Tax Account TU102368

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Owners

TARIN-URIARTE, FRANCISCO JAVIER
897 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6538

LIPPARELLI FAMILY TRUST

OCHOA-GAXIOLA, DORA ALICIA

Account Summary

Account ID	TU102368
Account Type	Personal Property
Location	897 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

TU102368

Account Type

Personal Property

Location

897 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.55
Total	$21.55
Paid	$21.55
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

$21.55

Total

$21.55

Paid

$21.55

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	$21.55	$0.00	$21.55	$21.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$22.72	$2.27	$24.99	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	DORA A OCHOA-GAXIOLA CARD	$-21.55	$0.00
07/10/2024	BILL	TARIN-URIARTE, FRANCISCO JAVIER	$21.55	$21.55
08/29/2023	PAYMENT	OCHOA-GAXIOLA, DORA CASH	$-21.55	$0.00
07/12/2023	BILL	TARIN-URIARTE, FRANCISCO JAVIE	$21.55	$21.55
08/04/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 8433	$-21.55	$0.00
07/13/2022	BILL	PEREZ, ALEJANDRO I OR	$21.55	$21.55
08/16/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 757551	$-22.98	$0.00
07/15/2021	BILL	PEREZ, ALEJANDRO I OR	$22.98	$22.98
05/24/2021	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: ACH	$-24.99	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.27	$24.99
07/13/2020	BILL	PEREZ, ALEJANDRO I OR	$22.72	$22.72
08/20/2019	PAYMENT	FLOUD, KARRI E CREDIT: D BANK: OP INTERNET NUM: 418614	$-22.72	$0.00
07/10/2019	BILL	PEREZ, ALEJANDRO I OR	$22.72	$22.72
10/08/2018	PAYMENT	PEREZ, ALEX CREDIT: D BANK: OP INTERNET NUM: 535569	$-24.90	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.26	$24.90
07/09/2018	BILL	PEREZ, ALEJANDRO I OR	$22.64	$22.64
09/20/2017	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1023	$-22.69	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.06	$22.69
07/07/2017	BILL	PEREZ, ALEJANDRO I OR	$20.63	$20.63
09/12/2016	PAYMENT	JEROME HOMES INC CHECK NUM: 637	$-22.69	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.06	$22.69
07/08/2016	BILL	JEROME HOMES	$20.63	$20.63
07/23/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505395753	$-20.63	$0.00
07/08/2015	BILL	JEROME HOMES	$20.63	$20.63
08/22/2014	PAYMENT	JEROME HOMES INC CHECK NUM: 0565	$-20.63	$0.00
07/08/2014	BILL	JEROME HOMES	$20.63	$20.63
08/22/2013	PAYMENT	CHECK NUM: 486	$-20.63	$0.00
07/16/2013	BILL	JEROME HOMES	$20.63	$20.63
08/15/2012	PAYMENT	JEROME HOMES INC CHECK NUM: 413	$-20.63	$0.00
07/10/2012	BILL	JEROME HOMES	$20.63	$20.63
09/06/2011	PAYMENT	JEROME HOMES CHECK NUM: 375	$-22.69	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.06	$22.69
07/14/2011	BILL	JEROME HOMES	$20.63	$20.63
08/11/2004	PAYMENT	Payment on Old System	$-20.61	$0.00
08/04/2004	BILL	Billed on Old System	$20.61	$20.61