Tax Account 001-443-001

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Owners

Account Summary

Account ID	001-443-001
Account Type	Real Estate
Location	410 WILSON AVE ELKO CITY
Balance	$658.92
Currently Due	$0.00

Account ID

001-443-001

Account Type

Real Estate

Location

410 WILSON AVE
ELKO CITY

Balance

$658.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$860.91
Total	$860.91
Paid	$201.99
Balance	$658.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$860.91

Total

$860.91

Paid

$201.99

Balance

$658.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$201.99	$0.00	$201.99	$201.99	$0.00
2	10/07/2024	10/17/2024	Due	$219.64	$0.00	$219.64	$0.00	$219.64
3	01/06/2025	01/16/2025	Due	$219.64	$0.00	$219.64	$0.00	$439.28
4	03/03/2025	03/13/2025	Due	$219.64	$0.00	$219.64	$0.00	$658.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.61	$0.00	$783.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$760.85	$0.00	$760.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$738.72	$0.00	$738.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$716.60	$7.17	$723.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$695.48	$0.00	$695.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$687.14	$0.00	$687.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$673.91	$0.00	$673.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$654.27	$6.54	$660.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$634.28	$0.00	$634.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$616.82	$6.17	$622.99	$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
08/30/2024	PAYMENT	LUNA, JUANA SYS ORIG: CASH	$-201.99	$658.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.85	$860.91
08/30/2024	ADJUSTMENT	LUNA, JUANA CASH VOIDED PAYMENT: 946991. REASON: AMENDMENT TO RE 2025	$201.99	$807.06
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-201.99	$605.07
07/10/2024	BILL	LUNA, JUANA	$807.06	$807.06
03/06/2024	PAYMENT	LUNA, JUANA CASH	$-195.89	$0.00
01/09/2024	PAYMENT	LUNA, JUANA CASH	$-195.89	$195.89
10/06/2023	PAYMENT	LUNA, JUANA CASH	$-195.89	$391.78
08/21/2023	PAYMENT	LUNA, JUANA CASH	$-195.94	$587.67
07/12/2023	BILL	LUNA, BENJAMIN & JUANA	$783.61	$783.61
03/16/2023	PAYMENT	LUNA, JUANA CASH	$-190.20	$0.00
01/12/2023	PAYMENT	LUNA, JUANA CASH	$-190.20	$190.20
10/13/2022	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 154	$-190.20	$380.40
08/19/2022	PAYMENT	LUNA, JUANA CASH	$-190.25	$570.60
07/12/2022	BILL	LUNA, BENJAMIN & JUANA	$760.85	$760.85
03/15/2022	PAYMENT	LUNA, JUANA CASH	$-184.68	$0.00
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-184.68	$184.68
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-184.68	$369.36
08/26/2021	PAYMENT	LUNA, JUANA CASH	$-184.68	$554.04
07/14/2021	BILL	LUNA, BENJAMIN & JUANA	$738.72	$738.72
03/16/2021	PAYMENT	LUNA, JUANA CASH	$-186.31	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.17	$186.31
01/14/2021	PAYMENT	LUNA, JUANA CASH	$-179.14	$179.14
10/08/2020	PAYMENT	LUNA, JUANA CASH	$-179.14	$358.28
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-179.18	$537.42
07/15/2020	BILL	LUNA, BENJAMIN & JUANA	$716.60	$716.60
03/11/2020	PAYMENT	LUNA, JUANA CASH	$-173.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$173.87
01/08/2020	PAYMENT	LUNA, JUANA CASH	$-173.87	$173.87
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-173.87	$347.74
08/28/2019	PAYMENT	LUNA, JUANA CASH	$-173.87	$521.61
07/10/2019	BILL	LUNA, BENJAMIN & JUANA	$695.48	$695.48
03/12/2019	PAYMENT	LUNA, JUANA CASH	$-171.77	$0.00
01/10/2019	PAYMENT	LUNA, JUANA CASH	$-171.77	$171.77
10/09/2018	PAYMENT	LUNA, JUANA CASH	$-171.77	$343.54
08/28/2018	PAYMENT	LUNA, JUANA CASH	$-171.83	$515.31
07/09/2018	BILL	LUNA, BENJAMIN & JUANA	$687.14	$687.14
03/07/2018	PAYMENT	LUNA, JUANA CASH	$-168.47	$0.00
01/10/2018	PAYMENT	LUNA, JUANA CASH	$-168.47	$168.47
10/10/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 00113	$-168.47	$336.94
09/01/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 1535	$-168.50	$505.41
07/07/2017	BILL	LUNA, BENJAMIN & JUANA	$673.91	$673.91
03/07/2017	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-163.56	$0.00
01/12/2017	PAYMENT	LUNA, JUANA CASH	$-163.56	$163.56
10/21/2016	PAYMENT	LUNA, JUANA CASH	$-170.10	$327.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.54	$497.22
08/25/2016	PAYMENT	LUNA, JUANA CASH	$-163.59	$490.68
07/08/2016	BILL	LUNA, BENJAMIN & JUANA	$654.27	$654.27
03/14/2016	PAYMENT	LUNA, BENJAMIN & JUANA CASH NUM: 1106	$-158.57	$0.00
01/08/2016	PAYMENT	LUNA, JUANA CASH	$-158.57	$158.57
10/13/2015	PAYMENT	LUNA, JUANA CASH	$-158.57	$317.14
10/13/2015	ADJUSTMENT	Cash not check	$158.57	$475.71
10/13/2015	VOID	LUNA, JUANA CHECK	$-158.57	$317.14
08/19/2015	PAYMENT	LUNA, JUANITA CASH	$-158.57	$475.71
