Tax Account 06-0055-11

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Owners

GUYOT MICHAEL T & JOAN L
8255 DAISY DR #3
WINNEMUCCA, NV 89445

GUYOT MICHAEL T

GUYOT JOAN L

Account Summary

Account ID	06-0055-11
Account Type	Real Estate
Location	8255 DAISY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0055-11

Account Type

Real Estate

Location

8255 DAISY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.34
Total	$461.82
Paid	$461.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$458.34

Total

$461.82

Paid

$461.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$116.34	$0.00	$116.34	$116.34	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$3.48	$114.00	$117.48	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.14	$28.47	$476.61	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$438.23	$11.68	$449.91	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$428.61	$50.63	$479.24	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$419.26	$46.92	$466.18	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$410.20	$47.98	$458.18	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$401.40	$10.35	$411.75	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$405.73	$23.94	$429.67	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$400.54	$23.44	$423.98	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$392.02	$35.22	$427.24	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$513.04	$8.42	$521.46	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	GUYOT MICHAEL T & JOAN L CREDIT CC 3759	$-231.48	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.48	$231.48
10/08/2024	PAYMENT	GUYOT MICHAEL T CREDIT CC 3759	$-114.00	$228.00
08/16/2024	PAYMENT	GUYOT, MICHAEL CREDIT CC 3759	$-116.34	$342.00
07/05/2024	BILL	GUYOT MICHAEL T & JOAN L	$458.34	$458.34
02/14/2024	PAYMENT	GUYOT MICHAEL CREDIT CC 3759	$-476.61	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.36	$476.61
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$461.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$460.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$451.65
07/06/2023	BILL	GUYOT MICHAEL T & JOAN L	$448.14	$448.14
11/07/2022	PAYMENT	PNP PNP - 123876970	$-218.00	$0.00
10/27/2022	PAYMENT	PNP PNP - 123189198	$-231.91	$218.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.31	$449.91
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.37	$441.60
07/07/2022	BILL	GUYOT MICHAEL T & JOAN L	$438.23	$438.23
04/29/2022	PAYMENT	GUYOT MICHAEL CREDIT: D NUM: DEBIT 3173	$-479.24	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$479.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.44	$476.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.44	$454.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.03	$439.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.22	$431.83
07/08/2021	BILL	GUYOT MICHAEL T & JOAN L	$428.61	$428.61
03/22/2021	PAYMENT	GUYOT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 077960	$-466.18	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.79	$466.18
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.06	$444.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.86	$430.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.21	$422.47
07/10/2020	BILL	GUYOT MICHAEL T & JOAN L	$419.26	$419.26
04/24/2020	PAYMENT	MICHAEL GUYOT CHECK NUM: 244	$-458.18	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$458.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.15	$455.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.63	$434.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.61	$420.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.09	$413.29
07/08/2019	BILL	GUYOT MICHAEL T & JOAN L	$410.20	$410.20
01/02/2019	PAYMENT	MICHAEL GUYOT CHECK NUM: 166	$-411.75	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.37	$411.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$404.38
07/05/2018	BILL	GUYOT MICHAEL T & JOAN L	$401.40	$401.40
02/23/2018	PAYMENT	MICHAEL T GUYOT CHECK NUM: 1711	$-101.00	$0.00
02/22/2018	PAYMENT	GUYOT MICHAEL CREDIT: D NUM: VISA 2016	$-328.67	$101.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.42	$429.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.49	$416.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.03	$408.76
