Tax Account 064-001-001

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Owners

Account Summary

Account ID	064-001-001
Account Type	Real Estate
Location	6261 BULLION RD
Balance	$520.02
Currently Due	$0.00

Account ID

064-001-001

Account Type

Real Estate

Location

6261 BULLION RD

Balance

$520.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,019.94
Total	$1,019.94
Paid	$499.92
Balance	$520.02
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

$1,019.94

Total

$1,019.94

Paid

$499.92

Balance

$520.02

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	$239.93	$0.00	$239.93	$239.93	$0.00
2	10/07/2024	10/17/2024	Paid	$259.99	$0.00	$259.99	$259.99	$0.00
3	01/06/2025	01/16/2025	Due	$259.99	$0.00	$259.99	$0.00	$259.99
4	03/03/2025	03/13/2025	Due	$260.03	$0.00	$260.03	$0.00	$520.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.72	$8.88	$896.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$822.12	$0.00	$822.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$843.20	$0.00	$843.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$757.50	$7.57	$765.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$746.28	$0.00	$746.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$734.44	$0.00	$734.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$640.92	$0.00	$640.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$591.26	$5.91	$597.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$454.58	$0.00	$454.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$439.82	$4.40	$444.22	$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	1.00	.98	.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
10/16/2024	PAYMENT	LUNA, JUANA CASH	$-259.99	$520.02
08/30/2024	PAYMENT	LUNA, JUANA SYS ORIG: CASH	$-239.93	$780.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.36	$1,019.94
08/30/2024	ADJUSTMENT	LUNA, JUANA CASH VOIDED PAYMENT: 946988. REASON: AMENDMENT TO RE 2025	$239.93	$958.58
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-239.93	$718.65
07/10/2024	BILL	LUNA, JUANA	$958.58	$958.58
03/06/2024	PAYMENT	LUNA, JUANA CASH	$-221.92	$0.00
01/09/2024	PAYMENT	LUNA, JUANA CASH	$-221.92	$221.92
10/06/2023	PAYMENT	LUNA, JUANA CASH	$-221.92	$443.84
09/12/2023	PAYMENT	LUNA, JUANA CASH	$-230.84	$665.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.88	$896.60
07/12/2023	BILL	LUNA, BENJAMIN & JUANA	$887.72	$887.72
03/16/2023	PAYMENT	LUNA, JUANA CASH	$-205.52	$0.00
01/12/2023	PAYMENT	LUNA, JUANA CASH	$-205.52	$205.52
10/13/2022	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 154	$-205.52	$411.04
08/19/2022	PAYMENT	LUNA, JUANA CASH	$-205.56	$616.56
07/12/2022	BILL	LUNA, BENJAMIN & JUANA	$822.12	$822.12
03/15/2022	PAYMENT	LUNA, JUANA CASH	$-210.80	$0.00
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-210.80	$210.80
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-210.80	$421.60
08/20/2021	PAYMENT	LUNA, JUANA CASH	$-210.80	$632.40
07/14/2021	BILL	LUNA, BENJAMIN & JUANA	$843.20	$843.20
05/14/2021	PAYMENT	ECT CASH	$-0.06	$0.00
03/16/2021	PAYMENT	LUNA, JUANA CASH	$-196.92	$0.06
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.57	$196.98
01/14/2021	PAYMENT	LUNA, JUANA CASH	$-189.35	$189.41
10/08/2020	PAYMENT	LUNA, JUANA CASH	$-189.35	$378.76
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-189.39	$568.11
07/15/2020	BILL	LUNA, BENJAMIN & JUANA	$757.50	$757.50
03/11/2020	PAYMENT	LUNA, JUANA CASH	$-186.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$186.57
01/08/2020	PAYMENT	LUNA, JUANA CASH	$-186.57	$186.57
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-186.57	$373.14
08/19/2019	PAYMENT	LUNA, JUANA CASH	$-186.57	$559.71
07/10/2019	BILL	LUNA, BENJAMIN & JUANA	$746.28	$746.28
03/12/2019	PAYMENT	LUNA, JUANA CASH	$-183.60	$0.00
01/10/2019	PAYMENT	LUNA, JUANA CASH	$-183.60	$183.60
10/09/2018	PAYMENT	LUNA, JUANA CASH	$-183.60	$367.20
08/28/2018	PAYMENT	LUNA, JUANA CASH	$-183.64	$550.80
07/09/2018	BILL	LUNA, BENJAMIN & JUANA	$734.44	$734.44
03/07/2018	PAYMENT	LUNA, JUANA CASH	$-160.23	$0.00
01/10/2018	PAYMENT	LUNA, JUANA CASH	$-160.23	$160.23
10/10/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 00113	$-160.23	$320.46
09/01/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 1535	$-160.23	$480.69
07/07/2017	BILL	LUNA, BENJAMIN & JUANA	$640.92	$640.92
03/07/2017	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-147.81	$0.00
01/12/2017	PAYMENT	LUNA, JUANA CASH	$-147.81	$147.81
10/21/2016	PAYMENT	LUNA, JUANA CASH	$-153.72	$295.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.91	$449.34
08/25/2016	PAYMENT	LUNA, JUANA CASH	$-147.83	$443.43
07/08/2016	BILL	LUNA, BENJAMIN & JUANA	$591.26	$591.26
