Tax Account 001-233-005

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Owners

Account Summary

Account ID	001-233-005
Account Type	Real Estate
Location	834 JUNIPER ST ELKO CITY
Balance	$716.37
Currently Due	$238.70

Account ID

001-233-005

Account Type

Real Estate

Location

834 JUNIPER ST
ELKO CITY

Balance

$716.37

Currently Due

$238.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$940.51
Total	$940.51
Paid	$224.14
Balance	$716.37
Due	$238.70
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

$940.51

Total

$940.51

Paid

$224.14

Balance

$716.37

Due

$238.70

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	$224.14	$0.00	$224.14	$224.14	$0.00
2	10/07/2024	10/17/2024	Due	$238.70	$0.00	$238.70	$0.00	$238.70
3	01/06/2025	01/16/2025	Due	$238.70	$0.00	$238.70	$0.00	$477.40
4	03/03/2025	03/13/2025	Due	$238.97	$0.00	$238.97	$0.00	$716.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.18	$0.00	$829.18	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$767.92	$0.00	$767.92	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$731.61	$0.00	$731.61	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$692.26	$6.92	$699.18	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$667.96	$0.00	$667.96	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$660.05	$0.00	$660.05	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$635.27	$0.00	$635.27	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$633.74	$6.34	$640.08	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$615.50	$0.00	$615.50	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$603.82	$27.18	$631.00	$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	249.14	249.14	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	208.21	208.21	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	146.59	146.59	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	139.32	139.32	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	129.44	129.44	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	120.34	120.34	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	104.49	104.49	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	110.01	110.01	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	95.68	95.68	.00	.00
2014-2015	S05	Elko Redevelopment	87.41	87.41	.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 ORIG: SYS	$-224.14	$716.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$940.51
08/30/2024	ADJUSTMENT	LUNA, JUANA SYS ORIG: CASH VOIDED PAYMENT: 990163. REASON: AMENDMENT TO RE 2025	$224.14	$940.51
08/30/2024	PAYMENT	LUNA, JUANA SYS ORIG: CASH	$-224.14	$716.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.15	$940.51
08/30/2024	ADJUSTMENT	LUNA, JUANA CASH VOIDED PAYMENT: 946996. REASON: AMENDMENT TO RE 2025	$224.14	$895.36
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-224.14	$671.22
07/10/2024	BILL	LUNA, JUANA	$895.36	$895.36
03/06/2024	PAYMENT	LUNA, JUANA CASH	$-207.28	$0.00
01/09/2024	PAYMENT	LUNA, JUANA CASH	$-207.28	$207.28
10/06/2023	PAYMENT	LUNA, JUANA CASH	$-207.28	$414.56
08/21/2023	PAYMENT	LUNA, JUANA CASH	$-207.34	$621.84
07/12/2023	BILL	LUNA, BENJAMIN & JUANA	$829.18	$829.18
03/16/2023	PAYMENT	LUNA, JUANA CASH	$-191.97	$0.00
01/12/2023	PAYMENT	LUNA, JUANA CASH	$-191.97	$191.97
10/13/2022	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 154	$-191.97	$383.94
08/19/2022	PAYMENT	LUNA, JUANA CASH	$-192.01	$575.91
07/12/2022	BILL	LUNA, BENJAMIN & JUANA	$767.92	$767.92
03/15/2022	PAYMENT	LUNA, JUANA CASH	$-182.89	$0.00
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-182.89	$182.89
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-182.89	$365.78
08/26/2021	PAYMENT	LUNA, JUANA CASH	$-182.94	$548.67
07/14/2021	BILL	LUNA, BENJAMIN & JUANA	$731.61	$731.61
03/16/2021	PAYMENT	LUNA, JUANA CASH	$-179.98	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.92	$179.98
01/14/2021	PAYMENT	LUNA, JUANA CASH	$-173.06	$173.06
10/08/2020	PAYMENT	LUNA, JUANA CASH	$-173.06	$346.12
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-173.08	$519.18
07/15/2020	BILL	LUNA, BENJAMIN & JUANA	$692.26	$692.26
03/11/2020	PAYMENT	LUNA, JUANA CASH	$-166.99	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$166.99
01/08/2020	PAYMENT	LUNA, JUANA CASH	$-166.99	$166.99
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-166.99	$333.98
08/19/2019	PAYMENT	LUNA, JUANA CASH	$-166.99	$500.97
07/10/2019	BILL	LUNA, BENJAMIN & JUANA	$667.96	$667.96
03/12/2019	PAYMENT	LUNA, JUANA CASH	$-165.00	$0.00
01/10/2019	PAYMENT	LUNA, JUANA CASH	$-165.00	$165.00
10/09/2018	PAYMENT	LUNA, JUANA CASH	$-165.00	$330.00
08/28/2018	PAYMENT	LUNA, JUANA CASH	$-165.05	$495.00