07/11/2017	BILL	GUYOT MICHAEL T & JOAN L	$405.73	$405.73
03/10/2017	PAYMENT	GUYOT, MICHAEL T & JOAN L CHECK NUM: 1446	$-423.98	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.17	$423.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.33	$410.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.94	$403.48
07/07/2016	BILL	GUYOT MICHAEL T & JOAN L	$400.54	$400.54
05/06/2016	PAYMENT	GUYOT, MICHAEL T & JOAN L CHECK NUM: 1217	$-329.22	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$329.22
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$319.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.78	$316.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.10	$303.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.84	$296.84
08/14/2015	PAYMENT	GUYOT, MICHAEL T CHECK NUM: 0987	$-98.02	$294.00
07/02/2015	BILL	GUYOT MICHAEL T & JOAN L	$392.02	$392.02
03/27/2015	PAYMENT	GUYOT, MICHAEL T & JOAN L CHECK NUM: 868	$-133.46	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$133.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.96	$130.96
01/08/2015	PAYMENT	GUYOT, MICHAEL T & JOAN L CHECK NUM: 792	$-258.96	$128.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.96	$386.96
08/22/2014	PAYMENT	GUYOT MICHEL T & JOAN L CHECK NUM: 674	$-129.04	$384.00
07/03/2014	BILL	GUYOT MICHAEL T & JOAN L	$513.04	$513.04
11/14/2013	PAYMENT	GUYOT MICHAEL T & JOAN L CHECK NUM: 427	$-541.72	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.93	$541.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.22	$533.79
07/02/2013	BILL	GUYOT MICHAEL T & JOAN L	$530.57	$530.57
04/11/2013	PAYMENT	GUYOT MICHAEL T & JOAN L CHECK NUM: 255	$-288.12	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$288.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.30	$285.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.32	$277.32
10/12/2012	PAYMENT	GUYOT MICHAEL T & JOAN L CHECK NUM: 121	$-140.32	$274.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.32	$414.32
09/14/2012	PAYMENT	GUYOT MICHAEL CASH	$-144.28	$411.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.47	$555.28
07/10/2012	BILL	GUYOT MICHAEL T & JOAN L	$551.81	$551.81
05/25/2012	PAYMENT	GUYOT MICHAEL CASH	$-465.26	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$465.26
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$455.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.48	$452.76
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.60	$437.28
10/14/2011	PAYMENT	GUYOT, MICHAEL CASH	$-145.14	$428.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.68	$573.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.51	$565.14
07/11/2011	BILL	GUYOT MICHAEL T & JOAN L	$561.63	$561.63
03/18/2011	PAYMENT	GUYOT, MICHAEL CASH	$-152.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.88	$152.88
01/07/2011	PAYMENT	GUYOT MICHAEL T CASH	$-147.00	$147.00
10/01/2010	PAYMENT	GUYOT MICHAEL CASH	$-147.00	$294.00
08/20/2010	PAYMENT	GUYOT MICHAEL CASH	$-147.22	$441.00
07/09/2010	BILL	GUYOT MICHAEL T & JOAN L	$588.22	$588.22
03/05/2010	PAYMENT	GUYOT MICHAEL CASH	$-151.00	$0.00
01/08/2010	PAYMENT	GUYOT MICHAEL CASH	$-151.00	$151.00
10/05/2009	PAYMENT	GUYOT MICHAEL T & JOAN L CHECK NUM: 5302	$-151.00	$302.00
08/21/2009	PAYMENT	GUYOT MICHAEL CHECK BANK: 94*7074 NUM: 5269	$-152.37	$453.00
07/10/2009	BILL	GUYOT MICHAEL T & JOAN L	$605.37	$605.37
03/05/2009	PAYMENT	GUYOT MICHAEL T & JOAN L CHECK BANK: 94*7074 NUM: 5097	$-156.00	$0.00
01/09/2009	PAYMENT	GUYOT MICHAEL T & JOAN L CHECK BANK: 94*7074 NUM: 4890	$-156.00	$156.00
10/08/2008	PAYMENT	GUYOT, MICHAEL T & JL CHECK BANK: 94 7074 NUM: 4796	$-156.00	$312.00
08/18/2008	PAYMENT	GUYOT MICHAEL CHECK BANK: 90*7118 NUM: 4749	$-162.55	$468.00
07/10/2008	BILL	GUYOT MICHAEL T & JOAN L	$630.55	$630.55
01/07/2008	PAYMENT	GUYOT MICHAEL T & JOAN L CHECK BANK: 90*7118 NUM: 4527	$-304.00	$0.00
10/05/2007	PAYMENT	GUYOT, MICHAEL T & J L CHECK BANK: 90 7118 NUM: 4425	$-152.00	$304.00
08/10/2007	PAYMENT	GUYOT, MICHAEL T & J L CHECK BANK: 90 7118 NUM: 4373	$-156.39	$456.00
07/12/2007	BILL	GUYOT MICHAEL T & JOAN L	$612.39	$612.39
