Tax Account 001-232-010

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Owners

Account Summary

Account ID	001-232-010
Account Type	Real Estate
Location	725 PINE ST ELKO CITY
Balance	$596.97
Currently Due	$198.92

Account ID

001-232-010

Account Type

Real Estate

Location

725 PINE ST
ELKO CITY

Balance

$596.97

Currently Due

$198.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.46
Total	$796.46
Paid	$199.49
Balance	$596.97
Due	$198.92
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$796.46

Total

$796.46

Paid

$199.49

Balance

$596.97

Due

$198.92

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$199.49	$0.00	$199.49	$199.49	$0.00
2	10/07/2024	10/17/2024	Due	$198.92	$0.00	$198.92	$0.00	$198.92
3	01/06/2025	01/16/2025	Due	$198.92	$0.00	$198.92	$0.00	$397.84
4	03/03/2025	03/13/2025	Due	$199.13	$0.00	$199.13	$0.00	$596.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$740.19	$0.00	$740.19	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$667.45	$0.00	$667.45	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$633.98	$0.00	$633.98	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$599.80	$6.00	$605.80	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$578.71	$0.00	$578.71	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$572.47	$0.00	$572.47	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$535.18	$0.00	$535.18	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$532.96	$5.33	$538.29	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$517.68	$0.00	$517.68	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$507.26	$5.07	$512.33	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	222.32	222.32	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	180.87	180.87	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	126.93	126.93	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	120.70	120.70	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	112.09	112.09	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	104.34	104.34	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	88.03	88.03	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	92.49	92.49	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	80.49	80.49	.00	.00
2014-2015	S05	Elko Redevelopment	73.37	73.37	.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
08/30/2024	PAYMENT	LUNA, JUANA SYS ORIG: CASH	$-199.49	$596.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$796.46
08/30/2024	ADJUSTMENT	LUNA, JUANA CASH VOIDED PAYMENT: 946995. REASON: AMENDMENT TO RE 2025	$199.49	$796.46
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-199.49	$596.97
07/10/2024	BILL	LUNA, JUANA	$796.46	$796.46
03/06/2024	PAYMENT	LUNA, JUANA CASH	$-185.04	$0.00
01/09/2024	PAYMENT	LUNA, JUANA CASH	$-185.04	$185.04
10/06/2023	PAYMENT	LUNA, JUANA CASH	$-185.04	$370.08
08/21/2023	PAYMENT	LUNA, JUANA CASH	$-185.07	$555.12
07/12/2023	BILL	LUNA, BENJAMIN S & JUANA	$740.19	$740.19
03/16/2023	PAYMENT	LUNA, JUANA CASH	$-166.84	$0.00
01/12/2023	PAYMENT	LUNA, JUANA CASH	$-166.84	$166.84
10/13/2022	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 154	$-166.84	$333.68
08/23/2022	PAYMENT	LUNA, JUANA CASH	$-116.93	$500.52
08/23/2022	PAYMENT	LUNA, JUANA CHECK NUM: 153	$-50.00	$617.45
07/12/2022	BILL	LUNA, BENJAMIN S & JUANA	$667.45	$667.45
03/15/2022	PAYMENT	LUNA, JUANA CASH	$-158.49	$0.00
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-158.49	$158.49
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-158.49	$316.98
08/20/2021	PAYMENT	LUNA, JUANA CASH	$-158.51	$475.47
07/14/2021	BILL	LUNA, BENJAMIN S & JUANA	$633.98	$633.98
03/16/2021	PAYMENT	LUNA, JUANA CASH	$-155.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.00	$155.94
01/14/2021	PAYMENT	LUNA, JUANA CASH	$-149.94	$149.94
10/08/2020	PAYMENT	LUNA, JUANA CASH	$-149.94	$299.88
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-149.98	$449.82
07/15/2020	BILL	LUNA, BENJAMIN S & JUANA	$599.80	$599.80
03/11/2020	PAYMENT	LUNA, JUANA CASH	$-144.67	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$144.67
01/08/2020	PAYMENT	LUNA, JUANA CASH	$-144.67	$144.67
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-144.67	$289.34
08/19/2019	PAYMENT	LUNA, JUANA CASH	$-144.70	$434.01
07/10/2019	BILL	LUNA, BENJAMIN S & JUANA	$578.71	$578.71
03/12/2019	PAYMENT	LUNA, JUANA CASH	$-143.10	$0.00
01/10/2019	PAYMENT	LUNA, JUANA CASH	$-143.10	$143.10
10/09/2018	PAYMENT	LUNA, JUANA CASH	$-143.10	$286.20
08/28/2018	PAYMENT	LUNA, JUANA CASH	$-143.17	$429.30
07/09/2018	BILL	LUNA, BENJAMIN S & JUANA	$572.47	$572.47
03/07/2018	PAYMENT	LUNA, JUANA CASH	$-133.78	$0.00
01/10/2018	PAYMENT	LUNA, JUANA CASH	$-133.78	$133.78
10/10/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 00113	$-133.78	$267.56
09/01/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 1535	$-133.84	$401.34
07/07/2017	BILL	LUNA, BENJAMIN S & JUANA	$535.18	$535.18
03/07/2017	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-133.23	$0.00
01/12/2017	PAYMENT	LUNA, JUANA CASH	$-133.23	$133.23
10/21/2016	PAYMENT	LUNA, JUANA CASH	$-138.56	$266.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.33	$405.02
08/25/2016	PAYMENT	LUNA, JUANA CASH	$-133.27	$399.69
07/08/2016	BILL	LUNA, BENJAMIN S & JUANA	$532.96	$532.96
03/14/2016	PAYMENT	LUNA, BENJAMIN & JUANA CREDIT: B NUM: 1106	$-129.41	$0.00
01/08/2016	PAYMENT	LUNA, JUANA CASH	$-129.41	$129.41
