Tax Account 001-720-067

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Owners

MEDRANO, BERNARDO ET AL
571 JUNEAU ST
ELKO, NV 89801-4133

LUNA, MARTHA ET AL

709245

Account Summary

Account ID	001-720-067
Account Type	Real Estate
Location	571 JUNEAU ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-720-067

Account Type

Real Estate

Location

571 JUNEAU ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$672.20
Total	$672.20
Paid	$672.20
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$672.20

Total

$672.20

Paid

$672.20

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	$158.78	$0.00	$158.78	$158.78	$0.00
2	10/07/2024	10/17/2024	Paid	$171.14	$0.00	$171.14	$171.14	$0.00
3	01/06/2025	01/16/2025	Paid	$171.14	$0.00	$171.14	$171.14	$0.00
4	03/03/2025	03/13/2025	Paid	$171.14	$0.00	$171.14	$171.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.55	$0.00	$615.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$597.69	$0.00	$597.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$606.07	$0.00	$606.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$546.69	$1.50	$548.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$557.10	$0.00	$557.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$540.87	$0.00	$540.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$525.17	$0.00	$525.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$509.87	$0.00	$509.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$487.28	$0.00	$487.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$490.23	$0.00	$490.23	$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
09/18/2024	PAYMENT	MARTHA LUNA EBOX WF - 024091818024516	$-38.25	$0.00
08/30/2024	PAYMENT	MARTHA LUNA SYS WF - 024080218045474 ORIG: EBOX	$-633.95	$38.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.25	$672.20
08/30/2024	ADJUSTMENT	MARTHA LUNA EBOX WF - 024080218045474 VOIDED PAYMENT: 920744. REASON: AMENDMENT TO RE 2025	$633.95	$633.95
08/02/2024	PAYMENT	MARTHA LUNA EBOX WF - 024080218045474	$-633.95	$0.00
07/10/2024	BILL	MEDRANO, BERNARDO ET AL	$633.95	$633.95
08/09/2023	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 023080918030398	$-615.55	$0.00
07/12/2023	BILL	MEDRANO, BERNARDO ET AL	$615.55	$615.55
08/12/2022	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 022081218034603	$-597.69	$0.00
07/12/2022	BILL	MEDRANO, BERNARDO ET AL	$597.69	$597.69
08/10/2021	PAYMENT	MEDRANO, BERNARDO ET AL CREDIT: D	$-606.07	$0.00
07/14/2021	BILL	MEDRANO, BERNARDO ET AL	$606.07	$606.07
08/05/2020	PAYMENT	MEDRANO, BERNARDO CASH	$-548.19	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.50	$548.19
07/15/2020	BILL	MEDRANO, BERNARDO ET AL	$546.69	$546.69
08/06/2019	PAYMENT	MEDRANO, BERNARDO CASH	$-557.10	$0.00
07/10/2019	BILL	MEDRANO, BERNARDO ET AL	$557.10	$557.10
07/23/2018	PAYMENT	MEDRANO, BERNARDO CASH BANK: WF INTERNET	$-540.87	$0.00
07/09/2018	BILL	MEDRANO, BERNARDO ET AL	$540.87	$540.87
07/28/2017	PAYMENT	MEDRANO, BERNARDO CASH	$-525.17	$0.00
07/07/2017	BILL	MEDRANO, BERNARDO ET AL	$525.17	$525.17
08/11/2016	PAYMENT	MEDRANO, BERNARDO ET AL CASH	$-509.87	$0.00
07/08/2016	BILL	MEDRANO, BERNARDO ET AL	$509.87	$509.87
08/04/2015	PAYMENT	MEDRANO, BERNARDO CASH	$-487.28	$0.00
07/08/2015	BILL	MEDRANO, BERNARDO & GABRIELA Z	$487.28	$487.28
08/04/2014	PAYMENT	MEDRANO, BERNARDO CASH	$-490.23	$0.00
07/10/2014	BILL	MEDRANO, BERNARDO & GABRIELA Z	$490.23	$490.23
08/07/2013	PAYMENT	MEDRANO, BERNARDO CASH	$-489.23	$0.00
07/16/2013	BILL	MEDRANO, BERNARDO & GABRIELA Z	$489.23	$489.23
07/26/2012	PAYMENT	MEDRANO, BERNARDO CHECK NUM: 243935	$-494.97	$0.00
07/10/2012	BILL	MEDRANO, BERNARDO & GABRIELA Z	$494.97	$494.97
07/22/2011	PAYMENT	MEDRANO, BERNARDO CASH	$-504.55	$0.00
07/14/2011	BILL	MEDRANO, BERNARDO & GABRIELA Z	$504.55	$504.55
08/04/2010	PAYMENT	MEDRANO, BERNARDO CASH	$-353.86	$0.00
07/14/2010	BILL	MEDRANO, BERNARDO & GABRIELA Z	$353.86	$353.86
08/14/2009	PAYMENT	MEDRANO, BERNARDO & GABRIELA Z CASH	$-343.55	$0.00
07/21/2009	BILL	MEDRANO, BERNARDO & GABRIELA Z	$343.55	$343.55
08/07/2008	PAYMENT	MEDRANO, BERNARDO & GABRIELA Z CASH	$-340.89	$0.00
07/14/2008	BILL	MEDRANO, BERNARDO & GABRIELA Z	$340.89	$340.89
08/09/2007	PAYMENT	MEDRANO, BERNARDO & GABRIELA Z CASH	$-337.29	$0.00
07/13/2007	BILL	MEDRANO, BERNARDO & GABRIELA Z	$337.29	$337.29
08/10/2006	PAYMENT	MEDRANO, BERNARDO & GABRIELA Z CASH	$-335.62	$0.00
07/19/2006	BILL	MEDRANO, BERNARDO & GABRIELA Z	$335.62	$335.62
08/03/2005	PAYMENT	MEDRANO, BERNARDO & GABRIELA Z CASH	$-326.67	$0.00
07/21/2005	BILL	MEDRANO, BERNARDO & GABRIELA Z	$326.67	$326.67
08/02/2004	PAYMENT	@	$-317.25	$0.00
07/01/2004	BILL	MEDRANO, BERNARDO & GA @	$317.25	$317.25
08/12/2003	PAYMENT	@	$-307.21	$0.00
07/01/2003	BILL	MEDRANO, BERNARDO & GA @	$307.21	$307.21