07/18/2006	PAYMENT	GUYOT, MICHAEL T & J L CHECK BANK: 90 7118 NUM: 4011	$-616.01	$0.00
07/06/2006	BILL	GUYOT MICHAEL T & JOAN L	$616.01	$616.01
02/28/2006	PAYMENT	GUYOT MICHAEL T & J L CHECK BANK: 907118 NUM: 3865	$-151.00	$0.00
01/06/2006	PAYMENT	GUYOT MICHAEL T CASH	$-151.00	$151.00
10/07/2005	PAYMENT	GUYOT MICHAEL T & JOAN L CHECK BANK: 907118 NUM: 3717	$-151.00	$302.00
08/15/2005	PAYMENT	GUYOT, MICHAEL T & J L CHECK BANK: 90 7118 NUM: 3674	$-154.20	$453.00
07/18/2005	BILL	GUYOT MICHAEL T & JOAN L	$607.20	$607.20
03/04/2005	PAYMENT	GUYOT MICHAEL CHECK BANK: 90*7118 NUM: 3540	$-149.00	$0.00
01/05/2005	PAYMENT	GUYOT MICHAEL T & JOAN L CHECK BANK: 90*7118 NUM: 3477	$-149.00	$149.00
09/27/2004	PAYMENT	GUYOT JOAN L CHECK BANK: 90-7118 NUM: 3359	$-149.00	$298.00
08/16/2004	PAYMENT	GUYOT MICHAEL CHECK BANK: 90-7118 NUM: 3313	$-154.64	$447.00
07/06/2004	BILL	GUYOT MICHAEL T & JOAN L	$601.64	$601.64
03/02/2004	PAYMENT	GUYOT MICHAEL T CHECK BANK: 90*7118 NUM: 3098	$-137.00	$0.00
01/05/2004	PAYMENT	GUYOT MICHAEL T CHECK BANK: 90*7118 NUM: 3036	$-137.00	$137.00
10/13/2003	PAYMENT	GUYOT MICHAEL CHECK BANK: 90*7118 NUM: 2937	$-137.00	$274.00
08/18/2003	PAYMENT	GUYOT J L CHECK BANK: 90-7118 NUM: 2883	$-140.84	$411.00
07/18/2003	BILL	GUYOT MICHAEL T & JOAN L	$551.84	$551.84
03/03/2003	PAYMENT	GUYOT MICHAEL T CHECK BANK: 11-7000 NUM: 2681	$-125.00	$0.00
01/07/2003	PAYMENT	GUYOT MICHAEL T CHECK BANK: 11-7000 NUM: 2618	$-125.00	$125.00
10/08/2002	PAYMENT	GUYOT MICHAEL T CASH	$-125.00	$250.00
08/19/2002	PAYMENT	GUYOT J L CHECK BANK: 11-7000 NUM: 2456	$-190.70	$375.00
07/08/2002	BILL	GUYOT MICHAEL T & JOAN L	$565.70	$565.70
03/05/2002	PAYMENT	GUYOT J L CHECK BANK: 11-7000 NUM: 2259	$-133.79	$0.00
01/08/2002	PAYMENT	GUYOT MICHAEL CHECK BANK: 11-7000 NUM: 2181	$-133.79	$133.79
10/01/2001	PAYMENT	GUYOT MICHAEL T CHECK BANK: 11-7000 NUM: 2075	$-133.79	$267.58
08/20/2001	PAYMENT	GUYOT J L CHECK BANK: 11-7000 NUM: 2020	$-196.96	$401.37
07/11/2001	BILL	GUYOT MICHAEL T & JOAN L	$598.33	$598.33
03/05/2001	PAYMENT	GUYOT JOAN L. CHECK BANK: 11-7000 NUM: 1834	$-40.76	$0.00
03/05/2001	PAYMENT	GUYOT JOAN L. CHECK BANK: 11-7000 NUM: 1834	$-94.66	$40.76
12/12/2000	PAYMENT	GUYOT J.L. CHECK BANK: 11-7000 NUM: 1728	$-40.76	$135.42
12/12/2000	PAYMENT	GUYOT J.L. CHECK BANK: 11-7000 NUM: 1728	$-94.66	$176.18
10/02/2000	PAYMENT	GUYOT J.L. CHECK BANK: 11-7000 NUM: 1646	$-40.76	$270.84
10/02/2000	PAYMENT	GUYOT J.L. CHECK BANK: 11-7000 NUM: 1646	$-94.66	$311.60
08/21/2000	PAYMENT	GUYOT, MICHAEL CHECK BANK: 11-7000 NUM: 1593	$-72.41	$406.26
08/21/2000	PAYMENT	GUYOT, MICHAEL CHECK BANK: 11-7000 NUM: 1593	$-126.43	$478.67
07/06/2000	BILL	GUYOT MICHAEL T & JOAN L	$194.69	$605.10
07/06/2000	BILL	GUYOT MICHAEL T & JOAN L	$410.41	$410.41
08/23/1999	PAYMENT	GUYOT MICHAEL T & JOAN L CHECK BANK: 11-7000 NUM: 1151	$-129.69	$0.00
08/06/1999	PAYMENT	MICHAEL GUYOT CHECK BANK: 11-7000 NUM: 1138	$-74.88	$129.69
08/06/1999	PAYMENT	MICHAEL GUYOT CHECK BANK: 11-7000 NUM: 1138	$-48.63	$204.57
07/12/1999	BILL	GUYOT MICHAEL T & JOAN L	$204.57	$253.20
07/12/1999	BILL	WESSEL ERVIN H	$48.63	$48.63
08/24/1998	PAYMENT	J L & MICHAEL GUYOT CHECK	$-126.36	$0.00
08/18/1998	PAYMENT	MICHAEL GUYOT CHECK	$-79.96	$126.36
08/18/1998	PAYMENT	MICHAEL GUYOT CHECK	$-49.74	$206.32
08/10/1998	AMENDMENT	per Assessor's Office - bb	$30.00	$256.06
07/09/1998	BILL	WESSEL ERVIN H	$176.32	$226.06
07/09/1998	BILL	WESSEL ERVIN H	$49.74	$49.74
10/21/1997	PAYMENT	WESSEL ERVIN H	$-51.60	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$51.60
10/21/1997	PAYMENT	GUYOT MICHAEL	$-51.60	$49.23
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$100.83
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$98.46
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$96.57
07/23/1997	BILL	WESSEL ERVIN H	$47.34	$94.68
07/23/1997	BILL	WESSEL ERVIN H	$47.34	$47.34
08/26/1996	PAYMENT	FOLK MICHAEL & SARAHLEE	$-49.48	$0.00
08/26/1996	PAYMENT	FOLK MICHAEL & SARAHLEE	$-49.48	$49.48
07/11/1996	BILL	WESSEL ERVIN H	$49.48	$98.96
07/11/1996	BILL	WESSEL ERVIN H	$49.48	$49.48

Tax Account 06-0055-11

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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