Tax Account 045-018-059

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Owners

LUNA, JUANA
202 AERIE LN
ELKO, NV 89801-8495

Account Summary

Account ID	045-018-059
Account Type	Real Estate
Location	505 LYNX DR
Balance	$313.56
Currently Due	$0.00

Account ID

045-018-059

Account Type

Real Estate

Location

505 LYNX DR

Balance

$313.56

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$627.56
Total	$627.56
Paid	$314.00
Balance	$313.56
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$627.56

Total

$627.56

Paid

$314.00

Balance

$313.56

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$157.22	$0.00	$0.00	$157.22	$157.22	$0.00
2	10/06/2025	10/16/2025	Paid	$156.78	$0.00	$0.00	$156.78	$156.78	$0.00
3	01/05/2026	01/15/2026	Due	$156.78	$0.00	$0.00	$156.78	$0.00	$156.78
4	03/02/2026	03/12/2026	Due	$156.78	$0.00	$0.00	$156.78	$0.00	$313.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$430.79	$0.00	$0.00	$430.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$334.31	$0.00	$0.00	$334.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$323.34	$0.00	$0.00	$323.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$343.26	$0.00	$0.00	$343.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$339.62	$3.39	$0.00	$343.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$344.07	$0.00	$0.00	$344.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$314.92	$0.00	$0.00	$314.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$272.95	$0.00	$0.00	$272.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$255.15	$0.00	$0.00	$255.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$255.15	$0.00	$0.00	$255.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$256.93	$0.00	$0.00	$256.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/10/2025	PAYMENT	LUNA, JUANA CASH	$-156.78	$313.56
08/27/2025	PAYMENT	LUNA, JUANITA CASH	$-157.22	$470.34
07/11/2025	BILL	LUNA, JUANA	$627.56	$627.56
03/12/2025	PAYMENT	LUNA, JUANA CASH	$-110.07	$0.00
01/06/2025	PAYMENT	LUNA, JUANA CASH	$-110.04	$110.07
10/16/2024	PAYMENT	LUNA, JUANA CASH	$-110.04	$220.11
08/30/2024	PAYMENT	LUNA, JUANA SYS ORIG: CASH	$-100.64	$330.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.89	$430.79
08/30/2024	ADJUSTMENT	LUNA, JUANA CASH VOIDED PAYMENT: 946983. REASON: AMENDMENT TO RE 2025	$100.64	$401.90
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-100.64	$301.26
07/10/2024	BILL	LUNA, JUANA	$401.90	$401.90
03/06/2024	PAYMENT	LUNA, JUANA CASH	$-82.98	$0.00
01/09/2024	PAYMENT	LUNA, JUANA CASH	$-82.98	$82.98
10/06/2023	PAYMENT	LUNA, JUANA CASH	$-82.98	$165.96
08/21/2023	PAYMENT	LUNA, JUANA CASH	$-85.37	$248.94
07/12/2023	BILL	LUNA, BENJAMIN & JUANA	$334.31	$334.31
03/16/2023	PAYMENT	LUNA, JUANA CASH	$-80.23	$0.00
01/12/2023	PAYMENT	LUNA, JUANA CASH	$-80.23	$80.23
10/13/2022	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 154	$-80.23	$160.46
08/15/2022	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-82.65	$240.69
07/12/2022	BILL	LUNA, BENJAMIN & JUANA	$323.34	$323.34
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-85.32	$0.00
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-85.32	$85.32
08/16/2021	PAYMENT	COVARRUBIAS, ARGELIA CASH	$-172.62	$170.64
07/14/2021	BILL	LUNA, BENJAMIN & JUANA	$343.26	$343.26
05/14/2021	PAYMENT	ECT CASH	$-1.04	$0.00
03/16/2021	PAYMENT	LUNA, JUANA CASH	$-88.04	$1.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.39	$89.08
