Tax Account TU061690

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Owners

ROBLES, MA DE JESUS MEZA OR TALAVER, ARNOLDO
3400 BELLINGER AVE
ELKO, NV 89801-3659

MICHAEL A LIPPARELLI, TRUSTEE

Account Summary

Account ID	TU061690
Account Type	Personal Property
Location	903 SPRING VALLEY PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU061690

Account Type

Personal Property

Location

903 SPRING VALLEY PKWY
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$53.11
Total	$58.42
Paid	$58.42
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

$53.11

Total

$58.42

Paid

$58.42

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	$53.11	$5.31	$53.11	$58.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.11	$5.31	$58.42	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$53.11	$5.31	$58.42	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$56.64	$205.66	$262.30	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$55.99	$5.60	$61.59	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$55.99	$5.60	$61.59	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	STEWART TITLE CO CHECK 58075	$-58.42	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.31	$58.42
07/10/2024	BILL	ROBLES, MA DE JESUS MEZA OR TALAVER, ARNOLDO	$53.11	$53.11
03/04/2024	PAYMENT	ROBLES, MA DE JESUS MEZA CARD	$-58.42	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.31	$58.42
07/12/2023	BILL	ROBLES, MA DE JESUS MEZA OR	$53.11	$53.11
09/01/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 256347	$-58.42	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.31	$58.42
07/13/2022	BILL	ELLIS, SALFERDINI CATHERINE	$53.11	$53.11
11/05/2021	PAYMENT	ELLIS, SALFERDINI CREDIT: D BANK: OP INTERNET NUM: 923659	$-262.30	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$262.30
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.66	$62.30
07/15/2021	BILL	ELLIS, SALFERDINI CATHERINE	$56.64	$56.64
05/28/2021	PAYMENT	ELLIS, SALFERDINI CHECK NUM: ACH	$-61.59	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.60	$61.59
07/13/2020	BILL	ELLIS, SALFERDINI CATHERINE	$55.99	$55.99
10/15/2019	PAYMENT	ELLIS, SAL CREDIT: D BANK: OP INTERNET NUM: 2ND77X	$-61.59	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.60	$61.59
07/10/2019	BILL	ELLIS, SALFERDINI CATHERINE	$55.99	$55.99
10/04/2018	PAYMENT	ELLIS, SALFERDINI CATHERINE CREDIT: D BANK: OP INTERNET NUM: 602510	$-61.38	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.58	$61.38
07/09/2018	BILL	ELLIS, SALFERDINI CATHERINE	$55.80	$55.80
08/23/2017	PAYMENT	ELLIS, SALFERDINI CASH	$-50.84	$0.00
07/07/2017	BILL	ELLIS, SALFERDINI CATHERINE	$50.84	$50.84
09/23/2016	PAYMENT	ELLIS, SAL CREDIT: D	$-55.92	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.08	$55.92
07/08/2016	BILL	ELLIS, SALFERDINI CATHERINE	$50.84	$50.84
10/27/2015	AMENDMENT	REMV PUB FEE PD BEFORE PUBLISH	$-200.00	$0.00
10/27/2015	PAYMENT	WEIMER, BETH CASH	$-55.92	$200.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$255.92
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.08	$55.92
07/08/2015	BILL	ELLIS, SALFERDINI CATHERINE	$50.84	$50.84
10/08/2014	AMENDMENT	remove pub fee pd 10/07/14	$-200.00	$0.00
10/08/2014	PAYMENT	ELLIS, SALFERDINI CREDIT: D BANK: OP INTERNET NUM: 351804	$-55.92	$200.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$255.92
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.08	$55.92
07/08/2014	BILL	ELLIS, SALFERDINI CATHERINE	$50.84	$50.84
11/01/2013	PAYMENT	ELLIS, SALFERDINI CASH	$-55.92	$0.00
11/01/2013	AMENDMENT	waive seizure / out of state	$-182.00	$55.92
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$237.92
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.08	$55.92
07/16/2013	BILL	ELLIS, SALFERDINI CATHERINE	$50.84	$50.84
10/30/2012	PAYMENT	ELLIS, SALFERDINI C CREDIT: D BANK: OP INTERNET NUM: 929366	$-55.92	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.08	$55.92
07/10/2012	BILL	ELLIS, SALFERDINI CATHERINE	$50.84	$50.84
08/08/2011	PAYMENT	WEINER, BETH M CREDIT: D	$-50.84	$0.00
07/14/2011	BILL	MCCAULEY, THOMAS S OR BETH M	$50.84	$50.84