Tax Account TU023542

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Owners

MARTINEZ, JOSE OR MARTINEZ, EMMA
5843 JUSTIN DR
ELKO, NV 89801-5226

LIPPARELLI FAMILY 1991 TRUST

Account Summary

Account ID	TU023542
Account Type	Personal Property
Location	5843 JUSTIN DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU023542

Account Type

Personal Property

Location

5843 JUSTIN DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.54
Total	$36.89
Paid	$36.89
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

$33.54

Total

$36.89

Paid

$36.89

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	$33.54	$3.35	$33.54	$36.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.54	$0.00	$33.54	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$33.54	$3.35	$36.89	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$35.77	$0.00	$35.77	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$35.36	$0.00	$35.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$35.36	$0.00	$35.36	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	MARTINEZ, JOSE CASH	$-36.89	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.35	$36.89
07/10/2024	BILL	MARTINEZ, JOSE OR MARTINEZ, EMMA	$33.54	$33.54
08/15/2023	PAYMENT	MARTINEZ SOTO, JOSE M CREDIT: D	$-33.54	$0.00
07/12/2023	BILL	MARTINEZ, JOSE OR	$33.54	$33.54
08/30/2022	PAYMENT	MARTINEZ, JOSE CASH	$-36.89	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.35	$36.89
07/13/2022	BILL	MARTINEZ, JOSE OR	$33.54	$33.54
08/17/2021	PAYMENT	CASH	$-35.77	$0.00
07/15/2021	BILL	MARTINEZ, JOSE OR	$35.77	$35.77
08/18/2020	PAYMENT	GARCIA, KARLA CASH	$-35.36	$0.00
07/13/2020	BILL	MARTINEZ, JOSE OR	$35.36	$35.36
08/22/2019	PAYMENT	MARTINEZ, JOSE CASH	$-35.36	$0.00
07/10/2019	BILL	MARTINEZ, JOSE OR	$35.36	$35.36
09/04/2018	PAYMENT	MARTINEZ, SOTO, JOSE M CREDIT: D	$-38.76	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.52	$38.76
07/09/2018	BILL	MARTINEZ, JOSE OR	$35.24	$35.24
09/27/2017	PAYMENT	MARTINEZ, JOSE CASH	$-35.32	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.21	$35.32
07/07/2017	BILL	MARTINEZ, JOSE OR	$32.11	$32.11
08/05/2016	PAYMENT	MARTINEZ, CARLA CASH	$-32.11	$0.00
07/08/2016	BILL	MARTINEZ, JOSE OR	$32.11	$32.11
08/04/2015	PAYMENT	MARTINEZ, JOSE CASH	$-32.11	$0.00
07/08/2015	BILL	MARTINEZ, JOSE OR	$32.11	$32.11
08/08/2014	PAYMENT	MARTINEZ, JOSE CASH	$-32.11	$0.00
07/08/2014	BILL	MARTINEZ, JOSE OR	$32.11	$32.11
09/23/2013	PAYMENT	GUZMAN, ANTONIO CASH	$-35.32	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.21	$35.32
07/16/2013	BILL	GUZMAN, ANTONIO OR MARIA	$32.11	$32.11
08/20/2012	PAYMENT	GUZMAN, ANTONIO CREDIT: D	$-32.11	$0.00
07/10/2012	BILL	GUZMAN, ANTONIO OR MARIA	$32.11	$32.11
08/29/2011	PAYMENT	GUZMAN, MARIA CASH	$-32.11	$0.00
07/14/2011	BILL	VUCKOVICH, TERRY J	$32.11	$32.11
07/27/2010	PAYMENT	VUCKOVICH, JANE CHECK NUM: 577	$-32.29	$0.00
07/14/2010	BILL	VUCKOVICH, TERRY J	$32.29	$32.29
08/08/2008	PAYMENT	VUCKOVICH, TERRY J CASH	$-32.29	$0.00
07/10/2008	BILL	VUCKOVICH, TERRY J	$32.29	$32.29
07/31/2007	PAYMENT	VUCKOVICH, TERRY J CHECK NUM: 561	$-32.29	$0.00
07/13/2007	BILL	VUCKOVICH, TERRY J	$32.29	$32.29
07/27/2006	PAYMENT	VUCKOVICH, TERRY J CHECK NUM: 431	$-32.27	$0.00
07/20/2006	BILL	VUCKOVICH, TERRY J	$32.27	$32.27
08/25/2005	PAYMENT	VUCKOVICH, TERRY J CHECK NUM: 478	$-32.24	$0.00
08/01/2005	BILL	VUCKOVICH, TERRY J	$32.24	$32.24
07/16/2004	PAYMENT	Payment on Old System	$-32.21	$0.00
07/06/2004	BILL	Billed on Old System	$32.21	$32.21