Tax Account TU707165

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Owners

LUNA, RAFAEL
1271 STITZEL RD
ELKO, NV 89801

Account Summary

Account ID	TU707165
Account Type	Personal Property
Location	1271 STITZEL RD
Balance	$247.54
Currently Due	$127.22

$127.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $247.54 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$235.97
Total	$247.54
Paid	$0.00
Balance	$247.54
Due	$127.22
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$55.49	$5.55	$55.49	$0.00	$61.04	Pay $61.04 Now
2	10/07/2024	10/17/2024	Past due	$60.16	$6.02	$60.16	$0.00	$127.22	Pay $127.22 Now
3	01/06/2025	01/16/2025	Due	$60.16	$0.00	$60.16	$0.00	$187.38	Pay $187.38 Now
4	03/03/2025	03/13/2025	Due	$60.16	$0.00	$60.16	$0.00	$247.54	Pay $247.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$214.50	$0.00	$214.50	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$208.25	$0.00	$208.25	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$202.19	$10.11	$212.30	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$196.31	$9.82	$206.13	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$190.59	$4.77	$195.36	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.02	$247.54
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.06	$241.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.55	$226.46
07/10/2024	BILL	LUNA, RAFAEL	$220.91	$220.91
08/02/2023	PAYMENT	LUNA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 801025	$-214.50	$0.00
07/12/2023	BILL	LUNA, RAFAEL	$214.50	$214.50
08/05/2022	PAYMENT	LARIOS, ELIAS CREDIT: D BANK: OP INTERNET NUM: 49469P	$-208.25	$0.00
07/13/2022	BILL	LUNA, RAFAEL	$208.25	$208.25
12/29/2021	PAYMENT	LUNA, MOSES CREDIT: D	$-212.30	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.05	$212.30
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.06	$207.25
07/15/2021	BILL	LUNA, RAFAEL	$202.19	$202.19
10/19/2020	PAYMENT	LUNA, RAFAEL CREDIT: D	$-206.13	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.91	$206.13
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.91	$201.22
07/13/2020	BILL	LUNA, RAFAEL	$196.31	$196.31
09/17/2019	PAYMENT	LUNA, RAFAEL CREDIT: D	$-195.36	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.77	$195.36
07/10/2019	BILL	LUNA, RAFAEL	$190.59	$190.59
09/17/2018	PAYMENT	LUNA, RAFAEL CREDIT: D	$-190.32	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.64	$190.32
07/09/2018	BILL	LUNA, RAFAEL	$185.68	$185.68
04/17/2018	PAYMENT	CORTES, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 776726	$-151.53	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.59	$151.53
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.59	$146.94
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.59	$142.35
09/13/2017	PAYMENT	CORTES, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 716988	$-50.52	$137.76
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.59	$188.28
07/07/2017	BILL	CORTES, ANTONIO G OR JENNY A	$183.69	$183.69
08/11/2016	PAYMENT	LUNA, RAFAEL CASH	$-181.09	$0.00
07/08/2016	BILL	CORTES, ANTONIO G OR JENNY A	$181.09	$181.09
08/18/2015	PAYMENT	CORTES, ANTONIO G CASH	$-175.82	$0.00
07/08/2015	BILL	CORTES, ANTONIO G OR JENNY A	$175.82	$175.82
08/18/2014	PAYMENT	CORTES, ANTONIO G CASH	$-170.69	$0.00
07/08/2014	BILL	CORTES, ANTONIO G OR JENNY A	$170.69	$170.69
08/28/2013	PAYMENT	CORTES, ANTONIO G CASH	$-165.71	$0.00
07/16/2013	BILL	CORTES, ANTONIO G OR JENNY A	$165.71	$165.71
08/01/2012	PAYMENT	CORTES, ANTONIO G OR JENNY A CASH	$-160.87	$0.00
07/10/2012	BILL	CORTES, ANTONIO G OR JENNY A	$160.87	$160.87
03/16/2012	PAYMENT	CORTES, ANTONIO G CREDIT: D	$-42.94	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.90	$42.94
01/19/2012	PAYMENT	CORTES, ANTONIO G OR JENNY A CASH	$-42.94	$39.04
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.90	$81.98
11/14/2011	PAYMENT	CORTES, ANTONIO G CASH	$-42.94	$78.08
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.90	$121.02
08/08/2011	PAYMENT	CORTES, ANTONIO G OR JENNY A CASH	$-39.06	$117.12
07/14/2011	BILL	CORTES, ANTONIO G OR JENNY A	$156.18	$156.18
09/13/2010	PAYMENT	CORTES, ANTONIO G OR JENNY A CASH	$-159.21	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.88	$159.21
07/14/2010	BILL	CORTES, ANTONIO G OR JENNY A	$155.33	$155.33
09/01/2009	PAYMENT	CORTES, ANTONIO G OR JENNY A CASH	$-150.83	$0.00
07/21/2009	BILL	CORTES, ANTONIO G OR JENNY A	$150.83	$150.83
08/13/2008	PAYMENT	CORTES, ANTONIO G OR JENNY A CASH	$-146.45	$0.00
07/10/2008	BILL	CORTES, ANTONIO G OR JENNY A	$146.45	$146.45
08/15/2007	PAYMENT	CORTES, ANTONIO G OR JENNY A CASH	$-142.19	$0.00
07/13/2007	BILL	CORTES, ANTONIO G OR JENNY A	$142.19	$142.19
08/18/2006	PAYMENT	CORTES, ANTONIO G OR JENNY A CASH	$-138.03	$0.00
07/20/2006	BILL	CORTES, ANTONIO G OR JENNY A	$138.03	$138.03
03/10/2006	PAYMENT	ANTONIO CORTES CASH	$-148.08	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.35	$148.08
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.35	$144.73
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.35	$141.38
08/01/2005	BILL	LAWRENCE, BARBARA OR G	$134.01	$138.03
04/12/2005	PAYMENT	LAWRENCE, BARBARA OR G CHECK NUM: 2003	$-40.16	$4.02
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.02	$44.18
01/13/2005	PAYMENT	Payment on Old System	$-40.16	$40.16
10/19/2004	PAYMENT	Payment on Old System	$-40.16	$80.32
09/16/2004	PAYMENT	Payment on Old System	$-40.18	$120.48
07/06/2004	BILL	Billed on Old System	$160.66	$160.66