Tax Account 001-042-028

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Owners

LUNA, IGNACIO
4753 SHIELD ST 295-1
ELKO, NV 89801-5198

Account Summary

Account ID	001-042-028
Account Type	Real Estate
Location	108 ELM ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-042-028

Account Type

Real Estate

Location

108 ELM ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,846.24
Total	$1,846.24
Paid	$1,846.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	OFM: FAMILY MEMBER QUALIFED

Description

2025/2026 REAL ESTATE TAXES

Original

$1,846.24

Total

$1,846.24

Paid

$1,846.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

OFM: FAMILY MEMBER QUALIFED

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$461.89	$0.00	$0.00	$461.89	$461.89	$0.00
2	10/06/2025	10/16/2025	Paid	$461.45	$0.00	$0.00	$461.45	$461.45	$0.00
3	01/05/2026	01/15/2026	Paid	$461.45	$0.00	$0.00	$461.45	$461.45	$0.00
4	03/02/2026	03/12/2026	Paid	$461.45	$0.00	$0.00	$461.45	$461.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,793.46	$0.00	$0.00	$1,793.46	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,641.50	$16.41	$0.00	$1,657.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,593.76	$0.00	$0.00	$1,593.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,566.97	$0.00	$0.00	$1,566.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,520.72	$0.00	$0.00	$1,520.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,504.80	$0.00	$0.00	$1,504.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,518.19	$0.00	$0.00	$1,518.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,531.61	$0.00	$0.00	$1,531.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,553.97	$0.00	$0.00	$1,553.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,549.76	$0.00	$0.00	$1,549.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,520.61	$0.00	$0.00	$1,520.61	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	LUNA, IGNACIO CASH	$-1,846.24	$0.00
07/11/2025	BILL	LUNA, IGNACIO	$1,846.24	$1,846.24
09/20/2024	PAYMENT	LUNA, IGNACIO S CASH	$-102.76	$0.00
08/30/2024	PAYMENT	LUNA, IGNACIO SYS ORIG: CASH	$-1,690.70	$102.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.76	$1,793.46
08/30/2024	ADJUSTMENT	LUNA, IGNACIO CASH VOIDED PAYMENT: 921882. REASON: AMENDMENT TO RE 2025	$1,690.70	$1,690.70
08/05/2024	PAYMENT	LUNA, IGNACIO CASH	$-1,690.70	$0.00
07/10/2024	BILL	LUNA, IGNACIO	$1,690.70	$1,690.70
03/28/2024	PAYMENT	LUNA, IGNACIO CASH	$-426.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.41	$426.78
01/04/2024	PAYMENT	LUNA, IGNACIO CASH	$-410.37	$410.37
09/29/2023	PAYMENT	NL NEEF ACH 9070 - 039421349	$-410.37	$820.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.39	$1,231.11
07/12/2023	BILL	NEEF, NANCY LEE	$1,641.50	$1,641.50
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.43	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.43	$398.43
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.43	$796.86
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.47	$1,195.29
07/12/2022	BILL	NEEF, NANCY LEE	$1,593.76	$1,593.76
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.74	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.74	$391.74
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.74	$783.48
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.75	$1,175.22
07/14/2021	BILL	NEEF, NANCY LEE	$1,566.97	$1,566.97
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.47	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-383.07	$371.47
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-383.07	$754.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-383.11	$1,137.61
07/15/2020	BILL	NEEF, NANCY LEE	$1,520.72	$1,520.72
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-376.20	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.20	$376.20
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.20	$752.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.20	$1,128.60
07/10/2019	BILL	NEEF, NANCY LEE	$1,504.80	$1,504.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.54	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.54	$379.54
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-379.54	$759.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.57	$1,138.62
07/09/2018	BILL	NEEF, NANCY LEE	$1,518.19	$1,518.19
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.90	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.90	$382.90
