Tax Account 001-782-001

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Owners

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

Account Summary

Account ID	001-782-001
Account Type	Real Estate
Location	677 MONROE WAY ELKO CITY
Balance	$538.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $538.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,076.36
Total	$1,076.36
Paid	$538.36
Balance	$538.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$269.36	$0.00	$0.00	$269.36	$269.36	$0.00
2	10/06/2025	10/16/2025	Paid	$269.00	$0.00	$0.00	$269.00	$269.00	$0.00
3	01/05/2026	01/15/2026	Due	$269.00	$0.00	$0.00	$269.00	$0.00	$269.00	Pay $269.00 Now
4	03/02/2026	03/12/2026	Due	$269.00	$0.00	$0.00	$269.00	$0.00	$538.00	Pay $538.00 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,046.05	$0.00	$0.00	$1,046.05	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$958.35	$0.00	$0.00	$958.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$924.79	$0.00	$0.00	$924.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$932.19	$0.00	$0.00	$932.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$913.86	$9.05	$0.00	$922.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$918.59	$0.00	$0.00	$918.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$923.76	$0.00	$0.00	$923.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$936.55	$0.00	$0.00	$936.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$918.80	$0.00	$0.00	$918.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$897.95	$0.00	$0.00	$897.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$903.16	$0.00	$0.00	$903.16	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
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
10/06/2025	PAYMENT	LUNA, MARIBEL CASH	$-269.00	$538.00
08/18/2025	PAYMENT	LUNA, MARIBEL CASH	$-269.36	$807.00
07/11/2025	BILL	LUNA, IFRAIN S & MARIBEL	$1,076.36	$1,076.36
03/03/2025	PAYMENT	LUNA, MARIBEL CARD	$-266.36	$0.00
01/02/2025	PAYMENT	LUNA, MARIBEL CARD	$-266.35	$266.36
10/07/2024	PAYMENT	LUNA, MARIBEL S CARD	$-266.35	$532.71
08/30/2024	PAYMENT	LUNA, MARIBEL S SYS ORIG: CARD	$-246.99	$799.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.02	$1,046.05
08/30/2024	ADJUSTMENT	LUNA, MARIBEL S CARD VOIDED PAYMENT: 942274. REASON: AMENDMENT TO RE 2025	$246.99	$987.03
08/19/2024	PAYMENT	LUNA, MARIBEL S CARD	$-246.99	$740.04
07/10/2024	BILL	LUNA, IFRAIN S & MARIBEL	$987.03	$987.03
03/04/2024	PAYMENT	LUNA, MARIBEL CARD	$-239.58	$0.00
01/02/2024	PAYMENT	LUNA, MARIBEL CASH	$-239.58	$239.58
10/03/2023	PAYMENT	LUNA, MARIBEL CASH	$-239.58	$479.16
08/21/2023	PAYMENT	LUNA, MARIBEL CASH	$-239.61	$718.74
07/12/2023	BILL	LUNA, IFRAIN S & MARIBEL	$958.35	$958.35
03/09/2023	PAYMENT	LUNA, ALEX CASH	$-55.17	$0.00
03/09/2023	PAYMENT	LUNA, ALEX CASH	$-176.02	$55.17
01/06/2023	PAYMENT	LUNA, ALEX CASH	$-231.19	$231.19
10/03/2022	PAYMENT	LUNA, ALEX CASH	$-231.19	$462.38
08/15/2022	PAYMENT	LUNA, ALEX CASH	$-231.22	$693.57
07/12/2022	BILL	LUNA, IFRAIN S & MARIBEL	$924.79	$924.79
03/07/2022	PAYMENT	LUNA, ALEX CASH	$-233.04	$0.00
01/03/2022	PAYMENT	LUNA, ALEX CASH	$-233.04	$233.04
10/04/2021	PAYMENT	LUNA, MARIBEL CASH	$-233.04	$466.08
08/16/2021	PAYMENT	LUNA, MARIBEL CASH	$-233.07	$699.12
07/14/2021	BILL	LUNA, IFRAIN S & MARIBEL	$932.19	$932.19
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.43	$0.00
02/22/2021	PAYMENT	LUNA, MARIBEL CASH	$-461.75	$8.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.05	$470.18
10/05/2020	PAYMENT	LUNA, ALEX CASH	$-226.35	$461.13
08/14/2020	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-226.38	$687.48
07/15/2020	BILL	LUNA, IFRAIN S & MARIBEL	$913.86	$913.86
03/02/2020	PAYMENT	LUNA, ALEX CASH	$-229.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$229.64
01/06/2020	PAYMENT	LUNA, ALEX CASH	$-229.64	$229.64
10/07/2019	PAYMENT	LUNA, ALEX CASH	$-229.64	$459.28
08/19/2019	PAYMENT	LUNA, ALEX CASH	$-229.67	$688.92
07/10/2019	BILL	LUNA, IFRAIN S & MARIBEL	$918.59	$918.59
