Tax Account 001-483-010

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 $176.84
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $353.93
Total $353.93
Paid $177.09
Balance $176.84
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$88.67$0.00$88.67$88.67$0.00
210/07/202410/17/2024Paid$88.42$0.00$88.42$88.42$0.00
301/06/202501/16/2025Due$88.42$0.00$88.42$0.00$88.42
403/03/202503/13/2025Due$88.42$0.00$88.42$0.00$176.84

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$346.08$0.00$346.08$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$336.07$0.00$336.07$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$332.09$49.81$381.90$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$314.56$4.48$319.04$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$325.27$0.00$325.27$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$323.94$0.00$323.94$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$321.34$0.00$321.34$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$318.24$0.00$318.24$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$317.27$0.00$317.27$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$316.95$6.34$323.29$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/07/2024PAYMENTLUNA, MARIBEL S CARD$-88.42$176.84
08/19/2024PAYMENTLUNA, MARIBEL S CARD$-88.67$265.26
07/10/2024BILLLUNA, IFRAIN & MARIBEL$353.93$353.93
03/04/2024PAYMENTLUNA, MARIBEL CARD$-86.51$0.00
01/02/2024PAYMENTLUNA, MARIBEL CASH$-86.51$86.51
10/03/2023PAYMENTLUNA, MARIBEL CASH$-86.51$173.02
08/21/2023PAYMENTLUNA, MARIBEL CASH$-86.55$259.53
07/12/2023BILLLUNA, IFRAIN & MARIBEL$346.08$346.08
03/09/2023PAYMENTLUNA, ALEX CASH$-84.01$0.00
01/06/2023PAYMENTLUNA, ALEX CASH$-84.01$84.01
10/03/2022PAYMENTLUNA, ALEX CASH$-84.01$168.02
08/15/2022PAYMENTLUNA, ALEX CASH$-84.04$252.03
07/12/2022BILLLUNA, IFRAIN & MARIBEL$336.07$336.07
04/08/2022PAYMENTLUNA, MARIBEL CASH$-381.90$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$23.25$381.90
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$14.94$358.65
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$8.30$343.71
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.32$335.41
07/14/2021BILLLUNA, IFRAIN & MARIBEL$332.09$332.09
02/22/2021PAYMENTLUNA, MARIBEL CASH$-161.08$0.00
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$3.16$161.08
10/05/2020PAYMENTLUNA, ALEX CASH$-78.96$157.92
08/14/2020PAYMENTLUNA IFRAIN & MARIBEL CASH$-79.00$236.88
07/15/2020AMENDMENTADJ TO AMOUNT PAID$1.32$315.88
07/15/2020BILLLUNA, IFRAIN & MARIBEL$314.56$314.56
03/02/2020PAYMENTLUNA, ALEX CASH$-81.31$0.00
02/28/2020INTERESTMonthly Interest$0.00$81.31
01/06/2020PAYMENTLUNA, ALEX CASH$-81.31$81.31
10/07/2019PAYMENTLUNA, ALEX CASH$-81.31$162.62
08/19/2019PAYMENTLUNA, ALEX CASH$-81.34$243.93
07/10/2019BILLLUNA, IFRAIN & MARIBEL$325.27$325.27
03/01/2019PAYMENTLUNA, IFRAIN S & MARIBEL CASH$-80.97$0.00
01/02/2019PAYMENTLUNA, ALEX CASH$-80.97$80.97
10/01/2018PAYMENTLUNA, IFRAIN S CASH$-80.97$161.94
08/17/2018PAYMENTLUNA, MARIBEL CASH$-81.03$242.91
07/09/2018BILLLUNA, IFRAIN & MARIBEL$323.94$323.94
03/05/2018PAYMENTLUNA, ALEX CASH$-80.33$0.00
12/28/2017PAYMENTLUNA, IFRAIN S CASH$-80.33$80.33