07/09/2018	BILL	LUNA, BENJAMIN & JUANA	$660.05	$660.05
03/07/2018	PAYMENT	LUNA, JUANA CASH	$-158.81	$0.00
01/10/2018	PAYMENT	LUNA, JUANA CASH	$-158.81	$158.81
10/10/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 00113	$-152.58	$317.62
09/01/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 1535	$-165.07	$470.20
07/07/2017	BILL	LUNA, BENJAMIN & JUANA	$635.27	$635.27
03/07/2017	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-158.43	$0.00
01/12/2017	PAYMENT	LUNA, JUANA CASH	$-158.43	$158.43
10/21/2016	PAYMENT	LUNA, JUANA CASH	$-164.77	$316.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.34	$481.63
08/25/2016	PAYMENT	LUNA, JUANA CASH	$-158.45	$475.29
07/08/2016	BILL	LUNA, BENJAMIN & JUANA	$633.74	$633.74
03/14/2016	PAYMENT	LUNA, BENJAMIN & JUANA CASH NUM: 1106	$-153.87	$0.00
01/08/2016	PAYMENT	LUNA, JUANA CASH	$-153.87	$153.87
10/13/2015	PAYMENT	LUNA, JUANA CASH	$-153.87	$307.74
10/13/2015	ADJUSTMENT	Cash not check	$153.87	$461.61
10/13/2015	VOID	LUNA, JUANA CHECK	$-153.87	$307.74
08/19/2015	PAYMENT	LUNA, JUANITA CASH	$-153.89	$461.61
07/08/2015	BILL	LUNA, BENJAMIN & JUANA	$615.50	$615.50
03/10/2015	PAYMENT	LUNA, BENJAMIN CASH	$-150.95	$0.00
01/16/2015	PAYMENT	LUNA, JUANA CASH	$-156.99	$150.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.04	$307.94
12/03/2014	PAYMENT	LUNA, JUANA CASH	$-323.06	$301.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.10	$624.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.04	$609.86
07/10/2014	BILL	LUNA, BENJAMIN & JUANA	$603.82	$603.82
03/14/2014	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-150.21	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.78	$150.21
01/10/2014	PAYMENT	LUNA, BENJAMIN CASH	$-144.43	$144.43
10/09/2013	PAYMENT	LUNA, JUANA CASH	$-144.43	$288.86
08/16/2013	PAYMENT	LUNA, JUANA CASH	$-144.46	$433.29
07/16/2013	BILL	LUNA, BENJAMIN & JUANA	$577.75	$577.75
03/06/2013	PAYMENT	LUNA, BENJAMIN S & JUAANA CASH	$-139.41	$0.00
01/11/2013	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-139.41	$139.41
10/19/2012	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 1002	$-100.50	$278.82
10/19/2012	PAYMENT	LUNA, JUANA CASH	$-44.49	$379.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.58	$423.81
08/27/2012	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-139.43	$418.23
07/10/2012	BILL	LUNA, BENJAMIN & JUANA	$557.66	$557.66
03/12/2012	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1314	$-274.83	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.39	$274.83
10/24/2011	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-140.11	$269.44
10/24/2011	ADJUSTMENT	Cash and check	$140.11	$409.55
10/24/2011	VOID	LUNA, JUANA CASH	$-140.11	$269.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.39	$409.55
08/26/2011	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1126	$-134.73	$404.16
07/14/2011	BILL	LUNA, BENJAMIN & JUANA	$538.89	$538.89
08/19/2010	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 1202	$-536.11	$0.00
07/14/2010	BILL	RUIZ, RAFAEL ET AL	$536.11	$536.11
08/12/2009	PAYMENT	RUIZ, RAFAEL ET AL CHECK NUM: 1161	$-539.37	$0.00
07/21/2009	BILL	RUIZ, RAFAEL ET AL	$539.37	$539.37
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1118	$-526.64	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$526.64
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1118	$526.64	$526.64
08/25/2008	VOID	JUANA & BENJAMIN LUNA CHECK NUM: 1118	$-526.64	$0.00
07/14/2008	BILL	RUIZ, RAFAEL ET AL	$526.64	$526.64
08/13/2007	PAYMENT	RUIZ, RAFAEL ET AL CASH	$-501.57	$0.00
07/13/2007	BILL	RUIZ, RAFAEL ET AL	$501.57	$501.57
12/19/2006	PAYMENT	JUANA LUNA CHECK NUM: 1864	$-241.02	$0.00
08/21/2006	PAYMENT	JUANA LUNA CASH	$-241.04	$241.02
07/19/2006	BILL	RUIZ, RAFAEL ET AL	$482.06	$482.06
04/03/2006	PAYMENT	RAFAEL RUIZ CHECK NUM: 1341	$-121.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.68	$121.68
11/23/2005	PAYMENT	ESCROW MAX HUD DIVISION CHECK NUM: 32710	$-117.00	$117.00
10/04/2005	PAYMENT	HUD CHECK NUM: 1489505	$-117.00	$234.00
09/27/2005	PAYMENT	US DEPARTMENT OF HOUSING CHECK NUM: 1489385	$-121.70	$351.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.68	$472.70
07/21/2005	BILL	SEC OF HOUSING & URBAN DEVELOP	$468.02	$468.02
02/16/2005	PAYMENT	@	$-112.43	$0.00
12/15/2004	PAYMENT	@	$-112.43	$112.43
10/05/2004	PAYMENT	@	$-112.43	$224.86
07/27/2004	PAYMENT	@	$-112.43	$337.29
07/01/2004	BILL	DORY, MARK A & JODY Y @	$449.72	$449.72
02/04/2004	PAYMENT	@	$-107.53	$0.00
12/18/2003	PAYMENT	@	$-107.53	$107.53
09/22/2003	PAYMENT	@	$-107.53	$215.06
08/11/2003	PAYMENT	@	$-107.56	$322.59
07/01/2003	BILL	DORY, MARK A & JODY Y @	$430.15	$430.15