Tax Account 011-11J-035

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Owners

LUNA, J MANUEL & MARIA DOLORES
PO BOX 2843
WEST WENDOVER, NV 89883-2843

Account Summary

Account ID	011-11J-035
Account Type	Real Estate
Location	699 3RD ST
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	2024/2025 REAL ESTATE TAXES
Original	$504.00
Total	$504.00
Paid	$504.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$125.27	$0.00	$125.27	$125.27	$0.00
2	10/07/2024	10/17/2024	Paid	$126.24	$0.00	$126.24	$126.24	$0.00
3	01/06/2025	01/16/2025	Paid	$126.24	$0.00	$126.24	$126.24	$0.00
4	03/03/2025	03/13/2025	Paid	$126.25	$0.00	$126.25	$126.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.28	$0.00	$464.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$431.00	$0.00	$431.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$457.91	$0.00	$457.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$445.08	$0.00	$445.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$451.56	$0.00	$451.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$467.06	$0.00	$467.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$406.39	$0.00	$406.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$384.57	$0.00	$384.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$384.57	$0.00	$384.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$388.28	$0.00	$388.28	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.79	$0.00
08/30/2024	PAYMENT	LUNA, MARIA D OR JOSE SYS 212 ORIG: CHECK	$-500.21	$3.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.79	$504.00
08/30/2024	ADJUSTMENT	LUNA, MARIA D OR JOSE CHECK 212 VOIDED PAYMENT: 929851. REASON: AMENDMENT TO RE 2025	$500.21	$500.21
08/14/2024	PAYMENT	LUNA, MARIA D OR JOSE CHECK 212	$-500.21	$0.00
07/10/2024	BILL	LUNA, J MANUEL & MARIA DOLORES	$500.21	$500.21
07/28/2023	PAYMENT	LUNA, JOSE M & MARIA D CHECK	$-464.28	$0.00
07/12/2023	BILL	LUNA, J MANUEL & MARIA DOLORES	$464.28	$464.28
07/28/2022	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 155	$-431.00	$0.00
07/12/2022	BILL	LUNA, J MANUEL & MARIA DOLORES	$431.00	$431.00
08/13/2021	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 132	$-457.91	$0.00
07/14/2021	BILL	LUNA, J MANUEL & MARIA DOLORES	$457.91	$457.91
05/14/2021	PAYMENT	ECT CASH	$-0.86	$0.00
08/05/2020	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 116	$-444.22	$0.86
07/15/2020	BILL	LUNA, J MANUEL & MARIA DOLORES	$445.08	$445.08
07/24/2019	PAYMENT	LUNA, J MANUEL & MARIA DOLORES CHECK NUM: 417	$-451.56	$0.00
07/10/2019	BILL	LUNA, J MANUEL & MARIA DOLORES	$451.56	$451.56
07/23/2018	PAYMENT	LUNA, JOSE M & MARIA DOLORES CHECK NUM: 403	$-467.06	$0.00
07/09/2018	BILL	LUNA, J MANUEL & MARIA DOLORES	$467.06	$467.06
08/16/2017	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 389	$-406.39	$0.00
07/07/2017	BILL	LUNA, J MANUEL & MARIA DOLORES	$406.39	$406.39
07/28/2016	PAYMENT	LUNA, JOSE & DOLORES CHECK	$-384.57	$0.00
07/08/2016	BILL	LUNA, J MANUEL & MARIA DOLORES	$384.57	$384.57
08/03/2015	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 352	$-384.57	$0.00
07/08/2015	BILL	LUNA, J MANUEL & MARIA DOLORES	$384.57	$384.57
07/24/2014	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 324	$-388.28	$0.00
07/10/2014	BILL	LUNA, J MANUEL & MARIA DOLORES	$388.28	$388.28
08/08/2013	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 0295	$-388.28	$0.00
07/16/2013	BILL	LUNA, J MANUEL & MARIA DOLORES	$388.28	$388.28
07/31/2012	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 0264	$-386.93	$0.00
07/10/2012	BILL	LUNA, J MANUEL & MARIA DOLORES	$386.93	$386.93
08/03/2011	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 238	$-381.03	$0.00
07/14/2011	BILL	LUNA, J MANUEL & MARIA DOLORES	$381.03	$381.03
08/05/2010	PAYMENT	LUNA, J MANUEL & MARIA DOLORES CHECK NUM: 175	$-418.36	$0.00
07/14/2010	BILL	LUNA, J MANUEL & MARIA DOLORES	$418.36	$418.36
08/26/2009	PAYMENT	LUNA, J MANUEL & MARIA DOLORES CHECK NUM: 4239	$-465.75	$0.00
07/21/2009	BILL	LUNA, J MANUEL & MARIA DOLORES	$465.75	$465.75
08/07/2008	PAYMENT	LUNA, J MANUEL & MARIA DOLORES CHECK NUM: 4150	$-457.72	$0.00
07/14/2008	BILL	LUNA, J MANUEL & MARIA DOLORES	$457.72	$457.72
07/26/2007	PAYMENT	LUNA, J MANUEL & MARIA DOLORES CASH	$-441.78	$0.00
07/13/2007	BILL	LUNA, J MANUEL & MARIA DOLORES	$441.78	$441.78
08/25/2006	PAYMENT	LUNA, J MANUEL & MARIA DOLORES CHECK NUM: 4005	$-239.92	$0.00
07/19/2006	BILL	LUNA, J MANUEL & MARIA DOLORES	$239.92	$239.92
08/24/2005	PAYMENT	LUNA, J MANUEL & MARIA DOLORES CHECK NUM: 1341	$-229.04	$0.00
07/21/2005	BILL	LUNA, J MANUEL & MARIA DOLORES	$229.04	$229.04
07/28/2004	PAYMENT	@	$-228.83	$0.00
07/01/2004	BILL	LUNA, J MANUEL & MARIA @	$228.83	$228.83
08/07/2003	PAYMENT	@	$-228.83	$0.00
07/01/2003	BILL	LUNA, J MANUEL & MARIA @	$228.83	$228.83