Tax Account TU003047

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ANTONIO-LUNA, FERNANDO & SALAZAR-LUNA, PATRICIA JTWROS
3662 BOULDER CRK
ELKO, NV 89801-7803

Account Summary

Account ID	TU003047
Account Type	Personal Property
Location	551 BRENT DR SPRING CREEK
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$81.23
Total	$81.23
Paid	$81.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$81.23	$0.00	$0.00	$81.23	$81.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$79.04	$7.30	$0.00	$86.34	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$67.58	$0.00	$0.00	$67.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.61	$0.00	$0.00	$65.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$66.75	$0.00	$0.00	$66.75	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$64.36	$0.00	$0.00	$64.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.12	$0.00	$0.00	$62.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	SALAZAR-LUNA, PATRICIA JTWROS CARD	$-81.23	$0.00
07/11/2025	BILL	ANTONIO-LUNA, FERNANDO & SALAZAR-LUNA, PATRICIA JTWROS	$81.23	$81.23
09/06/2024	PAYMENT	STEWART TITLE CO CHECK 57835	$-86.34	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.06	$86.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.30	$80.28
07/10/2024	BILL	EQUITY TRUST CO	$72.98	$72.98
08/01/2023	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1996729	$-67.58	$0.00
07/12/2023	BILL	EQUITY TRUST CO	$67.58	$67.58
08/01/2022	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1791767	$-65.61	$0.00
07/13/2022	BILL	EQUITY TRUST CO	$65.61	$65.61
08/11/2021	PAYMENT	EQUITY TRUST CO CHECK NUM: 1575519	$-66.75	$0.00
07/15/2021	BILL	EQUITY TRUST CO	$66.75	$66.75
07/31/2020	PAYMENT	EQUITY TRUST CO CHECK NUM: 1341074	$-64.36	$0.00
07/13/2020	BILL	EQUITY TRUST CO	$64.36	$64.36
08/02/2019	PAYMENT	EQUITY TRUST CO CHECK NUM: 1076189	$-62.12	$0.00
07/10/2019	BILL	EQUITY TRUST CO	$62.12	$62.12
07/25/2018	PAYMENT	EQUITY TRUST CO CHECK NUM: 788535	$-60.30	$0.00
07/09/2018	BILL	EQUITY TRUST CO	$60.30	$60.30
07/31/2017	PAYMENT	EQUITY TRUST CO CHECK NUM: 508480	$-54.37	$0.00
07/07/2017	BILL	EQUITY TRUST CO	$54.37	$54.37
07/21/2016	PAYMENT	EQUITY TRUST CO CHECK NUM: 220865	$-54.09	$0.00
07/08/2016	BILL	EQUITY TRUST CO	$54.09	$54.09
07/28/2015	PAYMENT	EQUITY TRUST CO CHECK NUM: 2367639	$-52.35	$0.00
07/08/2015	BILL	EQUITY TRUST CO	$52.35	$52.35
07/29/2014	PAYMENT	EQUITY TRUST CO CHECK NUM: 1942972	$-51.45	$0.00
07/08/2014	BILL	EQUITY TRUST CO	$51.45	$51.45
08/06/2013	PAYMENT	EQUITY TRUST CO CHECK NUM: 1597320	$-49.14	$0.00
07/16/2013	BILL	EQUITY TRUST CO	$49.14	$49.14
08/01/2012	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1325945	$-48.27	$0.00
07/10/2012	BILL	EQUITY TRUST CO	$48.27	$48.27
08/29/2011	PAYMENT	VAUGHT, DAVID CHECK NUM: 2579	$-46.22	$0.00
07/14/2011	BILL	WELLS, JOHN L	$46.22	$46.22