Tax Account 001-794-005

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Owners

Account Summary

Account ID	001-794-005
Account Type	Real Estate
Location	651 YUKON AVE ELKO CITY
Balance	$337.08
Currently Due	$115.32

Account ID

001-794-005

Account Type

Real Estate

Location

651 YUKON AVE
ELKO CITY

Balance

$337.08

Currently Due

$115.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$443.96
Total	$448.40
Paid	$111.32
Balance	$337.08
Due	$115.32
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

$443.96

Total

$448.40

Paid

$111.32

Balance

$337.08

Due

$115.32

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	$111.32	$0.00	$111.32	$111.32	$0.00
2	10/07/2024	10/17/2024	Past due	$110.88	$4.44	$110.88	$0.00	$115.32
3	01/06/2025	01/16/2025	Due	$110.88	$0.00	$110.88	$0.00	$226.20
4	03/03/2025	03/13/2025	Due	$110.88	$0.00	$110.88	$0.00	$337.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.46	$4.31	$434.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$400.31	$0.00	$400.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$393.47	$0.00	$393.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$376.75	$4.83	$381.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$390.98	$0.00	$390.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$392.57	$0.00	$392.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$394.78	$0.00	$394.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$380.44	$3.80	$384.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$366.44	$0.00	$366.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$360.55	$3.61	$364.16	$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	$4.44	$337.08
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-111.32	$332.64
07/10/2024	BILL	LUNA, JUANA	$443.96	$443.96
03/06/2024	PAYMENT	LUNA, JUANA CASH	$-107.61	$0.00
01/09/2024	PAYMENT	LUNA, JUANA CASH	$-107.61	$107.61
10/06/2023	PAYMENT	LUNA, JUANA CASH	$-107.61	$215.22
09/12/2023	PAYMENT	LUNA, JUANA CASH	$-111.94	$322.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.31	$434.77
07/12/2023	BILL	LUNA, BENJAMIN & JUANA	$430.46	$430.46
03/16/2023	PAYMENT	LUNA, JUANA CASH	$-100.07	$0.00
01/12/2023	PAYMENT	LUNA, JUANA CASH	$-100.07	$100.07
10/13/2022	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 154	$-100.07	$200.14
08/15/2022	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-100.10	$300.21
07/12/2022	BILL	LUNA, BENJAMIN & JUANA	$400.31	$400.31
03/15/2022	PAYMENT	LUNA, JUANA CASH	$-98.36	$0.00
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-98.36	$98.36
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-98.36	$196.72
08/20/2021	PAYMENT	LUNA, JUANA CASH	$-98.39	$295.08
07/14/2021	BILL	LUNA, BENJAMIN & JUANA	$393.47	$393.47
03/16/2021	PAYMENT	LUNA, JUANA CASH	$-98.22	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.78	$98.22
01/14/2021	PAYMENT	LUNA, JUANA CASH	$-94.44	$94.44
10/08/2020	PAYMENT	LUNA, JUANA CASH	$-94.44	$188.88
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-94.48	$283.32
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.05	$377.80
07/15/2020	BILL	LUNA, BENJAMIN & JUANA	$376.75	$376.75
03/11/2020	PAYMENT	LUNA, JUANA CASH	$-97.74	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$97.74
01/08/2020	PAYMENT	LUNA, JUANA CASH	$-97.74	$97.74
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-97.74	$195.48
08/05/2019	PAYMENT	LUNA, JUANA CASH	$-97.76	$293.22
07/10/2019	BILL	LUNA, BENJAMIN & JUANA	$390.98	$390.98
03/12/2019	PAYMENT	LUNA, JUANA CASH	$-98.13	$0.00
01/10/2019	PAYMENT	LUNA, JUANA CASH	$-98.13	$98.13
10/09/2018	PAYMENT	LUNA, JUANA CASH	$-98.13	$196.26
08/28/2018	PAYMENT	LUNA, JUANA CASH	$-98.18	$294.39
07/09/2018	BILL	LUNA, BENJAMIN & JUANA	$392.57	$392.57
03/07/2018	PAYMENT	LUNA, JUANA CASH	$-98.69	$0.00
01/10/2018	PAYMENT	LUNA, JUANA CASH	$-98.69	$98.69
10/10/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 00113	$-98.69	$197.38
09/01/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 1535	$-98.71	$296.07
07/07/2017	BILL	LUNA, BENJAMIN & JUANA	$394.78	$394.78
03/07/2017	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-95.10	$0.00
01/12/2017	PAYMENT	LUNA, JUANA CASH	$-95.10	$95.10
10/21/2016	PAYMENT	LUNA, JUANA CASH	$-98.90	$190.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.80	$289.10
08/25/2016	PAYMENT	LUNA, JUANA CASH	$-95.14	$285.30
07/08/2016	BILL	LUNA, BENJAMIN & JUANA	$380.44	$380.44
03/14/2016	PAYMENT	LUNA, BENJAMIN & JUANA CASH NUM: 1106	$-91.61	$0.00
01/08/2016	PAYMENT	LUNA, JUANA CASH	$-91.61	$91.61
10/13/2015	PAYMENT	LUNA, JUANA CASH	$-91.61	$183.22
10/13/2015	ADJUSTMENT	Cash not check	$91.61	$274.83
