Tax Account 001-482-011

Print Page · · Payments Cart · New Search

Owners

LUNA, MARIA D ET AL
PO BOX 2843
WEST WENDOVER, NV 89883-2843

LUNA, JOSE M ET AL

757084

Account Summary

Account ID	001-482-011
Account Type	Real Estate
Location	933 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-482-011

Account Type

Real Estate

Location

933 CLARKSON DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.10
Total	$370.10
Paid	$370.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$370.10

Total

$370.10

Paid

$370.10

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$92.81	$0.00	$92.81	$92.81	$0.00
2	10/07/2024	10/17/2024	Paid	$92.43	$0.00	$92.43	$92.43	$0.00
3	01/06/2025	01/16/2025	Paid	$92.43	$0.00	$92.43	$92.43	$0.00
4	03/03/2025	03/13/2025	Paid	$92.43	$0.00	$92.43	$92.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.16	$0.00	$365.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$347.79	$0.00	$347.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$343.33	$0.00	$343.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$325.67	$1.15	$326.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$335.27	$0.00	$335.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$334.18	$0.00	$334.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$344.01	$0.00	$344.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$334.78	$0.00	$334.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$333.81	$0.00	$333.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$333.56	$0.00	$333.56	$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
08/14/2024	PAYMENT	LUNA, MARIA D OR JOSE CHECK 212	$-370.10	$0.00
07/10/2024	BILL	LUNA, MARIA D ET AL	$370.10	$370.10
07/28/2023	PAYMENT	LUNA, JOSE M & MARIA D CHECK	$-365.16	$0.00
07/12/2023	BILL	LUNA, MARIA D ET AL	$365.16	$365.16
07/28/2022	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 155	$-347.79	$0.00
07/12/2022	BILL	LUNA, MARIA D ET AL	$347.79	$347.79
08/13/2021	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 132	$-343.33	$0.00
07/14/2021	BILL	LUNA, MARIA D ET AL	$343.33	$343.33
08/05/2020	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 116	$-326.82	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.15	$326.82
07/15/2020	BILL	LUNA, MARIA D ET AL	$325.67	$325.67
07/24/2019	PAYMENT	LUNA, JOSE CASH	$-335.27	$0.00
07/10/2019	BILL	CORREA, ELIAS G	$335.27	$335.27
08/20/2018	PAYMENT	CORREA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 084614	$-334.18	$0.00
07/09/2018	BILL	CORREA, ELIAS G	$334.18	$334.18
08/16/2017	PAYMENT	CORREA, ELIAS G CASH	$-344.01	$0.00
07/07/2017	BILL	CORREA, ELIAS G	$344.01	$344.01
07/29/2016	PAYMENT	CORREA, ELIAS G CREDIT: D	$-334.78	$0.00
07/08/2016	BILL	CORREA, ELIAS G	$334.78	$334.78
09/23/2015	PAYMENT	CORREA, ELIAS G CREDIT: D	$-250.35	$0.00
