Tax Account TU688400
Owners
FORTUNE PROPERTY ADVISORS LLC
PO BOX 1984
ELKO, NV 89803-1984
RODRIGUEZ, CHRISTIAN
LIPPARELLI LIVING TRUST OF SALEM DTD 06/19/1991
Account Summary
| Account ID | TU688400 |
|---|---|
| Account Type | Personal Property |
| Location | 597 WESTBY DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $50.41 |
| Total | $50.41 |
| Paid | $50.41 |
| 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 | $50.41 | $5.04 | $55.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $50.41 | $5.04 | $55.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $53.76 | $205.38 | $259.14 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $53.14 | $5.31 | $58.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $53.14 | $205.31 | $258.45 | $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 | RODRIGUEZ, CHRISTIAN J CARD | $-50.41 | $0.00 |
| 07/10/2024 | BILL | CAUDILL, RANDY OR RUTH | $50.41 | $50.41 |
| 11/13/2023 | PAYMENT | "RUTH CAUDILL" ONLINE | $-55.45 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.04 | $55.45 |
| 07/12/2023 | BILL | CAUDILL, RANDY OR RUTH | $50.41 | $50.41 |
| 09/15/2022 | PAYMENT | CAUDILL, RANDY CREDIT: D BANK: OP INTERNET NUM: 016287 | $-55.45 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.04 | $55.45 |
| 07/13/2022 | BILL | CAUDILL, RANDY OR RUTH | $50.41 | $50.41 |
| 11/04/2021 | PAYMENT | CAUDILL, RANDY CREDIT: D | $-259.14 | $0.00 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $259.14 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.38 | $59.14 |
| 07/15/2021 | BILL | CAUDILL, RANDY OR RUTH | $53.76 | $53.76 |
| 03/02/2021 | PAYMENT | CAUDILL, RUTH P & RANDY CHECK NUM: 1112 | $-58.45 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $5.31 | $58.45 |
| 07/13/2020 | BILL | CAUDILL, RANDY OR RUTH | $53.14 | $53.14 |
| 10/21/2019 | PAYMENT | CAUDILL, RUTH P CHECK BANK: OP INTERNET NUM: 5FW8PRQKLA2 | $-258.45 | $0.00 |
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $258.45 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.31 | $58.45 |
| 07/10/2019 | BILL | CAUDILL, RANDY OR RUTH | $53.14 | $53.14 |
| 09/24/2018 | PAYMENT | CAUDILL, RUTH CREDIT: D BANK: OP INTERNET NUM: 019578 | $-58.26 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.30 | $58.26 |
| 07/09/2018 | BILL | CAUDILL, RANDY OR RUTH | $52.96 | $52.96 |
| 08/07/2017 | PAYMENT | CAUDILL, RUTH P CREDIT: D BANK: OP INTERNET NUM: 020268 | $-48.25 | $0.00 |
| 07/07/2017 | BILL | KINKADE, KY B OR VICKREY V | $48.25 | $48.25 |
| 09/22/2016 | PAYMENT | CAUDILL, RUTH P CREDIT: D BANK: OP INTERNET NUM: 015352 | $-53.08 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.83 | $53.08 |
| 07/08/2016 | BILL | KINKADE, KY B OR VICKREY V | $48.25 | $48.25 |
| 09/18/2015 | PAYMENT | CAUDILL, RUTH CREDIT: D | $-53.08 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.83 | $53.08 |
| 07/08/2015 | BILL | KINKADE, KY B OR VICKREY V | $48.25 | $48.25 |
| 09/12/2014 | PAYMENT | KINKADE, KY B CASH | $-53.08 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.83 | $53.08 |
| 07/08/2014 | BILL | KINKADE, KY B OR VICKREY V | $48.25 | $48.25 |
| 10/09/2013 | PAYMENT | CAUDILL, RUTH CREDIT: D | $-53.08 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.83 | $53.08 |
| 07/16/2013 | BILL | KINKADE, KY B OR VICKREY V | $48.25 | $48.25 |
| 10/02/2012 | PAYMENT | CAUDILL, RUTH CASH | $-53.08 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.83 | $53.08 |
| 07/10/2012 | BILL | KINKADE, KY B OR VICKREY V | $48.25 | $48.25 |
| 03/23/2012 | PAYMENT | CAUDILL, RUTH CHECK NUM: 2031 | $-53.08 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.83 | $53.08 |
| 07/14/2011 | BILL | KINKADE, KY B OR VICKREY V | $48.25 | $48.25 |
