Tax Account 045-003-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LUNA, FELIBERTO & MARTHA
1751 SEMINOLE AVE
ELKO, NV 89801-5376

Account Summary

Account ID	045-003-008
Account Type	Real Estate
Location	618 HOLIDAY DR
Balance	$333.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $333.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.26
Total	$649.26
Paid	$316.18
Balance	$333.08
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$149.65	$0.00	$149.65	$149.65	$0.00
2	10/07/2024	10/17/2024	Paid	$166.53	$0.00	$166.53	$166.53	$0.00
3	01/06/2025	01/16/2025	Due	$166.53	$0.00	$166.53	$0.00	$166.53	Pay $166.53 Now
4	03/03/2025	03/13/2025	Due	$166.55	$0.00	$166.55	$0.00	$333.08	Pay $333.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.32	$0.00	$580.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$563.49	$0.00	$563.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$586.92	$0.00	$586.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$584.00	$6.27	$590.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$580.61	$0.00	$580.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$479.78	$0.00	$479.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$426.12	$0.00	$426.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$411.04	$0.00	$411.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$410.97	$0.00	$410.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$400.27	$0.00	$400.27	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	MARTHA LUNA EBOX WF - 024091818024514	$-17.19	$333.08
09/06/2024	PAYMENT	MARTHA LUNA EBOX WF - 024090618033013	$-149.34	$350.27
08/30/2024	PAYMENT	MARTHA LUNA SYS WF - 024080618058101 ORIG: EBOX	$-149.65	$499.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.59	$649.26
08/30/2024	ADJUSTMENT	MARTHA LUNA EBOX WF - 024080618058101 VOIDED PAYMENT: 922855. REASON: AMENDMENT TO RE 2025	$149.65	$597.67
08/06/2024	PAYMENT	MARTHA LUNA EBOX WF - 024080618058101	$-149.65	$448.02
07/10/2024	BILL	LUNA, FELIBERTO & MARTHA	$597.67	$597.67
02/22/2024	PAYMENT	MARTHA LUNA EBOX WF - 024022218029600	$-144.48	$0.00
12/20/2023	PAYMENT	MARTHA LUNA EBOX WF - 023122018030484	$-144.48	$144.48
09/26/2023	PAYMENT	MARTHA LUNA EBOX WF - 023092618052829	$-144.48	$288.96
08/03/2023	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 023080318038196	$-146.88	$433.44
07/12/2023	BILL	LUNA, FELIBERTO & MARTHA	$580.32	$580.32
02/17/2023	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 023021718046983	$-140.27	$0.00
12/08/2022	PAYMENT	LUNA, MARTHA CHECK NUM: EBOX PYMT	$-140.27	$140.27
09/20/2022	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 022091718037844	$-140.27	$280.54
08/04/2022	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 022080418043964	$-142.68	$420.81
07/12/2022	BILL	LUNA, FELIBERTO & MARTHA	$563.49	$563.49
11/03/2021	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 021110303110056	$-146.23	$0.00
09/22/2021	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 021092203088280	$-146.23	$146.23
08/27/2021	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 021082703114850	$-146.23	$292.46
08/04/2021	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 021080403119969	$-148.23	$438.69
07/14/2021	BILL	LUNA, FELIBERTO & MARTHA	$586.92	$586.92
04/01/2021	PAYMENT	MARTHA LUNA CHECK NUM: 021040103199203	$-151.95	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.84	$151.95
01/05/2021	PAYMENT	MARTHA LUNA CHECK NUM: 021010503282529	$-146.11	$146.11
09/17/2020	PAYMENT	MARTHA LUNA CHECK NUM: 020091703090549	$-146.11	$292.22
08/05/2020	PAYMENT	LUNA, MARTH CHECK NUM: 020080503133586	$-146.10	$438.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.43	$584.43
07/15/2020	BILL	LUNA, FELIBERTO & MARTHA	$584.00	$584.00
02/11/2020	PAYMENT	LUNA MARTHA CHECK NUM: ACH	$-144.86	$0.00
11/07/2019	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 019110703091838	$-144.86	$144.86
07/25/2019	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 019072503061176	$-290.89	$289.72
07/10/2019	BILL	LUNA, FELIBERTO & MARTHA	$580.61	$580.61
02/26/2019	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 019022603084121	$-119.65	$0.00
01/03/2019	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 019010303097945	$-119.65	$119.65
09/26/2018	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 018092603047192	$-119.65	$239.30
08/16/2018	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 018081603054364	$-120.83	$358.95
07/09/2018	BILL	LUNA, FELIBERTO & MARTHA	$479.78	$479.78
