Tax Account 001-794-004

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Owners

Account Summary

Account ID	001-794-004
Account Type	Real Estate
Location	873 S JUNEAU ST ELKO CITY
Balance	$342.03
Currently Due	$117.01

Account ID

001-794-004

Account Type

Real Estate

Location

873 S JUNEAU ST
ELKO CITY

Balance

$342.03

Currently Due

$117.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.40
Total	$454.90
Paid	$112.87
Balance	$342.03
Due	$117.01
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

$450.40

Total

$454.90

Paid

$112.87

Balance

$342.03

Due

$117.01

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	$112.87	$0.00	$112.87	$112.87	$0.00
2	10/07/2024	10/17/2024	Past due	$112.51	$4.50	$112.51	$0.00	$117.01
3	01/06/2025	01/16/2025	Due	$112.51	$0.00	$112.51	$0.00	$229.52
4	03/03/2025	03/13/2025	Due	$112.51	$0.00	$112.51	$0.00	$342.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.72	$4.36	$440.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$403.60	$0.00	$403.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$395.78	$0.00	$395.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$378.42	$5.79	$384.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$389.24	$0.00	$389.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$391.39	$0.00	$391.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$392.13	$0.00	$392.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$381.31	$3.81	$385.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$388.90	$0.00	$388.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$386.70	$3.87	$390.57	$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	.49
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$342.03
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-112.87	$337.53
07/10/2024	BILL	LUNA, JUANA	$450.40	$450.40
03/06/2024	PAYMENT	LUNA, JUANA CASH	$-108.92	$0.00
01/09/2024	PAYMENT	LUNA, JUANA CASH	$-108.92	$108.92
10/06/2023	PAYMENT	LUNA, JUANA CASH	$-108.92	$217.84
09/12/2023	PAYMENT	LUNA, JUANA CASH	$-113.32	$326.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$440.08
07/12/2023	BILL	LUNA, BENJAMIN & JUANA	$435.72	$435.72
03/16/2023	PAYMENT	LUNA, JUANA CASH	$-100.89	$0.00
01/12/2023	PAYMENT	LUNA, JUANA CASH	$-100.89	$100.89
10/13/2022	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 154	$-100.89	$201.78
08/15/2022	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-100.93	$302.67
07/12/2022	BILL	LUNA, BENJAMIN & JUANA	$403.60	$403.60
03/15/2022	PAYMENT	LUNA, JUANA CASH	$-98.94	$0.00
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-98.94	$98.94
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-98.94	$197.88
08/20/2021	PAYMENT	LUNA, JUANA CASH	$-98.96	$296.82
07/14/2021	BILL	LUNA, BENJAMIN & JUANA	$395.78	$395.78
03/16/2021	PAYMENT	LUNA, JUANA CASH	$-98.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.80	$98.90
01/14/2021	PAYMENT	LUNA, JUANA CASH	$-95.10	$95.10
10/08/2020	PAYMENT	LUNA, JUANA CASH	$-95.10	$190.20
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-95.11	$285.30
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.99	$380.41
07/15/2020	BILL	LUNA, BENJAMIN & JUANA	$378.42	$378.42
03/11/2020	PAYMENT	LUNA, JUANA CASH	$-97.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$97.31
01/08/2020	PAYMENT	LUNA, JUANA CASH	$-97.31	$97.31
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-97.31	$194.62
08/05/2019	PAYMENT	LUNA, JUANA CASH	$-97.31	$291.93
07/10/2019	BILL	LUNA, BENJAMIN & JUANA	$389.24	$389.24
03/12/2019	PAYMENT	LUNA, JUANA CASH	$-97.84	$0.00
01/10/2019	PAYMENT	LUNA, JUANA CASH	$-97.84	$97.84
10/09/2018	PAYMENT	LUNA, JUANA CASH	$-97.84	$195.68
08/28/2018	PAYMENT	LUNA, JUANA CASH	$-97.87	$293.52
07/09/2018	BILL	LUNA, BENJAMIN & JUANA	$391.39	$391.39
03/07/2018	PAYMENT	LUNA, JUANA CASH	$-98.03	$0.00
01/10/2018	PAYMENT	LUNA, JUANA CASH	$-98.03	$98.03
10/10/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 00113	$-98.03	$196.06
09/01/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 1535	$-98.04	$294.09
07/07/2017	BILL	LUNA, BENJAMIN & JUANA	$392.13	$392.13
03/07/2017	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-95.32	$0.00
01/12/2017	PAYMENT	LUNA, JUANA CASH	$-95.32	$95.32
10/21/2016	PAYMENT	LUNA, JUANA CASH	$-99.13	$190.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.81	$289.77
08/25/2016	PAYMENT	LUNA, JUANA CASH	$-95.35	$285.96
07/08/2016	BILL	LUNA, BENJAMIN & JUANA	$381.31	$381.31
03/14/2016	PAYMENT	LUNA, BENJAMIN & JUANA CASH NUM: 1106	$-97.22	$0.00
01/08/2016	PAYMENT	LUNA, JUANA CASH	$-97.22	$97.22
10/13/2015	PAYMENT	LUNA, JUANA CASH	$-97.22	$194.44
10/13/2015	ADJUSTMENT	Cash not check	$97.22	$291.66
