Tax Account TU790758

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Owners

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

Account Summary

Account ID	TU790758
Account Type	Personal Property
Location	651 YUKON AVE
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	$40.26
Total	$40.26
Paid	$40.26
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	$40.26	$0.00	$40.26	$40.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.26	$0.00	$40.26	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$40.26	$0.00	$40.26	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$40.26	$0.00	$40.26	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$38.31	$0.00	$38.31	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$38.31	$0.00	$38.31	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-40.26	$0.00
07/10/2024	BILL	LUNA, BENJAMIN OR JUANA	$40.26	$40.26
08/21/2023	PAYMENT	LUNA, JUANA CASH	$-40.26	$0.00
07/12/2023	BILL	LUNA, BENJAMIN OR JUANA	$40.26	$40.26
08/15/2022	PAYMENT	LUNA, JUANA CASH	$-40.26	$0.00
07/13/2022	BILL	LUNA, BENJAMIN OR JUANA	$40.26	$40.26
08/20/2021	PAYMENT	LUNA, JUANA CASH	$-40.26	$0.00
07/15/2021	BILL	LUNA, BENJAMIN OR JUANA	$40.26	$40.26
08/13/2020	PAYMENT	LUNA, JUANA CASH	$-38.31	$0.00
07/13/2020	BILL	LUNA, BENJAMIN OR JUANA	$38.31	$38.31
08/05/2019	PAYMENT	LUNA, JUANA CASH	$-38.31	$0.00
07/10/2019	BILL	LUNA, BENJAMIN OR JUANA	$38.31	$38.31
08/28/2018	PAYMENT	LUNA, JUANA CASH	$-38.31	$0.00
07/09/2018	BILL	LUNA, BENJAMIN OR JUANA	$38.31	$38.31
09/01/2017	PAYMENT	LUNA, BENJAMIN CHECK NUM: 1535	$-38.31	$0.00
07/07/2017	BILL	LUNA, BENJAMIN OR JUANA	$38.31	$38.31
08/25/2016	PAYMENT	LUNA, JUANA CASH	$-38.31	$0.00
07/08/2016	BILL	LUNA, BENJAMIN OR JUANA	$38.31	$38.31
08/19/2015	PAYMENT	LUNA, JUANITA CASH	$-38.31	$0.00
07/08/2015	BILL	LUNA, BENJAMIN OR JUANA	$38.31	$38.31
08/25/2014	PAYMENT	LUNA, JUANA CASH	$-38.31	$0.00
07/08/2014	BILL	LUNA, BENJAMIN OR JUANA	$38.31	$38.31
08/16/2013	PAYMENT	LUNA, JUANA CASH	$-38.31	$0.00
07/16/2013	BILL	LUNA, BENJAMIN OR JUANA	$38.31	$38.31
08/27/2012	PAYMENT	LUNA, JUANA CASH	$-38.31	$0.00
07/10/2012	BILL	LUNA, BENJAMIN OR JUANA	$38.31	$38.31
08/26/2011	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1126	$-38.31	$0.00
07/14/2011	BILL	LUNA, BENJAMIN OR JUANA	$38.31	$38.31