Tax Account 001-397-009
Owners
LUNA, VERONICA
3027 SAGECREST DR
ELKO, NV 89801-8446
791152
Account Summary
| Account ID | 001-397-009 |
|---|---|
| Account Type | Real Estate |
| Location | 316 DOUGLAS ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $285.06 |
| Total | $285.06 |
| Paid | $285.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $270.48 | $0.00 | $0.00 | $270.48 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 REAL ESTATE TAXES | $274.43 | $0.00 | $0.00 | $274.43 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $268.04 | $0.00 | $0.00 | $268.04 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $267.79 | $0.00 | $0.00 | $267.79 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $255.57 | $0.00 | $0.00 | $255.57 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $272.06 | $0.00 | $0.00 | $272.06 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $274.35 | $0.00 | $0.00 | $274.35 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $275.13 | $0.00 | $0.00 | $275.13 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $276.39 | $0.00 | $0.00 | $276.39 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $266.85 | $0.00 | $0.00 | $266.85 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $270.22 | $0.00 | $0.00 | $270.22 | $0.00 | $0.00 | 3.4823 | 11.5 |
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 | S05 | Elko Redevelopment | 82.08 | 82.08 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 72.28 | 72.28 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 53.65 | 53.65 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 51.27 | 51.27 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 52.62 | 52.62 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 49.88 | 49.88 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 45.17 | 45.17 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 47.87 | 47.87 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 41.49 | 41.49 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 39.04 | 39.04 | .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, VERONICA CASH | $-285.06 | $0.00 |
| 07/11/2025 | BILL | LUNA, VERONICA | $285.06 | $285.06 |
| 08/30/2024 | PAYMENT | "SERGIO NUNEZ" SYS 5748700895 ORIG: ONLINE | $-270.48 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $270.48 |
| 08/30/2024 | ADJUSTMENT | "SERGIO NUNEZ" ONLINE 5748700895 VOIDED PAYMENT: 941419. REASON: AMENDMENT TO RE 2025 | $270.48 | $270.48 |
| 08/19/2024 | PAYMENT | "SERGIO NUNEZ" ONLINE | $-270.48 | $0.00 |
| 07/10/2024 | BILL | LUNA, VERONICA | $270.48 | $270.48 |
| 08/31/2023 | PAYMENT | LUNA, MARIA CREDIT: D BANK: OP INTERNET NUM: 37111D | $-274.43 | $0.00 |
| 07/12/2023 | BILL | LUNA, VERONICA | $274.43 | $274.43 |
| 08/15/2022 | PAYMENT | LUNA, VERONICA CASH | $-268.04 | $0.00 |
| 07/12/2022 | BILL | LUNA, VERONICA | $268.04 | $268.04 |
| 08/17/2021 | PAYMENT | LUNA, VERONICA CASH | $-267.79 | $0.00 |
| 07/14/2021 | BILL | SALAZAR ENRIQUEZ DE LUNA, IRMA | $267.79 | $267.79 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.18 | $0.00 |
| 08/07/2020 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126 | $-255.39 | $0.18 |
| 07/15/2020 | BILL | SALAZAR ENRIQUEZ DE LUNA, IRMA | $255.57 | $255.57 |
| 08/16/2019 | PAYMENT | URIBE, SALVADOR CASH | $-272.06 | $0.00 |
| 07/10/2019 | BILL | SALAZAR ENRIQUEZ DE LUNA, IRMA | $272.06 | $272.06 |
| 08/14/2018 | PAYMENT | URIBE, SALVADOR CASH | $-274.35 | $0.00 |
| 07/09/2018 | BILL | SALAZAR ENRIQUEZ DE LUNA, IRMA | $274.35 | $274.35 |
| 08/22/2017 | PAYMENT | COVARRUBIAS, ALFREDO LUNA CASH | $-275.13 | $0.00 |
| 07/07/2017 | BILL | COVARRUBIAS, ALFREDO LUNA | $275.13 | $275.13 |
| 08/04/2016 | PAYMENT | COVARRUBIAS, ALFREDO LUNA CASH | $-276.39 | $0.00 |
| 07/08/2016 | BILL | COVARRUBIAS, ALFREDO LUNA | $276.39 | $276.39 |
| 08/03/2015 | PAYMENT | URIBE, SALVADOR CASH | $-266.85 | $0.00 |
| 07/08/2015 | BILL | COVARRUBIAS, ALFREDO LUNA | $266.85 | $266.85 |
| 08/19/2014 | PAYMENT | URIBE, SALVADOR CASH | $-270.22 | $0.00 |
| 07/10/2014 | BILL | COVARRUBIAS, ALFREDO LUNA | $270.22 | $270.22 |
| 08/05/2013 | PAYMENT | URIBE, SALVADOR Q & MARIA C CASH | $-269.22 | $0.00 |
| 07/16/2013 | BILL | COVARRUBIAS, ALFREDO LUNA | $269.22 | $269.22 |
| 08/06/2012 | PAYMENT | URIBE, SALVADOR & MARIA CASH | $-270.92 | $0.00 |
| 07/10/2012 | BILL | COVARRUBIAS, ALFREDO LUNA | $270.92 | $270.92 |
| 08/18/2011 | PAYMENT | URIBE, SALVADOR CASH | $-271.97 | $0.00 |
| 07/14/2011 | BILL | COVARRUBIAS, ALFREDO LUNA | $271.97 | $271.97 |
| 08/18/2010 | PAYMENT | COVARRUBIAS, ALFREDO LUNA CASH | $-269.60 | $0.00 |
| 07/14/2010 | BILL | COVARRUBIAS, ALFREDO LUNA | $269.60 | $269.60 |
| 08/17/2009 | PAYMENT | COVARRUBIAS, ALFREDO LUNA CASH | $-259.11 | $0.00 |
| 07/21/2009 | BILL | COVARRUBIAS, ALFREDO LUNA | $259.11 | $259.11 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CASH | $-258.06 | $0.00 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $258.06 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $258.06 | $258.06 |
| 07/28/2008 | VOID | URIBE, SALVADOR & MARIA C CASH | $-258.06 | $0.00 |
| 07/14/2008 | BILL | COVARRUBIAS, ALFREDO LUNA | $258.06 | $258.06 |
| 07/30/2007 | PAYMENT | URIBE, SALVADOR & MARIA C CASH | $-256.62 | $0.00 |
| 07/13/2007 | BILL | COVARRUBIAS, ALFREDO LUNA | $256.62 | $256.62 |
| 08/10/2006 | PAYMENT | COVARRUBIAS, ALFREDO LUNA CASH | $-255.92 | $0.00 |
| 07/19/2006 | BILL | COVARRUBIAS, ALFREDO LUNA | $255.92 | $255.92 |
| 08/11/2005 | PAYMENT | COVARRUBIAS, ALFREDO LUNA CASH | $-263.00 | $0.00 |
| 07/21/2005 | BILL | COVARRUBIAS, ALFREDO LUNA | $263.00 | $263.00 |
| 07/12/2004 | PAYMENT | @ | $-255.43 | $0.00 |
| 07/01/2004 | BILL | COVARRUBIAS, ALFREDO L @ | $255.43 | $255.43 |
| 07/31/2003 | PAYMENT | @ | $-247.54 | $0.00 |
| 07/01/2003 | BILL | COVARRUBIAS, ALFREDO L @ | $247.54 | $247.54 |
