Tax Account TU00CY13

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Owners

TALVERA, ARNOLDO OR DE JESUS MEZA, MARIA
3400 BELLINGER AVE
ELKO, NV 89801-3659

LIPPARELLI & ASSOCIATES

Account Summary

Account ID	TU00CY13
Account Type	Personal Property
Location	3400 BELLINGER AVE ELKO
Balance	$138.06
Currently Due	$0.00

Account ID

TU00CY13

Account Type

Personal Property

Location

3400 BELLINGER AVE
ELKO

Balance

$138.06

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$268.76
Total	$268.76
Paid	$130.70
Balance	$138.06
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$268.76

Total

$268.76

Paid

$130.70

Balance

$138.06

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	$61.67	$0.00	$61.67	$61.67	$0.00
2	10/07/2024	10/17/2024	Paid	$69.03	$0.00	$69.03	$69.03	$0.00
3	01/06/2025	01/16/2025	Due	$69.03	$0.00	$69.03	$0.00	$69.03
4	03/03/2025	03/13/2025	Due	$69.03	$0.00	$69.03	$0.00	$138.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$238.67	$5.97	$244.64	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$231.72	$0.00	$231.72	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$295.53	$0.00	$295.53	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$345.34	$0.00	$345.34	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$387.53	$9.69	$397.22	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	ROBLES, MA CARD	$-69.03	$138.06
08/30/2024	PAYMENT	WINGERBROS SYS ORIG: CARD	$-61.67	$207.09
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.92	$268.76
08/30/2024	ADJUSTMENT	WINGERBROS CARD VOIDED PAYMENT: 943001. REASON: AMENDMENT TO PP 2025	$61.67	$245.84
08/19/2024	PAYMENT	WINGERBROS CARD	$-61.67	$184.17
07/10/2024	BILL	TALVERA, ARNOLDO OR DE JESUS MEZA, MARIA	$245.84	$245.84
03/27/2024	PAYMENT	WINGERBROS 357277 CARD	$-65.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.97	$65.63
01/02/2024	PAYMENT	WINGERBROS 357277 CARD	$-59.66	$59.66
10/02/2023	PAYMENT	ROBLES, MA CARD	$-59.66	$119.32
08/21/2023	PAYMENT	TALVERA, ARNOLDO OR CREDIT: D	$-59.69	$178.98
07/12/2023	BILL	TALVERA, ARNOLDO OR	$238.67	$238.67
03/06/2023	PAYMENT	MEZA, MARIA CREDIT: D	$-57.93	$0.00
01/03/2023	PAYMENT	DE JESUS MEZA, MARIA CREDIT: D	$-57.93	$57.93
01/03/2023	ADJUSTMENT	REVERSE TO PROCESS AT COUNTER	$57.93	$115.86
01/03/2023	VOID	DE JESUS MEZA, MARIA CREDIT: D	$-57.93	$57.93
10/03/2022	PAYMENT	MEZA, MARIA CREDIT: D	$-57.93	$115.86
08/15/2022	PAYMENT	ROBLES, MA CREDIT: D	$-57.93	$173.79
07/13/2022	BILL	TALVERA, ARNOLDO OR	$231.72	$231.72
03/04/2022	PAYMENT	DE JESUS, MARIA CREDIT: D	$-73.88	$0.00
01/03/2022	PAYMENT	DE JESUS MEZA, MARIA CREDIT: D	$-73.88	$73.88
10/01/2021	PAYMENT	ROBLES, MA CREDIT: D	$-73.88	$147.76
08/16/2021	PAYMENT	ROBLES, MA CREDIT: D	$-73.89	$221.64
07/15/2021	BILL	TALVERA, ARNOLDO OR	$295.53	$295.53
03/02/2021	PAYMENT	DE JESUS MEZA, MARIA CREDIT: D	$-86.33	$0.00
01/04/2021	PAYMENT	DE JESUS, MARIA CREDIT: D	$-86.33	$86.33
10/05/2020	PAYMENT	ROBLES, MA JESUS MEZA CREDIT: D	$-86.33	$172.66
08/18/2020	PAYMENT	DE JESUS MEZA, MARIA CREDIT: D	$-86.35	$258.99
07/13/2020	BILL	TALVERA, ARNOLDO OR	$345.34	$345.34
04/01/2020	PAYMENT	ARNOLDO M TALAVERA CHECK NUM: ACH	$-106.57	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$9.69	$106.57
01/03/2020	PAYMENT	MESA, MARIA CASH	$-96.88	$96.88
10/08/2019	PAYMENT	TALVERA, ARNOLDO CREDIT: D	$-96.88	$193.76
08/19/2019	PAYMENT	MEZA, JESSICA CASH	$-96.89	$290.64
07/10/2019	BILL	TALVERA, ARNOLDO OR	$387.53	$387.53
03/04/2019	PAYMENT	DE JESUS MEZA, MARIA CASH	$-107.69	$0.00
01/07/2019	PAYMENT	MEZA, MARIA CASH	$-107.69	$107.69
10/16/2018	PAYMENT	MEZA, JESSICA CASH	$-118.46	$215.38
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$10.77	$333.84
08/07/2018	PAYMENT	TALVERA, ARNOLDO M CREDIT: D	$-107.72	$323.07
07/09/2018	BILL	TALVERA, ARNOLDO OR	$430.79	$430.79
03/07/2018	PAYMENT	DE JESUS MEZA, MARIA CASH	$-109.49	$0.00
01/02/2018	PAYMENT	MEZA, MARIA CASH	$-109.49	$109.49
10/02/2017	PAYMENT	TALVERA, ARNOLDO CREDIT: D	$-109.49	$218.98
08/21/2017	PAYMENT	MEZA, JESSICA CASH	$-109.50	$328.47
07/07/2017	BILL	TALVERA, ARNOLDO OR	$437.97	$437.97
03/06/2017	PAYMENT	TALVERA, ARNOLDO CREDIT: D	$-120.65	$0.00
01/03/2017	PAYMENT	TALVERA, ARNOLDO CREDIT: D	$-120.65	$120.65
10/03/2016	PAYMENT	DE JESUS MEZA, MARIA CASH	$-120.65	$241.30
08/15/2016	PAYMENT	MEZA, JESSICA CASH	$-120.68	$361.95
07/08/2016	BILL	TALVERA, ARNOLDO OR	$482.63	$482.63
03/24/2016	PAYMENT	TALVERA, ARNOLDO CREDIT: D	$-141.17	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$12.83	$141.17
01/04/2016	PAYMENT	ROBLES, MA JESUS MEZA CREDIT: D	$-128.34	$128.34
10/20/2015	PAYMENT	TALAVERA, ARNOLDO M CREDIT: D	$-141.17	$256.68
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$12.83	$397.85
08/17/2015	PAYMENT	TALVERA, ARNOLDO M CREDIT: D	$-128.34	$385.02
07/08/2015	BILL	TALVERA, ARNOLDO OR	$513.36	$513.36
04/07/2015	PAYMENT	TALVERA, ARNOLDO M CREDIT: D	$-597.42	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$13.76	$597.42
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$13.76	$583.66
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$13.76	$569.90
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$13.03	$556.14
07/15/2014	PAYMENT	TALVERA, ARNOLDO OR CASH	$-600.00	$543.11
07/08/2014	BILL	TALVERA, ARNOLDO OR	$550.46	$1,143.11
05/27/2014	AMENDMENT	NEW TO COUNTY 01/14/13	$592.65	$592.65