Tax Account 001-025-011

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Owners

LIPPARELLI, BARRY W &LYNN M TR
517 IDAHO ST
ELKO, NV 89801-3756

Account Summary

Account ID	001-025-011
Account Type	Real Estate
Location	1432 4TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-025-011

Account Type

Real Estate

Location

1432 4TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$981.10
Total	$981.10
Paid	$981.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$981.10

Total

$981.10

Paid

$981.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$245.59	$0.00	$0.00	$245.59	$245.59	$0.00
2	10/06/2025	10/16/2025	Paid	$245.17	$0.00	$0.00	$245.17	$245.17	$0.00
3	01/05/2026	01/15/2026	Paid	$245.17	$0.00	$0.00	$245.17	$245.17	$0.00
4	03/02/2026	03/12/2026	Paid	$245.17	$0.00	$0.00	$245.17	$245.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$928.37	$0.00	$0.00	$928.37	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$810.26	$0.00	$0.00	$810.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$786.73	$0.00	$0.00	$786.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$765.55	$0.00	$0.00	$765.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$749.71	$0.00	$0.00	$749.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$748.68	$0.00	$0.00	$748.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$767.90	$0.00	$0.00	$767.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$770.73	$0.00	$0.00	$770.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$787.73	$0.00	$0.00	$787.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$793.89	$0.00	$0.00	$793.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$796.71	$0.00	$0.00	$796.71	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PAYMENT	BARRY W LIPPARELLI CHECK (LOCKBOX-LA) - 4627	$-225.17	$0.00
09/10/2025	PAYMENT	BARRY W LIPPARELLI CHECK (LOCKBOX-LA) - 4607	$-245.17	$225.17
08/26/2025	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4583	$-510.76	$470.34
07/11/2025	BILL	LIPPARELLI, BARRY W &LYNN M TR	$981.10	$981.10
10/10/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M TR CHECK 004394	$-53.46	$0.00
09/24/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4378	$-437.22	$53.46
08/30/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M SYS 4363 ORIG: CHECK	$-218.61	$490.68
08/30/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M SYS 004349 ORIG: CHECK	$-219.08	$709.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.46	$928.37
08/30/2024	ADJUSTMENT	LIPPARELLI, BARRY W & LYNN M CHECK 004349 VOIDED PAYMENT: 916597. REASON: AMENDMENT TO RE 2025	$219.08	$874.91
08/30/2024	ADJUSTMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4363 VOIDED PAYMENT: 941745. REASON: AMENDMENT TO RE 2025	$218.61	$655.83
08/19/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4363	$-218.61	$437.22
07/26/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 004349	$-219.08	$655.83
07/10/2024	BILL	LIPPARELLI, BARRY W &LYNN M TR	$874.91	$874.91
11/09/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4194	$-202.56	$0.00
10/05/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4170	$-202.56	$202.56
09/08/2023	PAYMENT	"LIPPARELLI, BARR Y W & LYNN" CHECK 0	$-202.56	$405.12
08/08/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 4119	$-202.58	$607.68
07/12/2023	BILL	LIPPARELLI, BARRY W &LYNN M T	$810.26	$810.26
12/05/2022	PAYMENT	LIPPARELLI, BARRY W &LYNN M CHECK NUM: 3982	$-196.67	$0.00
11/07/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3971	$-196.67	$196.67
09/09/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3929	$-196.67	$393.34
08/10/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3909	$-196.72	$590.01
07/12/2022	BILL	LIPPARELLI, BARRY W &LYNN M T	$786.73	$786.73
10/07/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK BANK: OP INTERNET NUM: 003708	$-191.38	$0.00
09/28/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3702	$-191.38	$191.38
09/08/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3686	$-191.38	$382.76
08/05/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3664	$-191.41	$574.14
07/14/2021	BILL	LIPPARELLI, BARRY W &LYNN M T	$765.55	$765.55
10/21/2020	PAYMENT	LIPPARELLI, BARRY W &LYNN M CHECK NUM: 3533	$-180.06	$0.00
09/09/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3507	$-189.88	$180.06
08/21/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3498	$-189.88	$369.94
