.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.76	$1,695.19
07/14/2023	BILL	GUAJARDO, ELI & MELINDA S	$1,708.95	$1,708.95
03/07/2023	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK 309	$-411.27	$0.00
01/12/2023	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK 301	$-411.27	$411.27
10/07/2022	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK 290	$-411.27	$822.54
08/21/2022	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK 284	$-411.27	$1,233.81
07/19/2022	BILL	GUAJARDO, ELI & MELINDA S	$1,645.08	$1,645.08
03/08/2022	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-399.05	$0.00
01/03/2022	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-399.05	$399.05
09/03/2021	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-399.05	$798.10
08/21/2021	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-399.07	$1,197.15
07/14/2021	BILL	GUAJARDO, ELI & MELINDA S	$1,596.22	$1,596.22
03/02/2021	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-403.23	$0.00
01/22/2021	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-387.72	$403.23
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.51	$790.95
10/04/2020	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-387.72	$775.44
08/22/2020	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-387.73	$1,163.16
07/13/2020	BILL	GUAJARDO, ELI & MELINDA S	$1,550.89	$1,550.89
03/02/2020	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-376.28	$0.00
01/10/2020	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-376.28	$376.28
10/11/2019	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-376.28	$752.56
08/22/2019	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-376.29	$1,128.84
07/15/2019	BILL	GUAJARDO, ELI & MELINDA S	$1,505.13	$1,505.13
03/04/2019	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-365.54	$0.00
01/08/2019	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-365.54	$365.54
11/08/2018	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-14.62	$731.08
10/29/2018	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-365.54	$745.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.62	$1,111.24
08/20/2018	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-365.57	$1,096.62
07/12/2018	BILL	GUAJARDO, ELI & MELINDA S	$1,462.19	$1,462.19
02/26/2018	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-355.20	$0.00
12/31/2017	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-355.20	$355.20
10/04/2017	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-355.20	$710.40
08/11/2017	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-355.21	$1,065.60
07/14/2017	BILL	GUAJARDO, ELI & MELINDA S	$1,420.81	$1,420.81
02/17/2017	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-346.28	$0.00
01/03/2017	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-346.28	$346.28
10/03/2016	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-346.28	$692.56
08/10/2016	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-346.28	$1,038.84
07/12/2016	BILL	GUAJARDO, ELI & MELINDA S	$1,385.12	$1,385.12
03/08/2016	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-345.74	$0.00
01/04/2016	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-345.74	$345.74
10/07/2015	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-345.74	$691.48
08/20/2015	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-345.75	$1,037.22
07/14/2015	BILL	GUAJARDO, ELI & MELINDA S	$1,382.97	$1,382.97
03/04/2015	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-335.68	$0.00
01/02/2015	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-335.68	$335.68
10/03/2014	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-335.68	$671.36
08/19/2014	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-335.70	$1,007.04