03/01/2019	PAYMENT	LUNA, IFRAIN S & MARIBEL CASH	$-230.93	$0.00
01/02/2019	PAYMENT	LUNA, ALEX CASH	$-230.93	$230.93
10/01/2018	PAYMENT	LUNA, IFRAIN S CASH	$-230.93	$461.86
08/17/2018	PAYMENT	LUNA, MARIBEL CASH	$-230.97	$692.79
07/09/2018	BILL	LUNA, IFRAIN S & MARIBEL	$923.76	$923.76
03/05/2018	PAYMENT	LUNA, ALEX CASH	$-234.13	$0.00
12/28/2017	PAYMENT	LUNA, IFRAIN S CASH	$-234.13	$234.13
09/29/2017	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-234.13	$468.26
08/14/2017	PAYMENT	LUNA, MARIBEL CASH	$-234.16	$702.39
07/07/2017	BILL	LUNA, IFRAIN S & MARIBEL	$936.55	$936.55
03/03/2017	PAYMENT	LUNA, MARIBEL CASH	$-229.69	$0.00
01/03/2017	PAYMENT	LUNA, MARIBEL CASH	$-229.69	$229.69
10/03/2016	PAYMENT	LUNA, MARIBEL CASH	$-229.69	$459.38
08/15/2016	PAYMENT	LUNA, MARIBEL CASH	$-229.73	$689.07
07/08/2016	BILL	LUNA, IFRAIN S & MARIBEL	$918.80	$918.80
03/07/2016	PAYMENT	LUNA, IFRAIN S CASH	$-224.48	$0.00
01/04/2016	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-224.48	$224.48
10/05/2015	PAYMENT	LUNA, MARIBEL CASH	$-224.48	$448.96
08/14/2015	PAYMENT	LUNA, MARIBEL CASH	$-224.51	$673.44
07/08/2015	BILL	LUNA, IFRAIN S & MARIBEL	$897.95	$897.95
02/19/2015	PAYMENT	LUNA, MARIBEL CASH	$-225.79	$0.00
01/05/2015	PAYMENT	LUNA, MARIBEL CASH	$-225.79	$225.79
10/02/2014	PAYMENT	LUNA, MARIBEL CASH	$-225.79	$451.58
08/13/2014	PAYMENT	LUNA, MARIBEL CASH	$-225.79	$677.37
07/10/2014	BILL	LUNA, IFRAIN S & MARIBEL	$903.16	$903.16
03/03/2014	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-225.79	$0.00
01/06/2014	PAYMENT	LUNA, MARIBEL CASH	$-225.79	$225.79
09/27/2013	PAYMENT	LUNA, IFRAIN CASH	$-225.79	$451.58
08/19/2013	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-225.80	$677.37
07/16/2013	BILL	LUNA, IFRAIN S & MARIBEL	$903.17	$903.17
03/01/2013	PAYMENT	LUNA, MARIBEL CASH	$-234.50	$0.00
01/07/2013	PAYMENT	LUNA, MARIBEL CASH	$-234.50	$234.50
09/27/2012	PAYMENT	LUNA, IFRAIN S & MARIBEL CASH	$-234.50	$469.00
08/17/2012	PAYMENT	LUNA, MARIBEL CASH	$-234.53	$703.50
07/10/2012	BILL	LUNA, IFRAIN S & MARIBEL	$938.03	$938.03
02/27/2012	PAYMENT	LUNA, MARABELLE CASH	$-235.67	$0.00
12/12/2011	PAYMENT	LUNA, MARIBEL CASH	$-235.67	$235.67
09/29/2011	PAYMENT	LUNA, MARIBEL CASH	$-235.67	$471.34
08/15/2011	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-235.68	$707.01
07/14/2011	BILL	LUNA, IFRAIN S & MARIBEL	$942.69	$942.69
03/03/2011	PAYMENT	LUNA, IFRAIN S CASH	$-241.33	$0.00
12/13/2010	PAYMENT	LUNA, MARIBEL CASH	$-241.33	$241.33
10/04/2010	PAYMENT	LUNA, MARIBEL CASH	$-241.33	$482.66
08/12/2010	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-241.34	$723.99
07/14/2010	BILL	LUNA, IFRAIN S & MARIBEL	$965.33	$965.33
01/11/2010	PAYMENT	LUNA, IFRAIN S CASH	$-471.96	$0.00
10/06/2009	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-235.98	$471.96
08/21/2009	PAYMENT	LUNA, IFRAIN S & MARIBEL CHECK NUM: 2131	$-236.00	$707.94
07/21/2009	BILL	LUNA, IFRAIN S & MARIBEL	$943.94	$943.94
03/06/2009	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-229.11	$0.00
01/06/2009	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-229.11	$229.11
10/06/2008	PAYMENT	LUNA, IFRAIN S CHECK NUM: 2063	$-229.11	$458.22
08/15/2008	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-229.11	$687.33
07/14/2008	BILL	LUNA, IFRAIN S & MARIBEL	$916.44	$916.44
10/12/2007	PAYMENT	LUNA, IFRAIN S & MARIBEL CASH	$-645.00	$0.00
08/16/2007	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-215.03	$645.00
07/13/2007	BILL	LUNA, IFRAIN S & MARIBEL	$860.03	$860.03
08/07/2006	PAYMENT	LUNA, IFRAIN S & MARIBEL CASH	$-834.98	$0.00
07/19/2006	BILL	LUNA, IFRAIN S & MARIBEL	$834.98	$834.98
08/15/2005	PAYMENT	LUNA, IFRAIN S & MARIBEL CHECK NUM: 1730	$-810.66	$0.00
07/21/2005	BILL	LUNA, IFRAIN S & MARIBEL	$810.66	$810.66
08/16/2004	PAYMENT	@	$-785.66	$0.00
07/01/2004	BILL	LUNA, IFRAIN S & MARIB @	$785.66	$785.66
08/15/2003	PAYMENT	@	$-817.13	$0.00
07/01/2003	BILL	LUNA, IFRAIN S & MARIB @	$817.13	$817.13