Tax Account 012-003-002

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Owners

LUNA, KEVIN
6257 TAYLOR AVE
ELKO, NV 89801-5099

814444

Account Summary

Account ID	012-003-002
Account Type	Real Estate
Location	6257 TAYLOR AVE
Balance	$789.24
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $789.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.84
Total	$1,538.84
Paid	$749.60
Balance	$789.24
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
2	10/07/2024	10/17/2024	Paid	$394.60	$0.00	$394.60	$394.60	$0.00
3	01/06/2025	01/16/2025	Due	$394.60	$0.00	$394.60	$0.00	$394.60	Pay $394.60 Now
4	03/03/2025	03/13/2025	Due	$394.64	$0.00	$394.64	$0.00	$789.24	Pay $789.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.20	$0.00	$1,362.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,322.52	$0.00	$1,322.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,346.21	$13.46	$1,359.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,360.15	$0.00	$1,360.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,333.11	$13.33	$1,346.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,149.87	$11.50	$1,161.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,045.80	$10.46	$1,056.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,020.85	$0.00	$1,020.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$987.33	$9.87	$997.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,004.37	$35.15	$1,039.52	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-394.60	$789.24
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-355.00	$1,183.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.01	$1,538.84
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928715. REASON: AMENDMENT TO RE 2025	$355.00	$1,418.83
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-355.00	$1,063.83
07/10/2024	BILL	LUNA, KEVIN	$1,418.83	$1,418.83
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-340.55	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-340.55	$340.55
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-340.55	$681.10
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-340.55	$1,021.65
07/12/2023	BILL	LUNA, KEVIN	$1,362.20	$1,362.20
08/08/2022	PAYMENT	FREE, RICHARD A CREDIT: D	$-1,322.52	$0.00
07/12/2022	BILL	FREE, RICHARD A & LEANNE	$1,322.52	$1,322.52
10/15/2021	PAYMENT	FREE, RICHARD CREDIT: D	$-1,359.67	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.46	$1,359.67
07/14/2021	BILL	FREE, RICHARD A & LEANNE	$1,346.21	$1,346.21
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.68	$0.00
07/27/2020	PAYMENT	FREE, RICHARD A CASH	$-1,348.47	$11.68
07/15/2020	BILL	FREE, RICHARD A & LEANNE	$1,360.15	$1,360.15
12/17/2019	PAYMENT	FREE, RICHARD CREDIT: D	$-1,013.14	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.33	$1,013.14
08/23/2019	PAYMENT	FREE, RICHARD A CREDIT: D	$-333.30	$999.81
07/10/2019	BILL	FREE, RICHARD A & LEANNE	$1,333.11	$1,333.11
01/30/2019	PAYMENT	FREE, LEANNE CASH	$-287.46	$0.00
11/02/2018	PAYMENT	FREE, LEANNE CASH	$-273.91	$287.46
09/25/2018	PAYMENT	FREE, RICHARD A CREDIT: D	$-600.00	$561.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.50	$1,161.37
07/09/2018	BILL	FREE, RICHARD A & LEANNE	$1,149.87	$1,149.87
09/26/2017	PAYMENT	FREE, LEANNE CREDIT: D	$-756.26	$0.00
09/08/2017	PAYMENT	FREE, RICHARD A CREDIT: D	$-300.00	$756.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.46	$1,056.26
07/07/2017	BILL	FREE, RICHARD A & LEANNE	$1,045.80	$1,045.80
07/15/2016	PAYMENT	FREE, LEANNE CASH	$-1,020.85	$0.00
