Tax Account 001-366-009

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-366-009
Account Type	Real Estate
Location	1125 RIVER ST ELKO CITY
Balance	$957.66
Currently Due	$0.00

Account ID

001-366-009

Account Type

Real Estate

Location

1125 RIVER ST
ELKO CITY

Balance

$957.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,277.34
Total	$1,277.34
Paid	$319.68
Balance	$957.66
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,277.34

Total

$1,277.34

Paid

$319.68

Balance

$957.66

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$319.68	$0.00	$319.68	$319.68	$0.00
2	10/07/2024	10/17/2024	Due	$319.22	$0.00	$319.22	$0.00	$319.22
3	01/06/2025	01/16/2025	Due	$319.22	$0.00	$319.22	$0.00	$638.44
4	03/03/2025	03/13/2025	Due	$319.22	$0.00	$319.22	$0.00	$957.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.51	$0.00	$1,187.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,099.70	$0.00	$1,099.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,069.55	$0.00	$1,069.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,012.27	$11.81	$1,024.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,015.85	$0.00	$1,015.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,010.75	$0.00	$1,010.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$992.41	$0.00	$992.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$965.43	$9.65	$975.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$948.20	$0.00	$948.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$931.61	$0.00	$931.61	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.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
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-319.68	$957.66
07/10/2024	BILL	LUNA, JUANA	$1,277.34	$1,277.34
03/06/2024	PAYMENT	LUNA, JUANA CASH	$-296.87	$0.00
01/09/2024	PAYMENT	LUNA, JUANA CASH	$-296.87	$296.87
10/06/2023	PAYMENT	LUNA, JUANA CASH	$-296.87	$593.74
08/21/2023	PAYMENT	LUNA, JUANA CASH	$-296.90	$890.61
07/12/2023	BILL	LUNA, JUANA & BENJAMIN	$1,187.51	$1,187.51
03/16/2023	PAYMENT	LUNA, JUANA CASH	$-274.91	$0.00
01/12/2023	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 00236	$-274.91	$274.91
10/13/2022	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 154	$-274.91	$549.82
08/19/2022	PAYMENT	LUNA, JUANA CASH	$-274.97	$824.73
07/12/2022	BILL	LUNA, JUANA & BENJAMIN	$1,099.70	$1,099.70
03/15/2022	PAYMENT	LUNA, JUANA CASH	$-267.38	$0.00
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-267.38	$267.38
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-267.38	$534.76
08/20/2021	PAYMENT	LUNA, JUANA CASH	$-267.41	$802.14
07/14/2021	BILL	LUNA, JUANA & BENJAMIN	$1,069.55	$1,069.55
03/16/2021	PAYMENT	LUNA, JUANA CASH	$-263.62	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.14	$263.62
01/14/2021	PAYMENT	LUNA, JUANA CASH	$-253.48	$253.48
10/08/2020	PAYMENT	LUNA, JUANA CASH	$-253.48	$506.96
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-253.50	$760.44
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.67	$1,013.94
07/15/2020	BILL	LUNA, JUANA & BENJAMIN	$1,012.27	$1,012.27
03/11/2020	PAYMENT	LUNA, JUANA CASH	$-253.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$253.96
01/08/2020	PAYMENT	LUNA, JUANA CASH	$-253.96	$253.96
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-253.96	$507.92
08/19/2019	PAYMENT	LUNA, JUANA CASH	$-253.97	$761.88
07/10/2019	BILL	LUNA, JUANA & BENJAMIN	$1,015.85	$1,015.85
03/12/2019	PAYMENT	LUNA, JUANA CASH	$-252.68	$0.00
01/10/2019	PAYMENT	LUNA, JUANA CASH	$-252.68	$252.68
10/09/2018	PAYMENT	LUNA, JUANA CASH	$-252.68	$505.36
08/28/2018	PAYMENT	LUNA, JUANA CASH	$-252.71	$758.04
07/09/2018	BILL	LUNA, JUANA & BENJAMIN	$1,010.75	$1,010.75
03/07/2018	PAYMENT	LUNA, JUANA CASH	$-248.10	$0.00
01/10/2018	PAYMENT	LUNA, JUANA CASH	$-248.10	$248.10
10/10/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 00113	$-248.10	$496.20
09/01/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 1535	$-248.11	$744.30
07/07/2017	BILL	LUNA, JUANA & BENJAMIN	$992.41	$992.41
03/07/2017	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-241.35	$0.00
01/12/2017	PAYMENT	LUNA, JUANA CASH	$-241.35	$241.35
10/21/2016	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1476	$-183.69	$482.70
10/21/2016	PAYMENT	LUNA, JUANA CASH	$-67.31	$666.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.65	$733.70
08/25/2016	PAYMENT	LUNA, JUANA CASH	$-241.38	$724.05
07/08/2016	BILL	LUNA, JUANA & BENJAMIN	$965.43	$965.43
03/14/2016	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 1106	$-237.05	$0.00
01/13/2016	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1149	$-237.05	$237.05
10/13/2015	PAYMENT	LUNA, JUANA CASH	$-237.05	$474.10
10/13/2015	ADJUSTMENT	Cash not check	$237.05	$711.15
10/13/2015	VOID	LUNA, JUANA CHECK	$-237.05	$474.10
08/27/2015	PAYMENT	LUNA, JUANA CASH	$-237.05	$711.15
07/08/2015	BILL	LUNA, JUANA & BENJAMIN	$948.20	$948.20
