Tax Account 036-015-004
Owners
LUNA, IGNACIO
4753 SHIELD ST 295-1
ELKO, NV 89801-5198
Account Summary
| Account ID | 036-015-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3786 OSAGE AVE |
| Balance | $53.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $671.53 |
| Total | $671.53 |
| Paid | $618.37 |
| Balance | $53.16 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $600.43 | $0.00 | $600.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $583.01 | $0.00 | $583.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $597.19 | $0.00 | $597.19 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $579.17 | $0.00 | $579.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $535.09 | $0.00 | $535.09 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $519.52 | $0.00 | $519.52 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $459.69 | $0.00 | $459.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $446.30 | $0.00 | $446.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $441.18 | $0.00 | $441.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $329.13 | $0.00 | $329.13 | $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 | $-618.37 | $53.16 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $53.16 | $671.53 |
| 08/30/2024 | ADJUSTMENT | LUNA, IGNACIO CASH VOIDED PAYMENT: 921886. REASON: AMENDMENT TO RE 2025 | $618.37 | $618.37 |
| 08/05/2024 | PAYMENT | LUNA, IGNACIO CASH | $-618.37 | $0.00 |
| 07/10/2024 | BILL | LUNA, IGNACIO | $618.37 | $618.37 |
| 08/14/2023 | PAYMENT | LUNA, IGNACIO CASH | $-600.43 | $0.00 |
| 07/12/2023 | BILL | LUNA, IGNACIO | $600.43 | $600.43 |
| 08/16/2022 | PAYMENT | LUNA, IGNACIO CASH | $-583.01 | $0.00 |
| 07/12/2022 | BILL | LUNA, IGNACIO | $583.01 | $583.01 |
| 08/24/2021 | PAYMENT | LUNA, IGNACIO CASH | $-597.19 | $0.00 |
| 07/14/2021 | BILL | LUNA, IGNACIO | $597.19 | $597.19 |
| 05/14/2021 | PAYMENT | ECT CASH | $-1.07 | $0.00 |
| 08/14/2020 | PAYMENT | LUNA, IGNACIO S CASH | $-578.10 | $1.07 |
| 07/15/2020 | BILL | LUNA, IGNACIO | $579.17 | $579.17 |
| 08/23/2019 | PAYMENT | LUNA, IGNACIO CASH | $-535.09 | $0.00 |
| 07/10/2019 | BILL | LUNA, IGNACIO | $535.09 | $535.09 |
| 08/13/2018 | PAYMENT | LUNA, IGNACIO CASH | $-519.52 | $0.00 |
| 07/09/2018 | BILL | LUNA, IGNACIO | $519.52 | $519.52 |
| 07/31/2017 | PAYMENT | LUNA, IGNACIO CASH | $-459.69 | $0.00 |
| 07/07/2017 | BILL | LUNA, IGNACIO | $459.69 | $459.69 |
| 08/22/2016 | PAYMENT | LUNA, IGNACIO CASH | $-446.30 | $0.00 |
| 07/08/2016 | BILL | LUNA, IGNACIO | $446.30 | $446.30 |
| 08/12/2015 | PAYMENT | LUNA, IGNACIO CASH | $-441.18 | $0.00 |
| 07/08/2015 | BILL | LUNA, IGNACIO | $441.18 | $441.18 |
| 08/11/2014 | PAYMENT | LUNA, IGNACIO S CASH | $-329.13 | $0.00 |
| 07/10/2014 | BILL | LUNA, IGNACIO | $329.13 | $329.13 |
| 08/05/2013 | PAYMENT | LUNA, IGNACIO CASH | $-328.13 | $0.00 |
| 07/16/2013 | BILL | LUNA, IGNACIO | $328.13 | $328.13 |
| 08/13/2012 | PAYMENT | LUNA, IGNACIO S CASH | $-330.61 | $0.00 |
| 07/10/2012 | BILL | LUNA, IGNACIO | $330.61 | $330.61 |
| 08/09/2011 | PAYMENT | LUNA, IGNACIO S CASH | $-339.61 | $0.00 |
| 07/14/2011 | BILL | LUNA, IGNACIO | $339.61 | $339.61 |
| 07/26/2010 | PAYMENT | LUNA, IGNACIO CASH | $-347.80 | $0.00 |
| 07/14/2010 | BILL | LUNA, IGNACIO | $347.80 | $347.80 |
| 07/27/2009 | PAYMENT | LUNA, IGNACIO CASH | $-185.93 | $0.00 |
| 07/21/2009 | BILL | LUNA, IGNACIO | $185.93 | $185.93 |
| 08/05/2008 | PAYMENT | LUNA, IGNACIO CASH | $-182.66 | $0.00 |
| 07/14/2008 | BILL | LUNA, IGNACIO | $182.66 | $182.66 |
| 08/13/2007 | PAYMENT | NEILSON, DON LESLIE CASH | $-178.18 | $0.00 |
| 07/13/2007 | BILL | NEILSON, D LESLIE | $178.18 | $178.18 |
| 07/28/2006 | PAYMENT | NEILSON, DON LESLIE CASH | $-175.02 | $0.00 |
| 07/19/2006 | BILL | NEILSON, D LESLIE | $175.02 | $175.02 |
| 08/08/2005 | PAYMENT | NEILSON, D LESLIE CASH | $-163.88 | $0.00 |
| 07/21/2005 | BILL | NEILSON, D LESLIE | $163.88 | $163.88 |
| 07/14/2004 | PAYMENT | @ | $-162.07 | $0.00 |
| 07/01/2004 | BILL | NEILSON, D LESLIE @ | $162.07 | $162.07 |
| 07/30/2003 | PAYMENT | @ | $-163.85 | $0.00 |
| 07/01/2003 | BILL | NEILSON, D LESLIE @ | $163.85 | $163.85 |