07/08/2016	BILL	FREE, RICHARD A & LEANNE	$1,020.85	$1,020.85
01/04/2016	PAYMENT	FREE, LEANNE CREDIT: D	$-750.36	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.87	$750.36
07/31/2015	PAYMENT	FREE, RICHARD A CREDIT: D	$-246.84	$740.49
07/08/2015	BILL	FREE, RICHARD A & LEANNE	$987.33	$987.33
12/05/2014	PAYMENT	FREE, LEANNE CASH	$-1,039.52	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.11	$1,039.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.04	$1,014.41
07/10/2014	BILL	FREE, RICHARD A & LEANNE	$1,004.37	$1,004.37
03/14/2014	PAYMENT	FREE, RICHARD A CREDIT: D	$-244.20	$0.00
01/21/2014	PAYMENT	FREE, LEANNE M CREDIT: D	$-253.97	$244.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.77	$498.17
10/11/2013	PAYMENT	FREE, LEANNE M CREDIT: D	$-244.20	$488.40
08/19/2013	PAYMENT	FREE, LEANNE M CREDIT: D	$-244.20	$732.60
07/16/2013	BILL	FREE, RICHARD A & LEANNE	$976.80	$976.80
08/29/2012	PAYMENT	FREE, RICHARD A CASH	$-373.30	$0.00
07/10/2012	BILL	FREE, RICHARD A & LEANNE	$373.30	$373.30
09/23/2011	PAYMENT	FREE, LEANNE CREDIT: D	$-370.31	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.67	$370.31
07/14/2011	BILL	FREE, RICHARD A & LEANNE	$366.64	$366.64
08/26/2010	PAYMENT	FREE, LEANNE CREDIT: D	$-382.28	$0.00
07/14/2010	BILL	FREE, RICHARD A & LEANNE	$382.28	$382.28
04/02/2010	PAYMENT	FREE, RICHARD A & LEANNE CASH	$-100.47	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.86	$100.47
01/05/2010	PAYMENT	FREE, LEANNE M CREDIT: D	$-96.61	$96.61
10/16/2009	PAYMENT	FREE, LEANNE M CREDIT: D	$-96.61	$193.22
08/13/2009	PAYMENT	LEANNE FREE CREDIT: D	$-96.62	$289.83
07/21/2009	BILL	FREE, RICHARD A & LEANNE	$386.45	$386.45
07/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 105621	$-359.03	$0.00
07/14/2008	BILL	FREE, RICHARD A & LEANNE	$359.03	$359.03
03/05/2008	PAYMENT	HUNTER, DANIEL A & MARI S CHECK NUM: 2395	$-88.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$88.20
01/03/2008	PAYMENT	HUNTER, MARI CHECK NUM: 2416	$-84.67	$88.06
12/04/2007	PAYMENT	HUNTER, DANIEL A & MARI S CHECK NUM: 2366	$-84.67	$172.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.39	$257.40
08/10/2007	PAYMENT	HUNTER, MARI S CHECK NUM: 2279	$-84.70	$254.01
07/13/2007	BILL	HUNTER, DANIEL A & MARI S	$338.71	$338.71
02/07/2007	PAYMENT	HUNTER, MARI S CHECK NUM: 2157	$-266.51	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.17	$266.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.37	$256.34
09/18/2006	PAYMENT	HUNTER, MARI S CHECK	$-80.17	$251.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$332.14
07/19/2006	BILL	HUNTER, DANIEL A & MARI S	$328.85	$328.85
03/08/2006	PAYMENT	HUNTER, DANIEL A & MARI S CHECK NUM: 1924	$-79.81	$0.00
01/10/2006	PAYMENT	HUNTER, DANIEL A & MARI S CHECK NUM: 1895	$-83.00	$79.81
11/09/2005	PAYMENT	HUNTER, MARI S CHECK NUM: 1858	$-79.81	$162.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.19	$242.62
08/08/2005	PAYMENT	MARI HUNTER CHECK NUM: 1793	$-79.84	$239.43
07/21/2005	BILL	HUNTER, DANIEL A & MARI S	$319.27	$319.27
04/18/2005	PAYMENT	@	$-79.62	$0.00
01/07/2005	PAYMENT	@	$-79.62	$79.62
10/13/2004	PAYMENT	@	$-79.62	$159.24
09/02/2004	PAYMENT	@	$-82.80	$238.86
07/01/2004	PENALTY	Penalty 04-05	$3.18	$321.66
07/01/2004	BILL	HUNTER, DANIEL A & MAR @	$318.48	$318.48
03/25/2004	PAYMENT	@	$-80.05	$0.00
02/10/2004	PAYMENT	@	$-80.05	$80.05
10/07/2003	PAYMENT	@	$-80.05	$160.10
09/09/2003	PAYMENT	@	$-83.27	$240.15
07/01/2003	PENALTY	Penalty 03-04	$3.20	$323.42
07/01/2003	BILL	HUNTER, DANIEL A & MAR @	$320.22	$320.22