Tax Account 05-0591-15
Owners
GUISE JOHN H & DEBORAH M TTE
2038 E ALAMO WAY
FORT MOHAVE, AZ 86426-8916
GUISE DEBORAH M TRUSTEE
GUISE JOHN H TRUSTEE
Account Summary
| Account ID | 05-0591-15 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $47.88 |
| Total | $47.88 |
| Paid | $47.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $44.33 | $0.00 | $44.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $41.07 | $0.00 | $41.07 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $38.03 | $0.00 | $38.03 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $35.29 | $0.00 | $35.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $33.26 | $0.00 | $33.26 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $31.21 | $0.00 | $31.21 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $29.37 | $0.00 | $29.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $27.19 | $0.00 | $27.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | GUISE JOHN H & DEBORAH M TTE CHECK 1601 | $-47.88 | $0.00 |
| 07/05/2024 | BILL | GUISE JOHN H & DEBORAH M TTE | $47.88 | $47.88 |
| 07/19/2023 | PAYMENT | PNP PNP - 139334194 | $-44.33 | $0.00 |
| 07/06/2023 | BILL | GUISE JOHN H & DEBORAH M TTE | $44.33 | $44.33 |
| 08/01/2022 | PAYMENT | GUISE JOHN H & DEBORAH M CHECK NUM: 1584 | $-41.07 | $0.00 |
| 07/07/2022 | BILL | GUISE JOHN H & DEBORAH M TRS | $41.07 | $41.07 |
| 07/26/2021 | PAYMENT | GUISE, JOHN H & DEBORAH M CHECK NUM: 1552 | $-38.03 | $0.00 |
| 07/08/2021 | BILL | GUISE JOHN H & DEBORAH M TRS | $38.03 | $38.03 |
| 08/03/2020 | PAYMENT | GUISE JOHN H & DEBORAH M TRS CHECK NUM: 1283 | $-36.32 | $0.00 |
| 07/10/2020 | BILL | GUISE JOHN H & DEBORAH M TRS | $36.32 | $36.32 |
| 08/05/2019 | PAYMENT | GUISE, JOHN H & DEBORAH M CHECK NUM: 749 | $-36.32 | $0.00 |
| 07/08/2019 | BILL | GUISE JOHN H & DEBORAH M TRUST | $36.32 | $36.32 |
| 08/06/2018 | PAYMENT | GUISE JOHN H & DEBORAH M TRUST CHECK NUM: 1452 | $-35.29 | $0.00 |
| 07/05/2018 | BILL | GUISE JOHN H & DEBORAH M TRUST | $35.29 | $35.29 |
| 07/31/2017 | PAYMENT | GUISE JOHN H & DEBORAH M TRUST CHECK NUM: 1118 | $-33.26 | $0.00 |
| 07/11/2017 | BILL | GUISE JOHN H & DEBORAH M TRUST | $33.26 | $33.26 |
| 08/01/2016 | PAYMENT | GUISE, JOHN H & DEBORAH M CHECK NUM: 1041 | $-31.21 | $0.00 |
| 07/07/2016 | BILL | GUISE JOHN H & DEBORAH M TRUST | $31.21 | $31.21 |
| 08/04/2015 | PAYMENT | GUISE JOHN H & DEBORAH M CHECK NUM: 701 | $-29.37 | $0.00 |
| 07/02/2015 | BILL | GUISE JOHN H & DEBORAH M TRUST | $29.37 | $29.37 |
| 08/04/2014 | PAYMENT | GUISE, JOHN H & DEBORAH M CHECK NUM: 444 | $-27.19 | $0.00 |
| 07/03/2014 | BILL | GUISE JOHN H & DEBORAH M TRUST | $27.19 | $27.19 |
| 08/01/2013 | PAYMENT | GUISE JOHN H & DEBORAH M CHECK NUM: 489 | $-25.19 | $0.00 |
| 07/02/2013 | BILL | GUISE JOHN H & DEBORAH M TRUST | $25.19 | $25.19 |
