Tax Account TU043096

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Owners

LUNA-FLORES, CESAR
957 LYON AVE #1
ELKO, NV 89801

Account Summary

Account ID	TU043096
Account Type	Personal Property
Location	957 LYON AVE SP 01
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 PERSONAL PROPERTY TAXES
Original	$131.47
Total	$131.47
Paid	$131.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.91	$0.00	$30.91	$30.91	$0.00
2	10/07/2024	10/17/2024	Paid	$33.43	$0.00	$33.43	$33.43	$0.00
3	01/06/2025	01/16/2025	Paid	$33.43	$0.00	$33.43	$33.43	$0.00
4	03/03/2025	03/13/2025	Paid	$33.70	$0.00	$33.70	$33.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$118.86	$0.00	$118.86	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$115.39	$0.00	$115.39	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$112.05	$0.00	$112.05	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$108.79	$0.00	$108.79	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$105.63	$0.00	$105.63	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	70.03	70.03	.00	.00
2022-2023	S05	Elko Redevelopment	49.77	49.77	.00	.00
2021-2022	S05	Elko Redevelopment	16.90	18.37	.00	.00
2020-2021	S05	Elko Redevelopment	22.07	23.99	.00	.00
2019-2020	S05	Elko Redevelopment	6.98	7.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	LUNA-FLORES, CESAR CARD	$-9.06	$0.00
08/30/2024	PAYMENT	LUNA-FLORES, MARIA SYS ORIG: CASH ORIG: SYS	$-122.41	$9.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$131.47
08/30/2024	ADJUSTMENT	LUNA-FLORES, MARIA SYS ORIG: CASH VOIDED PAYMENT: 952786. REASON: AMENDMENT TO PP 2025	$122.41	$131.47
08/30/2024	PAYMENT	LUNA-FLORES, MARIA SYS ORIG: CASH	$-122.41	$9.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.06	$131.47
08/30/2024	ADJUSTMENT	LUNA-FLORES, MARIA CASH VOIDED PAYMENT: 930232. REASON: AMENDMENT TO PP 2025	$122.41	$122.41
08/14/2024	PAYMENT	LUNA-FLORES, MARIA CASH	$-122.41	$0.00
07/10/2024	BILL	LUNA-FLORES, CESAR	$122.41	$122.41
08/10/2023	PAYMENT	LUNA, DIEGO CASH	$-118.86	$0.00
07/12/2023	BILL	LUNA-FLORES, CESAR	$118.86	$118.86
08/22/2022	PAYMENT	LUNA-FLORES, CESAR CASH	$-115.39	$0.00
07/13/2022	BILL	LUNA-FLORES, CESAR	$115.39	$115.39
08/04/2021	PAYMENT	LUNA-FLORES, MARIA CASH	$-112.05	$0.00
07/15/2021	BILL	LUNA-FLORES, CESAR	$112.05	$112.05
08/05/2020	PAYMENT	LUNA-FLORES, CESAR CASH	$-108.79	$0.00
07/13/2020	BILL	LUNA-FLORES, CESAR	$108.79	$108.79
08/13/2019	PAYMENT	LARA CISNEROS, ERIK CASH	$-105.63	$0.00
07/10/2019	BILL	LUNA-FLORES, CESAR	$105.63	$105.63
08/13/2018	PAYMENT	LUNA, CESAR CASH	$-102.55	$0.00
07/09/2018	BILL	SUHR, LESLIE	$102.55	$102.55
07/13/2017	PAYMENT	SUHR, LESLIE CREDIT: D BANK: OP INTERNET NUM: 963781	$-101.54	$0.00
07/07/2017	BILL	BIRD, RICHARD & ELLEN	$101.54	$101.54
07/26/2016	PAYMENT	SUHR, LESLIE CREDIT: D BANK: OP INTERNET NUM: 936679	$-101.02	$0.00
07/08/2016	BILL	BIRD, RICHARD & ELLEN	$101.02	$101.02
10/09/2015	PAYMENT	SUHR, LESLIE CASH	$-307.83	$0.00
10/09/2015	ADJUSTMENT	CASH NOT CREDIT CARD	$307.83	$307.83
10/09/2015	VOID	SUHR, LESLIE CREDIT: D	$-307.83	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$307.83
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.80	$107.83
07/08/2015	BILL	BIRD, RICHARD & ELLEN	$98.03	$98.03
09/22/2014	PAYMENT	SUHR, LESLIE CREDIT: D BANK: OP INTERNET NUM: 562861	$-106.14	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.65	$106.14
07/08/2014	BILL	BIRD, RICHARD & ELLEN	$96.49	$96.49
09/23/2013	PAYMENT	SUHR, LESLIE CREDIT: D BANK: OP INTERNET NUM: 991957	$-104.50	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.50	$104.50
07/16/2013	BILL	BIRD, RICHARD & ELLEN	$95.00	$95.00
08/10/2012	PAYMENT	SUHR, LESLIE CASH	$-93.50	$0.00
07/10/2012	BILL	BIRD, RICHARD & ELLEN	$93.50	$93.50
09/19/2011	PAYMENT	SUHR, LESLIE CREDIT: D BANK: OP INTERNET NUM: 829693	$-98.41	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.95	$98.41
07/14/2011	BILL	BIRD, RICHARD & ELLEN	$89.46	$89.46
10/04/2010	PAYMENT	BOYD, KEVIN CREDIT: D NUM: INT PYMT	$-100.46	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.13	$100.46
07/14/2010	BILL	BIRD, RICHARD & ELLEN	$91.33	$91.33
08/21/2009	PAYMENT	AUDREY BOYD CASH	$-89.34	$0.00
07/21/2009	BILL	BIRD, RICHARD & ELLEN	$89.34	$89.34
10/10/2008	PAYMENT	BOYD, LISA CASH	$-195.56	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.15	$195.56
07/10/2008	BILL	BIRD, RICHARD & ELLEN	$91.48	$186.41
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.63	$94.93
07/13/2007	BILL	BIRD, RICHARD & ELLEN	$86.30	$86.30
10/20/2006	PAYMENT	LISA BOYD CASH	$-258.24	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.27	$258.24
07/20/2006	BILL	BIRD, RICHARD & ELLEN	$82.74	$249.97
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.76	$167.23
08/01/2005	BILL	BIRD, RICHARD & ELLEN	$77.64	$159.47
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$7.44	$81.83
07/06/2004	BILL	Billed on Old System	$74.39	$74.39