Tax Account 001-781-013

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Owners

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

Account Summary

Account ID	001-781-013
Account Type	Real Estate
Location	684 MONROE WAY ELKO CITY
Balance	$329.61
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $329.61 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.38
Total	$433.38
Paid	$103.77
Balance	$329.61
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$103.77	$0.00	$103.77	$103.77	$0.00
2	10/07/2024	10/17/2024	Due	$109.85	$0.00	$109.85	$0.00	$109.85	Pay $109.85 Now
3	01/06/2025	01/16/2025	Due	$109.85	$0.00	$109.85	$0.00	$219.70	Pay $219.70 Now
4	03/03/2025	03/13/2025	Due	$109.91	$0.00	$109.91	$0.00	$329.61	Pay $329.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$401.96	$0.00	$401.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$390.32	$0.00	$390.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$385.67	$13.50	$399.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$368.19	$3.68	$371.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$383.15	$0.00	$383.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$385.75	$0.00	$385.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$304.76	$0.00	$304.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$303.37	$0.00	$303.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$302.40	$0.00	$302.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$306.75	$0.00	$306.75	$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
08/30/2024	PAYMENT	LUNA, MARIBEL S SYS ORIG: CARD	$-103.77	$329.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.44	$433.38
08/30/2024	ADJUSTMENT	LUNA, MARIBEL S CARD VOIDED PAYMENT: 942273. REASON: AMENDMENT TO RE 2025	$103.77	$413.94
08/19/2024	PAYMENT	LUNA, MARIBEL S CARD	$-103.77	$310.17
07/10/2024	BILL	LUNA, IFRAIN & MARIBEL	$413.94	$413.94
03/04/2024	PAYMENT	LUNA, MARIBEL CARD	$-100.48	$0.00
01/02/2024	PAYMENT	LUNA, MARIBEL CASH	$-100.48	$100.48
10/03/2023	PAYMENT	LUNA, MARIBEL CASH	$-100.48	$200.96
08/21/2023	PAYMENT	LUNA, MARIBEL CASH	$-100.52	$301.44
07/12/2023	BILL	LUNA, IFRAIN & MARIBEL	$401.96	$401.96
03/09/2023	PAYMENT	LUNA, ALEX CASH	$-97.57	$0.00
01/06/2023	PAYMENT	LUNA, ALEX CASH	$-97.57	$97.57
10/03/2022	PAYMENT	LUNA, ALEX CASH	$-97.57	$195.14
08/15/2022	PAYMENT	LUNA, ALEX CASH	$-97.61	$292.71
07/12/2022	BILL	LUNA, IFRAIN & MARIBEL	$390.32	$390.32
01/05/2022	PAYMENT	LUNA, ALEX CASH	$-399.17	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.64	$399.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.86	$389.53
07/14/2021	BILL	LUNA, IFRAIN & MARIBEL	$385.67	$385.67
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.11	$0.00
02/22/2021	PAYMENT	LUNA, MARIBEL CASH	$-187.70	$0.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.68	$187.81
10/05/2020	PAYMENT	LUNA, ALEX CASH	$-92.01	$184.13
08/14/2020	PAYMENT	LUNA IFRAIN & MARIBEL CASH	$-92.05	$276.14
07/15/2020	BILL	LUNA, IFRAIN & MARIBEL	$368.19	$368.19
03/02/2020	PAYMENT	LUNA, ALEX CASH	$-95.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$95.78
01/06/2020	PAYMENT	LUNA, ALEX CASH	$-95.78	$95.78
10/07/2019	PAYMENT	LUNA, ALEX CASH	$-95.78	$191.56
08/19/2019	PAYMENT	LUNA, ALEX CASH	$-95.81	$287.34
07/10/2019	BILL	LUNA, IFRAIN & MARIBEL	$383.15	$383.15
03/01/2019	PAYMENT	LUNA, IFRAIN S & MARIBEL CASH	$-96.43	$0.00
01/02/2019	PAYMENT	LUNA, ALEX CASH	$-96.43	$96.43
10/01/2018	PAYMENT	LUNA, IFRAIN S CASH	$-96.43	$192.86
08/17/2018	PAYMENT	LUNA, MARIBEL CASH	$-96.46	$289.29
07/09/2018	BILL	LUNA, IFRAIN & MARIBEL	$385.75	$385.75
