Tax Account 001-424-008

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Account Summary

Account ID	001-424-008
Account Type	Real Estate
Location	625 WILSON AVE ELKO CITY
Balance	$780.09
Currently Due	$260.01

$260.01 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $780.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.99
Total	$1,021.99
Paid	$241.90
Balance	$780.09
Due	$260.01
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$241.90	$0.00	$241.90	$241.90	$0.00
2	10/07/2024	10/17/2024	Due	$260.01	$0.00	$260.01	$0.00	$260.01	Pay $260.01 Now
3	01/06/2025	01/16/2025	Due	$260.01	$0.00	$260.01	$0.00	$520.02	Pay $520.02 Now
4	03/03/2025	03/13/2025	Due	$260.07	$0.00	$260.07	$0.00	$780.09	Pay $780.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$894.89	$8.95	$903.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$778.06	$0.00	$778.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$744.63	$0.00	$744.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$704.57	$7.05	$711.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$679.84	$0.00	$679.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$694.98	$0.00	$694.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$702.13	$0.00	$702.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$719.44	$7.19	$726.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$719.72	$0.00	$719.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$716.30	$7.16	$723.46	$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	.49
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
08/30/2024	PAYMENT	LUNA, JUANA SYS ORIG: CASH	$-241.90	$780.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.65	$1,021.99
08/30/2024	ADJUSTMENT	LUNA, JUANA CASH VOIDED PAYMENT: 946990. REASON: AMENDMENT TO RE 2025	$241.90	$966.34
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-241.90	$724.44
07/10/2024	BILL	LUNA, JUANA	$966.34	$966.34
03/06/2024	PAYMENT	LUNA, JUANA CASH	$-223.71	$0.00
01/09/2024	PAYMENT	LUNA, JUANA CASH	$-223.71	$223.71
10/06/2023	PAYMENT	LUNA, JUANA CASH	$-223.71	$447.42
09/12/2023	PAYMENT	LUNA, JUANA CASH	$-232.71	$671.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.95	$903.84
07/12/2023	BILL	LUNA, BENJAMIN & JUANA	$894.89	$894.89
03/16/2023	PAYMENT	LUNA, JUANA CASH	$-194.50	$0.00
01/12/2023	PAYMENT	LUNA, JUANA CASH	$-194.50	$194.50
10/13/2022	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 154	$-194.50	$389.00
08/19/2022	PAYMENT	LUNA, JUANA CASH	$-194.56	$583.50
07/12/2022	BILL	LUNA, BENJAMIN & JUANA	$778.06	$778.06
03/15/2022	PAYMENT	LUNA, JUANA CASH	$-186.15	$0.00
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-186.15	$186.15
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-186.15	$372.30
08/26/2021	PAYMENT	LUNA, JUANA CASH	$-186.18	$558.45
07/14/2021	BILL	LUNA, BENJAMIN & JUANA	$744.63	$744.63
03/16/2021	PAYMENT	LUNA, JUANA CASH	$-183.19	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.05	$183.19
01/14/2021	PAYMENT	LUNA, JUANA CASH	$-176.14	$176.14
10/08/2020	PAYMENT	LUNA, JUANA CASH	$-176.14	$352.28
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-176.15	$528.42
07/15/2020	BILL	LUNA, BENJAMIN & JUANA	$704.57	$704.57
03/11/2020	PAYMENT	LUNA, JUANA CASH	$-169.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$169.96
01/08/2020	PAYMENT	LUNA, JUANA CASH	$-169.96	$169.96
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-169.96	$339.92
08/19/2019	PAYMENT	LUNA, JUANA CASH	$-169.96	$509.88
07/10/2019	BILL	LUNA, BENJAMIN & JUANA	$679.84	$679.84
03/12/2019	PAYMENT	LUNA, JUANA CASH	$-173.73	$0.00
01/10/2019	PAYMENT	LUNA, JUANA CASH	$-173.73	$173.73
10/09/2018	PAYMENT	LUNA, JUANA CASH	$-173.73	$347.46
08/28/2018	PAYMENT	LUNA, JUANA CASH	$-173.79	$521.19
07/09/2018	BILL	LUNA, BENJAMIN & JUANA	$694.98	$694.98
03/07/2018	PAYMENT	LUNA, JUANA CASH	$-175.53	$0.00
01/10/2018	PAYMENT	LUNA, JUANA CASH	$-175.53	$175.53
10/10/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 00113	$-175.53	$351.06
09/01/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 1535	$-175.54	$526.59
07/07/2017	BILL	LUNA, BENJAMIN & JUANA	$702.13	$702.13
03/07/2017	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-179.85	$0.00
01/12/2017	PAYMENT	LUNA, JUANA CASH	$-179.85	$179.85
10/21/2016	PAYMENT	LUNA, JUANA CASH	$-187.04	$359.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.19	$546.74
08/25/2016	PAYMENT	LUNA, JUANA CASH	$-179.89	$539.55
07/08/2016	BILL	LUNA, BENJAMIN & JUANA	$719.44	$719.44
03/14/2016	PAYMENT	LUNA, BENJAMIN & JUANA CASH NUM: 1106	$-179.93	$0.00
01/08/2016	PAYMENT	LUNA, JUANA CASH	$-179.93	$179.93
10/13/2015	PAYMENT	LUNA, JUANA CASH	$-179.93	$359.86
10/13/2015	ADJUSTMENT	Cash not check	$179.93	$539.79
