Tax Account 036-010-005

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Owners

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

630218

Account Summary

Account ID	036-010-005
Account Type	Real Estate
Location	4635 SHIELD ST
Balance	$83.29
Currently Due	$0.00

Account ID

036-010-005

Account Type

Real Estate

Location

4635 SHIELD ST

Balance

$83.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.57
Total	$1,066.57
Paid	$983.28
Balance	$83.29
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

$1,066.57

Total

$1,066.57

Paid

$983.28

Balance

$83.29

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	$246.03	$0.00	$246.03	$246.03	$0.00
2	10/07/2024	10/17/2024	Paid	$273.51	$0.00	$273.51	$273.51	$0.00
3	01/06/2025	01/16/2025	Paid	$273.51	$0.00	$273.51	$273.51	$0.00
4	03/03/2025	03/13/2025	Due	$273.52	$0.00	$273.52	$190.23	$83.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$954.69	$0.00	$954.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$926.95	$0.00	$926.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$940.30	$0.00	$940.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$912.30	$0.00	$912.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$898.10	$0.00	$898.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$878.12	$0.00	$878.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$806.74	$0.00	$806.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$783.24	$0.00	$783.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$759.49	$0.00	$759.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$625.33	$0.00	$625.33	$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	$-983.28	$83.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.29	$1,066.57
08/30/2024	ADJUSTMENT	LUNA, IGNACIO CASH VOIDED PAYMENT: 921887. REASON: AMENDMENT TO RE 2025	$983.28	$983.28
08/05/2024	PAYMENT	LUNA, IGNACIO CASH	$-983.28	$0.00
07/10/2024	BILL	LUNA, IGNACIO S	$983.28	$983.28
08/14/2023	PAYMENT	LUNA, IGNACIO CASH	$-954.69	$0.00
07/12/2023	BILL	LUNA, IGNACIO S	$954.69	$954.69
08/16/2022	PAYMENT	LUNA, IGNACIO CASH	$-926.95	$0.00
07/12/2022	BILL	LUNA, IGNACIO S	$926.95	$926.95
08/24/2021	PAYMENT	LUNA, IGNACIO CASH	$-940.30	$0.00
07/14/2021	BILL	LUNA, IGNACIO S	$940.30	$940.30
08/14/2020	PAYMENT	LUNA, IGNACIO S CASH	$-912.30	$0.00
07/15/2020	BILL	LUNA, IGNACIO S	$912.30	$912.30
08/23/2019	PAYMENT	LUNA, IGNACIO CASH	$-898.10	$0.00
07/10/2019	BILL	LUNA, IGNACIO S	$898.10	$898.10
08/13/2018	PAYMENT	LUNA, IGNACIO CASH	$-878.12	$0.00
07/09/2018	BILL	LUNA, IGNACIO S	$878.12	$878.12
07/31/2017	PAYMENT	LUNA, IGNACIO CASH	$-806.74	$0.00
07/07/2017	BILL	LUNA, IGNACIO S	$806.74	$806.74
08/22/2016	PAYMENT	LUNA, IGNACIO CASH	$-783.24	$0.00
07/08/2016	BILL	LUNA, IGNACIO S	$783.24	$783.24
08/12/2015	PAYMENT	LUNA, IGNACIO CASH	$-759.49	$0.00
07/08/2015	BILL	LUNA, IGNACIO S	$759.49	$759.49
08/11/2014	PAYMENT	LUNA, IGNACIO S CASH	$-625.33	$0.00
07/10/2014	BILL	LUNA, IGNACIO S	$625.33	$625.33
08/05/2013	PAYMENT	LUNA, IGNACIO CASH	$-635.40	$0.00
07/16/2013	BILL	LUNA, IGNACIO S	$635.40	$635.40
08/13/2012	PAYMENT	LUNA, IGNACIO S CASH	$-636.48	$0.00
07/10/2012	BILL	LUNA, IGNACIO S	$636.48	$636.48
08/09/2011	PAYMENT	LUNA, IGNACIO S CASH	$-626.76	$0.00
07/14/2011	BILL	LUNA, IGNACIO S	$626.76	$626.76
09/20/2010	PAYMENT	IGNACIO LUNA CASH	$-479.52	$0.00
08/11/2010	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 30798	$-159.86	$479.52
07/14/2010	BILL	BERGERON, LOUIS & PAULA	$639.38	$639.38
02/25/2010	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 14688	$-161.03	$0.00
08/26/2009	PAYMENT	FLOWERS ESCROW COMPANY, INC CHECK NUM: 14060	$-483.09	$161.03
07/21/2009	BILL	BERGERON, LOUIS & PAULA	$644.12	$644.12
08/12/2008	PAYMENT	HORSLEY, KIMBERLY Y CASH	$-165.03	$0.00
07/14/2008	BILL	HORSLEY, KIMBERLY Y	$165.03	$165.03
01/25/2008	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 1030	$-7.21	$0.00
01/18/2008	PAYMENT	GERBR LAW OFFICES, LLP CHECK NUM: 1004	$-165.83	$7.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.21	$173.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.01	$165.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.60	$161.82
07/13/2007	BILL	MILLER, TIM & ERICA	$160.22	$160.22
03/29/2007	PAYMENT	MILLER, TIM & ERICA CASH	$-83.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.89	$83.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.56	$79.32
08/04/2006	PAYMENT	MILLER, TIM & ERICA CASH	$-77.79	$77.76
07/19/2006	BILL	MILLER, TIM & ERICA	$155.55	$155.55
04/28/2006	PAYMENT	MILLER, TIM & ERICA CASH	$-125.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.80	$125.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.78	$118.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.51	$114.76
08/23/2005	PAYMENT	MILLER, TIM & ERICA CASH	$-37.77	$113.25
07/21/2005	BILL	MILLER, TIM & ERICA	$151.02	$151.02
04/20/2005	PAYMENT	@	$-113.61	$0.00
09/02/2004	PAYMENT	@	$-50.02	$113.61
07/01/2004	PENALTY	Penalty 04-05	$12.12	$163.63
07/01/2004	BILL	ROBINSON, DONALD L & S @	$151.51	$151.51
03/15/2004	PAYMENT	@	$-38.25	$0.00
03/01/2004	PAYMENT	@	$-76.50	$38.25
08/21/2003	PAYMENT	@	$-38.28	$114.75
07/01/2003	BILL	ROBINSON, DONALD L & S @	$153.03	$153.03