03/05/2018	PAYMENT	LUNA, ALEX CASH	$-76.19	$0.00
12/28/2017	PAYMENT	LUNA, IFRAIN S CASH	$-76.19	$76.19
09/29/2017	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-76.19	$152.38
08/14/2017	PAYMENT	LUNA, MARIBEL CASH	$-76.19	$228.57
07/07/2017	BILL	LUNA, IFRAIN & MARIBEL	$304.76	$304.76
03/03/2017	PAYMENT	LUNA, MARIBEL CASH	$-75.84	$0.00
01/03/2017	PAYMENT	LUNA, MARIBEL CASH	$-75.84	$75.84
10/03/2016	PAYMENT	LUNA, MARIBEL CASH	$-75.84	$151.68
08/15/2016	PAYMENT	LUNA, MARIBEL CASH	$-75.85	$227.52
07/08/2016	BILL	LUNA, IFRAIN & MARIBEL	$303.37	$303.37
03/07/2016	PAYMENT	LUNA, IFRAIN S CASH	$-75.60	$0.00
01/04/2016	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-75.60	$75.60
10/05/2015	PAYMENT	LUNA, MARIBEL CASH	$-75.60	$151.20
08/14/2015	PAYMENT	LUNA, MARIBEL CASH	$-75.60	$226.80
07/08/2015	BILL	LUNA, IFRAIN & MARIBEL	$302.40	$302.40
02/19/2015	PAYMENT	LUNA, MARIBEL CASH	$-76.68	$0.00
01/05/2015	PAYMENT	LUNA, MARIBEL CASH	$-76.68	$76.68
10/02/2014	PAYMENT	LUNA, MARIBEL CASH	$-76.68	$153.36
08/13/2014	PAYMENT	LUNA, MARIBEL CASH	$-76.71	$230.04
07/10/2014	BILL	LUNA, IFRAIN & MARIBEL	$306.75	$306.75
03/03/2014	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-76.43	$0.00
01/06/2014	PAYMENT	LUNA, MARIBEL CASH	$-76.43	$76.43
09/27/2013	PAYMENT	LUNA, IFRAIN CASH	$-76.43	$152.86
08/19/2013	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-76.46	$229.29
07/16/2013	BILL	LUNA, IFRAIN & MARIBEL	$305.75	$305.75
03/01/2013	PAYMENT	LUNA, MARIBEL CASH	$-76.90	$0.00
01/07/2013	PAYMENT	LUNA, MARIBEL CASH	$-76.90	$76.90
09/27/2012	PAYMENT	LUNA, IFRAIN S & MARIBEL CASH	$-76.90	$153.80
08/17/2012	PAYMENT	LUNA, MARIBEL CASH	$-76.93	$230.70
07/10/2012	BILL	LUNA, IFRAIN & MARIBEL	$307.63	$307.63
02/27/2012	PAYMENT	LUNA, MARABELLE CASH	$-77.17	$0.00
12/12/2011	PAYMENT	LUNA, MARIBEL CASH	$-77.17	$77.17
09/29/2011	PAYMENT	LUNA, MARIBEL CASH	$-77.17	$154.34
08/15/2011	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-77.20	$231.51
07/14/2011	BILL	LUNA, IFRAIN & MARIBEL	$308.71	$308.71
03/03/2011	PAYMENT	LUNA, IFRAIN S CASH	$-87.34	$0.00
12/13/2010	PAYMENT	LUNA, MARIBEL CASH	$-87.34	$87.34
10/04/2010	PAYMENT	LUNA, MARIBEL CASH	$-87.34	$174.68
08/12/2010	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-87.34	$262.02
07/14/2010	BILL	LUNA, IFRAIN & MARIBEL	$349.36	$349.36
01/11/2010	PAYMENT	LUNA, IFRAIN S CASH	$-175.06	$0.00
10/06/2009	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-87.53	$175.06
08/18/2009	PAYMENT	IFRAIN LUNA CHECK NUM: 2131	$-87.53	$262.59
07/21/2009	BILL	LUNA, IFRAIN & MARIBEL	$350.12	$350.12
03/06/2009	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-87.20	$0.00
01/06/2009	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-87.20	$87.20
10/06/2008	PAYMENT	LUNA, IFRAIN S CHECK NUM: 2063	$-87.20	$174.40
08/15/2008	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-87.20	$261.60
07/14/2008	BILL	LUNA, IFRAIN & MARIBEL	$348.80	$348.80
10/12/2007	PAYMENT	LUNA, IFRAIN S & MARIBEL CASH	$-260.34	$0.00
08/16/2007	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-86.81	$260.34
07/13/2007	BILL	LUNA, IFRAIN & MARIBEL	$347.15	$347.15
08/07/2006	PAYMENT	LUNA, IFRAIN S & MARIBEL CASH	$-346.25	$0.00
07/19/2006	BILL	LUNA, IFRAIN & MARIBEL	$346.25	$346.25
08/15/2005	PAYMENT	LUNA, IFRAIN & MARIBEL CHECK NUM: 1730	$-341.06	$0.00
07/21/2005	BILL	LUNA, IFRAIN & MARIBEL	$341.06	$341.06
08/16/2004	PAYMENT	@	$-331.52	$0.00
07/01/2004	BILL	LUNA, IFRAIN & MARIBEL @	$331.52	$331.52
08/15/2003	PAYMENT	@	$-321.38	$0.00
07/01/2003	BILL	LUNA, IFRAIN & MARIBEL @	$321.38	$321.38