Tax Account 030-025-004

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Owners

FLORES, JOSE DE JESUS LUNA ETAL
6247 COAL MINE CANYON RD
ELKO, NV 89801-5062

LUNA, ALMA ET AL

785888

Account Summary

Account ID	030-025-004
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-025-004

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.03
Total	$33.03
Paid	$33.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.03

Total

$33.03

Paid

$33.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$33.03	$0.00	$33.03	$33.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.03	$14.26	$47.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.03	$7.26	$40.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.23	$1.41	$36.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.83	$0.00	$34.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.83	$0.00	$34.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.70	$0.00	$34.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.62	$0.00	$31.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.62	$2.08	$33.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$31.62	$1.26	$32.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.62	$1.26	$32.88	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	"JOSE LUNA FLORES" ONLINE	$-80.88	$0.00
07/10/2024	BILL	FLORES, JOSE DE JESUS LUNA ETAL	$33.03	$80.88
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$47.85
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$47.57
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$47.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$40.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$37.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$36.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$34.35
07/12/2023	BILL	FLORES, JOSE DE JESUS LUNA ETA	$33.03	$33.03
04/24/2023	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 343360	$-40.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.31	$40.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.98	$37.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.65	$36.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.32	$34.35
07/12/2022	BILL	FLORES, JOSE DE JESUS LUNA ETA	$33.03	$33.03
08/30/2021	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 976697	$-36.64	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.41	$36.64
07/14/2021	BILL	FLORES, JOSE DE JESUS LUNA ETA	$35.23	$35.23
08/14/2020	PAYMENT	ZATARAY, JOSE DE JESUS CREDIT: D	$-34.83	$0.00
07/15/2020	BILL	ZATARAY, JOSE & OLIMPIA	$34.83	$34.83
08/15/2019	PAYMENT	ZATARAY, JOSE & OLIMPIA CASH	$-34.83	$0.00
07/10/2019	BILL	ZATARAY, JOSE & OLIMPIA	$34.83	$34.83
08/02/2018	PAYMENT	ZATARAY, JOSE CREDIT: D	$-34.70	$0.00
07/09/2018	BILL	ZATARAY, JOSE & OLIMPIA	$34.70	$34.70
08/31/2017	PAYMENT	ZATARAY, JOSE CASH	$-31.62	$0.00
07/07/2017	BILL	ZATARAY, JOSE & OLIMPIA	$31.62	$31.62
11/01/2016	PAYMENT	ZATARAY, JOSE CREDIT: D	$-17.86	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.82	$17.86
09/15/2016	PAYMENT	ZATARAY, JOSE CASH	$-15.84	$17.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$32.88
07/08/2016	BILL	ZATARAY, JOSE & OLIMPIA	$31.62	$31.62
08/31/2015	PAYMENT	ZATARAY, JOSE & OLIMPIA CASH	$-32.88	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.26	$32.88
07/08/2015	BILL	ZATARAY, JOSE & OLIMPIA	$31.62	$31.62
09/15/2014	PAYMENT	ZATARAY, JOSE DE JESUS CREDIT: D	$-32.88	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$32.88
07/10/2014	BILL	ZATARAY, JOSE & OLIMPIA	$31.62	$31.62
08/27/2013	PAYMENT	ZATARAY, JOSE CASH	$-31.62	$0.00
07/16/2013	BILL	ZATARAY, JOSE & OLIMPIA	$31.62	$31.62
09/26/2012	PAYMENT	ZATARAY, JOSE & OLIMPIA CHECK NUM: 1997	$-32.88	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.26	$32.88
07/10/2012	BILL	ZATARAY, JOSE & OLIMPIA	$31.62	$31.62
08/11/2011	PAYMENT	ZATARAY, JOSE & OLIMPIA CASH	$-31.62	$0.00
07/14/2011	BILL	ZATARAY, JOSE & OLIMPIA	$31.62	$31.62
08/12/2010	PAYMENT	ZATARAY, JOSE & OLIMPIA CASH	$-31.80	$0.00
07/14/2010	BILL	ZATARAY, JOSE & OLIMPIA	$31.80	$31.80
07/22/2009	PAYMENT	ZATARAY, OLIMPIA ZATARAY CASH	$-31.80	$0.00
07/21/2009	BILL	ZATARAY, JOSE & OLIMPIA	$31.80	$31.80
09/11/2008	PAYMENT	ZATARAY, JOSE & OLIMPIA CASH	$-33.23	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$33.23
07/14/2008	BILL	ZATARAY, JOSE & OLIMPIA	$31.95	$31.95
08/09/2007	PAYMENT	ZATARAY, JOSE & OLIMPIA CASH	$-31.95	$0.00
07/13/2007	BILL	ZATARAY, JOSE & OLIMPIA	$31.95	$31.95
10/05/2006	PAYMENT	ZATARAY, JOSE & OLIMPIA CHECK NUM: 1285	$-33.22	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.28	$33.22
07/19/2006	BILL	ZATARAY, JOSE & OLIMPIA	$31.94	$31.94
12/30/2005	PAYMENT	ZATARAY, JOSE & OLIMPIA CASH	$-34.78	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.60	$34.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.28	$33.18
07/21/2005	BILL	ZATARAY, JOSE & OLIMPIA	$31.90	$31.90
11/02/2004	PAYMENT	@	$-33.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.12	$33.07
07/01/2004	BILL	ZATARAY, JOSE & OLIMPI @	$31.95	$31.95
09/29/2003	PAYMENT	@	$-32.78	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.32	$32.78
07/01/2003	BILL	ZATARAY, JOSE & OLIMPI @	$32.46	$32.46