Tax Account TU811311

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Owners

LUNA, JOSE M
PO BOX 2843
WENDOVER, NV 89883-2843

Account Summary

Account ID	TU811311
Account Type	Personal Property
Location	699 THIRD ST
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	$16.21
Total	$16.21
Paid	$16.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.21	$0.00	$16.21	$16.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.21	$0.00	$16.21	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$16.21	$0.00	$16.21	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$17.65	$0.00	$17.65	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LUNA, MARIA D OR JOSE CHECK 212	$-16.21	$0.00
07/10/2024	BILL	LUNA, JOSE M	$16.21	$16.21
07/28/2023	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 178	$-16.21	$0.00
07/12/2023	BILL	LUNA, JOSE M	$16.21	$16.21
07/28/2022	PAYMENT	LUNA, JOSE M & MARIA D CREDIT: D NUM: 155	$-16.21	$0.00
07/13/2022	BILL	LUNA, JOSE M	$16.21	$16.21
08/13/2021	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 132	$-17.65	$0.00
07/15/2021	BILL	LUNA, JOSE M	$17.65	$17.65
08/05/2020	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 0116	$-17.44	$0.00
07/13/2020	BILL	LUNA, JOSE M	$17.44	$17.44
07/24/2019	PAYMENT	LUNA, JOSE &DOLORES CHECK NUM: 417	$-17.44	$0.00
07/10/2019	BILL	LUNA, JOSE M	$17.44	$17.44
07/23/2018	PAYMENT	LUNA, JOSE M & MARIA DOLORES CHECK NUM: 403	$-17.38	$0.00
07/09/2018	BILL	LUNA, JOSE M	$17.38	$17.38
08/16/2017	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 389	$-15.80	$0.00
07/07/2017	BILL	LUNA, JOSE M	$15.80	$15.80
07/28/2016	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 379	$-15.80	$0.00
07/08/2016	BILL	LUNA, JOSE M	$15.80	$15.80
08/03/2015	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 348	$-15.80	$0.00
07/08/2015	BILL	LUNA, JOSE M	$15.80	$15.80
07/24/2014	PAYMENT	LUNA, JOSE AND DOLORES CHECK NUM: 325	$-15.80	$0.00
07/08/2014	BILL	LUNA, JOSE M	$15.80	$15.80
08/08/2013	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 0296	$-15.80	$0.00
07/16/2013	BILL	LUNA, JOSE M	$15.80	$15.80
08/01/2012	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 0261	$-15.80	$0.00
07/10/2012	BILL	LUNA, JOSE M	$15.80	$15.80
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00