01/14/2021	PAYMENT	LUNA, JUANA CASH	$-84.65	$85.69
10/08/2020	PAYMENT	LUNA, JUANA CASH	$-84.65	$170.34
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-84.63	$254.99
07/15/2020	BILL	LUNA, BENJAMIN & JUANA	$339.62	$339.62
03/11/2020	PAYMENT	LUNA, JUANA CASH	$-85.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$85.72
01/08/2020	PAYMENT	LUNA, JUANA CASH	$-85.72	$85.72
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-85.72	$171.44
08/19/2019	PAYMENT	LUNA, JUANA CASH	$-86.91	$257.16
07/10/2019	BILL	LUNA, BENJAMIN & JUANA	$344.07	$344.07
03/12/2019	PAYMENT	LUNA, JUANA CASH	$-78.44	$0.00
01/10/2019	PAYMENT	LUNA, JUANA CASH	$-78.44	$78.44
10/09/2018	PAYMENT	LUNA, JUANA CASH	$-78.44	$156.88
08/28/2018	PAYMENT	LUNA, JUANA CASH	$-79.60	$235.32
07/09/2018	BILL	LUNA, BENJAMIN & JUANA	$314.92	$314.92
08/14/2017	PAYMENT	THOMPSON, KURT & LINDA CHECK NUM: 2587	$-272.95	$0.00
07/07/2017	BILL	JEROME HOMES INC	$272.95	$272.95
08/18/2016	PAYMENT	THOMPSON, KURT & LINDA B CHECK NUM: 2484	$-255.15	$0.00
07/08/2016	BILL	JEROME HOMES INC	$255.15	$255.15
08/10/2015	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 611	$-255.15	$0.00
07/08/2015	BILL	JEROME HOMES INC	$255.15	$255.15
08/22/2014	PAYMENT	JEROME HOMES INC CHECK NUM: 0565	$-256.93	$0.00
07/10/2014	BILL	JEROME HOMES INC	$256.93	$256.93
11/18/2013	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 501	$-283.65	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.85	$283.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.74	$276.80
07/16/2013	BILL	JEROME HOMES INC	$274.06	$274.06
03/18/2013	PAYMENT	JEROME HOMES INC CHECK NUM: 14987	$-147.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.91	$147.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.76	$140.88
11/01/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 433	$-482.44	$138.12
11/01/2012	AMENDMENT	AMT GIVEN W/NO MONTHLY INTERST	$-2.30	$620.56
11/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 433	$482.44	$622.86
11/01/2012	VOID	JEROME HOMES INC CHECK NUM: 433	$-482.44	$140.42
11/01/2012	INTEREST	Monthly Interest	$2.30	$622.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.91	$620.56
10/01/2012	INTEREST	Monthly Interest	$2.30	$613.65
09/04/2012	INTEREST	Monthly Interest	$2.30	$611.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.76	$609.05
08/01/2012	INTEREST	Monthly Interest	$2.30	$606.29
07/10/2012	BILL	JEROME HOMES INC	$276.27	$603.99
07/02/2012	INTEREST	Monthly Interest	$2.30	$327.72
06/01/2012	INTEREST	Monthly Interest	$2.30	$325.42
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$323.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.32	$316.12
01/18/2012	ADJUSTMENT	TAXPAYER MEANT OTHER PARCEL SE NUM: 012010423030406	$22.94	$296.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.10	$273.86
01/05/2012	VOID	KENNON, SHARON CHECK NUM: 012010423030406	$-22.94	$262.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.90	$285.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$278.80
07/14/2011	BILL	JEROME HOMES INC	$276.04	$276.04
04/20/2011	PAYMENT	SHARON KENNON CHECK NUM: 996216	$-69.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.67	$69.43
01/27/2011	PAYMENT	KENNON, SHARON CHECK NUM: 21230608	$-79.00	$66.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.85	$145.76
11/22/2010	PAYMENT	SHARON KENNON CHECK NUM: 94635489	$-7.00	$142.91