08/04/2015	PAYMENT	PETERSON, ANITA L CHECK NUM: 1166	$-83.46	$250.35
07/08/2015	BILL	PETERSON, ANITA L	$333.81	$333.81
11/13/2014	PAYMENT	PETERSON, ANITA L CHECK NUM: 1037	$-166.78	$0.00
10/02/2014	PAYMENT	PETERSON, ANITA L CHECK NUM: 1007	$-83.39	$166.78
08/06/2014	PAYMENT	PETERSON, ANITA L CHECK NUM: 1246	$-83.39	$250.17
07/10/2014	BILL	PETERSON, ANITA L	$333.56	$333.56
12/17/2013	PAYMENT	PETERSON, ANITA L CHECK NUM: 11371	$-166.28	$0.00
09/04/2013	PAYMENT	PETERSON, ANITA L CHECK NUM: 11309	$-83.14	$166.28
07/31/2013	PAYMENT	PETERSON, ANITA L CHECK NUM: 11290	$-83.14	$249.42
07/16/2013	BILL	PETERSON, ANITA L	$332.56	$332.56
10/01/2012	PAYMENT	PETERSON, ANITA L CHECK NUM: 11230	$-79.04	$0.00
08/24/2012	PAYMENT	PETERSON, ANITA L CHECK NUM: 11207	$-158.08	$79.04
07/24/2012	PAYMENT	PETERSON, ANITA L CHECK NUM: 11191	$-79.07	$237.12
07/10/2012	BILL	PETERSON, ANITA L	$316.19	$316.19
11/28/2011	PAYMENT	PETERSON, ANITA L CHECK NUM: 11070	$-77.48	$0.00
11/28/2011	AMENDMENT	OVERPAYMENT BY .20	$0.20	$77.48
10/11/2011	PAYMENT	PETERSON, ANITA L CHECK NUM: 11045	$-77.28	$77.28
09/06/2011	PAYMENT	PETERSON, ANITA L CHECK NUM: 11018	$-77.28	$154.56
07/28/2011	PAYMENT	PETERSON, ANITA L CHECK NUM: 10998	$-77.28	$231.84
07/14/2011	BILL	PETERSON, ANITA L	$309.12	$309.12
11/05/2010	PAYMENT	PETERSON, ANITA L CHECK NUM: 10843	$-75.03	$0.00
09/23/2010	PAYMENT	PETERSON, ANITA L CHECK NUM: 10807	$-150.06	$75.03
08/06/2010	PAYMENT	PETERSON, ANITA L CHECK NUM: 10775	$-75.03	$225.09
07/14/2010	BILL	PETERSON, ANITA L	$300.12	$300.12
10/29/2009	PAYMENT	PETERSON, ANITA L CHECK NUM: 10604	$-145.68	$0.00
10/05/2009	PAYMENT	PETERSON, ANITA L CHECK NUM: 10568	$-72.84	$145.68
08/11/2009	PAYMENT	ANITA PERTERSON CHECK NUM: 10549	$-72.85	$218.52
07/21/2009	BILL	PETERSON, ANITA L	$291.37	$291.37
08/20/2008	PAYMENT	PETERSON, ANITA L CHECK NUM: 5064	$-135.26	$0.00
07/24/2008	PAYMENT	PETERSON, ANITA L CHECK NUM: 10270	$-135.29	$135.26
07/14/2008	BILL	PETERSON, ANITA L	$270.55	$270.55
10/02/2007	PAYMENT	PETERSON, ANITA L CHECK NUM: 10012	$-196.98	$0.00
08/01/2007	PAYMENT	PETERSON, ANITA L CHECK NUM: 9957	$-65.69	$196.98
07/13/2007	BILL	PETERSON, ANITA L	$262.67	$262.67
12/14/2006	PAYMENT	PETERSON, ANITA L CHECK NUM: 9733	$-65.37	$0.00
11/27/2006	PAYMENT	PETERSON, ANITA L CHECK NUM: 9712	$-65.37	$65.37
08/10/2006	PAYMENT	PETERSON, ANITA L CHECK NUM: 9600	$-130.77	$130.74
07/19/2006	BILL	PETERSON, ANITA L	$261.51	$261.51
08/08/2005	PAYMENT	ANITA PETERSON CHECK NUM: 1024	$-254.62	$0.00
07/21/2005	BILL	PETERSON, ANITA L	$254.62	$254.62
12/20/2004	PAYMENT	@	$-123.64	$0.00
08/06/2004	PAYMENT	@	$-123.64	$123.64
07/01/2004	BILL	PETERSON, ANITA L @	$247.28	$247.28
11/05/2003	PAYMENT	@	$-119.64	$0.00
09/11/2003	PAYMENT	@	$-59.82	$119.64
08/01/2003	PAYMENT	@	$-59.84	$179.46
07/01/2003	BILL	PETERSON, ANITA L @	$239.30	$239.30