Tax Account TU0S3434

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Owners

LARA-GUZMAN, EDGAR
1910 IDAHO ST # 102-606
ELKO, NV 89801-2692

LIPPARELLI FAMILY TRUST

Account Summary

Account ID	TU0S3434
Account Type	Personal Property
Location	590 S JUNEAU ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S3434

Account Type

Personal Property

Location

590 S JUNEAU ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$28.26
Total	$31.09
Paid	$31.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$28.26

Total

$31.09

Paid

$31.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.26	$2.83	$0.00	$28.26	$31.09	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$28.26	$2.83	$0.00	$31.09	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$28.26	$0.00	$0.00	$28.26	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$28.26	$0.00	$0.00	$28.26	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$28.26	$0.00	$0.00	$28.26	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$26.88	$0.00	$0.00	$26.88	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$26.88	$0.00	$0.00	$26.88	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2025	PAYMENT	LARA-GUZMAN, EDGAR CARD	$-31.09	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.83	$31.09
07/11/2025	BILL	LARA-GUZMAN, EDGAR	$28.26	$28.26
10/09/2024	PAYMENT	LARA-GUZMAN, EDGAR CARD	$-31.09	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.83	$31.09
07/10/2024	BILL	LARA-GUZMAN, EDGAR	$28.26	$28.26
08/08/2023	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 023080803112306	$-28.26	$0.00
07/12/2023	BILL	LARA-GUZMAN, EDGAR	$28.26	$28.26
08/09/2022	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022080903117804	$-28.26	$0.00
07/13/2022	BILL	LARA-GUZMAN, EDGAR	$28.26	$28.26
08/13/2021	PAYMENT	EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021081303140496	$-28.26	$0.00
07/15/2021	BILL	LARA-GUZMAN, EDGAR	$28.26	$28.26
08/17/2020	PAYMENT	LARA-GUZMAN, EDGAR CHECK NUM: 0142	$-26.88	$0.00
07/13/2020	BILL	LARA-GUZMAN, EDGAR	$26.88	$26.88
07/25/2019	PAYMENT	TEWELL, DANNY CREDIT: D BANK: OP INTERNET NUM: 007470	$-26.88	$0.00
07/10/2019	BILL	TEWELL, DANNY	$26.88	$26.88
07/26/2018	PAYMENT	TEWELL, DANNY CREDIT: D BANK: OP INTERNET NUM: 165238	$-26.88	$0.00
07/09/2018	BILL	TEWELL, DANNY	$26.88	$26.88
09/05/2017	PAYMENT	TEWELL, DANNY CREDIT: D BANK: OP INTERNET NUM: 014921	$-26.88	$0.00
07/07/2017	BILL	TEWELL, DANNY	$26.88	$26.88
08/16/2016	PAYMENT	TEWELL, DANNY CREDIT: D BANK: OP INTERNET NUM: 452937	$-26.88	$0.00
07/08/2016	BILL	TEWELL, DANNY	$26.88	$26.88
08/17/2015	PAYMENT	PIERCE, CHELSEA C. CREDIT: D BANK: OP INTERNET NUM: 173723	$-26.88	$0.00
07/08/2015	BILL	TEWELL, DANNY	$26.88	$26.88
08/15/2014	PAYMENT	TEWELL, DANIEL CREDIT: D	$-26.88	$0.00
07/08/2014	BILL	TEWELL, DANNY	$26.88	$26.88
10/24/2013	PAYMENT	TEWELL, DANNY CREDIT: D	$-29.57	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.69	$29.57
07/16/2013	BILL	TEWELL, DANNY	$26.88	$26.88
10/19/2012	PAYMENT	TEWELL, DANNY CREDIT: D	$-29.57	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.69	$29.57
07/10/2012	BILL	TEWELL, DANNY	$26.88	$26.88
05/08/2012	PAYMENT	TEWELL, DANNY CREDIT: D	$-136.57	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$136.57
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$129.57
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.69	$29.57
07/14/2011	BILL	TEWELL, DANNY	$26.88	$26.88