07/17/2014	BILL	GUAJARDO, ELI & MELINDA S	$1,342.74	$1,342.74
02/27/2014	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-325.94	$0.00
01/08/2014	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-325.94	$325.94
10/08/2013	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-325.94	$651.88
08/20/2013	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-325.95	$977.82
07/16/2013	BILL	GUAJARDO, ELI & MELINDA S	$1,303.77	$1,303.77
03/06/2013	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-316.63	$0.00
01/09/2013	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-316.63	$316.63
10/01/2012	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-316.63	$633.26
08/22/2012	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-316.63	$949.89
07/13/2012	BILL	GUAJARDO, ELI & MELINDA S	$1,266.52	$1,266.52
03/05/2012	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-307.83	$0.00
12/28/2011	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-307.83	$307.83
10/06/2011	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-307.83	$615.66
08/05/2011	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-307.83	$923.49
07/15/2011	BILL	GUAJARDO, ELI & MELINDA S	$1,231.32	$1,231.32
03/09/2011	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-299.42	$0.00
01/05/2011	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-299.42	$299.42
10/01/2010	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-299.42	$598.84
08/12/2010	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-299.42	$898.26
07/14/2010	BILL	GUAJARDO, ELI & MELINDA S	$1,197.68	$1,197.68
02/18/2010	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-292.41	$0.00
01/04/2010	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-292.41	$292.41
10/02/2009	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-292.41	$584.82
08/18/2009	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-292.41	$877.23
07/13/2009	BILL	GUAJARDO, ELI & MELINDA S	$1,169.64	$1,169.64
02/26/2009	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-274.18	$0.00
01/05/2009	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-274.18	$274.18
10/07/2008	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-274.18	$548.36
08/20/2008	PAYMENT	GUAJARDO, ELI & MELINDA S CHECK	$-274.21	$822.54
07/18/2008	BILL	GUAJARDO, ELI & MELINDA S	$1,096.75	$1,096.75
02/28/2008	PAYMENT	GUAJARDO, ELI & MELI	$-266.21	$0.00
01/07/2008	PAYMENT	GUAJARDO, ELI & MELI	$-266.20	$266.21
10/03/2007	PAYMENT	GUAJARDO, ELI & MELI	$-266.20	$532.41
08/16/2007	PAYMENT	GUAJARDO, ELI & MELI	$-266.20	$798.61
07/01/2007	BILL	GUAJARDO, ELI & MELINDA S	$1,064.81	$1,064.81
03/01/2007	PAYMENT	GUAJARDO, ELI & MELI	$-258.46	$0.00
01/03/2007	PAYMENT	GUAJARDO, ELI & MELI	$-258.45	$258.46
09/27/2006	PAYMENT	GUAJARDO, ELI & MELI	$-258.45	$516.91
08/18/2006	PAYMENT	GUAJARDO, ELI & MELI	$-258.45	$775.36
07/01/2006	BILL	GUAJARDO, ELI & MELINDA S	$1,033.81	$1,033.81
03/01/2006	PAYMENT	GUAJARDO, ELI & MELI	$-250.94	$0.00
01/06/2006	PAYMENT	GUAJARDO, ELI & MELI	$-250.92	$250.94
10/03/2005	PAYMENT	GUAJARDO, ELI & MELI	$-250.92	$501.86
08/17/2005	PAYMENT	GUAJARDO, ELI & MELI	$-250.92	$752.78
07/01/2005	BILL	GUAJARDO, ELI & MELINDA S	$1,003.70	$1,003.70
03/02/2005	PAYMENT	GUAJARDO, ELI & MELI	$-243.61	$0.00
01/03/2005	PAYMENT	GUAJARDO, ELI & MELI	$-243.61	$243.61
10/01/2004	PAYMENT	GUAJARDO, ELI & MELI	$-243.61	$487.22
08/12/2004	PAYMENT	GUAJARDO, ELI & MELI	$-243.61	$730.83
07/01/2004	BILL	GUAJARDO, ELI & MELINDA S	$974.44	$974.44
02/25/2004	PAYMENT	GUAJARDO, ELI & MELI	$-240.52	$0.00
01/05/2004	PAYMENT	GUAJARDO, ELI & MELI	$-240.49	$240.52
10/02/2003	PAYMENT	GUAJARDO, ELI & MELI	$-240.49	$481.01
08/18/2003	PAYMENT	GUAJARDO, ELI & MELI	$-240.49	$721.50
07/01/2003	BILL	GUAJARDO, ELI & MELINDA S	$961.99	$961.99
