Tax Account 001-397-009

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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	$285.06
Currently Due	$71.67

Account ID

001-397-009

Account Type

Real Estate

Location

316 DOUGLAS ST
ELKO CITY

Balance

$285.06

Currently Due

$71.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$285.06
Total	$285.06
Paid	$0.00
Balance	$285.06
Due	$71.67
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$285.06

Total

$285.06

Paid

$0.00

Balance

$285.06

Due

$71.67

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$71.67	$0.00	$71.67	$0.00	$71.67
2	10/06/2025	10/16/2025	Due	$71.13	$0.00	$71.13	$0.00	$142.80
3	01/05/2026	01/15/2026	Due	$71.13	$0.00	$71.13	$0.00	$213.93
4	03/02/2026	03/12/2026	Due	$71.13	$0.00	$71.13	$0.00	$285.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$270.48	$0.00	$270.48	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$274.43	$0.00	$274.43	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$268.04	$0.00	$268.04	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$267.79	$0.00	$267.79	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$255.57	$0.00	$255.57	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$272.06	$0.00	$272.06	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$274.35	$0.00	$274.35	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$275.13	$0.00	$275.13	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$276.39	$0.00	$276.39	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$266.85	$0.00	$266.85	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$270.22	$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	.00	.99	.27
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
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