07/08/2015	BILL	LUNA, BENJAMIN & JUANA	$634.28	$634.28
03/10/2015	PAYMENT	LUNA, BENJAMIN CASH	$-154.20	$0.00
01/16/2015	PAYMENT	LUNA, JUANA CASH	$-160.37	$154.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.17	$314.57
10/13/2014	PAYMENT	LUNA, JUANA CASH	$-154.20	$308.40
08/25/2014	PAYMENT	LUNA, JUANA CASH	$-154.22	$462.60
07/10/2014	BILL	LUNA, BENJAMIN & JUANA	$616.82	$616.82
03/14/2014	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-155.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.98	$155.44
01/10/2014	PAYMENT	LUNA, BENJAMIN CASH	$-149.46	$149.46
10/09/2013	PAYMENT	LUNA, JUANA CASH	$-149.46	$298.92
08/29/2013	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-149.49	$448.38
07/16/2013	BILL	LUNA, BENJAMIN & JUANA	$597.87	$597.87
03/06/2013	PAYMENT	LUNA, BENJAMIN S & JUAANA CASH	$-145.11	$0.00
01/11/2013	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-145.11	$145.11
10/19/2012	PAYMENT	LUNA, JUANA CASH	$-150.91	$290.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.80	$441.13
08/27/2012	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-145.12	$435.33
07/10/2012	BILL	LUNA, BENJAMIN & JUANA	$580.45	$580.45
03/12/2012	PAYMENT	LUNA, JUANA & BENJAMIN CASH NUM: 1314	$-140.88	$0.00
01/17/2012	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-146.52	$140.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.64	$287.40
10/24/2011	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-146.52	$281.76
10/24/2011	ADJUSTMENT	Cash and check	$146.52	$428.28
10/24/2011	VOID	LUNA, JUANA CASH	$-146.52	$281.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.64	$428.28
08/26/2011	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1126	$-140.90	$422.64
07/14/2011	BILL	LUNA, BENJAMIN & JUANA	$563.54	$563.54
03/21/2011	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1262	$-138.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.33	$138.66
01/07/2011	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-133.33	$133.33
10/25/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-138.66	$266.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.33	$405.32
08/25/2010	PAYMENT	LUNA, JUANA CASH	$-133.36	$399.99
07/14/2010	BILL	LUNA, BENJAMIN & JUANA	$533.35	$533.35
03/04/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-133.38	$0.00
01/15/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-133.38	$133.38
10/16/2009	PAYMENT	LUNA, JUANA CASH	$-133.38	$266.76
08/24/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-133.39	$400.14
07/21/2009	BILL	LUNA, BENJAMIN & JUANA	$533.53	$533.53
03/02/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-130.11	$0.00
01/16/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-130.11	$130.11
11/03/2008	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-135.31	$260.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.20	$395.53
08/25/2008	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-130.12	$390.33
07/14/2008	BILL	LUNA, BENJAMIN & JUANA	$520.45	$520.45
03/19/2008	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-132.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.10	$132.52
01/16/2008	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-127.42	$127.42
11/05/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-132.52	$254.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.10	$387.36
08/30/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-127.42	$382.26
07/13/2007	BILL	LUNA, BENJAMIN & JUANA	$509.68	$509.68
04/16/2007	PAYMENT	LUNA, BENJAMIN & JUANA CREDIT: B NUM: 1764	$-131.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$131.26
01/31/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-270.09	$126.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.62	$396.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.05	$383.68
09/12/2006	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-126.22	$378.63
07/19/2006	BILL	LUNA, BENJAMIN & JUANA	$504.85	$504.85
03/17/2006	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-387.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.98	$387.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.66	$366.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.66	$354.37
09/12/2005	PAYMENT	LUNA, BENJAMIN S & JUAANA CASH	$-116.57	$349.71
07/21/2005	BILL	LUNA, BENJAMIN & JUANA	$466.28	$466.28
04/27/2005	PAYMENT	@	$-112.00	$0.00
01/24/2005	PAYMENT	@	$-112.00	$112.00
10/04/2004	PAYMENT	@	$-112.00	$224.00
08/16/2004	PAYMENT	@	$-120.98	$336.00
07/01/2004	PENALTY	Penalty 04-05	$8.96	$456.98
07/01/2004	BILL	CHASE MANHATTAN MORTGA @	$448.02	$448.02
02/26/2004	PAYMENT	@	$-107.12	$0.00
01/09/2004	PAYMENT	@	$-107.12	$107.12
10/05/2003	PAYMENT	@	$-107.12	$214.24
08/19/2003	PAYMENT	@	$-107.15	$321.36
07/01/2003	BILL	ROMERO, JAVIER B & JOV @	$428.51	$428.51