Tax Account 001-483-010

Print Page · · Payments Cart · New Search

Owners

LUNA, IFRAIN & MARIBEL
801 COUNTRY CLUB DR
ELKO, NV 89801-2609

705170

Account Summary

Account ID	001-483-010
Account Type	Real Estate
Location	655 S 10TH ST ELKO CITY
Balance	$265.26
Currently Due	$88.42

Account ID

001-483-010

Account Type

Real Estate

Location

655 S 10TH ST
ELKO CITY

Balance

$265.26

Currently Due

$88.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.93
Total	$353.93
Paid	$88.67
Balance	$265.26
Due	$88.42
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

$353.93

Total

$353.93

Paid

$88.67

Balance

$265.26

Due

$88.42

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	$88.67	$0.00	$88.67	$88.67	$0.00
2	10/07/2024	10/17/2024	Due	$88.42	$0.00	$88.42	$0.00	$88.42
3	01/06/2025	01/16/2025	Due	$88.42	$0.00	$88.42	$0.00	$176.84
4	03/03/2025	03/13/2025	Due	$88.42	$0.00	$88.42	$0.00	$265.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.08	$0.00	$346.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$336.07	$0.00	$336.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$332.09	$49.81	$381.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$314.56	$4.48	$319.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$325.27	$0.00	$325.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$323.94	$0.00	$323.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$321.34	$0.00	$321.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$318.24	$0.00	$318.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$317.27	$0.00	$317.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$316.95	$6.34	$323.29	$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
08/19/2024	PAYMENT	LUNA, MARIBEL S CARD	$-88.67	$265.26
07/10/2024	BILL	LUNA, IFRAIN & MARIBEL	$353.93	$353.93
03/04/2024	PAYMENT	LUNA, MARIBEL CARD	$-86.51	$0.00
01/02/2024	PAYMENT	LUNA, MARIBEL CASH	$-86.51	$86.51
10/03/2023	PAYMENT	LUNA, MARIBEL CASH	$-86.51	$173.02
08/21/2023	PAYMENT	LUNA, MARIBEL CASH	$-86.55	$259.53
07/12/2023	BILL	LUNA, IFRAIN & MARIBEL	$346.08	$346.08
03/09/2023	PAYMENT	LUNA, ALEX CASH	$-84.01	$0.00
01/06/2023	PAYMENT	LUNA, ALEX CASH	$-84.01	$84.01
10/03/2022	PAYMENT	LUNA, ALEX CASH	$-84.01	$168.02
08/15/2022	PAYMENT	LUNA, ALEX CASH	$-84.04	$252.03
07/12/2022	BILL	LUNA, IFRAIN & MARIBEL	$336.07	$336.07
04/08/2022	PAYMENT	LUNA, MARIBEL CASH	$-381.90	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.25	$381.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.94	$358.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.30	$343.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.32	$335.41
07/14/2021	BILL	LUNA, IFRAIN & MARIBEL	$332.09	$332.09
02/22/2021	PAYMENT	LUNA, MARIBEL CASH	$-161.08	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.16	$161.08
10/05/2020	PAYMENT	LUNA, ALEX CASH	$-78.96	$157.92
08/14/2020	PAYMENT	LUNA IFRAIN & MARIBEL CASH	$-79.00	$236.88
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.32	$315.88
07/15/2020	BILL	LUNA, IFRAIN & MARIBEL	$314.56	$314.56
03/02/2020	PAYMENT	LUNA, ALEX CASH	$-81.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$81.31
01/06/2020	PAYMENT	LUNA, ALEX CASH	$-81.31	$81.31
10/07/2019	PAYMENT	LUNA, ALEX CASH	$-81.31	$162.62
08/19/2019	PAYMENT	LUNA, ALEX CASH	$-81.34	$243.93
07/10/2019	BILL	LUNA, IFRAIN & MARIBEL	$325.27	$325.27
03/01/2019	PAYMENT	LUNA, IFRAIN S & MARIBEL CASH	$-80.97	$0.00
01/02/2019	PAYMENT	LUNA, ALEX CASH	$-80.97	$80.97
10/01/2018	PAYMENT	LUNA, IFRAIN S CASH	$-80.97	$161.94
08/17/2018	PAYMENT	LUNA, MARIBEL CASH	$-81.03	$242.91
