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Tax Account TU043164

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Owners

LUNA, BENJAMIN OR JUANA
202 AERIE LN
ELKO, NV 89801-8495

LIPPARELLI FAMILY TRUST

Account Summary

Account ID TU043164
Account Type Personal Property
Location 887 SPRING VALLEY PKWY
SPRING CREEK
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 PERSONAL PROPERTY TAXES
Original $138.86
Total $138.86
Paid $138.86
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/17/202608/27/2026Paid$34.73$0.00$0.00$34.73$34.73$0.00
210/05/202610/15/2026Paid$34.71$0.00$0.00$34.71$34.71$0.00
301/04/202701/14/2027Paid$34.71$0.00$0.00$34.71$34.71$0.00
403/01/202703/11/2027Paid$34.71$0.00$0.00$34.71$34.71$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 PERSONAL PROPERTY TAXES$139.89$0.00$0.00$139.89$0.00$0.002.67703.0
2024/2025 PERSONAL PROPERTY TAXES$132.69$0.00$0.00$132.69$0.00$0.002.67703.0
2023/2024 PERSONAL PROPERTY TAXES$113.30$0.00$0.00$113.30$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$104.91$0.00$0.00$104.91$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$106.71$0.00$0.00$106.71$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$102.95$0.00$0.00$102.95$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$99.38$0.00$0.00$99.38$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/06/2026PAYMENTLUNA, JUANA CASH$-104.13$0.00
08/26/2026PAYMENTLUNA, JUANA CASH$-34.73$104.13
07/08/2026BILLLUNA, BENJAMIN OR JUANA$138.86$138.86
01/12/2026PAYMENTLUNA, JUANA CASH$-69.78$0.00
10/10/2025PAYMENTLUNA, JUANA CASH$-34.89$69.78
08/27/2025PAYMENTLUNA, JUANITA CASH$-35.22$104.67
07/11/2025BILLLUNA, BENJAMIN OR JUANA$139.89$139.89
03/12/2025PAYMENTLUNA, JUANA CASH$-10.34$0.00
08/30/2024PAYMENTLUNA, JUANA SYS ORIG: CASH$-122.35$10.34
08/30/2024AMENDMENTAMENDMENT TO PP 2025$10.34$132.69
08/30/2024ADJUSTMENTLUNA, JUANA CASH VOIDED PAYMENT: 946998. REASON: AMENDMENT TO PP 2025$122.35$122.35
08/26/2024PAYMENTLUNA, JUANA CASH$-122.35$0.00
07/10/2024BILLLUNA, BENJAMIN OR JUANA$122.35$122.35
08/21/2023PAYMENTLUNA, JUANA CASH$-113.30$0.00
07/12/2023BILLLUNA, BENJAMIN OR JUANA$113.30$113.30
08/15/2022PAYMENTLUNA, JUANA CASH$-104.91$0.00
07/13/2022BILLLUNA, BENJAMIN OR JUANA$104.91$104.91
08/20/2021PAYMENTLUNA, JUANA CASH$-106.71$0.00
07/15/2021BILLLUNA, BENJAMIN OR JUANA$106.71$106.71
06/25/2021PAYMENTECT CASH$-0.01$0.00
08/13/2020PAYMENTLUNA, JUANA CASH$-102.94$0.01
07/13/2020BILLLUNA, BENJAMIN OR JUANA$102.95$102.95
08/05/2019PAYMENTLUNA, JUANA CASH$-99.38$0.00
07/10/2019BILLLUNA, BENJAMIN OR JUANA$99.38$99.38
08/28/2018PAYMENTLUNA, JUANA CASH$-94.47$0.00
07/09/2018BILLLUNA, BENJAMIN OR JUANA$94.47$94.47
09/01/2017PAYMENTLUNA, BENJAMIN CHECK NUM: 1535$-85.22$0.00
07/07/2017BILLLUNA, BENJAMIN OR JUANA$85.22$85.22
08/25/2016PAYMENTLUNA, JUANA CASH$-84.81$0.00
07/08/2016BILLLUNA, BENJAMIN OR JUANA$84.81$84.81
08/19/2015PAYMENTLUNA, JUANITA CASH$-82.28$0.00
07/08/2015BILLLUNA, BENJAMIN OR JUANA$82.28$82.28
10/14/2014PAYMENTLUNA, BENJAMIN CASH$-89.12$0.00
10/13/2014AMENDMENTREMV PUB FEE MAIL ADDR ISSUE$-200.00$89.12
10/07/2014PENALTYPublication & Sale Costs$200.00$289.12
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$8.10$89.12
07/08/2014BILLLUNA, BENJAMIN OR JUANA$81.02$81.02
08/16/2013PAYMENTLUNA, JUANA CASH$-79.74$0.00
07/16/2013BILLLUNA, BENJAMIN OR JUANA$79.74$79.74
07/17/2012PAYMENTSTEWART TITLE OF NEVADA CHECK NUM: 10130952$-78.48$0.00
07/10/2012BILLBUTTS, LEROY J OR MARY L$78.48$78.48
08/15/2011PAYMENTLEROY BUTTS CHECK BANK: OP INTERNET NUM: 6915016$-75.10$0.00
07/14/2011BILLBUTTS, LEROY J OR MARY L$75.10$75.10