10/13/2015	VOID	LUNA, JUANA CHECK	$-179.93	$359.86
08/27/2015	PAYMENT	LUNA, JUANA CASH	$-179.93	$539.79
07/08/2015	BILL	LUNA, BENJAMIN & JUANA	$719.72	$719.72
03/10/2015	PAYMENT	LUNA, BENJAMIN CASH	$-179.07	$0.00
01/16/2015	PAYMENT	LUNA, JUANA CASH	$-186.23	$179.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.16	$365.30
10/13/2014	PAYMENT	LUNA, JUANA CASH	$-179.07	$358.14
08/25/2014	PAYMENT	LUNA, JUANA CASH	$-179.09	$537.21
07/10/2014	BILL	LUNA, BENJAMIN & JUANA	$716.30	$716.30
03/14/2014	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-178.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.88	$178.80
01/10/2014	PAYMENT	LUNA, BENJAMIN CASH	$-171.92	$171.92
10/09/2013	PAYMENT	LUNA, JUANA CASH	$-171.92	$343.84
08/29/2013	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-171.92	$515.76
07/16/2013	BILL	LUNA, BENJAMIN & JUANA	$687.68	$687.68
03/06/2013	PAYMENT	LUNA, BENJAMIN S & JUAANA CASH	$-159.33	$0.00
01/11/2013	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-159.33	$159.33
10/19/2012	PAYMENT	LUNA, JUANA CASH	$-165.70	$318.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.37	$484.36
08/27/2012	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-159.34	$477.99
07/10/2012	BILL	LUNA, BENJAMIN & JUANA	$637.33	$637.33
03/12/2012	PAYMENT	LUNA, JUANA & BENJAMIN CREDIT: B NUM: 1314	$-149.60	$0.00
01/17/2012	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-155.58	$149.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.98	$305.18
10/24/2011	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-155.58	$299.20
10/24/2011	ADJUSTMENT	Cash and check	$155.58	$454.78
10/24/2011	VOID	LUNA, JUANA CASH	$-155.58	$299.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.98	$454.78
08/26/2011	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1126	$-149.62	$448.80
07/14/2011	BILL	LUNA, BENJAMIN & JUANA	$598.42	$598.42
03/21/2011	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1262	$-147.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.68	$147.62
01/07/2011	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-141.94	$141.94
10/25/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-147.62	$283.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.68	$431.50
08/25/2010	PAYMENT	LUNA, JUANA CASH	$-141.94	$425.82
07/14/2010	BILL	LUNA, BENJAMIN & JUANA	$567.76	$567.76
03/04/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-134.67	$0.00
01/15/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-134.67	$134.67
10/16/2009	PAYMENT	LUNA, JUANA CASH	$-134.67	$269.34
08/24/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-134.67	$404.01
07/21/2009	BILL	LUNA, BENJAMIN & JUANA	$538.68	$538.68
03/02/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-125.04	$0.00
01/16/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-125.04	$125.04
11/03/2008	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-130.04	$250.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.00	$380.12
08/25/2008	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-125.06	$375.12
07/14/2008	BILL	LUNA, BENJAMIN & JUANA	$500.18	$500.18
01/16/2008	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-188.58	$0.00
11/05/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-98.06	$188.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$286.64
08/30/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-94.32	$282.87
07/13/2007	BILL	LUNA, BENJAMIN & JUANA	$377.19	$377.19
04/16/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-96.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.70	$96.24
01/31/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-198.03	$92.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.25	$290.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.70	$281.32
08/28/2006	PAYMENT	LUNA, BENJAMIN S & JUAANA CASH	$-92.56	$277.62
07/19/2006	BILL	LUNA, BENJAMIN & JUANA	$370.18	$370.18
04/27/2006	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-106.00	$0.00
03/28/2006	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-192.30	$106.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.17	$298.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.99	$282.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.59	$273.14
09/12/2005	PAYMENT	LUNA, BENJAMIN S & JUAANA CASH	$-89.85	$269.55
07/21/2005	BILL	LUNA, BENJAMIN & JUANA	$359.40	$359.40
04/27/2005	PAYMENT	@	$-173.40	$0.00
10/26/2004	PAYMENT	@	$-197.68	$173.40
07/01/2004	PENALTY	Penalty 04-05	$24.28	$371.08
07/01/2004	BILL	LUNA, BENJAMIN & JUANA @	$346.80	$346.80
03/30/2004	PAYMENT	@	$-166.62	$0.00
09/29/2003	PAYMENT	@	$-181.62	$166.62
07/01/2003	PENALTY	Penalty 03-04	$14.99	$348.24
07/01/2003	BILL	LUNA, BENJAMIN & JUANA @	$333.25	$333.25