Tax Account TU0S0837
Owners
LUNA, BENJAMIN OR JUANA
202 AERIE LN
ELKO, NV 89801-8495
LIPPARELLI & ASSOCIATES
Account Summary
| Account ID | TU0S0837 |
|---|---|
| Account Type | Personal Property |
| Location | 873 S JUNEAU ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $17.93 |
| Total | $17.93 |
| Paid | $17.93 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $17.93 | $0.00 | $17.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $17.93 | $0.00 | $17.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $17.93 | $0.00 | $17.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $17.06 | $0.00 | $17.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $17.06 | $0.00 | $17.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | LUNA, JUANA CASH | $-17.93 | $0.00 |
| 07/10/2024 | BILL | LUNA, BENJAMIN OR JUANA | $17.93 | $17.93 |
| 08/21/2023 | PAYMENT | LUNA, JUANA CASH | $-17.93 | $0.00 |
| 07/12/2023 | BILL | LUNA, BENJAMIN OR JUANA | $17.93 | $17.93 |
| 08/15/2022 | PAYMENT | LUNA, JUANA CASH | $-17.93 | $0.00 |
| 07/13/2022 | BILL | LUNA, BENJAMIN OR JUANA | $17.93 | $17.93 |
| 08/20/2021 | PAYMENT | LUNA, JUANA CASH | $-17.93 | $0.00 |
| 07/15/2021 | BILL | LUNA, BENJAMIN OR JUANA | $17.93 | $17.93 |
| 08/13/2020 | PAYMENT | LUNA, JUANA CASH | $-17.06 | $0.00 |
| 07/13/2020 | BILL | LUNA, BENJAMIN OR JUANA | $17.06 | $17.06 |
| 08/05/2019 | PAYMENT | LUNA, JUANA CASH | $-17.06 | $0.00 |
| 07/10/2019 | BILL | LUNA, BENJAMIN OR JUANA | $17.06 | $17.06 |
| 08/28/2018 | PAYMENT | LUNA, JUANA CASH | $-17.06 | $0.00 |
| 07/09/2018 | BILL | LUNA, BENJAMIN OR JUANA | $17.06 | $17.06 |
| 09/01/2017 | PAYMENT | LUNA, BENJAMIN CHECK NUM: 1535 | $-17.06 | $0.00 |
| 07/07/2017 | BILL | LUNA, BENJAMIN OR JUANA | $17.06 | $17.06 |
| 08/25/2016 | PAYMENT | LUNA, JUANA CASH | $-17.06 | $0.00 |
| 07/08/2016 | BILL | LUNA, BENJAMIN OR JUANA | $17.06 | $17.06 |
| 08/19/2015 | PAYMENT | LUNA, JUANITA CASH | $-17.06 | $0.00 |
| 07/08/2015 | BILL | LUNA, BENJAMIN OR JUANA | $17.06 | $17.06 |
| 08/25/2014 | PAYMENT | LUNA, JUANA CASH | $-32.25 | $0.00 |
| 07/08/2014 | BILL | LUNA, BENJAMIN OR JUANA | $32.25 | $32.25 |
| 08/16/2013 | PAYMENT | LUNA, JUANA CASH | $-32.25 | $0.00 |
| 07/16/2013 | BILL | LUNA, BENJAMIN OR JUANA | $32.25 | $32.25 |
| 08/27/2012 | PAYMENT | LUNA, JUANA CASH | $-31.06 | $0.00 |
| 07/10/2012 | BILL | LUNA, BENJAMIN OR JUANA | $31.06 | $31.06 |
| 08/26/2011 | PAYMENT | LUNA, JUANA & BENJAMIN CHECK NUM: 1126 | $-29.70 | $0.00 |
| 07/14/2011 | BILL | LUNA, BENJAMIN OR JUANA | $29.70 | $29.70 |
