Tax Account TU0S3139

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Owners

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

Account Summary

Account ID	TU0S3139
Account Type	Personal Property
Location	551 S JUNEAU ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S3139

Account Type

Personal Property

Location

551 S JUNEAU ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.45
Total	$39.45
Paid	$39.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$39.45

Total

$39.45

Paid

$39.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.45	$0.00	$39.45	$39.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.45	$0.00	$39.45	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$39.45	$0.00	$39.45	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$39.45	$0.00	$39.45	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$37.54	$0.00	$37.54	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$37.54	$0.00	$37.54	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	SALAZAR, PATRICIA-LUNA CARD	$-39.45	$0.00
07/10/2024	BILL	LUNA, FERNANDO ANTONIO AND LUNA, PATRICIA SALAZAR (JTWROS	$39.45	$39.45
08/14/2023	PAYMENT	LUNA, FERNANDO ANTONIO (JTWROS CHECK NUM: 115	$-39.45	$0.00
07/12/2023	BILL	LUNA, FERNANDO ANTONIO (JTWROS	$39.45	$39.45
08/08/2022	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 3316	$-39.45	$0.00
07/13/2022	BILL	CHAVEZ, DAVID OR LETICIA	$39.45	$39.45
08/17/2021	PAYMENT	CHAVEZ, DAVID OR LETICIA CHECK NUM: 3191	$-39.45	$0.00
07/15/2021	BILL	CHAVEZ, DAVID OR LETICIA	$39.45	$39.45
08/11/2020	PAYMENT	CHAVEZ, DAVID OR LETICIA CHECK NUM: 3063	$-37.54	$0.00
07/13/2020	BILL	CHAVEZ, DAVID OR LETICIA	$37.54	$37.54
07/30/2019	PAYMENT	CHAVEZ, DAVID OR LETICIA CHECK NUM: 2920	$-37.54	$0.00
07/10/2019	BILL	CHAVEZ, DAVID OR LETICIA	$37.54	$37.54
08/09/2018	PAYMENT	CHAVEZ, DAVID OR LETICIA CHECK NUM: 2767	$-37.54	$0.00
07/09/2018	BILL	CHAVEZ, DAVID OR LETICIA	$37.54	$37.54
07/21/2017	PAYMENT	CHAVEZ, DAVID CREDIT: D	$-37.54	$0.00
07/07/2017	BILL	CHAVEZ, DAVID OR LETICIA	$37.54	$37.54
08/01/2016	PAYMENT	CHAVEZ, DAVID OR LETICIA CHECK NUM: 2436	$-37.54	$0.00
07/08/2016	BILL	CHAVEZ, DAVID OR LETICIA	$37.54	$37.54
07/30/2015	PAYMENT	CHAVEZ, DAVID OR LETICIA CHECK NUM: 2307	$-37.54	$0.00
07/08/2015	BILL	CHAVEZ, DAVID OR LETICIA	$37.54	$37.54
08/01/2014	PAYMENT	CHAVEZ, DAVID OR LETICIA CHECK NUM: 2161	$-70.93	$0.00
07/08/2014	BILL	CHAVEZ, DAVID OR LETICIA	$70.93	$70.93
07/26/2013	PAYMENT	CHAVEZ, DAVID CREDIT: D	$-70.93	$0.00
07/16/2013	BILL	CHAVEZ, DAVID OR LETICIA	$70.93	$70.93
08/02/2012	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 1853	$-68.29	$0.00
07/10/2012	BILL	CHAVEZ, DAVID OR LETICIA	$68.29	$68.29
08/15/2011	PAYMENT	CHAVEZ, DAVID OR LETICIA CHECK NUM: 1672	$-65.29	$0.00
07/14/2011	BILL	CHAVEZ, DAVID OR LETICIA	$65.29	$65.29