Tax Account TU291801

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Owners

LUNA, BENJAMIN AND JUANA
202 AERIE LN
ELKO, NV 89801-8495

LIPPARELLI & ASSOCIATES

Account Summary

Account ID	TU291801
Account Type	Personal Property
Location	505 LYNX DR
Balance	$187.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $187.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$374.65
Total	$374.65
Paid	$187.49
Balance	$187.16
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	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$93.91	$0.00	$0.00	$93.91	$93.91	$0.00
2	10/06/2025	10/16/2025	Paid	$93.58	$0.00	$0.00	$93.58	$93.58	$0.00
3	01/05/2026	01/15/2026	Due	$93.58	$0.00	$0.00	$93.58	$0.00	$93.58	Pay $93.58 Now
4	03/02/2026	03/12/2026	Due	$93.58	$0.00	$0.00	$93.58	$0.00	$187.16	Pay $187.16 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$437.10	$0.00	$0.00	$437.10	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$458.94	$0.00	$0.00	$458.94	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$456.62	$0.00	$0.00	$456.62	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$516.09	$0.00	$0.00	$516.09	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$552.15	$13.80	$0.00	$565.95	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$577.67	$14.44	$0.00	$592.11	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	LUNA, JUANA CASH	$-93.58	$187.16
08/27/2025	PAYMENT	LUNA, JUANITA CASH	$-93.91	$280.74
07/11/2025	BILL	LUNA, BENJAMIN AND JUANA	$374.65	$374.65
03/12/2025	PAYMENT	LUNA, JUANA CASH	$-109.19	$0.00
01/06/2025	PAYMENT	LUNA, JUANA CASH	$-109.19	$109.19
10/16/2024	PAYMENT	LUNA, JUANA CASH	$-109.19	$218.38
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-109.53	$327.57
07/10/2024	BILL	LUNA, BENJAMIN AND JUANA	$437.10	$437.10
03/06/2024	PAYMENT	LUNA, JUANA CASH	$-114.73	$0.00
01/09/2024	PAYMENT	LUNA, JUANA CASH	$-114.73	$114.73
10/06/2023	PAYMENT	LUNA, JUANA CASH	$-114.73	$229.46
08/21/2023	PAYMENT	LUNA, JUANA CASH	$-114.75	$344.19
07/12/2023	BILL	LUNA, BENJAMIN AND JUANA	$458.94	$458.94
08/15/2022	PAYMENT	LUNA, JUANA CASH	$-456.62	$0.00
07/13/2022	BILL	LUNA, BENJAMIN AND JUANA	$456.62	$456.62
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-129.02	$0.00
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-129.02	$129.02
08/16/2021	PAYMENT	COVARRUBIAS, ARGELIA CASH	$-258.05	$258.04
07/15/2021	BILL	LUNA, BENJAMIN AND JUANA	$516.09	$516.09
03/16/2021	PAYMENT	LUNA, JUANA CASH	$-151.83	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$13.80	$151.83
01/14/2021	PAYMENT	LUNA, JUANA CASH	$-138.03	$138.03
10/08/2020	PAYMENT	LUNA, JUANA CASH	$-138.03	$276.06
08/13/2020	PAYMENT	LUNA, JUANA CASH	$-138.06	$414.09
07/13/2020	BILL	LUNA, BENJAMIN AND JUANA	$552.15	$552.15
02/07/2020	PAYMENT	LUNA, JUANA CASH	$-144.41	$0.00
01/15/2020	PAYMENT	LUNA, JUANA CASH	$-144.41	$144.41
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-144.41	$288.82
09/10/2019	PAYMENT	LUNA, JUANA CASH	$-158.88	$433.23
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$14.44	$592.11
07/10/2019	BILL	KENNON, THOMAS OR SHARON	$577.67	$577.67
03/12/2019	PAYMENT	LUNA, JUANA CASH	$-151.90	$0.00
01/10/2019	PAYMENT	LUNA, JUANA CASH	$-151.90	$151.90
10/09/2018	PAYMENT	LUNA, JUANA CASH	$-151.90	$303.80
08/28/2018	PAYMENT	LUNA, JUANA CASH	$-151.93	$455.70
07/09/2018	BILL	KENNON, THOMAS OR SHARON	$607.63	$607.63
01/02/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2769981	$-620.49	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$14.77	$620.49
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$14.78	$605.72
07/07/2017	BILL	KENNON, THOMAS OR SHARON	$590.94	$590.94
04/14/2017	PAYMENT	KENNON, SHARON CHECK NUM: MO	$-696.49	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$15.83	$696.49
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$15.83	$680.66
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$15.83	$664.83
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$15.83	$649.00
07/08/2016	BILL	KENNON, THOMAS AND SHARON	$633.17	$633.17
04/11/2016	PAYMENT	KENNON, SHARON CASH	$-923.19	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$923.19
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$16.44	$723.19
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$16.44	$706.75
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$16.44	$690.31
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$16.44	$673.87
07/08/2015	BILL	KENNON, THOMAS AND SHARON	$657.43	$657.43
04/06/2015	PAYMENT	KENNON, SHARON CASH	$-740.46	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$16.83	$740.46
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$16.83	$723.63
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$16.83	$706.80
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$16.83	$689.97
07/08/2014	BILL	KENNON, THOMAS AND SHARON	$673.14	$673.14
04/17/2014	PAYMENT	KENNON, THOMAS H CREDIT: D	$-739.61	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$16.81	$739.61
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$16.81	$722.80
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$16.81	$705.99
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$16.81	$689.18
07/16/2013	BILL	KENNON, THOMAS AND SHARON	$672.37	$672.37
04/16/2013	PAYMENT	KENNON, THOMAS AND SHARON CASH	$-524.50	$0.00
04/12/2013	PAYMENT	KENNON, THOMAS AND SHARON CASH	$-700.00	$524.50
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$17.74	$1,224.50
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$17.74	$1,206.76
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$17.74	$1,189.02
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$17.74	$1,171.28
07/10/2012	BILL	KENNON, THOMAS AND SHARON	$709.73	$1,153.54
06/07/2012	PAYMENT	KENNON, SHARON CREDIT: D	$-50.00	$443.81
05/21/2012	PAYMENT	KENNON, SHARON A CREDIT: D	$-75.00	$493.81
05/08/2012	AMENDMENT	remove penalties/payment plan	$-100.00	$568.81
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$668.81
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$661.81
04/23/2012	PAYMENT	KENNON, THOMAS AND SHARON CREDIT: D	$-10.00	$561.81
03/23/2012	PAYMENT	KENNON, SHARON A CREDIT: D	$-200.00	$571.81
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$18.68	$771.81
01/18/2012	PAYMENT	KENNON, SHARON CHECK NUM: 012010423030406	$-50.00	$753.13
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$18.68	$803.13
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$18.68	$784.45
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$18.68	$765.77
07/14/2011	BILL	KENNON, THOMAS AND SHARON	$747.09	$747.09