Tax Account TUS14215

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FILIPPINI, H EST & ROSE
PO BOX 37
PARADISE VALLEY, NV 89426-0037

Account Summary

Account ID	TUS14215
Account Type	Personal Property
Location	418 CINNABAR AVE
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	$14.37
Total	$14.37
Paid	$14.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.37	$0.00	$14.37	$14.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.72	$0.00	$14.72	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.72	$0.00	$14.72	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$15.70	$0.00	$15.70	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$15.52	$0.00	$15.52	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$15.52	$0.00	$15.52	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ECHEVARRIA, MARTY A & JOSEPH P CHECK 2888	$-14.37	$0.00
07/10/2024	BILL	FILIPPINI, H EST & ROSE	$14.37	$14.37
08/11/2023	PAYMENT	FILIPPINI, HENRY A & MARIAN CHECK NUM: 2143	$-14.72	$0.00
07/12/2023	BILL	FILIPPINI, H EST & ROSE	$14.72	$14.72
08/19/2022	PAYMENT	HANK MARIAN FILIPPINI FAM TR CHECK NUM: 2005	$-14.72	$0.00
07/13/2022	BILL	FILIPPINI, H EST & ROSE	$14.72	$14.72
08/24/2021	PAYMENT	FILIPPINI, HANK & MARIAN CHECK NUM: 002642	$-15.70	$0.00
07/15/2021	BILL	FILIPPINI, H EST & ROSE	$15.70	$15.70
08/25/2020	PAYMENT	FILIPPINI, HANK & MARIAN CHECK NUM: 2474	$-15.52	$0.00
07/13/2020	BILL	FILIPPINI, H EST & ROSE	$15.52	$15.52
08/26/2019	PAYMENT	FILIPPINI, HANK & MARIAN TR CHECK NUM: 2297	$-15.52	$0.00
07/10/2019	BILL	FILIPPINI, H EST & ROSE	$15.52	$15.52
08/22/2018	PAYMENT	FILIPPINI, HANK & MARIAN TR CHECK NUM: 2142	$-15.47	$0.00
07/09/2018	BILL	FILIPPINI, H EST & ROSE	$15.47	$15.47
07/31/2017	PAYMENT	FILIPPINI, HANK & MARIAN TRUST CHECK NUM: 1965	$-14.09	$0.00
07/07/2017	BILL	FILIPPINI, H EST & ROSE	$14.09	$14.09
07/26/2016	PAYMENT	FILIPPINI, HANK & MARIAN TR CHECK NUM: 1809	$-14.09	$0.00
07/08/2016	BILL	FILIPPINI, H EST & ROSE	$14.09	$14.09
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