Tax Account 001-781-014

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Owners

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

Account Summary

Account ID	001-781-014
Account Type	Real Estate
Location	690 MONROE WAY ELKO CITY
Balance	$190.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $190.54 (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	$381.56
Total	$381.56
Paid	$191.02
Balance	$190.54
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	$95.75	$0.00	$95.75	$95.75	$0.00
2	10/07/2024	10/17/2024	Paid	$95.27	$0.00	$95.27	$95.27	$0.00
3	01/06/2025	01/16/2025	Due	$95.27	$0.00	$95.27	$0.00	$95.27	Pay $95.27 Now
4	03/03/2025	03/13/2025	Due	$95.27	$0.00	$95.27	$0.00	$190.54	Pay $190.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.66	$0.00	$380.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$369.64	$0.00	$369.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$368.62	$0.00	$368.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$353.94	$3.79	$357.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$370.16	$0.00	$370.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$372.41	$0.00	$372.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$375.56	$0.00	$375.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$375.35	$0.00	$375.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$374.38	$0.00	$374.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$378.34	$0.00	$378.34	$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	1.00	.98	.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
10/07/2024	PAYMENT	LUNA, MARIBEL S CARD	$-95.27	$190.54
08/19/2024	PAYMENT	LUNA, MARIBEL S CARD	$-95.75	$285.81
07/10/2024	BILL	LUNA, IFRAIN S	$381.56	$381.56
03/04/2024	PAYMENT	LUNA, MARIBEL CARD	$-95.16	$0.00
01/02/2024	PAYMENT	LUNA, MARIBEL CASH	$-95.16	$95.16
10/03/2023	PAYMENT	LUNA, MARIBEL CASH	$-95.16	$190.32
08/21/2023	PAYMENT	LUNA, MARIBEL CASH	$-95.18	$285.48
07/12/2023	BILL	LUNA, IFRAIN S	$380.66	$380.66
03/09/2023	PAYMENT	LUNA, ALEX CASH	$-92.40	$0.00
01/06/2023	PAYMENT	LUNA, ALEX CASH	$-92.40	$92.40
10/03/2022	PAYMENT	LUNA, ALEX CASH	$-92.40	$184.80
08/15/2022	PAYMENT	LUNA, ALEX CASH	$-92.44	$277.20
07/12/2022	BILL	LUNA, IFRAIN S	$369.64	$369.64
03/07/2022	PAYMENT	LUNA, ALEX CASH	$-92.15	$0.00
01/03/2022	PAYMENT	LUNA, ALEX CASH	$-92.15	$92.15
10/04/2021	PAYMENT	LUNA, MARIBEL CASH	$-92.15	$184.30
08/16/2021	PAYMENT	LUNA, MARIBEL CASH	$-92.17	$276.45
07/14/2021	BILL	LUNA, IFRAIN S	$368.62	$368.62
02/22/2021	PAYMENT	LUNA, MARIBEL CASH	$-180.62	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.54	$180.62
10/05/2020	PAYMENT	LUNA, ALEX CASH	$-88.54	$177.08
08/14/2020	PAYMENT	LUNA IFRAIN & MARIBEL CASH	$-88.57	$265.62
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.25	$354.19
07/15/2020	BILL	LUNA, IFRAIN S	$353.94	$353.94
03/02/2020	PAYMENT	LUNA, ALEX CASH	$-92.54	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$92.54
01/06/2020	PAYMENT	LUNA, ALEX CASH	$-92.54	$92.54
10/07/2019	PAYMENT	LUNA, ALEX CASH	$-92.54	$185.08
08/19/2019	PAYMENT	LUNA, ALEX CASH	$-92.54	$277.62
07/10/2019	BILL	LUNA, IFRAIN S	$370.16	$370.16
03/04/2019	PAYMENT	LUNA, IFRAIN S CASH	$-93.09	$0.00
01/02/2019	PAYMENT	LUNA, ALEX CASH	$-93.09	$93.09
10/01/2018	PAYMENT	LUNA, IFRAIN S CASH	$-93.09	$186.18
08/17/2018	PAYMENT	LUNA, MARIBEL CASH	$-93.14	$279.27
07/09/2018	BILL	LUNA, IFRAIN S	$372.41	$372.41
03/05/2018	PAYMENT	LUNA, ALEX CASH	$-93.89	$0.00