03/10/2015	PAYMENT	LUNA, BENJAMIN CASH	$-232.90	$0.00
12/16/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021342	$-232.90	$232.90
10/13/2014	PAYMENT	LUNA, JUANA CASH	$-232.90	$465.80
08/25/2014	PAYMENT	LUNA, JUANA CASH	$-232.91	$698.70
07/10/2014	BILL	LUNA, JUANA & BENJAMIN	$931.61	$931.61
03/14/2014	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-235.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.05	$235.20
01/10/2014	PAYMENT	LUNA, BENJAMIN CASH	$-226.15	$226.15
10/09/2013	PAYMENT	LUNA, JUANA CASH	$-226.15	$452.30
08/29/2013	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-226.15	$678.45
07/16/2013	BILL	LUNA, JUANA & BENJAMIN	$904.60	$904.60
03/06/2013	PAYMENT	LUNA, BENJAMIN S & JUAANA CASH	$-198.62	$0.00
01/11/2013	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-198.62	$198.62
10/19/2012	PAYMENT	LUNA, JUANA CASH	$-206.56	$397.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.94	$603.80
08/30/2012	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-198.63	$595.86
07/10/2012	BILL	LUNA, JUANA & BENJAMIN	$794.49	$794.49
03/12/2012	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1314	$-193.10	$0.00
01/17/2012	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-200.82	$193.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.72	$393.92
10/24/2011	PAYMENT	LUNA, BENJAMIN & JUANA CHECK	$-200.82	$386.20
10/24/2011	ADJUSTMENT	Cash and check	$200.82	$587.02
10/24/2011	VOID	LUNA, JUANA CASH	$-200.82	$386.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.72	$587.02
08/26/2011	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1126	$-193.11	$579.30
07/14/2011	BILL	LUNA, JUANA & BENJAMIN	$772.41	$772.41
03/21/2011	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1262	$-190.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.33	$190.53
01/07/2011	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-183.20	$183.20
10/25/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-190.53	$366.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.33	$556.93
08/25/2010	PAYMENT	LUNA, JUANA CASH	$-183.23	$549.60
07/14/2010	BILL	LUNA, JUANA & BENJAMIN	$732.83	$732.83
03/04/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-173.81	$0.00
01/25/2010	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-180.76	$173.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.95	$354.57
10/16/2009	PAYMENT	LUNA, JUANA CASH	$-173.81	$347.62
08/24/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-173.84	$521.43
07/21/2009	BILL	LUNA, JUANA & BENJAMIN	$695.27	$695.27
03/02/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-161.39	$0.00
01/16/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-161.39	$161.39
11/03/2008	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-167.85	$322.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.46	$490.63
08/25/2008	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-161.39	$484.17
07/14/2008	BILL	LUNA, JUANA & BENJAMIN	$645.56	$645.56
03/19/2008	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-158.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.09	$158.34
01/16/2008	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-152.25	$152.25
11/05/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-158.34	$304.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.09	$462.84
08/30/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-152.27	$456.75
07/13/2007	BILL	LUNA, JUANA & BENJAMIN	$609.02	$609.02
05/04/2007	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-179.89	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$179.89
04/02/2007	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-313.55	$172.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.37	$486.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.65	$460.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.86	$445.42
09/12/2006	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-146.54	$439.56
07/19/2006	BILL	LUNA, JUANA & BENJAMIN	$586.10	$586.10
03/28/2006	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-472.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.61	$472.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.23	$446.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.69	$432.44
09/12/2005	PAYMENT	LUNA, BENJAMIN S & JUAANA CASH	$-142.28	$426.75
07/21/2005	BILL	LUNA, JUANA & BENJAMIN	$569.03	$569.03
04/08/2005	PAYMENT	@	$-275.98	$0.00
10/26/2004	PAYMENT	@	$-314.62	$275.98
07/01/2004	PENALTY	Penalty 04-05	$38.64	$590.60
07/01/2004	BILL	LUNA, JUANA & BENJAMIN @	$551.96	$551.96
03/30/2004	PAYMENT	@	$-266.32	$0.00
01/20/2004	PAYMENT	@	$-358.81	$266.32
01/20/2004	PAYMENT	LUNA, JUANA & BENJAMIN @	$-188.82	$625.13
07/01/2003	PENALTY	Penalty 03-04	$92.46	$813.95
07/01/2003	BILL	LUNA, JUANA & BENJAMIN @	$532.67	$721.49
06/30/2003	BILL	Balance Forward @	$188.82	$188.82