Tax Account 091-002-007

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Owners

LUNA, FERNANDO & MARIA GUADALUP
2971 SUNDANCE DR
ELKO, NV 89801-4733

Account Summary

Account ID	091-002-007
Account Type	Real Estate
Location	2971 SUNDANCE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.36
Total	$1,368.36
Paid	$1,368.36
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$315.92	$0.00	$315.92	$315.92	$0.00
2	10/07/2024	10/17/2024	Paid	$350.81	$0.00	$350.81	$350.81	$0.00
3	01/06/2025	01/16/2025	Paid	$350.81	$0.00	$350.81	$350.81	$0.00
4	03/03/2025	03/13/2025	Paid	$350.82	$0.00	$350.82	$350.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.75	$0.00	$1,225.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,190.11	$0.00	$1,190.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,155.48	$0.00	$1,155.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,121.20	$0.00	$1,121.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,088.29	$0.00	$1,088.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,078.78	$0.00	$1,078.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,008.78	$0.00	$1,008.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$992.27	$0.00	$992.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$965.68	$0.00	$965.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$863.57	$0.00	$863.57	$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
09/20/2024	PAYMENT	LUNA FERNANDO EBOX WF - 024092023015365	$-105.91	$0.00
08/30/2024	PAYMENT	LUNA FERNANDO SYS WF - 024082023032570 ORIG: EBOX	$-1,262.45	$105.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.91	$1,368.36
08/30/2024	ADJUSTMENT	LUNA FERNANDO EBOX WF - 024082023032570 VOIDED PAYMENT: 944717. REASON: AMENDMENT TO RE 2025	$1,262.45	$1,262.45
08/20/2024	PAYMENT	LUNA FERNANDO EBOX WF - 024082023032570	$-1,262.45	$0.00
07/10/2024	BILL	LUNA, FERNANDO & MARIA GUADALUP	$1,262.45	$1,262.45
07/28/2023	PAYMENT	LUNA, FERNANDO CHECK BANK: WF INTERNET NUM: 023072823017444	$-1,225.75	$0.00
07/12/2023	BILL	LUNA, FERNANDO & MARIA GUADALU	$1,225.75	$1,225.75
08/02/2022	PAYMENT	LUNA, FERNANDO CHECK BANK: WF INTERNET NUM: 022080223048292	$-1,190.11	$0.00
07/12/2022	BILL	LUNA, FERNANDO & MARIA GUADALU	$1,190.11	$1,190.11
08/25/2021	PAYMENT	LUNA, FERNANDO CHECK BANK: WF INTERNET NUM: 021082523015242	$-1,155.48	$0.00
07/14/2021	BILL	LUNA, FERNANDO & MARIA GUADALU	$1,155.48	$1,155.48
07/31/2020	PAYMENT	LUNA, FERNANDO CHECK NUM: 020073123026055	$-1,121.20	$0.00
07/15/2020	BILL	LUNA, FERNANDO & MARIA GUADALU	$1,121.20	$1,121.20
08/02/2019	PAYMENT	LUNA, FERNANDO CHECK BANK: WF INTERNET NUM: 019080223049419	$-1,088.29	$0.00
07/10/2019	BILL	LUNA, FERNANDO & MARIA GUADALU	$1,088.29	$1,088.29
08/01/2018	PAYMENT	LUNA, FERNANDO CHECK BANK: WF INTERNET NUM: 018080123033926	$-1,078.78	$0.00
07/09/2018	BILL	LUNA, FERNANDO & MARIA GUADALU	$1,078.78	$1,078.78
08/01/2017	PAYMENT	LUNA, FERNANDO & MARIA GUADALU CHECK NUM: 1013	$-1,008.78	$0.00
07/07/2017	BILL	LUNA, FERNANDO & MARIA GUADALU	$1,008.78	$1,008.78
07/22/2016	PAYMENT	LUNA, FERNANDO CASH	$-992.27	$0.00
07/08/2016	BILL	LUNA, FERNANDO & MARIA GUADALU	$992.27	$992.27
07/28/2015	PAYMENT	LUNA, FERNANDO COVARUBIAS & MA CHECK NUM: 1010	$-965.68	$0.00
07/08/2015	BILL	LUNA, FERNANDO & MARIA GUADALU	$965.68	$965.68
07/31/2014	PAYMENT	LUNA, FERNANDO & MARIA GUADALU CHECK NUM: 3461	$-863.57	$0.00
07/10/2014	BILL	LUNA, FERNANDO & MARIA GUADALU	$863.57	$863.57
07/30/2013	PAYMENT	LUNA, FERNANDO & MARIA GUADALU CHECK NUM: 3710	$-854.32	$0.00
07/16/2013	BILL	LUNA, FERNANDO & MARIA GUADALU	$854.32	$854.32
07/31/2012	PAYMENT	LUNA, FERNANDO & MARIA GUADALU CHECK NUM: 3317	$-855.37	$0.00
07/10/2012	BILL	LUNA, FERNANDO & MARIA GUADALU	$855.37	$855.37
07/28/2011	PAYMENT	LUNA, FERNANDO & MARIA GUADALU CHECK NUM: 2969	$-840.69	$0.00
07/14/2011	BILL	LUNA, FERNANDO & MARIA GUADALU	$840.69	$840.69
08/03/2010	PAYMENT	LUNA, FERNANDO & GUADALUPE CASH	$-846.24	$0.00
07/14/2010	BILL	LUNA, FERNANDO & MARIA GUADALU	$846.24	$846.24
08/07/2009	PAYMENT	LUNA, GUADALUPE CHECK	$-893.31	$0.00
07/21/2009	BILL	LUNA, FERNANDO & MARIA GUADALU	$893.31	$893.31
07/28/2008	PAYMENT	LUNA, FERNANDO & MARIA GUADALU CHECK	$-867.30	$0.00
07/14/2008	BILL	LUNA, FERNANDO & MARIA GUADALU	$867.30	$867.30
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.50	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.50	$210.50
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.50	$421.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.53	$631.50
07/13/2007	BILL	LUNA, FERNANDO & MARIA GUADALU	$842.03	$842.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.37	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.37	$204.37
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.37	$408.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.38	$613.11
07/19/2006	BILL	LUNA, FERNANDO & MARIA GUADALU	$817.49	$817.49
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-198.42	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-198.42	$198.42
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-198.42	$396.84
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-198.42	$595.26
07/21/2005	BILL	LUNA, FERNANDO & MARIA GUADALU	$793.68	$793.68
03/04/2005	PAYMENT	@	$-214.51	$0.00
12/29/2004	PAYMENT	@	$-214.51	$214.51
10/14/2004	PAYMENT	@	$-214.51	$429.02
08/24/2004	PAYMENT	@	$-214.51	$643.53
07/01/2004	BILL	LUNA, FERNANDO & MARIA @	$858.04	$858.04
03/10/2004	PAYMENT	@	$-228.96	$0.00
01/09/2004	PAYMENT	@	$-228.96	$228.96
09/15/2003	PAYMENT	@	$-228.96	$457.92
08/06/2003	PAYMENT	@	$-228.96	$686.88
07/01/2003	BILL	LUNA, FERNANDO & MARIA @	$915.84	$915.84