Tax Account 001-764-001

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Owners

LUNA, FERNANDO ANTONIO ET AL
3662 BOULDER CRK
ELKO, NV 89801-7803

LUNA, PATRICIA SALAZAR ET AL

810547

Account Summary

Account ID	001-764-001
Account Type	Real Estate
Location	551 S JUNEAU ST ELKO CITY
Balance	$318.78
Currently Due	$0.00

Account ID

001-764-001

Account Type

Real Estate

Location

551 S JUNEAU ST
ELKO CITY

Balance

$318.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.44
Total	$425.44
Paid	$106.66
Balance	$318.78
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

$425.44

Total

$425.44

Paid

$106.66

Balance

$318.78

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	$106.66	$0.00	$106.66	$106.66	$0.00
2	10/07/2024	10/17/2024	Due	$106.26	$0.00	$106.26	$0.00	$106.26
3	01/06/2025	01/16/2025	Due	$106.26	$0.00	$106.26	$0.00	$212.52
4	03/03/2025	03/13/2025	Due	$106.26	$0.00	$106.26	$0.00	$318.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.21	$0.00	$402.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$372.56	$0.00	$372.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$361.75	$0.00	$361.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$350.60	$2.12	$352.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$362.08	$0.00	$362.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$364.61	$0.00	$364.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$364.81	$0.00	$364.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$354.17	$0.00	$354.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$301.43	$0.00	$301.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$305.39	$0.00	$305.39	$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	.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
07/15/2024	PAYMENT	SALAZAR, PATRICIA-LUNA CARD	$-106.66	$318.78
07/10/2024	BILL	LUNA, FERNANDO ANTONIO ET AL	$425.44	$425.44
08/14/2023	PAYMENT	LUNA, FERNANDO ANTONIO ET AL CHECK NUM: 115	$-402.21	$0.00
07/12/2023	BILL	LUNA, FERNANDO ANTONIO ET AL	$402.21	$402.21
08/08/2022	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 3317	$-372.56	$0.00
07/12/2022	BILL	CHAVEZ, DAVID & LETICIA	$372.56	$372.56
08/17/2021	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 3191	$-361.75	$0.00
07/14/2021	BILL	CHAVEZ, DAVID & LETICIA	$361.75	$361.75
08/11/2020	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 3062	$-352.72	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.12	$352.72
07/15/2020	BILL	CHAVEZ, DAVID & LETICIA	$350.60	$350.60
07/30/2019	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 2919	$-362.08	$0.00
07/10/2019	BILL	CHAVEZ, DAVID & LETICIA	$362.08	$362.08
03/18/2019	PAYMENT	ECT CASH BANK: WF INTERNET	$-0.01	$0.00
08/09/2018	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 2766	$-364.60	$0.01
07/09/2018	BILL	CHAVEZ, DAVID & LETICIA	$364.61	$364.61
07/21/2017	PAYMENT	CHAVEZ, DAVID CREDIT: D	$-364.81	$0.00
07/07/2017	BILL	CHAVEZ, DAVID & LETICIA	$364.81	$364.81
07/29/2016	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 2437	$-354.17	$0.00
07/08/2016	BILL	CHAVEZ, DAVID & LETICIA	$354.17	$354.17
07/30/2015	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 2307	$-301.43	$0.00
07/08/2015	BILL	CHAVEZ, DAVID & LETICIA	$301.43	$301.43
08/01/2014	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 2161	$-305.39	$0.00
07/10/2014	BILL	CHAVEZ, DAVID & LETICIA	$305.39	$305.39
07/26/2013	PAYMENT	CHAVEZ, DAVID CREDIT: D	$-304.39	$0.00
07/16/2013	BILL	CHAVEZ, DAVID & LETICIA	$304.39	$304.39
07/17/2012	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 1848	$-305.71	$0.00
07/10/2012	BILL	CHAVEZ, DAVID & LETICIA	$305.71	$305.71
08/01/2011	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 1664	$-303.97	$0.00
07/14/2011	BILL	CHAVEZ, DAVID & LETICIA	$303.97	$303.97
07/29/2010	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 1551	$-371.38	$0.00
07/14/2010	BILL	CHAVEZ, DAVID & LETICIA	$371.38	$371.38
09/11/2009	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-275.37	$0.00
09/02/2009	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 1446	$-91.82	$275.37
07/21/2009	BILL	CHAVEZ, DAVID & LETICIA	$367.19	$367.19
09/05/2008	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 1337	$-357.53	$0.00
07/14/2008	BILL	CHAVEZ, DAVID & LETICIA	$357.53	$357.53
07/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 28665	$-337.29	$0.00
07/13/2007	BILL	LESPADE, DANIEL R & SARITA	$337.29	$337.29
03/05/2007	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 5305	$-83.97	$0.00
01/05/2007	PAYMENT	LESPADE, DANIEL & SARITA CHECK NUM: 5257	$-83.97	$83.97
10/03/2006	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 5184	$-83.97	$167.94
08/04/2006	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 5129	$-83.99	$251.91
07/19/2006	BILL	LESPADE, DANIEL R & SARITA	$335.90	$335.90
02/28/2006	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 4993	$-87.96	$0.00
12/28/2005	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 4950	$-87.96	$87.96
09/23/2005	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 4834	$-87.96	$175.92
08/24/2005	PAYMENT	DANIEL LESPADE CHECK NUM: 4788	$-87.97	$263.88
07/21/2005	BILL	LESPADE, DANIEL R & SARITA	$351.85	$351.85
08/02/2004	PAYMENT	@	$-341.71	$0.00
07/01/2004	BILL	LESPADE, DANIEL R & SA @	$341.71	$341.71
02/23/2004	PAYMENT	@	$-82.65	$0.00
12/30/2003	PAYMENT	@	$-82.65	$82.65
10/09/2003	PAYMENT	@	$-82.65	$165.30
08/13/2003	PAYMENT	@	$-82.66	$247.95
07/01/2003	BILL	LESPADE, DANIEL R & SA @	$330.61	$330.61