Tax Account TU0S1619
Owners
LUNA, IFRAIN OR MARIBEL
801 COUNTRY CLUB DR
ELKO, NV 89801-2609
DENISON, S CRISTANI,S
Account Summary
| Account ID | TU0S1619 |
|---|---|
| Account Type | Personal Property |
| Location | 684 MONROE WAY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $42.27 |
| Total | $42.27 |
| Paid | $42.27 |
| 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 | $42.27 | $0.00 | $42.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $42.27 | $0.00 | $42.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $42.27 | $0.00 | $42.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $40.22 | $0.00 | $40.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $40.22 | $0.00 | $40.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | LUNA, MARIBEL S CARD | $-42.27 | $0.00 |
| 07/10/2024 | BILL | LUNA, IFRAIN OR MARIBEL | $42.27 | $42.27 |
| 08/21/2023 | PAYMENT | LUNA, MARIBEL CASH | $-42.27 | $0.00 |
| 07/12/2023 | BILL | LUNA, IFRAIN OR MARIBEL | $42.27 | $42.27 |
| 08/15/2022 | PAYMENT | LUNA, ALEX CASH | $-42.27 | $0.00 |
| 07/13/2022 | BILL | LUNA, IFRAIN OR MARIBEL | $42.27 | $42.27 |
| 08/16/2021 | PAYMENT | LUNA, MARIBEL CASH | $-42.27 | $0.00 |
| 07/15/2021 | BILL | LUNA, IFRAIN OR MARIBEL | $42.27 | $42.27 |
| 08/14/2020 | PAYMENT | LUNA, IFRAIN & MARIBEL CASH | $-40.22 | $0.00 |
| 07/13/2020 | BILL | LUNA, IFRAIN OR MARIBEL | $40.22 | $40.22 |
| 08/19/2019 | PAYMENT | LUNA, ALE CASH | $-40.22 | $0.00 |
| 07/10/2019 | BILL | LUNA, IFRAIN OR MARIBEL | $40.22 | $40.22 |
| 08/17/2018 | PAYMENT | LUNA, MARIBEL CASH | $-40.22 | $0.00 |
| 07/09/2018 | BILL | LUNA, IFRAIN OR MARIBEL | $40.22 | $40.22 |
| 08/14/2017 | PAYMENT | LUNA, MARIBEL CASH | $-40.22 | $0.00 |
| 07/07/2017 | BILL | LUNA, IFRAIN OR MARIBEL | $40.22 | $40.22 |
| 08/15/2016 | PAYMENT | LUNA, MARIBEL CASH | $-40.22 | $0.00 |
| 07/08/2016 | BILL | LUNA, IFRAIN OR MARIBEL | $40.22 | $40.22 |
| 08/14/2015 | PAYMENT | LUNA, MARIBEL CASH | $-40.22 | $0.00 |
| 07/08/2015 | BILL | LUNA, IFRAIN OR MARIBEL | $40.22 | $40.22 |
| 08/13/2014 | PAYMENT | LUNA, MARIBEL CASH | $-40.22 | $0.00 |
| 07/08/2014 | BILL | LUNA, IFRAIN OR MARIBEL | $40.22 | $40.22 |
| 08/19/2013 | PAYMENT | LUNA, IFRAIN & MARIBEL CASH | $-40.22 | $0.00 |
| 07/16/2013 | BILL | LUNA, IFRAIN OR MARIBEL | $40.22 | $40.22 |
| 08/17/2012 | PAYMENT | LUNA, MARIBEL CASH | $-40.22 | $0.00 |
| 07/10/2012 | BILL | LUNA, IFRAIN OR MARIBEL | $40.22 | $40.22 |
| 08/15/2011 | PAYMENT | LUNA, MARIBEL CASH | $-40.22 | $0.00 |
| 07/14/2011 | BILL | LUNA, IFRAIN OR MARIBEL | $40.22 | $40.22 |
