Tax Account BU200859
Owners
LUNA, JUANA
202 AERIE LN
ELKO, NV 89801-8495
Account Summary
| Account ID | BU200859 |
|---|---|
| Account Type | Personal Property |
| Location | 410 WILSON AVE ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.80 |
| Total | $15.18 |
| Paid | $15.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $10.25 | $1.02 | $0.00 | $11.27 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/21/2025 | PAYMENT | LUNA, JUANA CASH | $-15.18 | $0.00 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.38 | $15.18 |
| 01/30/2025 | BILL | LUNA, JUANA | $13.80 | $13.80 |
| 03/18/2024 | PAYMENT | LUNA, JUANA CASH | $-11.27 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.02 | $11.27 |
| 01/31/2024 | BILL | LUNA, JUANA | $10.25 | $10.25 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/16/2018 | AMENDMENT | 2017-18 AMENDED TO FILED | $-30.47 | $0.00 |
| 01/29/2018 | BILL | LUNA, JUANA | $30.47 | $30.47 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/02/2009 | PAYMENT | LUNA, JUANA CASH | $-87.42 | $0.00 |
| 01/26/2009 | BILL | LUNA, JUANA | $87.42 | $87.42 |