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.90	$765.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.91	$1,148.70
07/07/2017	BILL	NEEF, JERRY O & NANCY LEE	$1,531.61	$1,531.61
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.49	$388.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.49	$776.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-388.50	$1,165.47
07/08/2016	BILL	NEEF, JERRY O & NANCY LEE	$1,553.97	$1,553.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-387.44	$387.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.44	$774.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.44	$1,162.32
07/08/2015	BILL	NEEF, JERRY O & NANCY LEE	$1,549.76	$1,549.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.15	$380.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.15	$760.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-380.16	$1,140.45
07/10/2014	BILL	NEEF, JERRY O & NANCY LEE	$1,520.61	$1,520.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-368.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.83	$368.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.83	$737.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.85	$1,106.49
07/16/2013	BILL	NEEF, JERRY O & NANCY LEE	$1,475.34	$1,475.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-358.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.09	$358.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.09	$716.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.11	$1,074.27
07/10/2012	BILL	NEEF, JERRY O & NANCY LEE	$1,432.38	$1,432.38
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.66	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$347.66	$347.66
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.66	$347.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-347.66	$695.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.68	$1,042.98
07/14/2011	BILL	NEEF, JERRY O & NANCY LEE	$1,390.66	$1,390.66
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.87	$352.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.87	$705.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.87	$1,058.61
07/14/2010	BILL	NEEF, JERRY O & NANCY LEE	$1,411.48	$1,411.48
02/23/2010	PAYMENT	STEWART TITLE CHECK NUM: 117579	$-372.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.10	$372.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.10	$744.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.11	$1,116.30
07/21/2009	BILL	NEEF, JERRY O & NANCY LEE	$1,488.41	$1,488.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$365.67	$365.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.67	$365.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.67	$731.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.69	$1,097.01
07/14/2008	BILL	NEEF, JERRY O & NANCY LEE	$1,462.70	$1,462.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.50	$306.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.50	$613.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.51	$919.50
07/13/2007	BILL	NEEF, JERRY O & NANCY LEE	$1,226.01	$1,226.01
01/02/2007	PAYMENT	BITTON, JUNE V & RICHARD L TR CHECK NUM: 3643	$-532.38	$0.00
09/27/2006	PAYMENT	BITTON, JUNE V & RICHARD L TR CHECK NUM: 3604	$-266.19	$532.38
08/15/2006	PAYMENT	BITTON, JUNE V & RICHARD L TR CHECK NUM: 3595	$-266.22	$798.57
07/19/2006	BILL	BITTON, JUNE V & RICHARD L TR	$1,064.79	$1,064.79
03/23/2006	PAYMENT	BITTON, JUNE V & RICHARD L TR CHECK NUM: 3560	$-260.07	$0.00
03/23/2006	AMENDMENT	PENALTY WAVED PER CEASAR	$-10.40	$260.07
03/23/2006	ADJUSTMENT	PENALTY WAVES PER CEASAR NUM: 3560	$270.47	$270.47
03/23/2006	VOID	BITTON, JUNE V & RICHARD L TR CHECK NUM: 3560	$-270.47	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.40	$270.47
12/21/2005	PAYMENT	BITTON, JUNE V & RICHARD L TR CHECK NUM: 3539	$-260.07	$260.07
09/28/2005	PAYMENT	BITTON, JUNE V & RICHARD L TR CHECK NUM: 3518	$-260.07	$520.14
08/05/2005	PAYMENT	BITTON, JUNE V & RICHARD L TR CHECK NUM: 3506	$-260.09	$780.21
07/21/2005	BILL	BITTON, JUNE V & RICHARD L TR	$1,040.30	$1,040.30
03/01/2005	PAYMENT	@	$-253.14	$0.00
01/03/2005	PAYMENT	@	$-253.14	$253.14
10/01/2004	PAYMENT	@	$-253.14	$506.28
08/10/2004	PAYMENT	@	$-253.14	$759.42
07/01/2004	BILL	BITTON, JUNE V & RICHA @	$1,012.56	$1,012.56
02/24/2004	PAYMENT	@	$-268.64	$0.00
01/02/2004	PAYMENT	@	$-268.64	$268.64
10/02/2003	PAYMENT	@	$-268.64	$537.28
08/19/2003	PAYMENT	@	$-268.64	$805.92
07/01/2003	BILL	BITTON, JUNE V & RICHA @	$1,074.56	$1,074.56