Tax Account TUD1625Z

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Owners

JUAREZ-LUMBREVAS, JOSE MARIA
1020 CLARKSON DR
ELKO, NV 89801-4310

Account Summary

Account ID	TUD1625Z
Account Type	Personal Property
Location	620 DOUGLAS ST 01
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.79
Total	$14.79
Paid	$14.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.79	$0.00	$14.79	$14.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.79	$0.00	$14.79	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$14.79	$0.00	$14.79	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$14.79	$0.00	$14.79	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$14.07	$0.00	$14.07	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.07	$0.00	$14.07	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JUAREZ-LUMBREVAS, JOSE SYS ORIG: CASH	$-14.79	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$14.79
08/30/2024	ADJUSTMENT	JUAREZ-LUMBREVAS, JOSE CASH VOIDED PAYMENT: 929153. REASON: AMENDMENT TO PP 2025	$14.79	$14.79
08/13/2024	PAYMENT	JUAREZ-LUMBREVAS, JOSE CASH	$-14.79	$0.00
07/10/2024	BILL	JUAREZ-LUMBREVAS, JOSE MARIA	$14.79	$14.79
08/02/2023	PAYMENT	JUAREZ-LUMBREVAS, JOSE MARIA CASH	$-14.79	$0.00
07/12/2023	BILL	JUAREZ-LUMBREVAS, JOSE MARIA	$14.79	$14.79
08/02/2022	PAYMENT	JUAREZ-LUMBREVAS, JOSE CASH	$-14.79	$0.00
07/13/2022	BILL	JUAREZ-LUMBREVAS, JOSE MARIA	$14.79	$14.79
08/09/2021	PAYMENT	RODRIGUEZ, MARCO CREDIT: D	$-14.79	$0.00
07/15/2021	BILL	RODRIGUEZ, MARCO, OR PERLA OR	$14.79	$14.79
08/05/2020	PAYMENT	RODRIGUEZ, MARCO CREDIT: D	$-14.07	$0.00
07/13/2020	BILL	RODRIGUEZ, MARCO, OR PERLA OR	$14.07	$14.07
08/09/2019	PAYMENT	RODRIGUEZ, CHRISTIAN J CREDIT: D	$-14.07	$0.00
07/10/2019	BILL	RODRIGUEZ, MARCO, OR PERLA OR	$14.07	$14.07
07/31/2018	PAYMENT	LIPPARELLI & ASSOCIATES, INC CHECK NUM: 3172	$-14.07	$0.00
07/09/2018	BILL	GAINES, ROBERT OR	$14.07	$14.07
09/22/2017	PAYMENT	GAINES, ROBERT OR CASH	$-15.48	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.41	$15.48
07/07/2017	BILL	GAINES, ROBERT OR	$14.07	$14.07
07/11/2016	PAYMENT	LIPPARELLI & ASSOCIATES CHECK NUM: 2847	$-14.07	$0.00
07/08/2016	BILL	LIPPARELLI & ASSOCIATES	$14.07	$14.07
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2014	PAYMENT	LIPPARELLI & ASSOCIATES PROFIT CHECK NUM: 2605	$-26.57	$0.00
07/08/2014	BILL	LIPPARELLI & ASSOCIATES	$26.57	$26.57
07/22/2013	PAYMENT	CHECK BANK: 2480	$-26.36	$0.00
07/16/2013	BILL	LIPPARELLI & ASSOCIATES	$26.36	$26.36
08/09/2012	PAYMENT	LIPPARELLI & ASSOCIATES CHECK NUM: 2341	$-25.59	$0.00
07/10/2012	BILL	LIPPARELLI & ASSOCIATES	$25.59	$25.59
07/19/2011	PAYMENT	LIPPARELLI & ASSOCIATES CHECK NUM: 2207	$-28.35	$0.00
07/14/2011	BILL	LIPPARELLI & ASSOCIATES	$28.35	$28.35
07/23/2010	PAYMENT	LIPPARELLI & ASSOCIATES CHECK NUM: 2065	$-28.95	$0.00
07/14/2010	BILL	LIPPARELLI & ASSOCIATES	$28.95	$28.95
07/28/2009	PAYMENT	LIPPARELLI & ASSOCIATES CHECK NUM: 2151	$-28.32	$0.00
07/21/2009	BILL	LIPPARELLI & ASSOCIATES	$28.32	$28.32
07/15/2008	PAYMENT	LIPPARELLI & ASSOCIATES CHECK NUM: 2037	$-28.98	$0.00
07/10/2008	BILL	LIPPARELLI & ASSOCIATES	$28.98	$28.98
06/02/2008	PAYMENT	LIPPARELL & ASSOC, PROFET SHAR CHECK NUM: 2021	$-30.07	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.73	$30.07
07/13/2007	BILL	RODRIGUEZ, JOSE	$27.34	$27.34
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