Tax Account TU116120

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Owners

LUNA, FELIBERTO & MARTHA
1751 SEMINOLE AVE
ELKO, NV 89801

MICHIGAN NATION BANK

Account Summary

Account ID	TU116120
Account Type	Personal Property
Location	618 HOLIDAY DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU116120

Account Type

Personal Property

Location

618 HOLIDAY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$127.56
Total	$127.56
Paid	$127.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$127.56

Total

$127.56

Paid

$127.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.60	$0.00	$29.60	$29.60	$0.00
2	10/07/2024	10/17/2024	Paid	$32.64	$0.00	$32.64	$32.64	$0.00
3	01/06/2025	01/16/2025	Paid	$32.64	$0.00	$32.64	$32.64	$0.00
4	03/03/2025	03/13/2025	Paid	$32.68	$0.00	$32.68	$32.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$113.93	$0.03	$113.96	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$110.61	$0.00	$110.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$111.11	$0.00	$111.11	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$107.88	$2.70	$110.58	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$104.74	$0.00	$104.74	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	MARTHA LUNA EBOX WF - 024091818024515	$-10.21	$0.00
08/30/2024	PAYMENT	MARTHA LUNA SYS WF - 024080618058100 ORIG: EBOX	$-117.35	$10.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.21	$127.56
08/30/2024	ADJUSTMENT	MARTHA LUNA EBOX WF - 024080618058100 VOIDED PAYMENT: 922854. REASON: AMENDMENT TO PP 2025	$117.35	$117.35
08/06/2024	PAYMENT	MARTHA LUNA EBOX WF - 024080618058100	$-117.35	$0.00
07/10/2024	BILL	LUNA, FELIBERTO & MARTHA	$117.35	$117.35
08/03/2023	PAYMENT	MARTHA LUNA CHECK NUM: 023080318038195	$-113.96	$0.00
08/03/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.03	$113.96
07/12/2023	BILL	LUNA, FELIBERTO & MARTHA	$113.93	$113.93
09/16/2022	PAYMENT	MARTHA LUNA CREDIT: D BANK: WF INTERNET NUM: 022091618040758	$-82.95	$0.00
08/04/2022	PAYMENT	MARTHA LUNA CREDIT: D BANK: WF INTERNET NUM: 022080418043966	$-27.66	$82.95
07/13/2022	BILL	LUNA, FELIBERTO & MARTHA	$110.61	$110.61
07/27/2021	PAYMENT	MARTHA LUNA CREDIT: D BANK: WF INTERNET NUM: 021072703127576	$-111.11	$0.00
07/15/2021	BILL	LUNA, FELIBERTO & MARTHA	$111.11	$111.11
04/01/2021	PAYMENT	LUNA, MARTHA CHECK NUM: 021040103199202	$-29.67	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.70	$29.67
01/05/2021	PAYMENT	LUNA, MARTHA CHECK NUM: 021010503282530	$-26.97	$26.97
09/17/2020	PAYMENT	LUNA, MARTHA CHECK NUM: 02009170309054	$-26.97	$53.94
08/05/2020	PAYMENT	LUNA, MARTHA CHECK NUM: 020080503133585	$-26.97	$80.91
07/13/2020	BILL	LUNA, FELIBERTO & MARTHA	$107.88	$107.88
07/25/2019	PAYMENT	MARTHA LUNA CREDIT: D BANK: WF INTERNET NUM: 019072503061175	$-104.74	$0.00
07/10/2019	BILL	LUNA, FELIBERTO & MARTHA	$104.74	$104.74
08/01/2018	PAYMENT	MARTHA LUNA CREDIT: D BANK: WF INTERNET NUM: 018080103142902	$-101.69	$0.00
07/09/2018	BILL	LUNA, FELIBERTO & MARTHA	$101.69	$101.69
08/02/2017	PAYMENT	LUNA, MARTHA CHECK NUM: 4337	$-91.68	$0.00
07/07/2017	BILL	LUNA, FELIBERTO & MARTHA	$91.68	$91.68
08/10/2016	PAYMENT	LUNA, MARTHA CHECK NUM: 4311	$-90.39	$0.00
07/08/2016	BILL	LUNA, FELIBERTO & MARTHA	$90.39	$90.39
08/07/2015	PAYMENT	LUNA, FELIBERTO & MARTHA CHECK BANK: 4278	$-87.76	$0.00
07/08/2015	BILL	LUNA, FELIBERTO & MARTHA	$87.76	$87.76
08/14/2014	PAYMENT	LUNA, MARTHA & FELIBERTO CHECK NUM: 4240	$-85.19	$0.00
07/08/2014	BILL	LUNA, FELIBERTO & MARTHA	$85.19	$85.19
08/26/2013	PAYMENT	LUNA, FELIBERTO & MARTHA CHECK NUM: 251774	$-82.71	$0.00
07/16/2013	BILL	LUNA, FELIBERTO & MARTHA	$82.71	$82.71
08/23/2012	PAYMENT	LUNA, FELIBERTO & MARTHA CHECK NUM: 4174	$-80.29	$0.00
07/10/2012	BILL	LUNA, FELIBERTO & MARTHA	$80.29	$80.29
08/18/2011	PAYMENT	LUNA, FELIBERTO & MARTHA CHECK NUM: 236139	$-77.95	$0.00
07/14/2011	BILL	LUNA, FELIBERTO & MARTHA	$77.95	$77.95
08/04/2010	PAYMENT	LUNA, FELIBERTO CASH	$-77.60	$0.00
07/14/2010	BILL	LUNA, FELIBERTO & MARTHA	$77.60	$77.60
07/31/2009	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-75.34	$0.00
07/21/2009	BILL	LUNA, FELIBERTO & MARTHA	$75.34	$75.34
07/29/2008	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-73.14	$0.00
07/10/2008	BILL	LUNA, FELIBERTO & MARTHA	$73.14	$73.14
07/30/2007	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-71.02	$0.00
07/13/2007	BILL	LUNA, FELIBERTO & MARTHA	$71.02	$71.02
08/10/2006	PAYMENT	LUNA, FELIBERTO & MARTHA CASH	$-68.95	$0.00
07/20/2006	BILL	LUNA, FELIBERTO & MARTHA	$68.95	$68.95
08/16/2005	PAYMENT	LUNA, FELIBERTO & MARTHA CHECK NUM: 224	$-66.94	$0.00
08/01/2005	BILL	LUNA, FELIBERTO & MARTHA	$66.94	$66.94
08/05/2004	PAYMENT	Payment on Old System	$-82.71	$0.00
07/06/2004	BILL	Billed on Old System	$82.71	$82.71