10/13/2015	PAYMENT	LUNA, JUANA CASH	$-129.41	$258.82
10/13/2015	ADJUSTMENT	Cash not check	$129.41	$388.23
10/13/2015	VOID	LUNA, JUANA CHECK	$-129.41	$258.82
08/19/2015	PAYMENT	LUNA, JUANITA CASH	$-129.45	$388.23
07/08/2015	BILL	LUNA, BENJAMIN S & JUAANA	$517.68	$517.68
03/10/2015	PAYMENT	LUNA, BENJAMIN CASH	$-126.81	$0.00
01/16/2015	PAYMENT	LUNA, JUANA CASH	$-131.88	$126.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.07	$258.69
10/13/2014	PAYMENT	LUNA, JUANA CASH	$-126.81	$253.62
08/25/2014	PAYMENT	LUNA, JUANA CASH	$-126.83	$380.43
07/10/2014	BILL	LUNA, BENJAMIN S & JUAANA	$507.26	$507.26
03/14/2014	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-126.03	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$126.03
01/10/2014	PAYMENT	LUNA, BENJAMIN CASH	$-121.18	$121.18
10/09/2013	PAYMENT	LUNA, JUANA CASH	$-121.18	$242.36
08/16/2013	PAYMENT	LUNA, JUANA CASH	$-121.20	$363.54
07/16/2013	BILL	LUNA, BENJAMIN S & JUAANA	$484.74	$484.74
03/06/2013	PAYMENT	LUNA, BENJAMIN S & JUAANA CASH	$-118.41	$0.00
01/11/2013	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-118.41	$118.41
10/19/2012	PAYMENT	LUNA, JUANA CASH	$-123.15	$236.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.74	$359.97
08/27/2012	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-118.43	$355.23
07/10/2012	BILL	LUNA, BENJAMIN S & JUAANA	$473.66	$473.66
03/12/2012	PAYMENT	LUNA, JUANA & BENJAMIN CASH NUM: 1314	$-116.29	$0.00
01/17/2012	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-116.96	$116.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.57	$233.25
10/24/2011	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-118.91	$228.68
10/24/2011	ADJUSTMENT	Cash and check	$118.91	$347.59
10/24/2011	VOID	LUNA, JUANA CASH	$-118.91	$228.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.57	$347.59
08/26/2011	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1126	$-114.38	$343.02
07/14/2011	BILL	LUNA, BENJAMIN S & JUAANA	$457.40	$457.40
03/21/2011	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1262	$-119.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.58	$119.02
01/07/2011	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-114.44	$114.44
10/25/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-119.02	$228.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.58	$347.90
08/25/2010	PAYMENT	LUNA, JUANA CASH	$-114.50	$343.32
07/14/2010	BILL	LUNA, BENJAMIN S & JUAANA	$457.82	$457.82
03/04/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-114.69	$0.00
01/15/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-114.69	$114.69
10/16/2009	PAYMENT	LUNA, JUANA CASH	$-114.69	$229.38
08/24/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-114.70	$344.07
07/21/2009	BILL	LUNA, BENJAMIN S & JUAANA	$458.77	$458.77
03/02/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-109.77	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-109.80	$109.77
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-109.77	$219.57
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-114.16	$329.34
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$109.80	$443.50
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$109.77	$333.70
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$114.16	$223.93
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$109.77
01/16/2009	VOID	LUNA, BENJAMIN & JUANA CASH	$-109.77	$109.77
11/03/2008	VOID	LUNA, JUANA & BENJAMIN CASH	$-114.16	$219.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.39	$333.70
08/25/2008	VOID	LUNA, BENJAMIN & JUANA CASH	$-109.80	$329.31
07/14/2008	BILL	LUNA, BENJAMIN S & JUAANA	$439.11	$439.11
03/19/2008	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-107.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.14	$107.70
01/16/2008	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-103.56	$103.56
11/05/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-107.70	$207.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.14	$314.82
08/30/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-103.57	$310.68
07/13/2007	BILL	LUNA, BENJAMIN S & JUAANA	$414.25	$414.25
04/16/2007	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 1764	$-110.59	$0.00
04/02/2007	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-110.59	$110.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.05	$221.18
01/31/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-104.56	$211.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.05	$315.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.02	$305.64
08/28/2006	PAYMENT	LUNA, BENJAMIN S & JUAANA CASH	$-100.57	$301.62
07/19/2006	BILL	LUNA, BENJAMIN S & JUAANA	$402.19	$402.19
03/17/2006	PAYMENT	LAND AMERICA CASH	$-324.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.57	$324.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.76	$306.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.90	$296.76
09/12/2005	PAYMENT	LUNA, BENJAMIN S & JUAANA CASH	$-97.62	$292.86
07/21/2005	BILL	LUNA, BENJAMIN S & JUAANA	$390.48	$390.48
04/08/2005	PAYMENT	@	$-281.49	$0.00
10/26/2004	PAYMENT	@	$-137.02	$281.49
07/01/2004	PENALTY	Penalty 04-05	$43.17	$418.51
07/01/2004	BILL	LUNA, BENJAMIN S & JUA @	$375.34	$375.34
03/30/2004	PAYMENT	@	$-179.48	$0.00
09/29/2003	PAYMENT	@	$-195.63	$179.48
07/01/2003	PENALTY	Penalty 03-04	$16.15	$375.11
07/01/2003	BILL	LUNA, BENJAMIN S & JUA @	$358.96	$358.96