Tax Account TU3A432C

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Owners

LUNA, IGNACIO
4753 SHIELD ST
ELKO, NV 89801-5198

Account Summary

Account ID	TU3A432C
Account Type	Personal Property
Location	3786 OSAGE AVE ELKO
Balance	$137.62
Currently Due	$34.69

$34.69 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $137.62 (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	$137.62
Total	$137.62
Paid	$0.00
Balance	$137.62
Due	$34.69
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	Pay Now
1	08/18/2025	08/28/2025	Due	$34.69	$0.00	$34.69	$0.00	$34.69	Pay $34.69 Now
2	10/06/2025	10/16/2025	Due	$34.31	$0.00	$34.31	$0.00	$69.00	Pay $69.00 Now
3	01/05/2026	01/15/2026	Due	$34.31	$0.00	$34.31	$0.00	$103.31	Pay $103.31 Now
4	03/02/2026	03/12/2026	Due	$34.31	$0.00	$34.31	$0.00	$137.62	Pay $137.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$135.32	$0.00	$135.32	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$164.10	$0.00	$164.10	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$159.31	$0.00	$159.31	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$154.66	$0.00	$154.66	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$150.14	$0.00	$150.14	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$145.77	$0.00	$145.77	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LUNA, IGNACIO	$137.62	$137.62
09/20/2024	PAYMENT	LUNA, IGNACIO S CASH	$-11.68	$0.00
08/30/2024	PAYMENT	LUNA, IGNACIO SYS ORIG: CASH	$-123.64	$11.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.68	$135.32
08/30/2024	ADJUSTMENT	LUNA, IGNACIO CASH VOIDED PAYMENT: 921880. REASON: AMENDMENT TO PP 2025	$123.64	$123.64
08/05/2024	PAYMENT	LUNA, IGNACIO CASH	$-123.64	$0.00
07/10/2024	BILL	LUNA, IGNACIO	$123.64	$123.64
08/14/2023	PAYMENT	LUNA, IGNACIO CASH	$-164.10	$0.00
07/12/2023	BILL	LUNA, IGNACIO	$164.10	$164.10
08/16/2022	PAYMENT	LUNA, IGNACIO CASH	$-159.31	$0.00
07/13/2022	BILL	LUNA, IGNACIO	$159.31	$159.31
08/24/2021	PAYMENT	LUNA, IGNACIO CASH	$-154.66	$0.00
07/15/2021	BILL	LUNA, IGNACIO	$154.66	$154.66
08/24/2020	PAYMENT	LUNA, IGNACIO S CASH	$-150.14	$0.00
07/13/2020	BILL	LUNA, IGNACIO	$150.14	$150.14
08/23/2019	PAYMENT	LUNA, IGNACIO CASH	$-145.77	$0.00
07/10/2019	BILL	LUNA, IGNACIO	$145.77	$145.77
08/13/2018	PAYMENT	LUNA, IGNACIO CASH	$-142.11	$0.00
07/09/2018	BILL	LUNA, IGNACIO	$142.11	$142.11
08/01/2017	PAYMENT	LUNA, IGNACIO CASH	$-139.24	$0.00
07/07/2017	BILL	LUNA, IGNACIO	$139.24	$139.24
08/22/2016	PAYMENT	LUNA, IGNACIO CASH	$-135.19	$0.00
07/08/2016	BILL	LUNA, IGNACIO	$135.19	$135.19
08/12/2015	PAYMENT	LUNA, IGNACIO CASH	$-131.24	$0.00
07/08/2015	BILL	LUNA, IGNACIO	$131.24	$131.24
08/11/2014	PAYMENT	LUNA, IGNACIO CASH	$-127.40	$0.00
07/08/2014	BILL	LUNA, IGNACIO	$127.40	$127.40
08/05/2013	PAYMENT	LUNA, IGNACIO CASH	$-123.70	$0.00
07/16/2013	BILL	LUNA, IGNACIO	$123.70	$123.70
08/13/2012	PAYMENT	LUNA, IGNACIO CASH	$-120.12	$0.00
07/10/2012	BILL	LUNA, IGNACIO	$120.12	$120.12
08/09/2011	PAYMENT	LUNA, IGNACIO CASH	$-116.62	$0.00
07/14/2011	BILL	LUNA, IGNACIO	$116.62	$116.62
07/26/2010	PAYMENT	LUNA, IGNACIO CASH	$-118.57	$0.00
07/14/2010	BILL	LUNA, IGNACIO	$118.57	$118.57
08/20/2009	PAYMENT	LUNA, ROCIO CHECK NUM: 1623	$-115.64	$0.00
07/21/2009	BILL	LUNA, ROCIO	$115.64	$115.64
03/26/2009	PAYMENT	LUNA, ROCIO CREDIT: D	$-97.92	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.97	$97.92
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.97	$94.95
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.97	$91.98
08/21/2008	PAYMENT	LUNA, ROCIO CHECK NUM: 1708	$-29.67	$89.01
07/10/2008	BILL	LUNA, ROCIO	$118.68	$118.68
08/23/2007	PAYMENT	REINITZ, ESTHER OR AUSTIN R CHECK NUM: 1391	$-111.96	$0.00
07/13/2007	BILL	REINITZ, ESTHER OR AUSTIN R	$111.96	$111.96
08/07/2006	PAYMENT	REINITZ, ESTHER OR AUSTIN R CHECK NUM: 1308	$-106.83	$0.00
07/20/2006	BILL	REINITZ, ESTHER OR AUSTIN R	$106.83	$106.83
09/13/2005	PAYMENT	REINITZ, ESTHER OR AUSTIN R CHECK NUM: 1272	$-100.17	$0.00
08/01/2005	BILL	REINITZ, ESTHER OR AUSTIN R	$100.17	$100.17
08/05/2004	PAYMENT	Payment on Old System	$-96.13	$0.00
07/06/2004	BILL	Billed on Old System	$96.13	$96.13