Tax Account TU0S026C

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Owners

LUNA-GONZALEZ, ALEJANDRO
468 S 4TH ST
STE 4
ELKO, NV 89801-8113

Account Summary

Account ID	TU0S026C
Account Type	Personal Property
Location	468 S 4TH ST SP04 ELKO
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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$17.31	$1.73	$19.04	$0.00	$0.00	3.6200	11.0
2021/2022 PERSONAL PROPERTY TAXES	$17.31	$1.73	$19.04	$0.00	$0.00	2.9523	11.0
2020/2021 PERSONAL PROPERTY TAXES	$16.47	$1.65	$18.12	$0.00	$0.00	2.9523	11.0
2019/2020 PERSONAL PROPERTY TAXES	$16.47	$1.65	$18.12	$0.00	$0.00	2.9523	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	LUNA-GONZALEZ, ALEJANDRO	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
03/22/2024	AMENDMENT	UPDATED BASE VALUE	$-19.04	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.73	$19.04
07/12/2023	BILL	LUNA-GONZALEZ, ALEJANDRO	$17.31	$17.31
09/19/2022	PAYMENT	MARTINEZ, MARIELA CREDIT: D	$-19.04	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.73	$19.04
07/13/2022	BILL	LUNA-GONZALEZ, ALEJANDRO	$17.31	$17.31
09/24/2021	PAYMENT	CORTES, JENNIFER CREDIT: D	$-19.04	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.73	$19.04
07/15/2021	BILL	LUNA-GONZALEZ, ALEJANDRO	$17.31	$17.31
09/18/2020	PAYMENT	LUNA-GONZALEZ, ALEJANDRO CASH	$-18.12	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.65	$18.12
07/13/2020	BILL	LUNA-GONZALEZ, ALEJANDRO	$16.47	$16.47
10/09/2019	PAYMENT	GLEZ, RICARDO CORTES CREDIT: D	$-18.12	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.65	$18.12
07/10/2019	BILL	LUNA-GONZALEZ, ALEJANDRO	$16.47	$16.47
08/22/2018	PAYMENT	LUNA-GONZALEZ, ALEJANDRO CASH	$-16.47	$0.00
07/09/2018	BILL	LUNA-GONZALEZ, ALEJANDRO	$16.47	$16.47
10/03/2017	PAYMENT	CORTES GLEZ, RICARDO CREDIT: D	$-18.12	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.65	$18.12
07/07/2017	BILL	LUNA-GONZALEZ, ALEJANDRO	$16.47	$16.47
07/19/2016	PAYMENT	LUNA, ALEJANDRO CREDIT: D	$-16.47	$0.00
07/08/2016	BILL	LUNA-GONZALEZ, ALEJANDRO	$16.47	$16.47
07/24/2015	PAYMENT	LUNA, ALEJANDRO CREDIT: D	$-16.47	$0.00
07/08/2015	BILL	LUNA-GONZALEZ, ALEJANDRO	$16.47	$16.47
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP CHECK NUM: 1097	$-16.47	$0.00
07/08/2014	BILL	DTK PROPERTIES LLC	$16.47	$16.47
08/27/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1174	$-16.47	$0.00
07/16/2013	BILL	REIERSON, LEE	$16.47	$16.47
08/20/2012	PAYMENT	REIERSON, LEE CREDIT: D	$-16.47	$0.00
07/10/2012	BILL	REIERSON, LEE	$16.47	$16.47
08/08/2011	PAYMENT	REIERSON, LEE CHECK NUM: 1481	$-16.47	$0.00
07/14/2011	BILL	REIERSON, LEE	$16.47	$16.47
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2004	PAYMENT	Payment on Old System	$-15.96	$0.00
07/06/2004	BILL	Billed on Old System	$15.96	$15.96