Tax Account TU710680
Owners
LUNA, BENJAMIN S AND JUANA
202 AERIE LN
ELKO, NV 89801-8495
LIPPARELLI FAMILY 1991 TRUST
UNGER, MITCH & PEGGY
Account Summary
| Account ID | TU710680 |
|---|---|
| Account Type | Personal Property |
| Location | 308 KIMBLE DR |
| Balance | $13.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $175.31 |
| Total | $175.31 |
| Paid | $161.52 |
| Balance | $13.79 |
| 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 | $149.56 | $0.00 | $149.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $138.48 | $0.00 | $138.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $140.88 | $0.00 | $140.88 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $136.48 | $0.00 | $136.48 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $131.74 | $0.00 | $131.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | LUNA, JUANA SYS ORIG: CASH | $-161.52 | $13.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.79 | $175.31 |
| 08/30/2024 | ADJUSTMENT | LUNA, JUANA CASH VOIDED PAYMENT: 946999. REASON: AMENDMENT TO PP 2025 | $161.52 | $161.52 |
| 08/26/2024 | PAYMENT | LUNA, JUANA CASH | $-161.52 | $0.00 |
| 07/10/2024 | BILL | LUNA, BENJAMIN S AND JUANA | $161.52 | $161.52 |
| 08/21/2023 | PAYMENT | LUNA, JUANA CASH | $-149.56 | $0.00 |
| 07/12/2023 | BILL | LUNA, BENJAMIN S AND JUANA | $149.56 | $149.56 |
| 08/15/2022 | PAYMENT | LUNA, JUANA CASH | $-138.48 | $0.00 |
| 07/13/2022 | BILL | LUNA, BENJAMIN S AND JUANA | $138.48 | $138.48 |
| 08/20/2021 | PAYMENT | LUNA, JUANA CASH | $-140.88 | $0.00 |
| 07/15/2021 | BILL | LUNA, BENJAMIN S AND JUANA | $140.88 | $140.88 |
| 08/13/2020 | PAYMENT | LUNA, JUANA CASH | $-136.48 | $0.00 |
| 07/13/2020 | BILL | LUNA, BENJAMIN S AND JUANA | $136.48 | $136.48 |
| 03/11/2020 | PAYMENT | LUNA, JUANA CASH | $-32.93 | $0.00 |
| 10/08/2019 | PAYMENT | LUNA, JUANA CASH | $-65.86 | $32.93 |
| 08/05/2019 | PAYMENT | LUNA, JUANA CASH | $-32.95 | $98.79 |
| 07/10/2019 | BILL | LUNA, BENJAMIN S AND JUANA | $131.74 | $131.74 |
| 03/12/2019 | PAYMENT | LUNA, JUANA CASH | $-31.98 | $0.00 |
| 01/10/2019 | PAYMENT | LUNA, JUANA CASH | $-31.98 | $31.98 |
| 10/09/2018 | PAYMENT | LUNA, JUANA CASH | $-31.98 | $63.96 |
| 08/28/2018 | PAYMENT | LUNA, JUANA CASH | $-31.99 | $95.94 |
| 07/09/2018 | BILL | LUNA, BENJAMIN S AND JUANA | $127.93 | $127.93 |