10/13/2015	VOID	LUNA, JUANA CHECK	$-91.61	$183.22
08/27/2015	PAYMENT	LUNA, JUANA CASH	$-91.61	$274.83
07/08/2015	BILL	LUNA, BENJAMIN & JUANA	$366.44	$366.44
03/10/2015	PAYMENT	LUNA, BENJAMIN CASH	$-90.13	$0.00
01/16/2015	PAYMENT	LUNA, JUANA CASH	$-93.74	$90.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.61	$183.87
10/13/2014	PAYMENT	LUNA, JUANA CASH	$-90.13	$180.26
08/25/2014	PAYMENT	LUNA, JUANA CASH	$-90.16	$270.39
07/10/2014	BILL	LUNA, BENJAMIN & JUANA	$360.55	$360.55
03/14/2014	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-93.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.60	$93.48
01/10/2014	PAYMENT	LUNA, BENJAMIN CASH	$-89.88	$89.88
10/09/2013	PAYMENT	LUNA, JUANA CASH	$-89.88	$179.76
08/16/2013	PAYMENT	LUNA, JUANA CASH	$-89.91	$269.64
07/16/2013	BILL	LUNA, BENJAMIN & JUANA	$359.55	$359.55
03/06/2013	PAYMENT	LUNA, BENJAMIN S & JUAANA CASH	$-89.98	$0.00
01/11/2013	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-89.98	$89.98
10/19/2012	PAYMENT	LUNA, JUANA CASH	$-93.58	$179.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.60	$273.54
08/27/2012	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-89.99	$269.94
07/10/2012	BILL	LUNA, BENJAMIN & JUANA	$359.93	$359.93
03/12/2012	PAYMENT	LUNA, JUANA & BENJAMIN CASH NUM: 1314	$-89.23	$0.00
01/17/2012	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-92.80	$89.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.57	$182.03
10/24/2011	PAYMENT	LUNA, BENJAMIN & JUANA CHECK	$-92.80	$178.46
10/24/2011	ADJUSTMENT	Cash and check	$92.80	$271.26
10/24/2011	VOID	LUNA, JUANA CASH	$-92.80	$178.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.57	$271.26
08/26/2011	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1126	$-89.25	$267.69
07/14/2011	BILL	LUNA, BENJAMIN & JUANA	$356.94	$356.94
03/21/2011	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1262	$-94.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.63	$94.37
01/07/2011	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-90.74	$90.74
10/25/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-94.37	$181.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.63	$275.85
08/25/2010	PAYMENT	LUNA, JUANA CASH	$-90.77	$272.22
07/14/2010	BILL	LUNA, BENJAMIN & JUANA	$362.99	$362.99
03/04/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-89.56	$0.00
01/15/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-89.56	$89.56
10/16/2009	PAYMENT	LUNA, JUANA CASH	$-89.56	$179.12
08/24/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-89.56	$268.68
07/21/2009	BILL	LUNA, BENJAMIN & JUANA	$358.24	$358.24
03/02/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-88.92	$0.00
01/16/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-88.92	$88.92
11/03/2008	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-92.48	$177.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.56	$270.32
08/25/2008	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-88.92	$266.76
07/14/2008	BILL	LUNA, BENJAMIN & JUANA	$355.68	$355.68
01/16/2008	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-176.08	$0.00
11/05/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-91.56	$176.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$267.64
08/30/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-88.07	$264.12
07/13/2007	BILL	LUNA, BENJAMIN & JUANA	$352.19	$352.19
04/16/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-91.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.51	$91.14
01/31/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-187.53	$87.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.76	$275.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.51	$266.40
08/28/2006	PAYMENT	LUNA, BENJAMIN S & JUAANA CASH	$-87.66	$262.89
07/19/2006	BILL	LUNA, BENJAMIN & JUANA	$350.55	$350.55
03/28/2006	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-93.86	$0.00
03/17/2006	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-170.21	$93.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.32	$264.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.95	$249.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.18	$241.80
09/12/2005	PAYMENT	LUNA, BENJAMIN S & JUAANA CASH	$-79.56	$238.62
07/21/2005	BILL	LUNA, BENJAMIN & JUANA	$318.18	$318.18
04/08/2005	PAYMENT	@	$-154.54	$0.00
10/26/2004	PAYMENT	@	$-176.20	$154.54
07/01/2004	PENALTY	Penalty 04-05	$21.64	$330.74
07/01/2004	BILL	LUNA, BENJAMIN & JUANA @	$309.10	$309.10
03/30/2004	PAYMENT	@	$-149.64	$0.00
09/29/2003	PAYMENT	@	$-163.12	$149.64
07/01/2003	PENALTY	Penalty 03-04	$13.47	$312.76
07/01/2003	BILL	LUNA, BENJAMIN & JUANA @	$299.29	$299.29