03/03/2003	PAYMENT	GUAJARDO, ELI & MELI	$-240.39	$0.00
01/08/2003	PAYMENT	GUAJARDO, ELI & MELI	$-240.38	$240.39
10/04/2002	PAYMENT	GUAJARDO, ELI & MELI	$-240.38	$480.77
08/16/2002	PAYMENT	GUAJARDO, ELI & MELI	$-240.38	$721.15
07/01/2002	BILL	GUAJARDO, ELI & MELINDA S	$961.53	$961.53
02/27/2002	PAYMENT	GUAJARDO, ELI & MELI	$-236.84	$0.00
01/03/2002	PAYMENT	GUAJARDO, ELI & MELI	$-236.83	$236.84
09/26/2001	PAYMENT	GUAJARDO, ELI & MELI	$-236.83	$473.67
08/02/2001	PAYMENT	GUAJARDO, ELI & MELI	$-236.83	$710.50
07/01/2001	BILL	GUAJARDO, ELI & MELINDA S	$947.33	$947.33
03/07/2001	PAYMENT	GUAJARDO, ELI & MELI	$-236.80	$0.00
01/04/2001	PAYMENT	GUAJARDO, ELI & MELI	$-236.77	$236.80
10/03/2000	PAYMENT	GUAJARDO, ELI & MELI	$-236.77	$473.57
08/22/2000	PAYMENT	GUAJARDO, ELI & MELI	$-236.77	$710.34
07/01/2000	BILL	GUAJARDO, ELI & MELINDA S	$947.11	$947.11
03/03/2000	PAYMENT	GUAJARDO, ELI & MELI	$-235.36	$0.00
01/14/2000	PAYMENT	GUAJARDO, ELI & MELI	$-235.34	$235.36
10/05/1999	PAYMENT	GUAJARDO, ELI & MELI	$-235.34	$470.70
08/17/1999	PAYMENT	GUAJARDO, ELI & MELI	$-235.34	$706.04
07/01/1999	BILL	GUAJARDO, ELI & MELINDA S	$941.38	$941.38
02/24/1999	PAYMENT	GUAJARDO, ELI & MELI	$-236.86	$0.00
01/06/1999	PAYMENT	GUAJARDO, ELI & MELI	$-236.84	$236.86
10/05/1998	PAYMENT	GUAJARDO, ELI & MELI	$-236.84	$473.70
08/18/1998	PAYMENT	GUAJARDO, ELI & MELI	$-236.84	$710.54
07/01/1998	BILL	GUAJARDO, ELI & MELINDA S	$947.38	$947.38
02/26/1998	PAYMENT	GUAJARDO, ELI & MELI	$-219.42	$0.00
01/06/1998	PAYMENT	GUAJARDO, ELI & MELI	$-219.39	$219.42
10/07/1997	PAYMENT	GUAJARDO, ELI & MELI	$-219.39	$438.81
08/18/1997	PAYMENT	GUAJARDO, ELI & MELI	$-219.39	$658.20
07/01/1997	BILL	GUAJARDO, ELI & MELINDA S	$877.59	$877.59
03/04/1997	PAYMENT	GUAJARDO, ELI & MELI	$-187.16	$0.00
01/09/1997	PAYMENT	GUAJARDO, ELI & MELI	$-187.15	$187.16
10/01/1996	PAYMENT	GUAJARDO, ELI & MELI	$-187.15	$374.31
08/16/1996	PAYMENT	GUAJARDO, ELI & MELI	$-187.15	$561.46
07/01/1996	BILL	GUAJARDO, ELI & MELINDA S	$748.61	$748.61
03/04/1996	PAYMENT		$-191.55	$0.00
01/09/1996	PAYMENT		$-191.55	$191.55
10/02/1995	PAYMENT		$-191.55	$383.10
08/21/1995	PAYMENT		$-191.55	$574.65
07/01/1995	BILL	GUAJARDO, ELI & MELINDA S	$766.20	$766.20
03/07/1995	PAYMENT		$-189.38	$0.00
12/29/1994	PAYMENT		$-189.38	$189.38
10/05/1994	PAYMENT		$-189.38	$378.76
08/11/1994	PAYMENT		$-189.38	$568.14
07/01/1994	BILL	GUAJARDO, ELI & MELINDA S	$757.52	$757.52
03/02/1994	PAYMENT		$-185.79	$0.00
01/03/1994	PAYMENT		$-185.79	$185.79
10/08/1993	PAYMENT		$-185.79	$371.58
08/11/1993	PAYMENT		$-185.79	$557.37
07/01/1993	BILL	GUAJARDO, ELI & MELINDA S	$743.16	$743.16
02/24/1993	PAYMENT		$-183.01	$0.00
12/18/1992	PAYMENT		$-182.98	$183.01
10/05/1992	PAYMENT		$-182.98	$365.99
08/14/1992	PAYMENT		$-182.98	$548.97
07/01/1992	BILL	GUAJARDO, ELI & MELINDA S	$731.95	$731.95
04/15/1992	PAYMENT		$-179.58	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.10	$179.58
01/14/1992	PAYMENT		$-167.46	$167.48
10/11/1991	PAYMENT		$-167.46	$334.94
08/22/1991	PAYMENT		$-167.46	$502.40
07/01/1991	BILL	GUAJARDO, ELI & MELINDA S	$669.86	$669.86
08/10/1990	PAYMENT		$-655.34	$0.00
07/01/1990	BILL	GUAJARDO, ELI & MELINDA S	$655.34	$655.34
02/27/1990	PAYMENT		$-149.29	$0.00
12/20/1989	PAYMENT		$-149.28	$149.29
09/19/1989	PAYMENT		$-149.28	$298.57
08/21/1989	PAYMENT		$-149.28	$447.85
07/01/1989	BILL	GUAJARDO, ELI & MELINDA S	$597.13	$597.13
02/21/1989	PAYMENT		$-137.49	$0.00
12/16/1988	PAYMENT		$-137.49	$137.49
09/19/1988	PAYMENT		$-137.49	$274.98
07/20/1988	PAYMENT		$-137.49	$412.47
07/01/1988	BILL	GUAJARDO, ELI & MELINDA S	$549.96	$549.96
08/04/1987	PAYMENT		$-563.60	$0.00
07/01/1987	BILL	GUAJARDO, ELI & MELINDA S	$563.60	$563.60
07/29/1986	PAYMENT		$-549.44	$0.00
07/01/1986	BILL	GUAJARDO,ELI & MELINDA S	$549.44	$549.44