Tax Account 010-57E-027

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Owners

LUNA, JOSE MANUEL
PO BOX 2843
WEST WENDOVER, NV 89883-2843

Account Summary

Account ID	010-57E-027
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$1.46	$0.00	$38.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.44	$0.00	$45.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$12.50	$0.00	$35.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$2.09	$0.00	$25.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$5.10	$0.00	$28.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$13.60	$0.00	$34.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$11.80	$0.00	$32.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$1.89	$0.00	$22.96	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	LUNA, JOSE M & MARIA D CHECK 232	$-36.62	$0.00
07/11/2025	BILL	LUNA, JOSE MANUEL	$36.62	$36.62
08/14/2024	PAYMENT	LUNA, MARIA D OR JOSE CHECK 212	$-36.62	$0.00
07/10/2024	BILL	LUNA, JOSE MANUEL	$36.62	$36.62
09/28/2023	PAYMENT	LUNA, JOSE CASH	$-38.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	HUNT, GARTH T	$36.62	$36.62
03/16/2023	PAYMENT	HUNT, GARTH CHECK NUM: 0005	$-45.06	$0.00
03/16/2023	AMENDMENT	ADJ TO AMOUNT PAID	$2.95	$45.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	HUNT, GARTH T	$36.62	$36.62
08/26/2021	PAYMENT	HUNT, GARTH CHECK NUM: 0008	$-74.29	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.19	$74.29
07/14/2021	BILL	HUNT, GARTH T	$38.53	$74.10
07/02/2021	INTEREST	Monthly Interest	$0.19	$35.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	HUNT, GARTH T	$23.26	$23.26
12/23/2019	PAYMENT	HUNT, GARTH T CREDIT: D NUM: VELOCITY	$-25.35	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	HUNT, GARTH T	$23.26	$23.26
04/12/2019	PAYMENT	GARTH T HUNT CHECK BANK: WF INTERNET NUM: 019041203094316	$-62.94	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.18	$62.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$62.76
03/01/2019	INTEREST	Monthly Interest	$0.18	$61.14
02/01/2019	INTEREST	Monthly Interest	$0.18	$60.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$60.78
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.39
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.21
11/01/2018	INTEREST	Monthly Interest	$0.18	$59.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$58.85
10/01/2018	INTEREST	Monthly Interest	$0.18	$57.69
09/04/2018	INTEREST	Monthly Interest	$0.18	$57.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$57.33
08/01/2018	INTEREST	Monthly Interest	$0.18	$56.40
07/09/2018	BILL	HUNT, GARTH T	$23.17	$56.22
07/02/2018	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2018	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	HUNT, GARTH T	$21.07	$21.07
06/15/2017	PAYMENT	HUNT, GARTH T CREDIT: D BANK: OP INTERNET NUM: 08439A	$-32.87	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	HUNT, GARTH T	$21.07	$21.07
07/24/2015	PAYMENT	HUNT, GARTH CREDIT: D BANK: OP INTERNET NUM: 05288A	$-21.07	$0.00
07/08/2015	BILL	HUNT, GARTH T	$21.07	$21.07
01/16/2015	PAYMENT	HUNT, GARTH CREDIT: D BANK: OP INTERNET NUM: 015790	$-22.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	HUNT, GARTH T	$21.07	$21.07
05/01/2014	PAYMENT	HUNT, GARTH CREDIT: D BANK: OP INTERNET NUM: 030748	$-4.62	$0.00
04/11/2014	PAYMENT	HUNT, GARTH T CHECK NUM: 735	$-21.07	$4.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	HUNT, GARTH T	$21.07	$21.07
08/20/2012	PAYMENT	HUNT, GARTH THOMAS CREDIT: D BANK: OP INTERNET NUM: 01703A	$-54.30	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2012	BILL	HUNT, GARTH T	$21.07	$54.12
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2012	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	HUNT, GARTH T	$21.07	$21.07
11/17/2010	PAYMENT	HUNT, GARTH T CHECK NUM: 1300	$-22.96	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	HUNT, GARTH T	$21.07	$21.07
04/29/2010	PAYMENT	GARTH T HUNT CREDIT: D BANK: INTERNET PMT	$-25.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	HUNT, GARTH T	$21.07	$21.07
08/14/2008	PAYMENT	HUNT, GARTH T CHECK NUM: 1040	$-21.07	$0.00
07/14/2008	BILL	HUNT, GARTH T	$21.07	$21.07
08/29/2007	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 2082	$-21.07	$0.00
07/13/2007	BILL	SANTISTEVAN, JOE S & JANE	$21.07	$21.07
09/08/2006	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 1801	$-21.07	$0.00
07/19/2006	BILL	SANTISTEVAN, JOE S & JANE	$21.07	$21.07
09/01/2005	PAYMENT	JOE SANTISTEVAN CHECK NUM: 1522	$-21.07	$0.00
07/21/2005	BILL	SANTISTEVAN, JOE S & JANE	$21.07	$21.07
08/25/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SANTISTEVAN, JOE S & J @	$21.10	$21.10
08/27/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SANTISTEVAN, JOE S & J @	$26.37	$26.37