Tax Account TU979251

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Owners

CORTES, PEDRO
1695 WINCHESTER DR
ELKO, NV 89801

LIPPARELLI, MICHAEL & EVA TRUST

Account Summary

Account ID	TU979251
Account Type	Personal Property
Location	315 OXFORD DR
Balance	$109.67
Currently Due	$27.63

Account ID

TU979251

Account Type

Personal Property

Location

315 OXFORD DR

Balance

$109.67

Currently Due

$27.63

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$107.16
Total	$109.67
Paid	$0.00
Balance	$109.67
Due	$27.63
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$107.16

Total

$109.67

Paid

$0.00

Balance

$109.67

Due

$27.63

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	Past due	$25.12	$2.51	$25.12	$0.00	$27.63
2	10/07/2024	10/17/2024	Due	$27.34	$0.00	$27.34	$0.00	$54.97
3	01/06/2025	01/16/2025	Due	$27.34	$0.00	$27.34	$0.00	$82.31
4	03/03/2025	03/13/2025	Due	$27.36	$0.00	$27.36	$0.00	$109.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$92.66	$0.00	$92.66	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$85.80	$0.00	$85.80	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$87.10	$8.71	$95.81	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$84.30	$0.00	$84.30	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$81.37	$0.00	$81.37	$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	AMENDMENT	AMENDMENT TO PP 2025	$7.10	$109.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.51	$102.57
07/10/2024	BILL	CORTES, PEDRO	$100.06	$100.06
08/22/2023	PAYMENT	CORTES-RIVERA, PEDRO CASH	$-92.66	$0.00
07/12/2023	BILL	CORTES, PEDRO	$92.66	$92.66
08/29/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43019	$-85.80	$0.00
07/13/2022	BILL	WRIGHT, KENNETH W & SHARON A	$85.80	$85.80
09/20/2021	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 021092003096083	$-8.71	$0.00
09/07/2021	PAYMENT	KENNETH WRIGHT CREDIT: D BANK: WF INTERNET NUM: 021090703103971	$-87.10	$8.71
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.71	$95.81
07/15/2021	BILL	WRIGHT, KENNETH W & SHARON A	$87.10	$87.10
07/30/2020	PAYMENT	WRIGHT, KENNETH CHECK NUM: 020073003086405	$-84.30	$0.00
07/13/2020	BILL	WRIGHT, KENNETH W & SHARON A	$84.30	$84.30
07/31/2019	PAYMENT	KENNETH WRIGHT CREDIT: D BANK: WF INTERNET NUM: 019073103086031	$-81.37	$0.00
07/10/2019	BILL	WRIGHT, KENNETH W OR MRS. SHAR	$81.37	$81.37
07/23/2018	PAYMENT	KENNETH WRIGHT CREDIT: D BANK: WF INTERNET NUM: 018072303043973	$-79.11	$0.00
07/09/2018	BILL	WRIGHT, KENNETH W OR MRS. SHAR	$79.11	$79.11
08/04/2017	PAYMENT	WRIGHT, KENNETH CHECK NUM: 017080403110446	$-71.36	$0.00
07/07/2017	BILL	WRIGHT, KENNETH W OR MRS. SHAR	$71.36	$71.36
08/03/2016	PAYMENT	KENNETH WRIGHT CREDIT: D BANK: WF INTERNET NUM: 016080303066097	$-70.92	$0.00
07/08/2016	BILL	WRIGHT, KENNETH W OR MRS. SHAR	$70.92	$70.92
08/19/2015	PAYMENT	WRIGHT, KENNETH W & SHARON A R CHECK NUM: 1207	$-68.85	$0.00
07/08/2015	BILL	WRIGHT, KENNETH W OR MRS. SHAR	$68.85	$68.85
08/19/2014	PAYMENT	WRIGHT, KENNETH W OR SHARON A CHECK NUM: 1037	$-67.64	$0.00
07/08/2014	BILL	WRIGHT, KENNETH W OR MRS. SHAR	$67.64	$67.64
07/30/2013	PAYMENT	KENNETH W WRIGH CREDIT: D BANK: WF INTERNET NUM: 013073003068188	$-62.76	$0.00
07/16/2013	BILL	WRIGHT, KENNETH W OR MRS. SHAR	$62.76	$62.76
08/02/2012	PAYMENT	KENNETH W WRIGH CREDIT: D BANK: WF INTERNET NUM: 012080203053685	$-60.93	$0.00
07/10/2012	BILL	WRIGHT, KENNETH W OR MRS. SHAR	$60.93	$60.93
08/12/2011	PAYMENT	KENNETH W WRIGH CREDIT: D BANK: WF INTERNET NUM: 011081203062134	$-59.16	$0.00
07/14/2011	BILL	WRIGHT, KENNETH W OR MRS. SHAR	$59.16	$59.16
08/16/2010	PAYMENT	KENNETH W WRIGH CREDIT: D BANK: WF INTERNET NUM: 603151885	$-59.27	$0.00
07/14/2010	BILL	WRIGHT, KENNETH W OR MRS. SHAR	$59.27	$59.27
08/11/2009	PAYMENT	WRIGHT, KENNETH W OR MRS. SHAR CHECK NUM: 2016	$-57.54	$0.00
07/21/2009	BILL	WRIGHT, KENNETH W OR MRS. SHAR	$57.54	$57.54
08/15/2008	PAYMENT	WRIGHT, KENNETH W OR MRS. SHAR CHECK NUM: 1118	$-55.87	$0.00
07/10/2008	BILL	WRIGHT, KENNETH W OR MRS. SHAR	$55.87	$55.87
07/24/2007	PAYMENT	WRIGHT, KENNETH W OR MRS. SHAR CHECK NUM: 2005	$-54.25	$0.00
07/13/2007	BILL	WRIGHT, KENNETH W OR MRS. SHAR	$54.25	$54.25
08/08/2006	PAYMENT	WRIGHT, KENNETH W OR MRS. SHAR CHECK NUM: 1999	$-52.68	$0.00
07/20/2006	BILL	WRIGHT, KENNETH W OR MRS. SHAR	$52.68	$52.68
08/05/2005	PAYMENT	WRIGHT, KENNETH W OR MRS. SHAR CHECK NUM: 1987	$-51.15	$0.00
08/01/2005	BILL	WRIGHT, KENNETH W OR MRS. SHAR	$51.15	$51.15
08/02/2004	PAYMENT	Payment on Old System	$-50.50	$0.00
07/06/2004	BILL	Billed on Old System	$50.50	$50.50