Tax Account TU594386

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LUNA, FERNANDO OR MARIA GUADALU
2971 SUNDANCE DR
ELKO, NV 89801-4733

Account Summary

Account ID	TU594386
Account Type	Personal Property
Location	961 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.21
Total	$29.21
Paid	$29.21
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	$29.21	$0.00	$29.21	$29.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$28.62	$0.00	$28.62	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$27.79	$0.00	$27.79	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$27.79	$0.00	$27.79	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LUNA FERNANDO EBOX WF - 024082023032569	$-29.21	$0.00
07/10/2024	BILL	LUNA, FERNANDO OR MARIA GUADALU	$29.21	$29.21
07/28/2023	PAYMENT	LUNA, FERNANDO CREDIT: D BANK: WF INTERNET NUM: 023072823017438	$-29.21	$0.00
07/12/2023	BILL	LUNA, FERNANDO OR MARIA GUADAL	$29.21	$29.21
08/02/2022	PAYMENT	LUNA, FERNANDO CREDIT: D BANK: WF INTERNET NUM: 022080223048273	$-29.21	$0.00
07/13/2022	BILL	LUNA, FERNANDO OR MARIA GUADAL	$29.21	$29.21
08/25/2021	PAYMENT	LUNA, FERNANDO CREDIT: D BANK: WF INTERNET NUM: 021082523015241	$-28.62	$0.00
07/15/2021	BILL	LUNA, FERNANDO OR MARIA GUADAL	$28.62	$28.62
07/31/2020	PAYMENT	LUNA, FERNANDO CHECK NUM: 020073123026049	$-27.79	$0.00
07/13/2020	BILL	LUNA, FERNANDO OR MARIA GUADAL	$27.79	$27.79
08/02/2019	PAYMENT	LUNA, FERNANDO CREDIT: D BANK: WF INTERNET NUM: 019080223049414	$-27.79	$0.00
07/10/2019	BILL	LUNA, FERNANDO OR MARIA GUADAL	$27.79	$27.79
08/01/2018	PAYMENT	LUNA, FERNANDO CREDIT: D BANK: WF INTERNET NUM: 018080123033910	$-27.79	$0.00
07/09/2018	BILL	LUNA, FERNANDO OR MARIA GUADAL	$27.79	$27.79
08/01/2017	PAYMENT	LUNA, FERNANDO & MARIA GUADAL CHECK NUM: 1015	$-27.79	$0.00
07/07/2017	BILL	LUNA, FERNANDO OR MARIA GUADAL	$27.79	$27.79
07/22/2016	PAYMENT	LUNA, FERNANDO CASH	$-27.79	$0.00
07/08/2016	BILL	LUNA, FERNANDO OR MARIA GUADAL	$27.79	$27.79
07/28/2015	PAYMENT	LUNA, FERNANDO COVARUBIAS & MA CHECK NUM: 1010	$-27.79	$0.00
07/08/2015	BILL	LUNA, FERNANDO OR MARIA GUADAL	$27.79	$27.79
07/31/2014	PAYMENT	LUNA, FERNANDO OR MARIA GUADAL CHECK NUM: 2459	$-27.79	$0.00
07/08/2014	BILL	LUNA, FERNANDO OR MARIA GUADAL	$27.79	$27.79
07/30/2013	PAYMENT	LUNA, FERNANDO OR MARIA GUADAL CHECK NUM: 3711	$-27.79	$0.00
07/16/2013	BILL	LUNA, FERNANDO OR MARIA GUADAL	$27.79	$27.79
08/01/2012	PAYMENT	LUNA, FERNANDO OR GUADALUPE CHECK NUM: 3315	$-27.79	$0.00
07/10/2012	BILL	LUNA, FERNANDO OR MARIA GUADAL	$27.79	$27.79
07/28/2011	PAYMENT	LUNA, FERNANDO OR MARIA GUADAL CHECK NUM: 2970	$-27.79	$0.00
07/14/2011	BILL	LUNA, FERNANDO OR MARIA GUADAL	$27.79	$27.79
08/03/2010	PAYMENT	LUNA, FERNANDO OR MARIA GUADAL CASH	$-27.90	$0.00
07/14/2010	BILL	LUNA, FERNANDO OR MARIA GUADAL	$27.90	$27.90
08/07/2009	PAYMENT	LUNA, GUADALUPE CHECK NUM: 2842	$-27.90	$0.00
07/21/2009	BILL	LUNA, FERNANDO OR MARIA GUADAL	$27.90	$27.90
07/28/2008	PAYMENT	LUNA, FERNANDO OR MARIA GUADAL CHECK NUM: 2649	$-0.02	$0.00
07/28/2008	AMENDMENT	check for 02 over	$0.02	$0.02
07/28/2008	PAYMENT	LUNA, FERNANDO OR MARIA GUADAL CHECK NUM: 2649	$-27.90	$0.00
07/10/2008	BILL	LUNA, FERNANDO OR MARIA GUADAL	$27.90	$27.90
08/13/2007	PAYMENT	LUNA, FERNANDO OR MARIA GUADAL CASH	$-27.90	$0.00
07/13/2007	BILL	LUNA, FERNANDO OR MARIA GUADAL	$27.90	$27.90
08/11/2006	PAYMENT	LUNA, FERNANDO OR MARIA GUADAL CASH	$-27.90	$0.00
07/20/2006	BILL	LUNA, FERNANDO OR MARIA GUADAL	$27.90	$27.90
08/17/2005	PAYMENT	LUNA, FERNANDO OR MARIA GUADAL CASH	$-27.87	$0.00
08/01/2005	BILL	LUNA, FERNANDO OR MARIA GUADAL	$27.87	$27.87
07/16/2004	PAYMENT	Payment on Old System	$-27.17	$0.00
07/06/2004	BILL	Billed on Old System	$27.17	$27.17