| 08/03/2012 | PAYMENT | GUISE, JOHN H & DEBORAH M CHECK NUM: 3358 | $-23.32 | $0.00 |
| 07/10/2012 | BILL | GUISE JOHN H & DEBORAH M TRUST | $23.32 | $23.32 |
| 10/05/2011 | PAYMENT | GUISE JOHN H & DEBORAH M TRUST CHECK NUM: 2939 | $-22.45 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.86 | $22.45 |
| 07/11/2011 | BILL | GUISE JOHN H & DEBORAH M TRUST | $21.59 | $21.59 |
| 07/28/2010 | PAYMENT | GUISE, JOHN H & DEBORAH M CHECK NUM: 2387 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | GUISE JOHN H & DEBORAH M TRUST | $20.18 | $20.18 |
| 07/31/2009 | PAYMENT | GUISE, JOHN H & DEBORAH M CHECK BANK: 16 24 NUM: 2496 | $-20.18 | $0.00 |
| 07/10/2009 | BILL | GUISE JOHN H & DEBORAH M TRUST | $20.18 | $20.18 |
| 07/25/2008 | PAYMENT | GUISE JOHN H & DEBORAH M TRUST CHECK BANK: 16*24 NUM: 1814 | $-20.18 | $0.00 |
| 07/10/2008 | BILL | GUISE JOHN H & DEBORAH M TRUST | $20.18 | $20.18 |
| 07/30/2007 | PAYMENT | GUISE, JOHN H & DEBORAH CHECK BANK: 16 24 NUM: 2175 | $-20.18 | $0.00 |
| 07/12/2007 | BILL | GUISE JOHN H & DEBORAH M TRUST | $20.18 | $20.18 |
| 08/01/2006 | PAYMENT | GUISE JOHN H & DEBORAH M CHECK BANK: 1649 NUM: 2785 | $-20.28 | $0.00 |
| 07/06/2006 | BILL | GUISE JOHN H & DEBORAH M TRUST | $20.28 | $20.28 |
| 08/05/2005 | PAYMENT | GUISE JOHN H & DEBORAH M CHECK BANK: 1649 NUM: 2097 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | GUISE JOHN H & DEBORAH M TRUST | $20.28 | $20.28 |
| 08/04/2004 | PAYMENT | GUISE JOHN H & DEBORAH M TRUST CHECK BANK: 16*49 NUM: 1499 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | GUISE JOHN H & DEBORAH M TRUST | $20.21 | $20.21 |
| 08/05/2003 | PAYMENT | GUISE JOHN H & DEBORAH M CHECK BANK: 16F49 NUM: 1771 | $-22.37 | $0.00 |
| 07/18/2003 | BILL | GUISE JOHN H & DEBORAH M | $22.37 | $22.37 |
| 07/24/2002 | PAYMENT | GUISE JOHN H CHECK BANK: 16-49 NUM: 862 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | GUISE JOHN H & DEBORAH M | $21.13 | $21.13 |
| 07/31/2001 | PAYMENT | GUISE JOHN H CHECK BANK: 16-49 NUM: 1190 | $-21.57 | $0.00 |
| 07/11/2001 | BILL | GUISE JOHN H & DEBORAH M | $21.57 | $21.57 |
| 08/03/2000 | PAYMENT | GUISE JOHN H & DEBORAH M CHECK BANK: 16-49 NUM: 658 | $-21.34 | $0.00 |
| 07/06/2000 | BILL | GUISE JOHN H & DEBORAH M | $21.34 | $21.34 |
| 08/17/1999 | PAYMENT | GUISE JOHN H & DEBORAH M CHECK BANK: 16-49 NUM: 430 | $-23.45 | $0.00 |
| 07/12/1999 | BILL | GUISE JOHN H & DEBORAH M | $23.45 | $23.45 |
| 08/04/1998 | PAYMENT | GUISE JOHN H & DEBORAH M CHECK | $-23.99 | $0.00 |
| 07/09/1998 | BILL | GUISE JOHN H & DEBORAH M | $23.99 | $23.99 |
| 08/01/1997 | PAYMENT | GUISE JOHN H & DEBORAH M | $-24.60 | $0.00 |
| 07/23/1997 | BILL | GUISE JOHN H & DEBORAH M | $24.60 | $24.60 |
| 08/22/1996 | PAYMENT | GUISE JOHN H & DEBORAH M | $-25.80 | $0.00 |
| 07/11/1996 | BILL | GUISE JOHN H & DEBORAH M | $25.80 | $25.80 |