Tax Account TUSN8258

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Owners

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

Account Summary

Account ID	TUSN8258
Account Type	Personal Property
Location	369 BERRY CREEK DR
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	$41.23
Total	$41.23
Paid	$41.23
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$41.23	$0.00	$41.23	$41.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$43.96	$0.00	$43.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$43.46	$0.00	$43.46	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$43.46	$0.00	$43.46	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-41.23	$0.00
07/10/2024	BILL	LUNA, BENJAMIN OR JUANA	$41.23	$41.23
08/21/2023	PAYMENT	LUNA, JUANA CASH	$-41.23	$0.00
07/12/2023	BILL	LUNA, BENJAMIN OR JUANA	$41.23	$41.23
08/15/2022	PAYMENT	LUNA, JUANA CASH	$-41.23	$0.00
07/13/2022	BILL	LUNA, BENJAMIN OR JUANA	$41.23	$41.23
08/26/2021	PAYMENT	LUNA, JUANA CASH	$-43.96	$0.00
07/15/2021	BILL	LUNA, BENJAMIN OR JUANA	$43.96	$43.96
08/13/2020	PAYMENT	LUNA, JUANA CASH	$-43.46	$0.00
07/13/2020	BILL	LUNA, BENJAMIN OR JUANA	$43.46	$43.46
08/05/2019	PAYMENT	LUNA, JUANA CASH	$-43.46	$0.00
07/10/2019	BILL	LUNA, BENJAMIN OR JUANA	$43.46	$43.46
08/30/2018	PAYMENT	LUNA, JUANA CASH	$-43.31	$0.00
07/09/2018	BILL	LUNA, BENJAMIN OR JUANA	$43.31	$43.31
09/01/2017	PAYMENT	LUNA, BENJAMIN CHECK NUM: 1535	$-39.46	$0.00
07/07/2017	BILL	LUNA, BENJAMIN OR JUANA	$39.46	$39.46
07/22/2016	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE ET CHECK NUM: 34734	$-39.46	$0.00
07/08/2016	BILL	TURNER, LARRY B & CONNIE	$39.46	$39.46
07/22/2015	PAYMENT	TURNER, CONNIE CHECK NUM: 2541	$-39.46	$0.00
07/08/2015	BILL	TURNER, LARRY B & CONNIE	$39.46	$39.46
08/01/2014	PAYMENT	TURNER, CONNIE CHECK NUM: 2382	$-39.46	$0.00
07/08/2014	BILL	TURNER, LARRY B & CONNIE	$39.46	$39.46
08/22/2013	PAYMENT	TURNER, CONNIE CHECK NUM: 2144	$-39.46	$0.00
07/16/2013	BILL	TURNER, LARRY B & CONNIE	$39.46	$39.46
07/26/2012	PAYMENT	TURNER, CONNIE CHECK NUM: 1912	$-39.46	$0.00
07/10/2012	BILL	TURNER, LARRY B & CONNIE	$39.46	$39.46
08/05/2011	PAYMENT	TURNER, LARRY B & CONNIE CHECK NUM: 1700	$-39.46	$0.00
07/14/2011	BILL	TURNER, LARRY B & CONNIE	$39.46	$39.46