Tax Account 001-482-009

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Owners

LUNA, FERNANDO & GUADALUPE
2971 SUNDANCE DR
ELKO, NV 89801-4733

Account Summary

Account ID	001-482-009
Account Type	Real Estate
Location	961 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$311.03
Total	$311.03
Paid	$311.03
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.05	$0.00	$78.05	$78.05	$0.00
2	10/07/2024	10/17/2024	Paid	$77.66	$0.00	$77.66	$77.66	$0.00
3	01/06/2025	01/16/2025	Paid	$77.66	$0.00	$77.66	$77.66	$0.00
4	03/03/2025	03/13/2025	Paid	$77.66	$0.00	$77.66	$77.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.42	$0.00	$312.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$304.42	$0.00	$304.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$302.52	$0.07	$302.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$286.80	$0.00	$286.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$298.42	$0.00	$298.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$297.79	$0.00	$297.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$297.83	$0.00	$297.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$292.40	$0.00	$292.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$291.43	$0.00	$291.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$292.64	$0.00	$292.64	$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
08/20/2024	PAYMENT	LUNA FERNANDO EBOX WF - 024082023032562	$-311.03	$0.00
07/10/2024	BILL	LUNA, FERNANDO & GUADALUPE	$311.03	$311.03
07/28/2023	PAYMENT	LUNA, FERNANDO CHECK BANK: WF INTERNET NUM: 023072823017445	$-312.42	$0.00
07/12/2023	BILL	LUNA, FERNANDO & GUADALUPE	$312.42	$312.42
08/02/2022	PAYMENT	LUNA, FERNANDO CHECK BANK: WF INTERNET NUM: 022080223048272	$-304.42	$0.00
07/12/2022	BILL	LUNA, FERNANDO & GUADALUPE	$304.42	$304.42
08/25/2021	PAYMENT	LUNA, FERNANDO CHECK NUM: 021082523015243	$-302.59	$0.00
08/25/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.07	$302.59
07/14/2021	BILL	LUNA, FERNANDO & GUADALUPE	$302.52	$302.52
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
07/31/2020	PAYMENT	LUNA, FERNANDO CHECK NUM: 020073123026048	$-286.77	$0.03
07/15/2020	BILL	LUNA, FERNANDO & GUADALUPE	$286.80	$286.80
08/02/2019	PAYMENT	LUNA, FERNANDO CHECK BANK: WF INTERNET NUM: 019080223049405	$-298.42	$0.00
07/10/2019	BILL	LUNA, FERNANDO & GUADALUPE	$298.42	$298.42
08/01/2018	PAYMENT	LUNA, FERNANDO CHECK BANK: WF INTERNET NUM: 018080123033924	$-297.79	$0.00
07/09/2018	BILL	LUNA, FERNANDO & GUADALUPE	$297.79	$297.79
08/01/2017	PAYMENT	LUNA, FERNANDO & MARIA GUADALU CHECK NUM: 1014	$-297.83	$0.00
07/07/2017	BILL	LUNA, FERNANDO & GUADALUPE	$297.83	$297.83
07/22/2016	PAYMENT	LUNA, FERNANDO CASH	$-292.40	$0.00
07/08/2016	BILL	LUNA, FERNANDO & GUADALUPE	$292.40	$292.40
07/28/2015	PAYMENT	LUNA, FERNANDO COVARUBIAS & MA CHECK NUM: 1010	$-291.43	$0.00
07/08/2015	BILL	LUNA, FERNANDO & GUADALUPE	$291.43	$291.43
07/31/2014	PAYMENT	LUNA, FERNANDO & GUADALUPE CHECK NUM: 3460	$-292.64	$0.00
07/10/2014	BILL	LUNA, FERNANDO & GUADALUPE	$292.64	$292.64
07/30/2013	PAYMENT	LUNA, FERNANDO & GUADALUPE CHECK NUM: 3712	$-291.64	$0.00
07/16/2013	BILL	LUNA, FERNANDO & GUADALUPE	$291.64	$291.64
07/31/2012	PAYMENT	LUNA, FERNANDO & GUADALUPE CHECK NUM: 3316	$-293.61	$0.00
07/10/2012	BILL	LUNA, FERNANDO & GUADALUPE	$293.61	$293.61
07/28/2011	PAYMENT	LUNA, FERNANDO & GUADALUPE CHECK NUM: 2968	$-275.70	$0.00
07/14/2011	BILL	LUNA, FERNANDO & GUADALUPE	$275.70	$275.70
08/03/2010	PAYMENT	LUNA, FERNANDO & GUADALUPE CASH	$-267.67	$0.00
07/14/2010	BILL	LUNA, FERNANDO & GUADALUPE	$267.67	$267.67
08/07/2009	PAYMENT	LUNA, GUADALUPE CHECK	$-259.86	$0.00
07/21/2009	BILL	LUNA, FERNANDO & GUADALUPE	$259.86	$259.86
07/28/2008	PAYMENT	LUNA, FERNANDO & MARIA GUADALU CHECK	$-252.27	$0.00
07/14/2008	BILL	LUNA, FERNANDO & GUADALUPE	$252.27	$252.27
08/13/2007	PAYMENT	LUNA, FERNANDO & GUADALUPE CASH	$-237.99	$0.00
07/13/2007	BILL	LUNA, FERNANDO & GUADALUPE	$237.99	$237.99
08/11/2006	PAYMENT	LUNA, FERNANDO & GUADALUPE CASH	$-237.22	$0.00
07/19/2006	BILL	LUNA, FERNANDO & GUADALUPE	$237.22	$237.22
08/17/2005	PAYMENT	LUNA, FERNANDO & GUADALUPE CASH	$-232.61	$0.00
07/21/2005	BILL	LUNA, FERNANDO & GUADALUPE	$232.61	$232.61
07/15/2004	PAYMENT	@	$-225.88	$0.00
07/01/2004	BILL	LUNA, FERNANDO & GUADA @	$225.88	$225.88
08/15/2003	PAYMENT	@	$-218.87	$0.00
07/01/2003	BILL	LUNA, FERNANDO & GUADA @	$218.87	$218.87