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Tax Account 14-0263-02

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Owners

LUNINI CHAD R & RACHEL A TTE
973 TWILIGHT PEAK AVE
HENDERSON, NV 89012

LUNINI CHAD R TRUSTEE

LUNINI RACHEL A TRUSTEE

Account Summary

Account ID 14-0263-02
Account Type Real Estate
Location 8070 ELK ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,686.04
Total $1,686.04
Paid $1,686.04
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$423.04$0.00$423.04$423.04$0.00
210/07/202410/17/2024Paid$421.00$0.00$421.00$421.00$0.00
301/06/202501/16/2025Paid$421.00$0.00$421.00$421.00$0.00
403/03/202503/13/2025Paid$421.00$0.00$421.00$421.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,930.97$18.20$1,949.17$0.00$0.002.30639.0
2022/2023 SECURED TAXES$63.15$0.00$63.15$0.00$0.002.30639.0
2021/2022 SECURED TAXES$62.50$0.00$62.50$0.00$0.002.30639.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2018/2019 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.26589.0
2017/2018 SECURED TAXES$68.47$0.00$68.47$0.00$0.002.26589.0
2016/2017 SECURED TAXES$64.24$0.00$64.24$0.00$0.002.26589.0
2015/2016 SECURED TAXES$60.43$0.00$60.43$0.00$0.002.30639.0
2014/2015 SECURED TAXES$55.94$0.00$55.94$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/20/2025PAYMENTLUNINI RACHEL A CHECK 200$-421.00$0.00
12/23/2024PAYMENTLUNINI RACHEL A CHECK 243$-421.00$421.00
09/27/2024PAYMENTLUNINI, RACHEL CHECK 199$-421.00$842.00
08/09/2024PAYMENTLUNINI RACHEL A CHECK 198$-423.04$1,263.00
07/05/2024BILLLUNINI CHAD R & RACHEL A TTE$1,686.04$1,686.04
12/04/2023PAYMENTLUNINI CHAD R CHECK 225$-1,464.20$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$18.20$1,464.20
09/12/2023PAYMENTLUNINI CHAD R & RACHEL A TTE SYS 1300 ORIG: CHECK$-484.97$1,446.00
09/12/2023ADJUSTMENTLUNINI CHAD R & RACHEL A TTE CHECK 1300 VOIDED PAYMENT: 349051. REASON: COLLECTION FEE FIX$484.97$1,930.97
08/24/2023PAYMENTLUNINI CHAD R & RACHEL A TTE CHECK 1300$-484.97$1,446.00
07/06/2023BILLLUNINI CHAD R & RACHEL A TTE$1,930.97$1,930.97
07/21/2022PAYMENTLUNINI CHAD R & RACHEL A TRS CHECK NUM: 1270$-63.15$0.00
07/07/2022BILLLUNINI CHAD R & RACHEL A TRS$63.15$63.15
08/02/2021PAYMENTLUNINI CHAD R & RACHEL A CHECK NUM: 1266$-62.50$0.00
07/08/2021BILLLUNINI CHAD R & RACHEL A TRS$62.50$62.50
07/29/2020PAYMENTCARRIGAN, GARY CHECK NUM: 538$-40.36$0.00
07/10/2020BILLCARRIGAN GARY A TR$40.36$40.36
08/02/2019PAYMENTCARRIGAN, GARY C/5C LIVING TRS CHECK NUM: 496$-40.36$0.00
07/08/2019BILL5-C LIVING TRUST$40.36$40.36
07/30/2018PAYMENTGARY C CARRIGAN CHECK NUM: 454$-72.65$0.00
07/05/2018BILL5-C LIVING TRUST$72.65$72.65
08/11/2017PAYMENTCARRIGAN, GARY C/5C LIVING TRS CHECK NUM: 408$-68.47$0.00
07/11/2017BILL5-C LIVING TRUST$68.47$68.47
08/17/2016PAYMENTCARRIGAN GARY C CHECK NUM: 367$-64.24$0.00
07/07/2016BILL5-C LIVING TRUST$64.24$64.24
08/10/2015PAYMENTCARRIGAN, GARY C CHECK NUM: 317$-60.43$0.00
07/02/2015BILL5-C LIVING TRUST$60.43$60.43
07/30/2014PAYMENTCARRIGAN GARY C CHECK NUM: 269$-55.94$0.00
07/03/2014BILL5-C LIVING TRUST$55.94$55.94
08/12/2013PAYMENTCARRIGAN, GARY C CHECK NUM: 210$-51.79$0.00
07/02/2013BILL5-C LIVING TRUST$51.79$51.79
08/15/2012PAYMENTCARRIGAN, GARY C CHECK NUM: 158$-48.64$0.00
07/10/2012BILL5-C LIVING TRUST$48.64$48.64
09/12/2011PAYMENTGARY C CARRIGAN CHECK NUM: 104$-46.18$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.78$46.18
07/11/2011BILL5-C LIVING TRUST$44.40$44.40
08/13/2010PAYMENTCARRIGAN, GARY A CHECK NUM: 1191$-44.60$0.00
07/09/2010BILL5-C LIVING TRUST$44.60$44.60
07/24/2009PAYMENTCARRIGAN GARY CHECK BANK: 94*8411 NUM: 1165$-42.00$0.00
07/10/2009BILL5-C LIVING TRUST$42.00$42.00
07/28/2008PAYMENTCARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1143$-38.99$0.00
07/10/2008BILL5-C LIVING TRUST$38.99$38.99
08/02/2007PAYMENTCARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1113$-36.85$0.00
07/12/2007BILL5-C LIVING TRUST$36.85$36.85
07/24/2006PAYMENTCARRIGAN GARY A/GARY C CHECK BANK: 948411 NUM: 0752$-34.68$0.00
07/06/2006BILL5-C LIVING TRUST$34.68$34.68
08/05/2005PAYMENTCARRIGAN GARY C & GARY A CHECK BANK: 948411 NUM: 0713$-32.45$0.00
07/18/2005BILL5-C LIVING TRUST$32.45$32.45
07/20/2004PAYMENTCARRIGAN GARY A. CHECK BANK: 94-8411 NUM: 0663$-32.33$0.00
07/06/2004BILL5-C LIVING TRUST$32.33$32.33
08/01/2003PAYMENTCARIGAN GARY A & GARY C CHECK BANK: 94F8411 NUM: 0623$-29.82$0.00
07/18/2003BILL5-C LIVING TRUST$29.82$29.82
07/29/2002PAYMENTCARRIGAN GARY A CHECK BANK: 94F841 NUM: 0584$-28.18$0.00
07/29/2002ADJUSTMENTno refund - see 1426202 BANK: 94F8411 NUM: 0584$28.18$28.18
07/29/2002VOIDCARRIGAN GARY A CHECK BANK: 94F8411 NUM: 0584$-28.18$0.00
07/08/2002BILL5-C LIVING TRUST$28.18$28.18
08/02/2001PAYMENTCARRIGAN GARY CHECK BANK: 94-8411 NUM: 30536$-28.73$0.00
07/11/2001BILL5-C LIVING TRUST$28.73$28.73
08/03/2000PAYMENTCARRIGAN GARY A & GARY C CHECK BANK: 94-8411 NUM: 383$-24.58$0.00
07/06/2000BILL5-C LIVING TRUST$24.58$24.58
07/27/1999PAYMENTGARY CARRIGAN CHECK BANK: 94-8411 NUM: 329$-26.99$0.00
07/12/1999BILL5-C LIVING TRUST$26.99$26.99