Tax Account TUN11622

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Owners

LUNA, IGNACIO AND REYNOSO, SUSANA
4753 SHIELD ST
ELKO, NV 89801-5198

Account Summary

Account ID	TUN11622
Account Type	Personal Property
Location	4753 SHIELD ST
Balance	$14.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $14.58 (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	$182.06
Total	$182.06
Paid	$167.48
Balance	$14.58
Due	$0.00
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	08/19/2024	08/29/2024	Paid	$42.08	$0.00	$42.08	$42.08	$0.00
2	10/07/2024	10/17/2024	Paid	$46.66	$0.00	$46.66	$46.66	$0.00
3	01/06/2025	01/16/2025	Paid	$46.66	$0.00	$46.66	$46.66	$0.00
4	03/03/2025	03/13/2025	Due	$46.66	$0.00	$46.66	$32.08	$14.58	Pay $14.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$162.60	$0.00	$162.60	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$157.86	$0.00	$157.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$158.58	$0.00	$158.58	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$153.95	$0.00	$153.95	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$149.46	$0.00	$149.46	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LUNA, IGNACIO SYS ORIG: CASH	$-167.48	$14.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.58	$182.06
08/30/2024	ADJUSTMENT	LUNA, IGNACIO CASH VOIDED PAYMENT: 921888. REASON: AMENDMENT TO PP 2025	$167.48	$167.48
08/05/2024	PAYMENT	LUNA, IGNACIO CASH	$-167.48	$0.00
07/10/2024	BILL	LUNA, IGNACIO AND REYNOSO, SUSANA	$167.48	$167.48
08/14/2023	PAYMENT	LUNA, IGNACIO CASH	$-162.60	$0.00
07/12/2023	BILL	LUNA, IGNACIO AND	$162.60	$162.60
08/16/2022	PAYMENT	LUNA, IGNACIO CASH	$-157.86	$0.00
07/13/2022	BILL	LUNA, IGNACIO AND	$157.86	$157.86
08/24/2021	PAYMENT	LUNA, IGNACIO CASH	$-158.58	$0.00
07/15/2021	BILL	LUNA, IGNACIO AND	$158.58	$158.58
08/24/2020	PAYMENT	LUNA, IGNACIO S CASH	$-153.95	$0.00
07/13/2020	BILL	LUNA, IGNACIO AND	$153.95	$153.95
08/23/2019	PAYMENT	LUNA, IGNACIO CASH	$-149.46	$0.00
07/10/2019	BILL	LUNA, IGNACIO AND	$149.46	$149.46
08/13/2018	PAYMENT	LUNA, IGNACIO CASH	$-145.11	$0.00
07/09/2018	BILL	LUNA, IGNACIO AND	$145.11	$145.11
08/01/2017	PAYMENT	LUNA, IGNACIO CASH	$-130.81	$0.00
07/07/2017	BILL	LUNA, IGNACIO AND	$130.81	$130.81
07/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033112	$-128.93	$0.00
07/08/2016	BILL	BARTON, CARROL J	$128.93	$128.93
08/14/2015	PAYMENT	CARROL BARTON CREDIT: D BANK: WF INTERNET NUM: 015081423028437	$-125.18	$0.00
07/08/2015	BILL	BARTON, CARROL J	$125.18	$125.18
02/24/2015	PAYMENT	CARROL BARTON CREDIT: D BANK: WF INTERNET NUM: 015022423056385	$-66.83	$0.00
02/18/2015	PAYMENT	CARROL BARTON CREDIT: D BANK: WF INTERNET NUM: 015021823076365	$-30.39	$66.83
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.04	$97.22
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.04	$94.18
08/15/2014	PAYMENT	CARROL BARTON CREDIT: D BANK: WF INTERNET NUM: 014081523025341	$-30.39	$91.14
07/08/2014	BILL	BARTON, CARROL J	$121.53	$121.53
08/06/2013	PAYMENT	BARTON, CARROL J CHECK NUM: 5627	$-118.00	$0.00
07/16/2013	BILL	BARTON, CARROL J	$118.00	$118.00
08/13/2012	PAYMENT	BARTON, CARROL J CHECK NUM: 5473	$-114.57	$0.00
07/10/2012	BILL	BARTON, CARROL J	$114.57	$114.57
08/15/2011	PAYMENT	BARTON, CARROL J CHECK NUM: 5286	$-111.23	$0.00
07/14/2011	BILL	BARTON, CARROL J	$111.23	$111.23
08/06/2010	PAYMENT	BARTON, CARROL J CHECK NUM: 5121	$-110.73	$0.00
07/14/2010	BILL	BARTON, CARROL J	$110.73	$110.73
08/06/2009	PAYMENT	BARTON, CARROL J CHECK NUM: 4856	$-107.51	$0.00
07/21/2009	BILL	BARTON, CARROL J	$107.51	$107.51
07/30/2008	PAYMENT	BARTON, CARROL J CHECK NUM: 4691	$-104.38	$0.00
07/10/2008	BILL	BARTON, CARROL J	$104.38	$104.38
07/30/2007	PAYMENT	BARTON, CARROL J CHECK NUM: 4524	$-101.34	$0.00
07/13/2007	BILL	BARTON, CARROL J	$101.34	$101.34
08/08/2006	PAYMENT	BARTON, CARROL J CHECK NUM: 4348	$-98.39	$0.00
07/20/2006	BILL	BARTON, CARROL J	$98.39	$98.39
08/05/2005	PAYMENT	BARTON, CARROL J CHECK NUM: 4152	$-95.52	$0.00
08/01/2005	BILL	BARTON, CARROL J	$95.52	$95.52
08/11/2004	PAYMENT	Payment on Old System	$-118.01	$0.00
07/06/2004	BILL	Billed on Old System	$118.01	$118.01