Tax Account 036-009-002

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Owners

LUNA, IGNACIO ET AL
4753 SHIELD ST 295-1
ELKO, NV 89801-5198

REYNOSO, SUSANA ET AL

713410

Account Summary

Account ID	036-009-002
Account Type	Real Estate
Location	0 SPEAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-009-002

Account Type

Real Estate

Location

0 SPEAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.38
Total	$118.38
Paid	$118.38
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

$118.38

Total

$118.38

Paid

$118.38

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	$27.34	$0.00	$27.34	$27.34	$0.00
2	10/07/2024	10/17/2024	Paid	$30.34	$0.00	$30.34	$30.34	$0.00
3	01/06/2025	01/16/2025	Paid	$30.34	$0.00	$30.34	$30.34	$0.00
4	03/03/2025	03/13/2025	Paid	$30.36	$0.00	$30.36	$30.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.57	$0.00	$100.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$93.28	$0.00	$93.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$86.48	$0.00	$86.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$81.33	$1.41	$82.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$81.04	$0.00	$81.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$80.44	$0.00	$80.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$73.74	$0.00	$73.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.69	$0.00	$72.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.72	$0.00	$71.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
09/20/2024	PAYMENT	LUNA, IGNACIO S CASH	$-9.92	$0.00
08/30/2024	PAYMENT	LUNA, IGNACIO SYS ORIG: CASH	$-108.46	$9.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.92	$118.38
08/30/2024	ADJUSTMENT	LUNA, IGNACIO CASH VOIDED PAYMENT: 921883. REASON: AMENDMENT TO RE 2025	$108.46	$108.46
08/05/2024	PAYMENT	LUNA, IGNACIO CASH	$-108.46	$0.00
07/10/2024	BILL	LUNA, IGNACIO ET AL	$108.46	$108.46
08/14/2023	PAYMENT	LUNA, IGNACIO CASH	$-100.57	$0.00
07/12/2023	BILL	LUNA, IGNACIO ET AL	$100.57	$100.57
10/20/2022	PAYMENT	LUNA, IGNACIO CASH	$-93.28	$0.00
10/20/2022	AMENDMENT	REMOVE PEN - SEE NOTES	$-8.39	$93.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.66	$101.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.73	$97.01
08/16/2022	ADJUSTMENT	FUNDS NOT COLLECTED FOR PARCEL	$93.28	$93.28
08/16/2022	VOID	LUNA, IGNACIO CASH	$-93.28	$0.00
07/12/2022	BILL	LUNA, IGNACIO ET AL	$93.28	$93.28
08/24/2021	PAYMENT	LUNA, IGNACIO CASH	$-86.48	$0.00
07/14/2021	BILL	LUNA, IGNACIO ET AL	$86.48	$86.48
08/14/2020	PAYMENT	LUNA, IGNACIO S CASH	$-82.74	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.41	$82.74
07/15/2020	BILL	LUNA, IGNACIO ET AL	$81.33	$81.33
08/23/2019	PAYMENT	LUNA, IGNACIO CASH	$-81.04	$0.00
07/10/2019	BILL	LUNA, IGNACIO ET AL	$81.04	$81.04
08/13/2018	PAYMENT	LUNA, IGNACIO CASH	$-80.44	$0.00
07/09/2018	BILL	LUNA, IGNACIO ET AL	$80.44	$80.44
07/31/2017	PAYMENT	LUNA, IGNACIO CASH	$-73.74	$0.00
07/07/2017	BILL	LUNA, IGNACIO ET AL	$73.74	$73.74
07/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033113	$-72.69	$0.00
07/08/2016	BILL	BARTON, CARROL J TR	$72.69	$72.69
08/14/2015	PAYMENT	CARROL BARTON CHECK BANK: WF INTERNET NUM: 015081423028433	$-71.72	$0.00
07/08/2015	BILL	BARTON, CARROL J TR	$71.72	$71.72
08/15/2014	PAYMENT	CARROL BARTON CHECK BANK: WF INTERNET NUM: 014081523025345	$-47.38	$0.00
07/10/2014	BILL	BARTON, CARROL J TR	$47.38	$47.38
08/06/2013	PAYMENT	BARTON, CARROL J TR CHECK NUM: 5625	$-46.38	$0.00
07/16/2013	BILL	BARTON, CARROL J TR	$46.38	$46.38
08/13/2012	PAYMENT	BARTON, CARROL J TR CHECK NUM: 5471	$-46.38	$0.00
07/10/2012	BILL	BARTON, CARROL J TR	$46.38	$46.38
08/15/2011	PAYMENT	BARTON, CARROL J CHECK NUM: 5287	$-46.38	$0.00
07/14/2011	BILL	BARTON, CARROL J TR	$46.38	$46.38
08/06/2010	PAYMENT	BARTON, CARROL J TR CHECK NUM: 5122	$-46.64	$0.00
07/14/2010	BILL	BARTON, CARROL J TR	$46.64	$46.64
08/05/2009	PAYMENT	BARTON, CARROL J TR CHECK NUM: 4857	$-46.64	$0.00
07/21/2009	BILL	BARTON, CARROL J TR	$46.64	$46.64
07/30/2008	PAYMENT	BARTON, CARROL J TR CHECK NUM: 4692	$-46.64	$0.00
07/14/2008	BILL	BARTON, CARROL J TR	$46.64	$46.64
07/30/2007	PAYMENT	BARTON, CARROL J TR CHECK NUM: 4523	$-46.64	$0.00
07/13/2007	BILL	BARTON, CARROL J TR	$46.64	$46.64
08/08/2006	PAYMENT	BARTON, CARROL J TR CHECK NUM: 4347	$-46.62	$0.00
07/19/2006	BILL	BARTON, CARROL J TR	$46.62	$46.62
08/05/2005	PAYMENT	CARROL BARTON CHECK NUM: 4151	$-46.57	$0.00
07/21/2005	BILL	BARTON, CARROL J TR	$46.57	$46.57
08/10/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	BARTON, CARROL J TR @	$46.64	$46.64
08/13/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	BARTON, CARROL J TR @	$46.63	$46.63