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
Balance	$69.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $69.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$139.89
Total	$139.89
Paid	$70.11
Balance	$69.78
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$35.22	$0.00	$0.00	$35.22	$35.22	$0.00
2	10/06/2025	10/16/2025	Paid	$34.89	$0.00	$0.00	$34.89	$34.89	$0.00
3	01/05/2026	01/15/2026	Due	$34.89	$0.00	$0.00	$34.89	$0.00	$34.89	Pay $34.89 Now
4	03/02/2026	03/12/2026	Due	$34.89	$0.00	$0.00	$34.89	$0.00	$69.78	Pay $69.78 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$132.69	$0.00	$0.00	$132.69	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$113.30	$0.00	$0.00	$113.30	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$104.91	$0.00	$0.00	$104.91	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$106.71	$0.00	$0.00	$106.71	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$102.95	$0.00	$0.00	$102.95	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$99.38	$0.00	$0.00	$99.38	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	LUNA, JUANA CASH	$-34.89	$69.78
08/27/2025	PAYMENT	LUNA, JUANITA CASH	$-35.22	$104.67
07/11/2025	BILL	LUNA, BENJAMIN OR JUANA	$139.89	$139.89
03/12/2025	PAYMENT	LUNA, JUANA CASH	$-10.34	$0.00
08/30/2024	PAYMENT	LUNA, JUANA SYS ORIG: CASH	$-122.35	$10.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.34	$132.69
08/30/2024	ADJUSTMENT	LUNA, JUANA CASH VOIDED PAYMENT: 946998. REASON: AMENDMENT TO PP 2025	$122.35	$122.35
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-122.35	$0.00
07/10/2024	BILL	LUNA, BENJAMIN OR JUANA	$122.35	$122.35
08/21/2023	PAYMENT	LUNA, JUANA CASH	$-113.30	$0.00
07/12/2023	BILL	LUNA, BENJAMIN OR JUANA	$113.30	$113.30
08/15/2022	PAYMENT	LUNA, JUANA CASH	$-104.91	$0.00
07/13/2022	BILL	LUNA, BENJAMIN OR JUANA	$104.91	$104.91
08/20/2021	PAYMENT	LUNA, JUANA CASH	$-106.71	$0.00
07/15/2021	BILL	LUNA, BENJAMIN OR JUANA	$106.71	$106.71
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/13/2020	PAYMENT	LUNA, JUANA CASH	$-102.94	$0.01
07/13/2020	BILL	LUNA, BENJAMIN OR JUANA	$102.95	$102.95
08/05/2019	PAYMENT	LUNA, JUANA CASH	$-99.38	$0.00
07/10/2019	BILL	LUNA, BENJAMIN OR JUANA	$99.38	$99.38
08/28/2018	PAYMENT	LUNA, JUANA CASH	$-94.47	$0.00
07/09/2018	BILL	LUNA, BENJAMIN OR JUANA	$94.47	$94.47
09/01/2017	PAYMENT	LUNA, BENJAMIN CHECK NUM: 1535	$-85.22	$0.00
07/07/2017	BILL	LUNA, BENJAMIN OR JUANA	$85.22	$85.22
08/25/2016	PAYMENT	LUNA, JUANA CASH	$-84.81	$0.00
07/08/2016	BILL	LUNA, BENJAMIN OR JUANA	$84.81	$84.81
08/19/2015	PAYMENT	LUNA, JUANITA CASH	$-82.28	$0.00
07/08/2015	BILL	LUNA, BENJAMIN OR JUANA	$82.28	$82.28
10/14/2014	PAYMENT	LUNA, BENJAMIN CASH	$-89.12	$0.00
10/13/2014	AMENDMENT	REMV PUB FEE MAIL ADDR ISSUE	$-200.00	$89.12
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$289.12
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.10	$89.12
07/08/2014	BILL	LUNA, BENJAMIN OR JUANA	$81.02	$81.02
08/16/2013	PAYMENT	LUNA, JUANA CASH	$-79.74	$0.00
07/16/2013	BILL	LUNA, BENJAMIN OR JUANA	$79.74	$79.74
07/17/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10130952	$-78.48	$0.00
07/10/2012	BILL	BUTTS, LEROY J OR MARY L	$78.48	$78.48
08/15/2011	PAYMENT	LEROY BUTTS CHECK BANK: OP INTERNET NUM: 6915016	$-75.10	$0.00
07/14/2011	BILL	BUTTS, LEROY J OR MARY L	$75.10	$75.10