Tax Account 036-009-007

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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	036-009-007
Account Type	Real Estate
Location	4753 SHIELD ST
Balance	$60.10
Currently Due	$0.00

Account ID

036-009-007

Account Type

Real Estate

Location

4753 SHIELD ST

Balance

$60.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.51
Total	$764.51
Paid	$704.41
Balance	$60.10
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$764.51

Total

$764.51

Paid

$704.41

Balance

$60.10

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
1	08/19/2024	08/29/2024	Paid	$176.38	$0.00	$176.38	$176.38	$0.00
2	10/07/2024	10/17/2024	Paid	$196.04	$0.00	$196.04	$196.04	$0.00
3	01/06/2025	01/16/2025	Paid	$196.04	$0.00	$196.04	$196.04	$0.00
4	03/03/2025	03/13/2025	Due	$196.05	$0.00	$196.05	$135.95	$60.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.94	$0.00	$683.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$664.09	$0.00	$664.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$658.20	$0.00	$658.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$638.42	$2.69	$641.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$648.38	$0.00	$648.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$639.01	$0.00	$639.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$565.36	$0.00	$565.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$548.89	$0.00	$548.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$544.30	$0.00	$544.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$502.93	$17.60	$520.53	$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	1.83	.15	.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
08/30/2024	PAYMENT	LUNA, IGNACIO SYS ORIG: CASH	$-704.41	$60.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.10	$764.51
08/30/2024	ADJUSTMENT	LUNA, IGNACIO CASH VOIDED PAYMENT: 921885. REASON: AMENDMENT TO RE 2025	$704.41	$704.41
08/05/2024	PAYMENT	LUNA, IGNACIO CASH	$-704.41	$0.00
07/10/2024	BILL	LUNA, IGNACIO ET AL	$704.41	$704.41
08/14/2023	PAYMENT	LUNA, IGNACIO CASH	$-683.94	$0.00
07/12/2023	BILL	LUNA, IGNACIO ET AL	$683.94	$683.94
08/16/2022	PAYMENT	LUNA, IGNACIO CASH	$-664.09	$0.00
07/12/2022	BILL	LUNA, IGNACIO ET AL	$664.09	$664.09
08/24/2021	PAYMENT	LUNA, IGNACIO CASH	$-658.20	$0.00
07/14/2021	BILL	LUNA, IGNACIO ET AL	$658.20	$658.20
08/14/2020	PAYMENT	LUNA, IGNACIO S CASH	$-641.11	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.69	$641.11
07/15/2020	BILL	LUNA, IGNACIO ET AL	$638.42	$638.42
08/23/2019	PAYMENT	LUNA, IGNACIO CASH	$-648.38	$0.00
07/10/2019	BILL	LUNA, IGNACIO ET AL	$648.38	$648.38
08/13/2018	PAYMENT	LUNA, IGNACIO CASH	$-639.01	$0.00
07/09/2018	BILL	LUNA, IGNACIO ET AL	$639.01	$639.01
07/31/2017	PAYMENT	LUNA, IGNACIO CASH	$-565.36	$0.00
07/07/2017	BILL	LUNA, IGNACIO ET AL	$565.36	$565.36
08/22/2016	PAYMENT	LUNA, IGNACIO CASH	$-411.66	$0.00
07/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033111	$-137.23	$411.66
07/08/2016	BILL	BARTON, CARROL J TR	$548.89	$548.89
08/14/2015	PAYMENT	CARROL BARTON CHECK BANK: WF INTERNET NUM: 015081423028434	$-544.30	$0.00
07/08/2015	BILL	BARTON, CARROL J TR	$544.30	$544.30
02/24/2015	PAYMENT	CARROL BARTON CHECK BANK: WF INTERNET NUM: 015022423056386	$-269.05	$0.00
02/18/2015	PAYMENT	CARROL BARTON CHECK BANK: WF INTERNET NUM: 015021823076367	$-125.74	$269.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.57	$394.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.03	$382.22
08/15/2014	PAYMENT	CARROL BARTON CHECK BANK: WF INTERNET NUM: 014081523025361	$-125.74	$377.19
07/10/2014	BILL	BARTON, CARROL J TR	$502.93	$502.93
08/06/2013	PAYMENT	BARTON, CARROL J TR CHECK NUM: 5626	$-501.93	$0.00
07/16/2013	BILL	BARTON, CARROL J TR	$501.93	$501.93
08/13/2012	PAYMENT	BARTON, CARROL J CHECK NUM: 5470	$-488.27	$0.00
07/10/2012	BILL	BARTON, CARROL J TR	$488.27	$488.27
08/15/2011	PAYMENT	BARTON, CARROL J CHECK NUM: 5287	$-476.41	$0.00
07/14/2011	BILL	BARTON, CARROL J TR	$476.41	$476.41
08/06/2010	PAYMENT	BARTON, CARROL J TR CHECK NUM: 5122	$-493.26	$0.00
07/14/2010	BILL	BARTON, CARROL J TR	$493.26	$493.26
08/05/2009	PAYMENT	BARTON, CARROL J TR CHECK NUM: 4857	$-496.33	$0.00
07/21/2009	BILL	BARTON, CARROL J TR	$496.33	$496.33
07/30/2008	PAYMENT	BARTON, CARROL J TR CHECK NUM: 4692	$-481.86	$0.00
07/14/2008	BILL	BARTON, CARROL J TR	$481.86	$481.86
07/30/2007	PAYMENT	BARTON, CARROL J TR CHECK NUM: 4523	$-467.83	$0.00
07/13/2007	BILL	BARTON, CARROL J TR	$467.83	$467.83
08/08/2006	PAYMENT	BARTON, CARROL J TR CHECK NUM: 4347	$-454.19	$0.00
07/19/2006	BILL	BARTON, CARROL J TR	$454.19	$454.19
08/05/2005	PAYMENT	CARROL BARTON CHECK NUM: 4151	$-440.96	$0.00
07/21/2005	BILL	BARTON, CARROL J TR	$440.96	$440.96
08/10/2004	PAYMENT	@	$-458.39	$0.00
07/01/2004	BILL	BARTON, CARROL J TR @	$458.39	$458.39
08/13/2003	PAYMENT	@	$-464.49	$0.00
07/01/2003	BILL	BARTON, CARROL J TR @	$464.49	$464.49