Tax Account 036-015-005

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Owners

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

REYNOSO, SUSANA ET AL

705735

Account Summary

Account ID	036-015-005
Account Type	Real Estate
Location	4629 NEZ PERCE ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-015-005

Account Type

Real Estate

Location

4629 NEZ PERCE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.89
Total	$269.89
Paid	$269.89
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

$269.89

Total

$269.89

Paid

$269.89

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	$67.69	$0.00	$67.69	$67.69	$0.00
2	10/07/2024	10/17/2024	Paid	$67.40	$0.00	$67.40	$67.40	$0.00
3	01/06/2025	01/16/2025	Paid	$67.40	$0.00	$67.40	$67.40	$0.00
4	03/03/2025	03/13/2025	Paid	$67.40	$0.00	$67.40	$67.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.93	$0.00	$257.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$238.98	$0.00	$238.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$252.18	$0.00	$252.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$242.91	$0.00	$242.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$242.62	$0.00	$242.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$251.31	$0.00	$251.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$216.56	$0.00	$216.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$204.52	$0.00	$204.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$200.73	$2.64	$203.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$168.40	$36.46	$204.86	$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
08/05/2024	PAYMENT	LUNA, IGNACIO CASH	$-269.89	$0.00
07/10/2024	BILL	LUNA, IGNACIO ET AL	$269.89	$269.89
08/14/2023	PAYMENT	LUNA, IGNACIO CASH	$-257.93	$0.00
07/12/2023	BILL	LUNA, IGNACIO ET AL	$257.93	$257.93
08/16/2022	PAYMENT	LUNA, IGNACIO CASH	$-238.98	$0.00
07/12/2022	BILL	LUNA, IGNACIO ET AL	$238.98	$238.98
08/24/2021	PAYMENT	LUNA, IGNACIO CASH	$-252.18	$0.00
07/14/2021	BILL	LUNA, IGNACIO ET AL	$252.18	$252.18
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-38.75	$0.00
08/14/2020	PAYMENT	LUNA, IGNACIO S CASH	$-204.16	$38.75
07/15/2020	BILL	LUNA, IGNACIO ET AL	$242.91	$242.91
08/23/2019	PAYMENT	LUNA, IGNACIO CASH	$-242.62	$0.00
07/10/2019	BILL	LUNA, IGNACIO ET AL	$242.62	$242.62
08/13/2018	PAYMENT	LUNA, IGNACIO CASH	$-251.31	$0.00
07/09/2018	BILL	LUNA, IGNACIO ET AL	$251.31	$251.31
07/31/2017	PAYMENT	LUNA, IGNACIO CASH	$-216.56	$0.00
07/07/2017	BILL	LUNA, IGNACIO ET AL	$216.56	$216.56
08/22/2016	PAYMENT	LUNA, IGNACIO CASH	$-204.52	$0.00
07/08/2016	BILL	LUNA, IGNACIO ET AL	$204.52	$204.52
12/28/2015	PAYMENT	LUNA, IGNACIO CASH	$-50.18	$0.00
12/28/2015	PAYMENT	LUNA, IGNACIO CASH	$-50.18	$50.18
11/12/2015	PAYMENT	ROBERT J WINES IOLTA ET AL CHECK NUM: 1974	$-54.22	$100.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.58	$154.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.06	$152.00
08/10/2015	PAYMENT	NEVADA IOLTA TR ACCOUNTS ET AL CHECK BANK: WF INTERNET NUM: 1801	$-253.65	$151.94
08/03/2015	INTEREST	Monthly Interest	$1.40	$405.59
07/08/2015	BILL	NEILSON, DON LESLIE	$200.73	$404.19
07/01/2015	INTEREST	Monthly Interest	$1.40	$203.46
06/01/2015	INTEREST	Monthly Interest	$1.40	$202.06
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$200.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.79	$193.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.58	$181.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.21	$174.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.68	$170.08
07/10/2014	BILL	NEILSON, DON LESLIE	$168.40	$168.40
03/28/2014	PAYMENT	NEILSON, DON LESLIE CASH	$-192.51	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.72	$192.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.53	$180.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.19	$173.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.67	$169.07
07/16/2013	BILL	NEILSON, DON LESLIE	$167.40	$167.40
07/24/2012	PAYMENT	NEILSON, DON LESLIE CASH	$-169.03	$0.00
07/10/2012	BILL	NEILSON, DON LESLIE	$169.03	$169.03
07/20/2011	PAYMENT	NEILSON, DON LESLIE CASH	$-169.47	$0.00
07/14/2011	BILL	NEILSON, DON LESLIE	$169.47	$169.47
07/22/2010	PAYMENT	NEILSON, DON LESLIE CASH	$-180.29	$0.00
07/14/2010	BILL	NEILSON, DON LESLIE	$180.29	$180.29
08/05/2009	PAYMENT	NEILSON, DON LESLIE CASH	$-189.10	$0.00
07/21/2009	BILL	NEILSON, DON LESLIE	$189.10	$189.10
07/21/2008	PAYMENT	NEILSON, DON LESLIE CASH	$-183.58	$0.00
07/14/2008	BILL	NEILSON, DON LESLIE	$183.58	$183.58
08/13/2007	PAYMENT	NEILSON, DON LESLIE CASH	$-178.23	$0.00
07/13/2007	BILL	NEILSON, DON LESLIE	$178.23	$178.23
07/28/2006	PAYMENT	NEILSON, DON LESLIE CASH	$-173.04	$0.00
07/19/2006	BILL	NEILSON, DON LESLIE	$173.04	$173.04
08/08/2005	PAYMENT	NEILSON, DON LESLIE CASH	$-168.00	$0.00
07/21/2005	BILL	NEILSON, DON LESLIE	$168.00	$168.00
07/14/2004	PAYMENT	@	$-167.74	$0.00
07/01/2004	BILL	NEILSON, DON LESLIE @	$167.74	$167.74
07/30/2003	PAYMENT	@	$-169.51	$0.00
07/01/2003	BILL	NEILSON, DON LESLIE @	$169.51	$169.51