Tax Account TU824000
Owners
LANNING, MYLISSA L
513 MERINO DR
SPRING CREEK, NV 89815-6626
LIPPARELLI LIVING TRUST
Account Summary
| Account ID | TU824000 |
|---|---|
| Account Type | Personal Property |
| Location | 513 MERINO DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $35.52 |
| Total | $35.52 |
| Paid | $35.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | APPLE PAY CUSTOMER IC PAID BY PAYMENT PROVIDER API | $-35.52 | $0.00 |
| 07/08/2026 | BILL | LANNING, MYLISSA L | $35.52 | $35.52 |
| 09/04/2025 | PAYMENT | "MYLISSA LANNING" ONLINE | $-39.07 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.55 | $39.07 |
| 07/11/2025 | BILL | LANNING, MYLISSA L | $35.52 | $35.52 |
| 04/01/2025 | PAYMENT | "MYLISSA LANNING" ONLINE | $-39.07 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.55 | $39.07 |
| 07/10/2024 | BILL | LANNING, MYLISSA L | $35.52 | $35.52 |
| 09/21/2023 | PAYMENT | MYLISSA LANNING CHECK OPECK | $-39.07 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.55 | $39.07 |
| 07/12/2023 | BILL | LANNING, MYLISSA L | $35.52 | $35.52 |
| 10/24/2022 | PAYMENT | SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: QWWKNG8PL | $-239.07 | $0.00 |
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $239.07 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.55 | $39.07 |
| 07/13/2022 | BILL | 513 MERINO SERIES LLC | $35.52 | $35.52 |
| 10/11/2021 | PAYMENT | ETHERIDGE, AMANDA CREDIT: D BANK: OP INTERNET NUM: 061149 | $-41.67 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.79 | $41.67 |
| 07/15/2021 | BILL | 513 MERINO SERIES LLC | $37.88 | $37.88 |
| 10/07/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 24185 | $-41.20 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.75 | $41.20 |
| 07/13/2020 | BILL | LUSICH, PETER L & DIANE K | $37.45 | $37.45 |
| 08/23/2019 | PAYMENT | LUSICH, PETER L & DIANE K CHECK NUM: 10387 | $-37.45 | $0.00 |
| 07/10/2019 | BILL | LUSICH, PETER L & DIANE K | $37.45 | $37.45 |
| 07/24/2018 | PAYMENT | LUSICH INVESTMENTS INC CHECK NUM: 6326 | $-37.32 | $0.00 |
| 07/09/2018 | BILL | LUSICH, PETER L & DIANE K | $37.32 | $37.32 |
| 07/26/2017 | PAYMENT | LUSICH, PETER & DIANE CHECK NUM: 10052 | $-34.00 | $0.00 |
| 07/07/2017 | BILL | LUSICH, PETER L & DIANE K | $34.00 | $34.00 |
| 07/20/2016 | PAYMENT | LUSICH, PETER L & DIANE K CHECK NUM: 10322 | $-34.00 | $0.00 |
| 07/08/2016 | BILL | LUSICH, PETER L & DIANE K | $34.00 | $34.00 |
| 07/24/2015 | PAYMENT | LUSICH, PETER & DIANE CHECK NUM: 10233 | $-34.00 | $0.00 |
| 07/08/2015 | BILL | LUSICH, PETER L & DIANE K | $34.00 | $34.00 |
| 10/07/2014 | PAYMENT | MOWRAY, SEAN CREDIT: D | $-237.40 | $0.00 |
| 10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $237.40 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.40 | $37.40 |
| 07/08/2014 | BILL | LUSICH, PETER L & DIANE K | $34.00 | $34.00 |
| 11/06/2013 | PAYMENT | MOWRAY, SEAN CREDIT: D | $-37.40 | $0.00 |
| 11/06/2013 | PAYMENT | MOWRAY, SEAN & JUDITH CHECK NUM: 3961 | $-182.00 | $37.40 |
| 10/29/2013 | PENALTY | Publication & Sale Costs | $182.00 | $219.40 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.40 | $37.40 |
| 07/16/2013 | BILL | LUSICH, PETER L & DIANE K | $34.00 | $34.00 |
| 10/08/2012 | PAYMENT | MOWRAY, SEAN & JUDITH CHECK NUM: 3795 | $-37.40 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.40 | $37.40 |
| 07/10/2012 | BILL | LUSICH, PETER L & DIANE K | $34.00 | $34.00 |
| 03/26/2012 | PAYMENT | LUSICH, DIANE K/COURT REPORTER CHECK NUM: 1153 | $-37.40 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.40 | $37.40 |
| 07/14/2011 | BILL | LUSICH, PETER L & DIANE K | $34.00 | $34.00 |
