Tax Account TU3492AB

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Owners

LUPERCIO, MONICA
490 WESTCLIFF DR
SPRING CREEK, NV 89815-6829

NORWEST FINANC - 7423

Account Summary

Account ID	TU3492AB
Account Type	Personal Property
Location	490 WESTCLIFF DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU3492AB

Account Type

Personal Property

Location

490 WESTCLIFF DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$50.62
Total	$50.62
Paid	$50.62
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

$50.62

Total

$50.62

Paid

$50.62

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	$50.62	$0.00	$50.62	$50.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.62	$5.06	$55.68	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$50.62	$205.06	$255.68	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$53.98	$5.40	$59.38	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$53.37	$0.00	$53.37	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$53.37	$0.00	$53.37	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LUPERCIO MONIC EBOX WF - 024081423013598	$-50.62	$0.00
07/10/2024	BILL	LUPERCIO, MONICA	$50.62	$50.62
02/29/2024	PAYMENT	ROGERS, LOUIS CARD	$-55.68	$0.00
02/29/2024	ADJUSTMENT	LUPERCIO, MONICA CARD VOIDED PAYMENT: 893162. REASON: INCORRECT PAYEE NAME ENTERED	$55.68	$55.68
02/29/2024	PAYMENT	LUPERCIO, MONICA CARD	$-55.68	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.06	$55.68
07/12/2023	BILL	LUPERCIO, MONICA	$50.62	$50.62
10/27/2022	PAYMENT	LUPERCIO, MONICA CREDIT: D	$-255.68	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$255.68
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.06	$55.68
07/13/2022	BILL	LUPERCIO, MONICA	$50.62	$50.62
10/13/2021	PAYMENT	LUPERCIO, MONIC CREDIT: D BANK: WF INTERNET NUM: 021101323045649	$-59.38	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.40	$59.38
07/15/2021	BILL	LUPERCIO, MONICA	$53.98	$53.98
07/23/2020	PAYMENT	LUPERCIO, MONIC CHECK NUM: 020072323020274	$-53.37	$0.00
07/13/2020	BILL	LUPERCIO, MONICA	$53.37	$53.37
07/26/2019	PAYMENT	LUPERCIO, MONIC CREDIT: D BANK: WF INTERNET NUM: 019072623026080	$-53.37	$0.00
07/10/2019	BILL	LUPERCIO, MONICA	$53.37	$53.37
07/25/2018	PAYMENT	LUPERCIO, MONIC CREDIT: D BANK: WF INTERNET NUM: 018072523022146	$-53.18	$0.00
07/09/2018	BILL	LUPERCIO, MONICA	$53.18	$53.18
07/26/2017	PAYMENT	LUPERCIO, MONIC CREDIT: D BANK: WF INTERNET NUM: 017072623026430	$-48.45	$0.00
07/07/2017	BILL	LUPERCIO, MONICA	$48.45	$48.45
07/28/2016	PAYMENT	MONICA LUPERCIO CREDIT: D BANK: WF INTERNET NUM: 016072823030422	$-48.45	$0.00
07/08/2016	BILL	LUPERCIO, MONICA	$48.45	$48.45
07/31/2015	PAYMENT	LUPERCIO, MONICA CHECK NUM: 015073103131725	$-48.45	$0.00
07/08/2015	BILL	LUPERCIO, MONICA	$48.45	$48.45
08/13/2014	PAYMENT	LUPERCIO, MONICA CHECK NUM: MO	$-48.45	$0.00
07/08/2014	BILL	LUPERCIO, MONICA	$48.45	$48.45
10/10/2013	PAYMENT	LUPERCIO, TONY & LILLIAN CHECK NUM: 6501	$-53.30	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.85	$53.30
07/16/2013	BILL	LUPERCIO, MONICA	$48.45	$48.45
10/19/2012	PAYMENT	LUPERCIO, TONY & LILLIAN CHECK NUM: 6339	$-53.30	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.85	$53.30
07/10/2012	BILL	LUPERCIO, MONICA	$48.45	$48.45
08/17/2011	PAYMENT	LUPERCIO, MONICA CASH	$-48.45	$0.00
07/14/2011	BILL	LUPERCIO, MONICA	$48.45	$48.45