Tax Account TUS20095

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Owners

LUNA, IFRAIN OR MARIBEL
801 COUNTRY CLUB DR
ELKO, NV 89801-2609

Account Summary

Account ID	TUS20095
Account Type	Personal Property
Location	655 S 10TH 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$58.19
Total	$58.19
Paid	$58.19
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$58.19	$0.00	$0.00	$58.19	$58.19	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$170.64	$0.00	$0.00	$170.64	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$148.35	$0.00	$0.00	$148.35	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$137.37	$0.00	$0.00	$137.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$127.20	$0.00	$0.00	$127.20	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$120.46	$0.00	$0.00	$120.46	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$116.27	$0.00	$0.00	$116.27	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	LUNA, MARIBEL CASH	$-58.19	$0.00
07/11/2025	BILL	LUNA, IFRAIN OR MARIBEL	$58.19	$58.19
03/03/2025	PAYMENT	LUNA, MARIBEL CARD	$-43.47	$0.00
01/02/2025	PAYMENT	LUNA, MARIBEL CARD	$-43.45	$43.47
10/07/2024	PAYMENT	LUNA, MARIBEL S CARD	$-43.45	$86.92
08/30/2024	PAYMENT	LUNA, MARIBEL S SYS ORIG: CARD	$-40.27	$130.37
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.43	$170.64
08/30/2024	ADJUSTMENT	LUNA, MARIBEL S CARD VOIDED PAYMENT: 942275. REASON: AMENDMENT TO PP 2025	$40.27	$160.21
08/19/2024	PAYMENT	LUNA, MARIBEL S CARD	$-40.27	$119.94
07/10/2024	BILL	LUNA, IFRAIN OR MARIBEL	$160.21	$160.21
03/04/2024	PAYMENT	LUNA, MARIBEL CARD	$-37.08	$0.00
01/02/2024	PAYMENT	LUNA, MARIBEL CASH	$-37.08	$37.08
10/03/2023	PAYMENT	LUNA, MARIBEL CASH	$-37.08	$74.16
08/21/2023	PAYMENT	LUNA, MARIBEL CASH	$-37.11	$111.24
07/12/2023	BILL	LUNA, IFRAIN OR MARIBEL	$148.35	$148.35
03/09/2023	PAYMENT	LUNA, ALEX CASH	$-34.34	$0.00
01/06/2023	PAYMENT	LUNA, ALEX CASH	$-34.34	$34.34
10/03/2022	PAYMENT	LUNA, ALEX CASH	$-34.34	$68.68
08/15/2022	PAYMENT	LUNA, ALEX CASH	$-34.35	$103.02
07/13/2022	BILL	LUNA, IFRAIN OR MARIBEL	$137.37	$137.37
03/07/2022	PAYMENT	LUNA, ALEX CASH	$-31.80	$0.00
01/03/2022	PAYMENT	LUNA, ALEX CASH	$-31.80	$31.80
10/04/2021	PAYMENT	LUNA, MARIBEL CASH	$-31.80	$63.60
08/16/2021	PAYMENT	LUNA, MARIBEL CASH	$-31.80	$95.40
07/15/2021	BILL	LUNA, IFRAIN OR MARIBEL	$127.20	$127.20
08/14/2020	PAYMENT	LUNA, IFRAIN & MARIBEL CASH	$-120.46	$0.00
07/13/2020	BILL	LUNA, IFRAIN OR MARIBEL	$120.46	$120.46
03/02/2020	PAYMENT	LUNA, ALEX CASH	$-29.06	$0.00
01/06/2020	PAYMENT	LUNA, ALEX CASH	$-29.06	$29.06
10/07/2019	PAYMENT	LUNA, ALEX CASH	$-29.06	$58.12
08/19/2019	PAYMENT	LUNA, ALE CASH	$-29.09	$87.18
07/10/2019	BILL	LUNA, IFRAIN OR MARIBEL	$116.27	$116.27
03/04/2019	PAYMENT	LUNA, IFRAIN OR MARIBEL CASH	$-28.23	$0.00
01/02/2019	PAYMENT	LUNA, ALEX CASH	$-28.23	$28.23
10/01/2018	PAYMENT	LUNA, IFRAIN CASH	$-28.23	$56.46
08/17/2018	PAYMENT	LUNA, MARIBEL CASH	$-28.24	$84.69
07/09/2018	BILL	LUNA, IFRAIN OR MARIBEL	$112.93	$112.93
03/05/2018	PAYMENT	LUNA, ALEX CASH	$-27.54	$0.00
12/28/2017	PAYMENT	LUNA, IFRAIN S CASH	$-27.54	$27.54
09/29/2017	PAYMENT	LUNA, IFRAIN OR MARIBEL CASH	$-27.54	$55.08
08/14/2017	PAYMENT	LUNA, MARIBEL CASH	$-27.56	$82.62
07/07/2017	BILL	LUNA, IFRAIN OR MARIBEL	$110.18	$110.18
03/03/2017	PAYMENT	LUNA, MARIBEL CASH	$-27.40	$0.00
01/03/2017	PAYMENT	LUNA, MARIBEL CASH	$-27.40	$27.40
10/03/2016	PAYMENT	LUNA, MARIBEL CASH	$-27.40	$54.80
08/15/2016	PAYMENT	LUNA, MARIBEL CASH	$-27.42	$82.20
07/08/2016	BILL	LUNA, IFRAIN OR MARIBEL	$109.62	$109.62
11/23/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027977	$-111.63	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.66	$111.63
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.66	$108.97
07/08/2015	BILL	MADIGAN, F J & JOANN	$106.31	$106.31
03/05/2015	PAYMENT	MADIGAN, MICHAEL CREDIT: D	$-26.16	$0.00
01/16/2015	PAYMENT	MADIGAN, MICHAEL S CREDIT: D	$-26.16	$26.16
10/16/2014	PAYMENT	MADIGAN, MICHAEL CASH	$-26.16	$52.32
08/15/2014	PAYMENT	MADIGAN, MICHAEL CREDIT: D	$-26.16	$78.48
07/08/2014	BILL	MADIGAN, F J & JOANN	$104.64	$104.64
03/13/2014	PAYMENT	MADIGAN, F J & JOANN CASH	$-53.76	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.56	$53.76
10/31/2013	PAYMENT	MADIGAN, MICHAEL S CASH	$-28.16	$51.20
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.56	$79.36
08/06/2013	PAYMENT	MADIGAN, MICHAEL S CASH	$-25.61	$76.80
07/16/2013	BILL	MADIGAN, F J & JOANN	$102.41	$102.41
03/08/2013	PAYMENT	MADIGAN, MICAHEL CASH	$-52.90	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.52	$52.90
10/29/2012	PAYMENT	MADIGAN, MICHAEL S CREDIT: D	$-55.44	$50.38
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.52	$105.82
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.52	$103.30
07/10/2012	BILL	MADIGAN, F J & JOANN	$100.78	$100.78
03/28/2012	PAYMENT	MADIGAN, F J & JOANN CASH	$-105.95	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.63	$105.95
07/14/2011	BILL	MADIGAN, F J & JOANN	$96.32	$96.32