11/01/2010	PAYMENT	KENNON, SHARON CHECK NUM: 84487837	$-71.62	$149.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$221.53
09/01/2010	PAYMENT	KENNON, SHARON CHECK NUM: 59379362	$-71.56	$217.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.87	$289.37
07/14/2010	BILL	JEROME HOMES INC	$286.50	$286.50
03/15/2010	PAYMENT	SHARON KENNON CHECK NUM: 89875	$-71.56	$0.00
03/15/2010	AMENDMENT	op to small to refund	$0.72	$71.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.72	$70.84
12/18/2009	PAYMENT	SHARON KENNONINC CHECK NUM: 171397	$-75.00	$68.12
12/07/2009	PAYMENT	SHARON KENNON CHECK NUM: 7995	$-78.14	$143.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$221.26
10/13/2009	PAYMENT	JEROME HOMES INC CHECK NUM: 2712	$-71.59	$217.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.86	$289.13
07/21/2009	BILL	JEROME HOMES INC	$286.27	$286.27
04/02/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 38663	$-80.00	$0.00
04/02/2009	AMENDMENT	remove pen to small to rebill	$-0.59	$80.00
04/02/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 38663	$80.00	$80.59
04/02/2009	VOID	SHARON KENNON CHECK NUM: 38663	$-80.00	$0.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.82	$80.59
02/09/2009	PAYMENT	SHARON KENNON CHECK NUM: 76471	$-67.51	$76.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.62	$144.28
10/27/2008	PAYMENT	SHARON KENNON CHECK NUM: 113953687	$-67.51	$140.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.43	$208.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$204.74
08/20/2008	PAYMENT	SHARON KENNON CHECK NUM: 88750	$-67.51	$204.72
07/14/2008	BILL	JEROME HOMES INC	$272.23	$272.23
03/11/2008	PAYMENT	SHARON KENNON CHECK NUM: 9593	$-67.51	$0.00
03/11/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7029	$-67.51	$67.51
03/11/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7029	$67.51	$135.02
03/11/2008	AMENDMENT	over to small to refund	$0.03	$67.51
12/21/2007	VOID	SHARON KENNON CHECK NUM: 7029	$-67.51	$67.48
10/09/2007	PAYMENT	KENNON, SHARON CHECK NUM: 32453044	$-67.51	$134.99
08/22/2007	PAYMENT	KENNON, SHARON CHECK NUM: 59759906	$-67.51	$202.50
07/13/2007	BILL	JEROME HOMES INC	$270.01	$270.01
04/09/2007	PAYMENT	SHARON KENNON CHECK NUM: 8487	$-69.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.69	$69.90
01/08/2007	PAYMENT	SHARON KENNON CHECK NUM: 41883	$-67.24	$67.21
10/10/2006	PAYMENT	SHARON KENNON CHECK NUM: 5871	$-67.24	$134.45
08/17/2006	PAYMENT	SHARON KENNON CHECK NUM: 101133148	$-67.26	$201.69
07/19/2006	BILL	JEROME HOMES INC	$268.95	$268.95
04/10/2006	PAYMENT	JEROME HOMES INC CHECK NUM: 101087	$-68.29	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.63	$68.29
12/21/2005	PAYMENT	SHARON KENNON CHECK NUM: 1704	$-133.95	$65.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$199.61
08/15/2005	PAYMENT	THOMAS KENNON CHECK NUM: 1674	$-65.69	$196.98
08/15/2005	ADJUSTMENT	THOMAS KENNON NUM: 1674	$65.69	$262.67
08/15/2005	VOID	JEROME HOMES INC CHECK NUM: 1674	$-65.69	$196.98
07/21/2005	BILL	JEROME HOMES INC	$262.67	$262.67
04/05/2005	PAYMENT	@	$-65.70	$0.00
01/04/2005	PAYMENT	@	$-65.70	$65.70
10/04/2004	PAYMENT	@	$-65.70	$131.40
08/04/2004	PAYMENT	@	$-68.35	$197.10
07/01/2004	PENALTY	Penalty 04-05	$2.63	$265.45
07/01/2004	BILL	JEROME HOMES INC @	$262.82	$262.82
02/27/2004	PAYMENT	@	$-64.53	$0.00
01/09/2004	PAYMENT	@	$-64.53	$64.53
09/29/2003	PAYMENT	@	$-64.53	$129.06
08/13/2003	PAYMENT	@	$-64.55	$193.59
07/01/2003	BILL	JEROME HOMES INC @	$258.14	$258.14