Tax Account TU010054

Print Page · · Payments Cart · New Search

Owners

NATIVIDAD, SANDRA BULLON & NATIVIDAD, SARA VICTORIA
690 MONROE WAY
ELKO, NV 89801-4334

LIPPARELLI & ASSOC PROFIT SHAR

Account Summary

Account ID	TU010054
Account Type	Personal Property
Location	835 SPRING VALLEY PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU010054

Account Type

Personal Property

Location

835 SPRING VALLEY PKWY
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$44.33
Total	$44.33
Paid	$44.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$44.33

Total

$44.33

Paid

$44.33

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.33	$0.00	$0.00	$44.33	$44.33	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$44.33	$0.00	$0.00	$44.33	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$44.33	$0.00	$0.00	$44.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$44.33	$0.00	$0.00	$44.33	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$47.28	$4.73	$0.00	$52.01	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$46.74	$4.67	$0.00	$51.41	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$46.74	$0.00	$0.00	$46.74	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	"SANDRA BULLON" ONLINE	$-44.33	$0.00
07/11/2025	BILL	NATIVIDAD, SANDRA BULLON & NATIVIDAD, SARA VICTORIA	$44.33	$44.33
08/22/2024	PAYMENT	"SANDRA BULLON" ONLINE	$-44.33	$0.00
07/10/2024	BILL	NATIVIDAD, SANDRA BULLON & NATIVIDAD, SARA VICTORIA	$44.33	$44.33
08/22/2023	PAYMENT	BULLON, SANDRA CHECK BANK: OP INTERNET NUM: YD370G7QA	$-44.33	$0.00
07/12/2023	BILL	NATIVIDAD, SANDRA BULLON &	$44.33	$44.33
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 023320	$-44.33	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-4.43	$44.33
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 023320	$44.33	$48.76
08/30/2022	VOID	BULLON, SANDRA CREDIT: D BANK: OP INTERNET NUM: 023320	$-44.33	$4.43
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.43	$48.76
07/13/2022	BILL	NATIVIDAD, SANDRA BULLON &	$44.33	$44.33
10/27/2021	PAYMENT	BULLON, SANDRA CREDIT: D	$-52.01	$0.00
10/27/2021	AMENDMENT	REMV $200 PUB FEE ONE TIME ONL	$-200.00	$52.01
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$252.01
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.73	$52.01
07/15/2021	BILL	FULLMER, JAMES OR CANDY LEE	$47.28	$47.28
03/29/2021	PAYMENT	TETINGEAYN, KRISTA CASH	$-51.41	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.67	$51.41
07/13/2020	BILL	FULLMER, JAMES OR CANDY LEE	$46.74	$46.74
08/15/2019	PAYMENT	FULLMER, CANDY L CREDIT: D	$-46.74	$0.00
07/10/2019	BILL	FULLMER, JAMES OR CANDY LEE	$46.74	$46.74
08/08/2018	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 3178	$-46.57	$0.00
07/09/2018	BILL	PEREZ, ALEJANDRO I	$46.57	$46.57
09/25/2017	PAYMENT	LIPPARELLI & ASSOC INC ET AL CHECK NUM: 3036	$-46.67	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.24	$46.67
07/07/2017	BILL	NOBEL PROPERTY MANAGEMENT, LLC	$42.43	$42.43
09/23/2016	PAYMENT	MANGMENT, NOBEL PROERTY CREDIT: D BANK: OP INTERNET NUM: 489125	$-46.67	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.24	$46.67
07/08/2016	BILL	NOBEL PROPERTY MANAGEMENT, LLC	$42.43	$42.43
11/03/2015	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 668122	$-246.67	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$246.67
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$446.67
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$246.67
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.24	$46.67
07/08/2015	BILL	NOBEL PROPERTY MANAGEMENT, LLC	$42.43	$42.43
10/29/2014	PAYMENT	ROBERT J WINES PROF CORP ETAL CHECK	$-246.67	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$246.67
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.24	$46.67
07/08/2014	BILL	HUMPHRIES, WILLIAM L & CAROL M	$42.43	$42.43
11/18/2013	PAYMENT	EVANS, SHIRLLEY CREDIT: D BANK: OP INTERNET NUM: 112427	$-228.67	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$228.67
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.24	$46.67
07/16/2013	BILL	HUMPHRIES, WILLIAM L &CAROL M	$42.43	$42.43
08/09/2012	PAYMENT	HUMPHRIES, CAROL M CHECK NUM: 4110	$-42.43	$0.00
07/10/2012	BILL	HUMPHRIES, WILLIAM L &CAROL M	$42.43	$42.43
08/19/2011	PAYMENT	HUMPHRIES, WILLIAM L &CAROL M CHECK NUM: MO363699197	$-42.43	$0.00
07/14/2011	BILL	HUMPHRIES, WILLIAM L &CAROL M	$42.43	$42.43