Tax Account TU102368
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 ELKO |
| 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) |
Installments
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 |