09/29/2017PAYMENTLUNA, IFRAIN & MARIBEL CASH$-80.33$160.66
08/14/2017PAYMENTLUNA, MARIBEL CASH$-80.35$240.99
07/07/2017BILLLUNA, IFRAIN & MARIBEL$321.34$321.34
03/03/2017PAYMENTLUNA, MARIBEL CASH$-79.55$0.00
01/03/2017PAYMENTLUNA, MARIBEL CASH$-79.55$79.55
10/03/2016PAYMENTLUNA, MARIBEL CASH$-79.55$159.10
08/15/2016PAYMENTLUNA, MARIBEL CASH$-79.59$238.65
07/08/2016BILLLUNA, IFRAIN & MARIBEL$318.24$318.24
11/23/2015PAYMENTSTEWART TITLE CO CHECK NUM: 11027976$-158.62$0.00
10/13/2015PAYMENTMADIGAN, MICHAEL CASH$-79.31$158.62
08/19/2015PAYMENTMADIGAN, F J & JOANN CASH$-79.34$237.93
07/08/2015BILLMADIGAN, F J & JOANN$317.27$317.27
03/05/2015PAYMENTMADIGAN, MICHAEL S CREDIT: D$-79.23$0.00
01/16/2015PAYMENTMADIGAN, MICHAEL S CREDIT: D$-161.63$79.23
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$3.17$240.86
10/16/2014PAYMENTMADIGAN, MICHAEL CASH$-82.43$237.69
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$3.17$320.12
07/10/2014BILLMADIGAN, F J & JOANN$316.95$316.95
03/13/2014PAYMENTMADIGAN, F J & JOANN CASH$-161.12$0.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.16$161.12
10/31/2013PAYMENTMADIGAN, MICHAEL S CASH$-82.14$157.96
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.16$240.10
08/06/2013PAYMENTMADIGAN, MICHAEL S CASH$-79.01$236.94
07/16/2013BILLMADIGAN, F J & JOANN$315.95$315.95
03/08/2013PAYMENTMADIGAN, MICHAEL CASH$-160.48$0.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$3.14$160.48
10/30/2012PAYMENTMADIGAN, MICHAEL S CREDIT: D$-0.20$157.34
10/29/2012PAYMENTMADIGAN, MICHAEL S CREDIT: D$-168.60$157.54
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$7.88$326.14
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$3.15$318.26
07/10/2012BILLMADIGAN, F J & JOANN$315.11$315.11
03/28/2012PAYMENTMADIGAN, MICHAEL CASH$-66.55$0.00
03/28/2012PAYMENTMADIGAN, MICHAEL CASH$-195.06$66.55
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$14.18$261.61
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$7.88$247.43
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.15$239.55
08/08/2011PAYMENTMADIGAN, MICHAEL S CASH$-78.82$236.40
07/14/2011BILLMADIGAN, F J & JOANN$315.22$315.22
04/04/2011PAYMENTMADIGAN, MICHAEL CASH$-100.76$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$3.88$100.76
12/06/2010PAYMENTMADIGAN, MICHAEL CASH$-197.64$96.88
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$3.88$294.52
08/02/2010PAYMENTMADIGAN, F J & JOANN CHECK NUM: 2488$-96.89$290.64
07/14/2010BILLMADIGAN, F J & JOANN$387.53$387.53
08/20/2009PAYMENTMADIGAN, JOANN CHECK NUM: 2291$-376.26$0.00
07/21/2009BILLMADIGAN, F J & JOANN$376.26$376.26
08/20/2008PAYMENTMADIGAN, F J & JOANN CHECK NUM: 2017$-365.31$0.00
07/14/2008BILLMADIGAN, F J & JOANN$365.31$365.31
08/08/2007PAYMENTMADIGAN, F J & JOANN CHECK NUM: 1797$-354.67$0.00
07/13/2007BILLMADIGAN, F J & JOANN$354.67$354.67
08/14/2006PAYMENTMADIGAN, F J & JOANN CASH$-347.33$0.00
07/19/2006BILLMADIGAN, F J & JOANN$347.33$347.33
08/10/2005PAYMENTMADIGAN, F J & JOANN CHECK NUM: 1178$-337.22$0.00
07/21/2005BILLMADIGAN, F J & JOANN$337.22$337.22
08/25/2004PAYMENT@$-326.42$0.00
07/01/2004BILLMADIGAN, F J & JOANN @$326.42$326.42
08/15/2003PAYMENT@$-316.76$0.00
07/01/2003BILLMADIGAN, F J & JOANN @$316.76$316.76