Tax Account TU313357

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Owners

TIPTON, MARILYN C OR JAKE J
PO BOX 1555
ELKO, NV 89803-1555

Account Summary

Account ID	TU313357
Account Type	Personal Property
Location	427 LIPPARELLI LN SPRING CREEK
Balance	$192.46
Currently Due	$48.37

$48.37 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $192.46 (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	$192.46
Total	$192.46
Paid	$0.00
Balance	$192.46
Due	$48.37
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	Pay Now
1	08/18/2025	08/28/2025	Due	$48.37	$0.00	$48.37	$0.00	$48.37	Pay $48.37 Now
2	10/06/2025	10/16/2025	Due	$48.03	$0.00	$48.03	$0.00	$96.40	Pay $96.40 Now
3	01/05/2026	01/15/2026	Due	$48.03	$0.00	$48.03	$0.00	$144.43	Pay $144.43 Now
4	03/02/2026	03/12/2026	Due	$48.03	$0.00	$48.03	$0.00	$192.46	Pay $192.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$188.97	$0.00	$188.97	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$167.89	$0.00	$167.89	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$163.00	$0.00	$163.00	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$160.35	$0.00	$160.35	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$155.69	$0.00	$155.69	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$151.17	$0.00	$151.17	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	TIPTON, MARILYN C OR JAKE J	$192.46	$192.46
09/19/2024	PAYMENT	TIPTON, MARILYN C OR JAKE J CHECK 1863	$-16.06	$0.00
08/30/2024	PAYMENT	TIPTON, MARILYN C & JAKE J SYS 1831 ORIG: CHECK	$-172.91	$16.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.06	$188.97
08/30/2024	ADJUSTMENT	TIPTON, MARILYN C & JAKE J CHECK 1831 VOIDED PAYMENT: 910956. REASON: AMENDMENT TO PP 2025	$172.91	$172.91
07/17/2024	PAYMENT	TIPTON, MARILYN C & JAKE J CHECK 1831	$-172.91	$0.00
07/10/2024	BILL	TIPTON, MARILYN C OR JAKE J	$172.91	$172.91
07/26/2023	PAYMENT	TIPTON, MARILYN C OR JAKE J CHECK NUM: 1696	$-167.89	$0.00
07/12/2023	BILL	TIPTON, MARILYN C OR JAKE J	$167.89	$167.89
09/28/2022	PAYMENT	TIPTON, MARILYN C OR JAKE J CHECK NUM: 1584	$-122.25	$0.00
08/02/2022	PAYMENT	TIPTON, MARILYN C OR JAKE J CHECK NUM: 1561	$-40.75	$122.25
07/13/2022	BILL	TIPTON, MARILYN C OR JAKE J	$163.00	$163.00
08/11/2021	PAYMENT	TIPTON, MARILYN C OR JAKE J CHECK NUM: 1143	$-160.35	$0.00
07/15/2021	BILL	TIPTON, MARILYN C OR JAKE J	$160.35	$160.35
08/06/2020	PAYMENT	TIPTON, MARILYN C OR JAKE J CHECK NUM: 1352	$-155.69	$0.00
07/13/2020	BILL	TIPTON, MARILYN C OR JAKE J	$155.69	$155.69
10/14/2019	PAYMENT	TIPTON, MARILYN COLYER & JAKE CHECK NUM: 1236	$-113.37	$0.00
07/25/2019	PAYMENT	TIPTON, MARILYN C OR JAKE J CHECK NUM: 1212	$-37.80	$113.37
07/10/2019	BILL	TIPTON, MARILYN C OR JAKE J	$151.17	$151.17
08/02/2018	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 6631	$-146.77	$0.00
07/09/2018	BILL	TIPTON, OTIS W III OR MARILYN	$146.77	$146.77
07/28/2017	PAYMENT	TIPTON, OTIS W III OR MARILYN CHECK NUM: 6503	$-132.42	$0.00
07/07/2017	BILL	TIPTON, OTIS W III OR MARILYN	$132.42	$132.42
07/13/2016	PAYMENT	TIPTON, OTIS W III OR MARILYN CHECK NUM: 6431	$-131.75	$0.00
07/08/2016	BILL	TIPTON, OTIS W III OR MARILYN	$131.75	$131.75
07/15/2015	PAYMENT	TIPTON, OTIS W III OR MARILYN CHECK NUM: 3063	$-127.83	$0.00
07/08/2015	BILL	TIPTON, OTIS W III OR MARILYN	$127.83	$127.83
11/04/2014	PAYMENT	TIPTON, OTIS OR MARILYN & JAKE CHECK NUM: 03009	$-62.92	$0.00
08/05/2014	PAYMENT	TIPTON, OTIS W III OR MARILYN CHECK NUM: 6085	$-62.94	$62.92
07/08/2014	BILL	TIPTON, OTIS W III OR MARILYN	$125.86	$125.86
07/22/2013	PAYMENT	TIPTON, OTIS W III OR MARILYN CHECK NUM: 5916	$-123.89	$0.00
07/16/2013	BILL	TIPTON, OTIS W III OR MARILYN	$123.89	$123.89
02/19/2013	PAYMENT	TIPTON, OTIS W III OR MARILYN CHECK NUM: 5813	$-30.47	$0.00
11/08/2012	PAYMENT	TIPTON, OTIS W III OR MARILYN CHECK NUM: 5770	$-30.47	$30.47
09/24/2012	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5747	$-30.47	$60.94
08/21/2012	PAYMENT	TIPTON, OTIS W III OR MARILYN CHECK NUM: 5728	$-30.50	$91.41
07/10/2012	BILL	TIPTON, OTIS W III OR MARILYN	$121.91	$121.91
02/29/2012	PAYMENT	TIPTON, OTIS W III OR MARILYN CHECK NUM: 5639	$-29.17	$0.00
12/27/2011	PAYMENT	TIPTON, OTIS W III OR MARILYN CHECK NUM: 5605	$-29.17	$29.17
09/16/2011	PAYMENT	TIPTON, OTIS W III OR MARILYN CHECK NUM: 5551	$-29.17	$58.34
07/22/2011	PAYMENT	TIPTON, OTIS W III OR MARILYN CHECK NUM: 5516	$-29.18	$87.51
07/14/2011	BILL	TIPTON, OTIS W III OR MARILYN	$116.69	$116.69