Tax Account TU017442

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Owners

CABRERA, GUADALUPE OR CARLOS
394 SMOKEY DR
SPRING CREEK, NV 89815

LIPPARELLI, DENNIS S &

Account Summary

Account ID	TU017442
Account Type	Personal Property
Location	394 SMOKEY DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU017442

Account Type

Personal Property

Location

394 SMOKEY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$71.21
Total	$78.33
Paid	$78.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$71.21

Total

$78.33

Paid

$78.33

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.21	$7.12	$71.21	$78.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$71.21	$7.12	$78.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$71.21	$0.00	$71.21	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$75.94	$7.59	$83.53	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$75.07	$7.51	$82.58	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$75.07	$7.51	$82.58	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	CABRERA, GUADALUPE CARD	$-78.33	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.12	$78.33
07/10/2024	BILL	CABRERA, GUADALUPE OR CARLOS	$71.21	$71.21
10/02/2023	PAYMENT	CABRERA, CARLOS & GUADALUPE CARD	$-78.33	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.12	$78.33
07/12/2023	BILL	CABRERA, GUADALUPE OR CARLOS	$71.21	$71.21
08/24/2022	PAYMENT	CABRERA, CARLOS CREDIT: D	$-71.21	$0.00
07/13/2022	BILL	CABRERA, GUADALUPE OR CARLOS	$71.21	$71.21
09/30/2021	PAYMENT	CABRERA, GUADALUPE CREDIT: D	$-83.53	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.59	$83.53
07/15/2021	BILL	CABRERA, GUADALUPE OR CARLOS	$75.94	$75.94
04/29/2021	PAYMENT	CABRERA, GUADALUPE CASH	$-82.58	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$7.51	$82.58
07/13/2020	BILL	CABRERA, GUADALUPE OR CARLOS	$75.07	$75.07
10/07/2019	PAYMENT	CABRERA, GUADALUPE CASH	$-82.58	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.51	$82.58
07/10/2019	BILL	CABRERA, GUADALUPE OR CARLOS	$75.07	$75.07
08/28/2018	PAYMENT	CABRERA, CARLOS CREDIT: D	$-74.81	$0.00
07/09/2018	BILL	CABRERA, GUADALUPE OR CARLOS	$74.81	$74.81
09/15/2017	PAYMENT	CABRERA, CARLOS CREDIT: D	$-74.98	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.82	$74.98
07/07/2017	BILL	CABRERA, GUADALUPE OR CARLOS	$68.16	$68.16
08/12/2016	PAYMENT	D & K BARKER BUILDING ACCT CHECK NUM: 1426	$-68.16	$0.00
07/08/2016	BILL	LIPPARELLI, DENNIS S &	$68.16	$68.16
08/18/2015	PAYMENT	D & K CHECK NUM: 1690	$-68.16	$0.00
07/08/2015	BILL	LIPPARELLI, DENNIS S &	$68.16	$68.16
07/29/2014	PAYMENT	D&K BARKER BUILDING ACCOUNT CHECK NUM: 1529	$-68.16	$0.00
07/08/2014	BILL	LIPPARELLI, DENNIS S &	$68.16	$68.16
07/22/2013	PAYMENT	LIPPARELLI, DENNIS S & CHECK NUM: 1362	$-68.16	$0.00
07/16/2013	BILL	LIPPARELLI, DENNIS S &	$68.16	$68.16
10/29/2012	PAYMENT	SHERMAN, NORMAN OR BARBARA CASH	$-74.98	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.82	$74.98
07/10/2012	BILL	SHERMAN, NORMAN OR BARBARA	$68.16	$68.16
12/21/2011	PAYMENT	SHERMAN, NORMAN OR BARBARA CASH	$-24.98	$0.00
11/29/2011	PAYMENT	SHERMAN, NORMAN OR BARBARA CASH	$-50.00	$24.98
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.82	$74.98
07/14/2011	BILL	SHERMAN, NORMAN OR BARBARA	$68.16	$68.16