Tax Account TU522303

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Owners

CRUZ CASTANEDA, KARINA OR GARCIA PINEDA, HERNAN
694 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6603

LIPPARELLI FAMILY 1991 TRUST

Account Summary

Account ID	TU522303
Account Type	Personal Property
Location	694 SPRING VALLEY PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU522303

Account Type

Personal Property

Location

694 SPRING VALLEY PKWY
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.24
Total	$42.24
Paid	$42.24
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

$42.24

Total

$42.24

Paid

$42.24

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	$42.24	$0.00	$42.24	$42.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.27	$0.00	$42.27	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$42.27	$0.00	$42.27	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$45.08	$0.00	$45.08	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$44.56	$0.00	$44.56	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$44.56	$0.00	$44.56	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"KARINA CRUZ CASTANEDA" ONLINE	$-42.24	$0.00
07/10/2024	BILL	CRUZ CASTANEDA, KARINA OR GARCIA PINEDA, HERNAN	$42.24	$42.24
07/17/2023	PAYMENT	CRUZ CASTANEDA, KARINA OR CASH	$-42.27	$0.00
07/12/2023	BILL	CRUZ CASTANEDA, KARINA OR	$42.27	$42.27
07/27/2022	PAYMENT	CRUZ, KARINA CASH	$-42.27	$0.00
07/13/2022	BILL	BENOIT ENTERPRISES LLC	$42.27	$42.27
07/28/2021	PAYMENT	GARCIA PINEDA, HERNAN CASH	$-45.08	$0.00
07/15/2021	BILL	BENOIT ENTERPRISES LLC	$45.08	$45.08
07/24/2020	PAYMENT	CRUZ-CASTANEDA, KARINA CASH	$-44.56	$0.00
07/13/2020	BILL	BENOIT ENTERPRISES LLC	$44.56	$44.56
08/06/2019	PAYMENT	BENOIT ENTERPRISES,LLC CHECK NUM: 1546	$-44.56	$0.00
07/10/2019	BILL	BENOIT ENTERPRISES LLC	$44.56	$44.56
08/29/2018	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1507	$-44.41	$0.00
07/09/2018	BILL	BENOIT ENTERPRISES, LLC	$44.41	$44.41
08/04/2017	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1485	$-40.46	$0.00
07/07/2017	BILL	BENOIT ENTERPRISES, LLC	$40.46	$40.46
07/25/2016	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1463	$-40.46	$0.00
07/08/2016	BILL	BENOIT ENTERPRISES, LLC	$40.46	$40.46
09/14/2015	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 01453	$-44.51	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.05	$44.51
07/08/2015	BILL	BENOIT ENTERPRISES, LLC	$40.46	$40.46
09/16/2014	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1443	$-44.51	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.05	$44.51
07/08/2014	BILL	BENOIT ENTERPRISES, LLC	$40.46	$40.46
10/08/2013	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1423	$-44.51	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.05	$44.51
07/16/2013	BILL	BENOIT ENTERPRISES, LLC	$40.46	$40.46
10/04/2012	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1384	$-44.51	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.05	$44.51
07/10/2012	BILL	BENOIT ENTERPRISES, LLC	$40.46	$40.46
12/21/2011	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1349	$-44.51	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.05	$44.51
07/14/2011	BILL	BENOIT ENTERPRISES, LLC	$40.46	$40.46
08/13/2010	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1091	$-40.69	$0.00
07/14/2010	BILL	BENOIT ENTERPRISES, LLC	$40.69	$40.69
02/01/2010	PAYMENT	GOICOECHEA, DIGRAZIA, ETAL CHECK NUM: 27473	$-134.28	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.07	$134.28
07/21/2009	BILL	WILLIAMS, MARK O	$40.69	$130.21
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.07	$89.52
07/10/2008	BILL	WILLIAMS, MARK O	$40.69	$85.45
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.07	$44.76
07/13/2007	BILL	WILLIAMS, MARK O	$40.69	$40.69
08/31/2006	PAYMENT	WILLIAMS, MARK O CHECK NUM: 3594	$-40.67	$0.00
07/20/2006	BILL	WILLIAMS, MARK O	$40.67	$40.67
08/26/2005	PAYMENT	WILLIAMS, MARK O CHECK NUM: 3929	$-40.62	$0.00
08/01/2005	BILL	WILLIAMS, MARK O	$40.62	$40.62
07/27/2004	PAYMENT	Payment on Old System	$-40.71	$0.00
07/06/2004	BILL	Billed on Old System	$40.71	$40.71