10/13/2015	VOID	LUNA, JUANA CHECK	$-97.22	$194.44
08/19/2015	PAYMENT	LUNA, JUANITA CASH	$-97.24	$291.66
07/08/2015	BILL	LUNA, BENJAMIN & JUANA	$388.90	$388.90
03/10/2015	PAYMENT	LUNA, BENJAMIN CASH	$-96.67	$0.00
01/16/2015	PAYMENT	LUNA, JUANA CASH	$-100.54	$96.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.87	$197.21
10/13/2014	PAYMENT	LUNA, JUANA CASH	$-96.67	$193.34
08/25/2014	PAYMENT	LUNA, JUANA CASH	$-96.69	$290.01
07/10/2014	BILL	LUNA, BENJAMIN & JUANA	$386.70	$386.70
03/14/2014	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-100.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.86	$100.28
01/10/2014	PAYMENT	LUNA, BENJAMIN CASH	$-96.42	$96.42
10/09/2013	PAYMENT	LUNA, JUANA CASH	$-96.42	$192.84
08/16/2013	PAYMENT	LUNA, JUANA CASH	$-96.44	$289.26
07/16/2013	BILL	LUNA, BENJAMIN & JUANA	$385.70	$385.70
03/06/2013	PAYMENT	LUNA, BENJAMIN S & JUAANA CASH	$-96.90	$0.00
01/11/2013	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-96.90	$96.90
10/19/2012	PAYMENT	LUNA, JUANA CASH	$-100.78	$193.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.88	$294.58
08/27/2012	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-96.91	$290.70
07/10/2012	BILL	LUNA, BENJAMIN & JUANA	$387.61	$387.61
03/12/2012	PAYMENT	LUNA, JUANA & BENJAMIN CASH NUM: 1314	$-95.66	$0.00
01/17/2012	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-99.49	$95.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.83	$195.15
10/24/2011	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-99.49	$191.32
10/24/2011	ADJUSTMENT	Cash and check	$99.49	$290.81
10/24/2011	VOID	LUNA, JUANA CASH	$-99.49	$191.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.83	$290.81
08/26/2011	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1126	$-95.66	$286.98
07/14/2011	BILL	LUNA, BENJAMIN & JUANA	$382.64	$382.64
03/21/2011	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1262	$-79.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.06	$79.49
01/07/2011	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-76.43	$76.43
10/25/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-79.49	$152.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.06	$232.35
08/25/2010	PAYMENT	LUNA, JUANA CASH	$-76.46	$229.29
07/14/2010	BILL	LUNA, BENJAMIN & JUANA	$305.75	$305.75
03/04/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-73.24	$0.00
01/15/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-73.24	$73.24
10/16/2009	PAYMENT	LUNA, JUANA CASH	$-73.24	$146.48
08/24/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-73.27	$219.72
07/21/2009	BILL	LUNA, BENJAMIN & JUANA	$292.99	$292.99
03/02/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-73.15	$0.00
01/16/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-73.15	$73.15
11/03/2008	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-76.08	$146.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.93	$222.38
08/25/2008	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-73.15	$219.45
07/14/2008	BILL	LUNA, BENJAMIN & JUANA	$292.60	$292.60
01/16/2008	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-140.22	$0.00
07/31/2007	PAYMENT	ROBINSON, FRANCIS E CHECK NUM: 2705	$-140.25	$140.22
07/13/2007	BILL	ROBINSON, FRANCIS E	$280.47	$280.47
03/27/2007	PAYMENT	ROBINSON, FRANCIS E CHECK NUM: 2636	$-149.61	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.99	$149.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.62
10/11/2006	PAYMENT	ROBINSON, FRANCIS E CHECK NUM: 2762	$-160.44	$139.82
10/02/2006	INTEREST	Monthly Interest	$0.08	$300.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.80	$300.18
09/05/2006	INTEREST	Monthly Interest	$0.08	$297.38
08/02/2006	INTEREST	Monthly Interest	$0.08	$297.30
07/19/2006	BILL	ROBINSON, FRANCIS E	$279.66	$297.22
07/03/2006	INTEREST	Monthly Interest	$0.08	$17.56
06/01/2006	INTEREST	Monthly Interest	$0.08	$17.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.40
03/21/2006	PAYMENT	ROBINSON, FRANCIS E CHECK NUM: 2530	$-148.68	$10.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.43	$159.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.97	$151.65
10/14/2005	PAYMENT	ROBINSON, FRANCIS E CHECK NUM: 2462	$-74.34	$148.68
08/12/2005	PAYMENT	FRANCIS E ROBINSON CHECK NUM: 2402	$-74.35	$223.02
07/21/2005	BILL	ROBINSON, FRANCIS E	$297.37	$297.37
03/21/2005	PAYMENT	@	$-72.18	$0.00
01/10/2005	PAYMENT	@	$-72.18	$72.18
10/04/2004	PAYMENT	@	$-72.18	$144.36
08/16/2004	PAYMENT	@	$-72.18	$216.54
07/01/2004	BILL	ROBINSON, FRANCIS E @	$288.72	$288.72
03/01/2004	PAYMENT	@	$-69.88	$0.00
01/05/2004	PAYMENT	@	$-69.88	$69.88
10/06/2003	PAYMENT	@	$-69.88	$139.76
08/19/2003	PAYMENT	@	$-69.88	$209.64
07/01/2003	BILL	ROBINSON, FRANCIS E @	$279.52	$279.52