07/09/2018	BILL	LUNA, IFRAIN & MARIBEL	$323.94	$323.94
03/05/2018	PAYMENT	LUNA, ALEX CASH	$-80.33	$0.00
12/28/2017	PAYMENT	LUNA, IFRAIN S CASH	$-80.33	$80.33
09/29/2017	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-80.33	$160.66
08/14/2017	PAYMENT	LUNA, MARIBEL CASH	$-80.35	$240.99
07/07/2017	BILL	LUNA, IFRAIN & MARIBEL	$321.34	$321.34
03/03/2017	PAYMENT	LUNA, MARIBEL CASH	$-79.55	$0.00
01/03/2017	PAYMENT	LUNA, MARIBEL CASH	$-79.55	$79.55
10/03/2016	PAYMENT	LUNA, MARIBEL CASH	$-79.55	$159.10
08/15/2016	PAYMENT	LUNA, MARIBEL CASH	$-79.59	$238.65
07/08/2016	BILL	LUNA, IFRAIN & MARIBEL	$318.24	$318.24
11/23/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027976	$-158.62	$0.00
10/13/2015	PAYMENT	MADIGAN, MICHAEL CASH	$-79.31	$158.62
08/19/2015	PAYMENT	MADIGAN, F J & JOANN CASH	$-79.34	$237.93
07/08/2015	BILL	MADIGAN, F J & JOANN	$317.27	$317.27
03/05/2015	PAYMENT	MADIGAN, MICHAEL S CREDIT: D	$-79.23	$0.00
01/16/2015	PAYMENT	MADIGAN, MICHAEL S CREDIT: D	$-161.63	$79.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.17	$240.86
10/16/2014	PAYMENT	MADIGAN, MICHAEL CASH	$-82.43	$237.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.17	$320.12
07/10/2014	BILL	MADIGAN, F J & JOANN	$316.95	$316.95
03/13/2014	PAYMENT	MADIGAN, F J & JOANN CASH	$-161.12	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$161.12
10/31/2013	PAYMENT	MADIGAN, MICHAEL S CASH	$-82.14	$157.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.16	$240.10
08/06/2013	PAYMENT	MADIGAN, MICHAEL S CASH	$-79.01	$236.94
07/16/2013	BILL	MADIGAN, F J & JOANN	$315.95	$315.95
03/08/2013	PAYMENT	MADIGAN, MICHAEL CASH	$-160.48	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.14	$160.48
10/30/2012	PAYMENT	MADIGAN, MICHAEL S CREDIT: D	$-0.20	$157.34
10/29/2012	PAYMENT	MADIGAN, MICHAEL S CREDIT: D	$-168.60	$157.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.88	$326.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.15	$318.26
07/10/2012	BILL	MADIGAN, F J & JOANN	$315.11	$315.11
03/28/2012	PAYMENT	MADIGAN, MICHAEL CASH	$-66.55	$0.00
03/28/2012	PAYMENT	MADIGAN, MICHAEL CASH	$-195.06	$66.55
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.18	$261.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.88	$247.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.15	$239.55
08/08/2011	PAYMENT	MADIGAN, MICHAEL S CASH	$-78.82	$236.40
07/14/2011	BILL	MADIGAN, F J & JOANN	$315.22	$315.22
04/04/2011	PAYMENT	MADIGAN, MICHAEL CASH	$-100.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.88	$100.76
12/06/2010	PAYMENT	MADIGAN, MICHAEL CASH	$-197.64	$96.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$294.52
08/02/2010	PAYMENT	MADIGAN, F J & JOANN CHECK NUM: 2488	$-96.89	$290.64
07/14/2010	BILL	MADIGAN, F J & JOANN	$387.53	$387.53
08/20/2009	PAYMENT	MADIGAN, JOANN CHECK NUM: 2291	$-376.26	$0.00
07/21/2009	BILL	MADIGAN, F J & JOANN	$376.26	$376.26
08/20/2008	PAYMENT	MADIGAN, F J & JOANN CHECK NUM: 2017	$-365.31	$0.00
07/14/2008	BILL	MADIGAN, F J & JOANN	$365.31	$365.31
08/08/2007	PAYMENT	MADIGAN, F J & JOANN CHECK NUM: 1797	$-354.67	$0.00
07/13/2007	BILL	MADIGAN, F J & JOANN	$354.67	$354.67
08/14/2006	PAYMENT	MADIGAN, F J & JOANN CASH	$-347.33	$0.00
07/19/2006	BILL	MADIGAN, F J & JOANN	$347.33	$347.33
08/10/2005	PAYMENT	MADIGAN, F J & JOANN CHECK NUM: 1178	$-337.22	$0.00
07/21/2005	BILL	MADIGAN, F J & JOANN	$337.22	$337.22
08/25/2004	PAYMENT	@	$-326.42	$0.00
07/01/2004	BILL	MADIGAN, F J & JOANN @	$326.42	$326.42
08/15/2003	PAYMENT	@	$-316.76	$0.00
07/01/2003	BILL	MADIGAN, F J & JOANN @	$316.76	$316.76