Tax Account TU894800
Owners
BRADY, MARVIN OR CHRISTINA
3624 LUPINE ST
ELKO, NV 89801-2647
LIPPARELLI, MICHAEL A, TRUSTEE
Account Summary
| Account ID | TU894800 |
|---|---|
| Account Type | Personal Property |
| Location | 231 LIPPARELLI LN SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | BRADY, MARVIN OR CHRISTINA | $0.00 | $0.00 |
| 07/06/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2025 | BILL | BRADY, MARVIN OR CHRISTINA | $0.00 | $0.00 |
| 07/08/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2024 | BILL | BRADY, MARVIN OR CHRISTINA | $0.00 | $0.00 |
| 07/01/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/23/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/17/2024 | AMENDMENT | APPLIED 50% OBSOL | $-415.58 | $0.00 |
| 04/17/2024 | AMENDMENT | APPLYING 50% OBSOL- HOME GUTTED | $-15.58 | $415.58 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.42 | $431.16 |
| 07/12/2023 | BILL | BRADY, MARVIN OR CHRISTINA | $14.16 | $429.74 |
| 04/17/2023 | PENALTY | Publication & Sale Costs | $200.00 | $415.58 |
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $215.58 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.42 | $15.58 |
| 07/13/2022 | BILL | BRADY, MARVIN OR CHRISTINA | $14.16 | $14.16 |
| 08/18/2021 | PAYMENT | BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1010 | $-15.10 | $0.00 |
| 07/15/2021 | BILL | BRADY, MARVIN OR CHRISTINA | $15.10 | $15.10 |
| 08/24/2020 | PAYMENT | BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1145 | $-14.93 | $0.00 |
| 07/13/2020 | BILL | BRADY, MARVIN OR CHRISTINA | $14.93 | $14.93 |
| 08/14/2019 | PAYMENT | BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1001 | $-14.93 | $0.00 |
| 07/10/2019 | BILL | BRADY, MARVIN OR CHRISTINA | $14.93 | $14.93 |
| 08/20/2018 | PAYMENT | BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1154 | $-14.88 | $0.00 |
| 07/09/2018 | BILL | BRADY, MARVIN OR CHRISTINA | $14.88 | $14.88 |
| 08/01/2017 | PAYMENT | BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1100 | $-13.55 | $0.00 |
| 07/07/2017 | BILL | BRADY, MARVIN OR CHRISTINA | $13.55 | $13.55 |
| 08/12/2016 | PAYMENT | BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1077 | $-13.55 | $0.00 |
| 07/08/2016 | BILL | BRADY, MARVIN OR CHRISTINA | $13.55 | $13.55 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
