Tax Account TUN12506

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Owners

LUNA GARCIA, HERMINIA
665 BULLION RD #82
ELKO, NV 89801

Account Summary

Account ID	TUN12506
Account Type	Personal Property
Location	665 BULLION RD SP 82
Balance	$8.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.16 (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	$134.29
Total	$134.29
Paid	$126.13
Balance	$8.16
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$31.81	$0.00	$31.81	$31.81	$0.00
2	10/07/2024	10/17/2024	Paid	$34.16	$0.00	$34.16	$34.16	$0.00
3	01/06/2025	01/16/2025	Paid	$34.16	$0.00	$34.16	$34.16	$0.00
4	03/03/2025	03/13/2025	Due	$34.16	$0.00	$34.16	$26.00	$8.16	Pay $8.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.48	$0.00	$122.48	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$118.90	$2.97	$121.87	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$115.44	$0.00	$115.44	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$24.13	$0.00	$24.13	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$24.13	$0.00	$24.13	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"HERMINIA GARCIA" SYS 8222215145 ORIG: ONLINE	$-126.13	$8.16
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.16	$134.29
08/30/2024	ADJUSTMENT	"HERMINIA GARCIA" ONLINE 8222215145 VOIDED PAYMENT: 939429. REASON: AMENDMENT TO PP 2025	$126.13	$126.13
08/16/2024	PAYMENT	"HERMINIA GARCIA" ONLINE	$-126.13	$0.00
07/10/2024	BILL	LUNA GARCIA, HERMINIA	$126.13	$126.13
08/23/2023	PAYMENT	GARCIA LUNA, HERMINIA CREDIT: D BANK: OP INTERNET NUM: 045617	$-30.62	$0.00
08/23/2023	PAYMENT	GARCIA LUNA, HERMINIA CREDIT: D BANK: OP INTERNET NUM: 069556	$-61.24	$30.62
08/23/2023	PAYMENT	GARCIA LUNA, HERMINIA CREDIT: D BANK: OP INTERNET NUM: 035763	$-30.62	$91.86
07/12/2023	BILL	LUNA GARCIA, HERMINIA	$122.48	$122.48
09/12/2022	PAYMENT	GARCIA LUNA, HERMINIA CREDIT: D BANK: OP INTERNET NUM: 072312	$-121.87	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.97	$121.87
07/13/2022	BILL	LUNA GARCIA, HERMINIA	$118.90	$118.90
08/02/2021	PAYMENT	LUNA GARCIA, HERMINIA CASH	$-0.03	$0.00
08/02/2021	PAYMENT	LUNA GARCIA, HERMINIA CREDIT: D	$-115.41	$0.03
08/02/2021	ADJUSTMENT	entered wrong amt	$115.44	$115.44
08/02/2021	VOID	LUNA GARCIA, HERMINIA CREDIT: D	$-115.44	$0.00
07/15/2021	BILL	LUNA GARCIA, HERMINIA	$115.44	$115.44
07/27/2020	PAYMENT	LUNA GARCIA, HERMINIA CREDIT: D	$-24.13	$0.00
07/13/2020	BILL	LUNA GARCIA, HERMINIA	$24.13	$24.13
08/16/2019	PAYMENT	RODRIGUEZ, VERONICA CASH	$-24.13	$0.00
07/10/2019	BILL	LUNA GARCIA, HERMINIA	$24.13	$24.13
08/14/2018	PAYMENT	LUNA GARCIA, HERMINIA CREDIT: D	$-24.13	$0.00
07/09/2018	BILL	LUNA GARCIA, HERMINIA	$24.13	$24.13
09/11/2017	PAYMENT	LUNA GARCIA, HERMINIA CREDIT: D	$-26.54	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.41	$26.54
07/07/2017	BILL	LUNA GARCIA, HERMINIA	$24.13	$24.13
07/18/2016	PAYMENT	LUNA GARCIA, HERMINIA CASH	$-24.13	$0.00
07/08/2016	BILL	LUNA GARCIA, HERMINIA	$24.13	$24.13
07/13/2015	PAYMENT	LUNA GARCIA, HERMINIA CASH	$-24.13	$0.00
07/08/2015	BILL	LUNA GARCIA, HERMINIA	$24.13	$24.13
08/22/2014	PAYMENT	LUNA GARCIA, HERMINIA CASH	$-24.13	$0.00
07/08/2014	BILL	LUNA GARCIA, HERMINIA	$24.13	$24.13
07/30/2013	PAYMENT	LUNA GARCIA, HERMINIA CASH	$-24.13	$0.00
07/16/2013	BILL	LUNA GARCIA, HERMINIA	$24.13	$24.13
10/12/2012	PAYMENT	MONSON, STACEY JAMES CHECK NUM: 101	$-26.54	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.41	$26.54
07/10/2012	BILL	MORGAN, HOLLY	$24.13	$24.13
10/14/2011	PAYMENT	MONSON, STACEY J CHECK NUM: 5117	$-26.54	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.41	$26.54
07/14/2011	BILL	MORGAN, HOLLY	$24.13	$24.13
05/23/2011	PAYMENT	MORGAN, THOMAS E CREDIT: D	$-133.65	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$133.65
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$33.65
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.42	$26.65
07/14/2010	BILL	MORGAN, HOLLY	$24.23	$24.23
07/29/2009	PAYMENT	HOLLY MORGAN CASH	$-24.23	$0.00
07/21/2009	BILL	TEMPLETON, ALLEN W	$24.23	$24.23
04/09/2009	PAYMENT	THOMAS MORGAN II CASH	$-26.65	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.42	$26.65
07/10/2008	BILL	TEMPLETON, ALLEN W	$24.23	$24.23
07/31/2007	PAYMENT	TEMPLETON, WAYNE CHECK NUM: 1709	$-24.23	$0.00
07/13/2007	BILL	TEMPLETON, ALLEN W	$24.23	$24.23
07/28/2006	PAYMENT	TEMPLETON, ALLEN W CHECK NUM: 1681	$-24.23	$0.00
07/20/2006	BILL	TEMPLETON, ALLEN W	$24.23	$24.23
08/16/2005	PAYMENT	TEMPLETON, ALLEN W CHECK NUM: 1319	$-24.20	$0.00
08/01/2005	BILL	TEMPLETON, ALLEN W	$24.20	$24.20
09/13/2004	PAYMENT	Payment on Old System	$-25.78	$0.00
09/13/2004	PENALTY	Penalty on Old System	$2.34	$25.78
07/06/2004	BILL	Billed on Old System	$23.44	$23.44