03/14/2016	PAYMENT	LUNA, BENJAMIN & JUANA CASH NUM: 1106	$-113.64	$0.00
01/08/2016	PAYMENT	LUNA, JUANA CASH	$-113.64	$113.64
10/13/2015	PAYMENT	LUNA, JUANA CASH	$-113.64	$227.28
10/13/2015	ADJUSTMENT	Cash not check	$113.64	$340.92
10/13/2015	VOID	LUNA, JUANA CHECK	$-113.64	$227.28
08/19/2015	PAYMENT	LUNA, JUANITA CASH	$-113.66	$340.92
07/08/2015	BILL	LUNA, BENJAMIN & JUANA	$454.58	$454.58
03/11/2015	PAYMENT	LUNA, BENJAMIN CASH	$-109.95	$0.00
01/16/2015	PAYMENT	LUNA, JUANA CASH	$-114.35	$109.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.40	$224.30
10/13/2014	PAYMENT	LUNA, JUANA CASH	$-109.95	$219.90
08/25/2014	PAYMENT	LUNA, JUANA CASH	$-109.97	$329.85
07/10/2014	BILL	LUNA, BENJAMIN & JUANA	$439.82	$439.82
03/14/2014	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-114.09	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.39	$114.09
01/10/2014	PAYMENT	LUNA, BENJAMIN CASH	$-109.70	$109.70
10/09/2013	PAYMENT	LUNA, JUANA CASH	$-109.70	$219.40
08/16/2013	PAYMENT	LUNA, JUANA CASH	$-109.72	$329.10
07/16/2013	BILL	LUNA, BENJAMIN & JUANA	$438.82	$438.82
03/06/2013	PAYMENT	LUNA, BENJAMIN S & JUAANA CASH	$-110.41	$0.00
01/11/2013	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-110.41	$110.41
10/19/2012	PAYMENT	LUNA, JUANA CASH	$-114.83	$220.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.42	$335.65
08/27/2012	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-110.44	$331.23
07/10/2012	BILL	LUNA, BENJAMIN & JUANA	$441.67	$441.67
03/12/2012	PAYMENT	LUNA, JUANA & BENJAMIN CASH NUM: 1314	$-103.68	$0.00
01/17/2012	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-107.83	$103.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.15	$211.51
10/24/2011	PAYMENT	LUNA, BENJAMIN & JUANA CREDIT: B	$-107.83	$207.36
10/24/2011	ADJUSTMENT	Cash and check	$107.83	$315.19
10/24/2011	VOID	LUNA, JUANA CASH	$-107.83	$207.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.15	$315.19
08/26/2011	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1126	$-103.68	$311.04
07/14/2011	BILL	LUNA, BENJAMIN & JUANA	$414.72	$414.72
03/21/2011	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1262	$-46.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.78	$46.39
01/07/2011	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-44.61	$44.61
10/25/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-46.39	$89.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.78	$135.61
08/25/2010	PAYMENT	LUNA, JUANA CASH	$-44.61	$133.83
07/14/2010	BILL	LUNA, BENJAMIN & JUANA	$178.44	$178.44
03/04/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-42.41	$0.00
01/15/2010	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-42.41	$42.41
10/16/2009	PAYMENT	LUNA, JUANA CASH	$-42.41	$84.82
08/24/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-42.42	$127.23
07/21/2009	BILL	LUNA, BENJAMIN & JUANA	$169.65	$169.65
03/02/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-41.49	$0.00
01/16/2009	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-41.49	$41.49
11/03/2008	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-43.15	$82.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.66	$126.13
08/25/2008	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-41.52	$124.47
07/14/2008	BILL	LUNA, BENJAMIN & JUANA	$165.99	$165.99
01/16/2008	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-80.48	$0.00
11/05/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-41.85	$80.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.61	$122.33
08/30/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-40.27	$120.72
07/13/2007	BILL	LUNA, BENJAMIN & JUANA	$160.99	$160.99
04/02/2007	PAYMENT	LUNA, JUANA & BENJAMIN CASH	$-87.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.97	$87.30
01/31/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-41.27	$83.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.97	$124.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.59	$120.63
08/28/2006	PAYMENT	LUNA, BENJAMIN S & JUAANA CASH	$-39.70	$119.04
07/19/2006	BILL	LUNA, BENJAMIN & JUANA	$158.74	$158.74
12/29/2005	PAYMENT	GILBERT, GEORGE A & VERA JEAN CHECK NUM: 5257	$-76.40	$0.00
10/07/2005	PAYMENT	GILBERT, GEORGE A & VERA JEAN CHECK NUM: 5194	$-38.20	$76.40
08/26/2005	PAYMENT	GILBERT, GEORGE A & VERA JEAN CHECK NUM: 5160	$-38.22	$114.60
07/21/2005	BILL	GILBERT, GEORGE A & VERA JEAN	$152.82	$152.82
04/18/2005	PAYMENT	@	$-265.85	$0.00
04/18/2005	PAYMENT	SHIPP, DUSTY DREW & @	$-296.89	$265.85
07/01/2004	PENALTY	Penalty 04-05	$113.57	$562.74
07/01/2004	BILL	SHIPP, DUSTY DREW & @	$152.28	$449.17
07/01/2003	BILL	SHIPP, DUSTY DREW & @	$150.97	$296.89
06/30/2003	BILL	Balance Forward @	$145.92	$145.92