02/22/2018	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 018022203049806	$-105.84	$0.00
01/05/2018	PAYMENT	LUNA, MARTHA CHECK NUM: 4407	$-105.84	$105.84
09/22/2017	PAYMENT	LUNA, MARTHA CHECK NUM: 4341	$-105.84	$211.68
08/02/2017	PAYMENT	LUNA, MARTHA CHECK NUM: 4338	$-108.60	$317.52
07/07/2017	BILL	LUNA, FELIBERTO & MARTHA	$426.12	$426.12
02/24/2017	PAYMENT	LUNA, MARTHA CHECK NUM: 4329	$-102.76	$0.00
01/03/2017	PAYMENT	LUNA, MARTHA CHECK NUM: 4322	$-102.76	$102.76
09/23/2016	PAYMENT	LUNA, MARTHA CHECK NUM: 4315	$-102.76	$205.52
08/10/2016	PAYMENT	LUNA, MARTHA CHECK NUM: 4311	$-102.76	$308.28
07/08/2016	BILL	LUNA, FELIBERTO & MARTHA	$411.04	$411.04
03/02/2016	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 016030203075178	$-102.74	$0.00
12/21/2015	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 015122103048809	$-102.74	$102.74
09/24/2015	PAYMENT	MARTHA LUNA CHECK BANK: WF INTERNET NUM: 015092403037622	$-102.74	$205.48
08/07/2015	PAYMENT	LUNA, FELIBERTO & MARTHA CHECK NUM: 4280	$-102.75	$308.22
07/08/2015	BILL	LUNA, FELIBERTO & MARTHA	$410.97	$410.97
03/04/2015	PAYMENT	LUNA, FELIBERTO & MARTHA CHECK NUM: 4264	$-99.75	$0.00
12/24/2014	PAYMENT	LUNA, FELIBERTO & MARTHA CHECK NUM: 4275	$-99.75	$99.75
10/01/2014	PAYMENT	LUNA, FELIBERTO & MARTHA CHECK NUM: 4246	$-99.75	$199.50
08/14/2014	PAYMENT	LUNA, MARTHA & FELIBERTO CHECK NUM: 4241	$-101.02	$299.25
07/10/2014	BILL	LUNA, FELIBERTO & MARTHA	$400.27	$400.27
03/10/2014	PAYMENT	LUNA, FELIBERTO & MARTHA CHECK NUM: 4223	$-96.84	$0.00
01/10/2014	PAYMENT	LUNA, FELIBERTO & MARTHA CHECK NUM: 258049	$-96.84	$96.84
09/27/2013	PAYMENT	LUNA, MARTHA & FELIBERTO CHECK NUM: 252291 MO	$-96.84	$193.68
08/26/2013	PAYMENT	LUNA, FELIBERTO & MARTHA CHECK NUM: 251775	$-96.87	$290.52
07/16/2013	BILL	LUNA, FELIBERTO & MARTHA	$387.39	$387.39
08/23/2012	PAYMENT	LUNA, FELIBERTO & MARTHA CHECK NUM: 4175	$-382.37	$0.00
07/10/2012	BILL	LUNA, FELIBERTO & MARTHA	$382.37	$382.37
10/31/2011	PAYMENT	LUNA, FELIBERTO CASH	$-282.11	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.71	$282.11
08/18/2011	PAYMENT	LUNA, FELIBERTO & MARTHA CHECK NUM: 236139	$-92.83	$278.40
07/14/2011	BILL	LUNA, FELIBERTO & MARTHA	$371.23	$371.23
03/28/2011	PAYMENT	LUNA, FELIBERTO & MARTHA CHECK NUM: 235448	$-3.82	$0.00
03/25/2011	PAYMENT	LUNA, FELIBERTO & MARTHA CHECK NUM: 235434	$-95.42	$3.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.82	$99.24
12/10/2010	PAYMENT	LUNA, FELIBERTO CASH	$-95.42	$95.42
07/30/2010	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-190.84	$190.84
07/14/2010	BILL	LUNA, FELIBERTO & MARTHA	$381.68	$381.68
02/19/2010	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-92.63	$0.00
12/28/2009	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-92.63	$92.63
09/18/2009	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-92.63	$185.26
08/07/2009	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-93.92	$277.89
07/21/2009	BILL	LUNA, FELIBERTO & MARTHA	$371.81	$371.81
12/26/2008	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-177.72	$0.00
07/29/2008	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-179.00	$177.72
07/14/2008	BILL	LUNA, FELIBERTO & MARTHA	$356.72	$356.72
10/25/2007	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-174.84	$0.00
07/30/2007	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-174.87	$174.84
07/13/2007	BILL	LUNA, FELIBERTO & MARTHA	$349.71	$349.71
03/22/2007	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-88.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.41	$88.67
12/04/2006	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-173.93	$85.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.41	$259.19
08/10/2006	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-85.26	$255.78
07/19/2006	BILL	LUNA, FELIBERTO & MARTHA	$341.04	$341.04
01/30/2006	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-168.85	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.31	$168.85
11/03/2005	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-86.08	$165.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.31	$251.62
08/16/2005	PAYMENT	LUNA, FELIBERTO & MARTHA CHECK NUM: 224	$-82.80	$248.31
07/21/2005	BILL	LUNA, FELIBERTO & MARTHA	$331.11	$331.11
08/03/2004	PAYMENT	@	$-330.85	$0.00
07/01/2004	BILL	LUNA, FELIBERTO & MART @	$330.85	$330.85
10/02/2003	PAYMENT	@	$-113.86	$0.00
08/15/2003	PAYMENT	@	$-113.88	$113.86
07/01/2003	BILL	LUNA, FELIBERTO & MART @	$227.74	$227.74