Tax Account 001-424-009
Owners
LUNA, IGNACIO
4753 SHIELD ST 295-1
ELKO 89801-5198
Account Summary
| Account ID | 001-424-009 |
|---|---|
| Account Type | Real Estate |
| Location | 485 S 6TH ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $899.03 |
| Total | $899.03 |
| Paid | $899.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $822.11 | $0.00 | $822.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $745.89 | $0.00 | $745.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $724.18 | $0.00 | $724.18 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $685.20 | $0.00 | $685.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $661.14 | $0.00 | $661.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $661.86 | $0.00 | $661.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $647.66 | $0.00 | $647.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $706.71 | $0.00 | $706.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $685.18 | $0.00 | $685.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $666.24 | $0.00 | $666.24 | $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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | LUNA, IGNACIO S CASH | $-52.32 | $0.00 |
| 08/30/2024 | PAYMENT | LUNA, IGNACIO SYS ORIG: CASH | $-846.71 | $52.32 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $52.32 | $899.03 |
| 08/30/2024 | ADJUSTMENT | LUNA, IGNACIO CASH VOIDED PAYMENT: 921881. REASON: AMENDMENT TO RE 2025 | $846.71 | $846.71 |
| 08/05/2024 | PAYMENT | LUNA, IGNACIO CASH | $-846.71 | $0.00 |
| 07/10/2024 | BILL | LUNA, IGNACIO | $846.71 | $846.71 |
| 08/14/2023 | PAYMENT | LUNA, IGNACIO CASH | $-822.11 | $0.00 |
| 07/12/2023 | BILL | LUNA, IGNACIO | $822.11 | $822.11 |
| 08/16/2022 | PAYMENT | LUNA, IGNACIO CASH | $-745.89 | $0.00 |
| 07/12/2022 | BILL | LUNA, IGNACIO | $745.89 | $745.89 |
| 08/24/2021 | PAYMENT | LUNA, IGNACIO CASH | $-724.18 | $0.00 |
| 07/14/2021 | BILL | LUNA, IGNACIO | $724.18 | $724.18 |
| 08/14/2020 | PAYMENT | LUNA, IGNACIO S CASH | $-685.20 | $0.00 |
| 07/15/2020 | BILL | LUNA, IGNACIO | $685.20 | $685.20 |
| 08/23/2019 | PAYMENT | LUNA, IGNACIO CASH | $-661.14 | $0.00 |
| 07/10/2019 | BILL | LUNA, IGNACIO | $661.14 | $661.14 |
| 08/13/2018 | PAYMENT | LUNA, IGNACIO CASH | $-661.86 | $0.00 |
| 07/09/2018 | BILL | LUNA, IGNACIO | $661.86 | $661.86 |
| 08/08/2017 | PAYMENT | LUNA, IGNACIO CASH | $-647.66 | $0.00 |
| 08/01/2017 | AMENDMENT | Flood damage-basement unfinish | $-65.82 | $647.66 |
| 07/07/2017 | BILL | LUNA, IGNACIO | $713.48 | $713.48 |
| 08/22/2016 | PAYMENT | LUNA, IGNACIO CASH | $-706.71 | $0.00 |
| 07/08/2016 | BILL | LUNA, IGNACIO | $706.71 | $706.71 |
| 08/12/2015 | PAYMENT | LUNA, IGNACIO CASH | $-685.18 | $0.00 |
| 07/08/2015 | BILL | LUNA, IGNACIO | $685.18 | $685.18 |
| 08/11/2014 | PAYMENT | LUNA, IGNACIO S CASH | $-666.24 | $0.00 |
| 07/10/2014 | BILL | LUNA, IGNACIO | $666.24 | $666.24 |
| 08/05/2013 | PAYMENT | LUNA, IGNACIO CASH | $-645.86 | $0.00 |
| 07/16/2013 | BILL | LUNA, IGNACIO | $645.86 | $645.86 |
| 08/13/2012 | PAYMENT | LUNA, IGNACIO S CASH | $-620.18 | $0.00 |
| 07/10/2012 | BILL | LUNA, IGNACIO | $620.18 | $620.18 |
| 08/09/2011 | PAYMENT | LUNA, IGNACIO S CASH | $-602.12 | $0.00 |
| 07/14/2011 | BILL | LUNA, IGNACIO | $602.12 | $602.12 |
| 07/26/2010 | PAYMENT | LUNA, IGNACIO CASH | $-609.93 | $0.00 |
| 07/14/2010 | BILL | LUNA, IGNACIO | $609.93 | $609.93 |
| 07/27/2009 | PAYMENT | LUNA, IGNACIO CASH | $-606.43 | $0.00 |
| 07/21/2009 | BILL | LUNA, IGNACIO | $606.43 | $606.43 |
| 08/05/2008 | PAYMENT | LUNA, IGNACIO CASH | $-563.07 | $0.00 |
| 07/14/2008 | BILL | LUNA, IGNACIO | $563.07 | $563.07 |
| 07/26/2007 | PAYMENT | LUNA, IGNACIO CASH | $-546.67 | $0.00 |
| 07/13/2007 | BILL | LUNA, IGNACIO | $546.67 | $546.67 |
| 08/14/2006 | PAYMENT | LUNA, IGNACIO CASH | $-535.65 | $0.00 |
| 07/19/2006 | BILL | LUNA, IGNACIO | $535.65 | $535.65 |
| 08/24/2005 | PAYMENT | LUNA, IGNACIO CASH | $-510.63 | $0.00 |
| 07/21/2005 | BILL | LUNA, IGNACIO | $510.63 | $510.63 |
| 08/09/2004 | PAYMENT | @ | $-490.82 | $0.00 |
| 07/01/2004 | BILL | LUNA, IGNACIO @ | $490.82 | $490.82 |
| 08/12/2003 | PAYMENT | @ | $-469.71 | $0.00 |
| 07/01/2003 | BILL | LUNA, IGNACIO @ | $469.71 | $469.71 |