12/28/2017	PAYMENT	LUNA, IFRAIN S CASH	$-93.89	$93.89
09/29/2017	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-93.89	$187.78
08/14/2017	PAYMENT	LUNA, MARIBEL CASH	$-93.89	$281.67
07/07/2017	BILL	LUNA, IFRAIN S	$375.56	$375.56
03/03/2017	PAYMENT	LUNA, MARIBEL CASH	$-93.83	$0.00
01/03/2017	PAYMENT	LUNA, MARIBEL CASH	$-93.83	$93.83
10/03/2016	PAYMENT	LUNA, MARIBEL CASH	$-93.83	$187.66
08/15/2016	PAYMENT	LUNA, MARIBEL CASH	$-93.86	$281.49
07/08/2016	BILL	LUNA, IFRAIN S	$375.35	$375.35
03/07/2016	PAYMENT	LUNA, IFRAIN S CASH	$-93.59	$0.00
01/04/2016	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-93.59	$93.59
10/05/2015	PAYMENT	LUNA, MARIBEL CASH	$-93.59	$187.18
08/14/2015	PAYMENT	LUNA, MARIBEL CASH	$-93.61	$280.77
07/08/2015	BILL	LUNA, IFRAIN S	$374.38	$374.38
02/19/2015	PAYMENT	LUNA, MARIBEL CASH	$-94.58	$0.00
01/05/2015	PAYMENT	LUNA, MARIBEL CASH	$-94.58	$94.58
10/02/2014	PAYMENT	LUNA, MARIBEL CASH	$-94.58	$189.16
08/13/2014	PAYMENT	LUNA, MARIBEL CASH	$-94.60	$283.74
07/10/2014	BILL	LUNA, IFRAIN S	$378.34	$378.34
03/03/2014	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-94.33	$0.00
01/06/2014	PAYMENT	LUNA, MARIBEL CASH	$-94.33	$94.33
09/27/2013	PAYMENT	LUNA, IFRAIN CASH	$-94.33	$188.66
08/19/2013	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-94.35	$282.99
07/16/2013	BILL	LUNA, IFRAIN S	$377.34	$377.34
03/01/2013	PAYMENT	LUNA, MARIBEL CASH	$-94.29	$0.00
01/07/2013	PAYMENT	LUNA, MARIBEL CASH	$-94.29	$94.29
09/27/2012	PAYMENT	LUNA, IFRAIN S & MARIBEL CASH	$-94.29	$188.58
08/17/2012	PAYMENT	LUNA, MARIBEL CASH	$-94.30	$282.87
07/10/2012	BILL	LUNA, IFRAIN S	$377.17	$377.17
02/27/2012	PAYMENT	LUNA, MARABELLE CASH	$-94.08	$0.00
12/12/2011	PAYMENT	LUNA, MARIBEL CASH	$-94.08	$94.08
09/29/2011	PAYMENT	LUNA, MARIBEL CASH	$-94.08	$188.16
08/15/2011	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-94.09	$282.24
07/14/2011	BILL	LUNA, IFRAIN S	$376.33	$376.33
03/03/2011	PAYMENT	LUNA, IFRAIN S CASH	$-108.90	$0.00
12/13/2010	PAYMENT	LUNA, MARIBEL CASH	$-108.90	$108.90
10/04/2010	PAYMENT	LUNA, MARIBEL CASH	$-108.90	$217.80
08/12/2010	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-108.92	$326.70
07/14/2010	BILL	LUNA, IFRAIN S	$435.62	$435.62
01/11/2010	PAYMENT	LUNA, IFRAIN S CASH	$-221.18	$0.00
10/06/2009	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-110.59	$221.18
08/18/2009	PAYMENT	IFRAIN LUNA CHECK NUM: 2131	$-110.60	$331.77
07/21/2009	BILL	LUNA, IFRAIN S	$442.37	$442.37
03/06/2009	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-109.75	$0.00
01/06/2009	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-109.75	$109.75
10/06/2008	PAYMENT	LUNA, IFRAIN S CHECK NUM: 2063	$-109.75	$219.50
08/15/2008	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-109.76	$329.25
07/14/2008	BILL	LUNA, IFRAIN S	$439.01	$439.01
10/12/2007	PAYMENT	LUNA, IFRAIN S & MARIBEL CASH	$-321.99	$0.00
08/16/2007	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-107.33	$321.99
07/13/2007	BILL	LUNA, IFRAIN S	$429.32	$429.32
08/07/2006	PAYMENT	LUNA, IFRAIN S & MARIBEL CASH	$-427.28	$0.00
07/19/2006	BILL	LUNA, IFRAIN S	$427.28	$427.28
08/15/2005	PAYMENT	LUNA, IFRAIN S CHECK NUM: 1730	$-414.97	$0.00
07/21/2005	BILL	LUNA, IFRAIN S	$414.97	$414.97
08/16/2004	PAYMENT	@	$-402.85	$0.00
07/01/2004	BILL	LUNA, IFRAIN S @	$402.85	$402.85
08/15/2003	PAYMENT	@	$-389.94	$0.00
07/01/2003	BILL	LUNA, IFRAIN S @	$389.94	$389.94