07/31/2020	PAYMENT	LIPPARELLI, BARRY W &LYNN M CHECK NUM: 3483	$-189.89	$559.82
07/15/2020	BILL	LIPPARELLI, BARRY W &LYNN M T	$749.71	$749.71
11/15/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3326	$-187.17	$0.00
10/17/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3310	$-187.17	$187.17
09/11/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3271	$-187.17	$374.34
08/05/2019	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 3233	$-187.17	$561.51
07/10/2019	BILL	LIPPARELLI, BARRY W &LYNN M T	$748.68	$748.68
10/18/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3013	$-191.96	$0.00
09/13/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2976	$-191.96	$191.96
08/23/2018	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK BANK: WF INTERNET NUM: 2944	$-191.96	$383.92
08/10/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2931	$-192.02	$575.88
07/09/2018	BILL	LIPPARELLI, BARRY W &LYNN M T	$767.90	$767.90
10/10/2017	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2684	$-192.68	$0.00
09/07/2017	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2659	$-192.68	$192.68
07/13/2017	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2616	$-385.37	$385.36
07/07/2017	BILL	LIPPARELLI, BARRY W &LYNN M T	$770.73	$770.73
10/12/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2390	$-196.93	$0.00
09/06/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2365	$-196.93	$196.93
08/11/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2355	$-196.93	$393.86
07/15/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2339	$-196.94	$590.79
07/08/2016	BILL	LIPPARELLI, BARRY W &LYNN M T	$787.73	$787.73
11/05/2015	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 2132	$-198.47	$0.00
09/15/2015	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2098	$-198.47	$198.47
07/28/2015	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 002062	$-396.95	$396.94
07/08/2015	BILL	LIPPARELLI, BARRY W &LYNN M T	$793.89	$793.89
11/04/2014	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1837	$-199.17	$0.00
10/03/2014	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1819	$-199.17	$199.17
09/05/2014	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1804	$-199.17	$398.34
08/01/2014	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1781	$-199.20	$597.51
07/10/2014	BILL	LIPPARELLI, BARRY W &LYNN M T	$796.71	$796.71
08/08/2013	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 1572	$-390.98	$0.00
08/05/2013	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 1567	$-195.49	$390.98
07/22/2013	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1557	$-195.52	$586.47
07/16/2013	BILL	LIPPARELLI, BARRY W &LYNN M T	$781.99	$781.99
10/22/2012	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 1408	$-190.25	$0.00
10/02/2012	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1397	$-190.25	$190.25
09/04/2012	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1382	$-190.25	$380.50
08/09/2012	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 1370	$-190.27	$570.75
07/10/2012	BILL	LIPPARELLI, BARRY W &LYNN M T	$761.02	$761.02
11/14/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1256	$-189.34	$0.00
11/01/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1251	$-189.34	$189.34
10/14/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1243	$-189.34	$378.68
08/02/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1216	$-189.35	$568.02
07/14/2011	BILL	LIPPARELLI, BARRY W &LYNN M T	$757.37	$757.37
11/08/2010	PAYMENT	BARRY W LIPPARELLI & LYNN M CHECK NUM: 1100	$-198.22	$0.00
09/28/2010	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1083	$-198.22	$198.22
08/23/2010	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1070	$-198.22	$396.44
08/03/2010	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1059	$-198.22	$594.66
07/14/2010	BILL	LIPPARELLI, BARRY W &LYNN M T	$792.88	$792.88
11/10/2009	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 2022	$-215.27	$0.00
10/05/2009	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 8101	$-215.27	$215.27
08/31/2009	PAYMENT	LIPPARELLI, BARRY W & LYNN CHECK NUM: 8024	$-215.27	$430.54
08/03/2009	PAYMENT	BARRY OR LYNN LIPPARELLI CHECK NUM: 6289	$-215.29	$645.81
07/21/2009	BILL	LIPPARELLI, BARRY W &LYNN M T	$861.10	$861.10
11/13/2008	PAYMENT	BARRY W OR LYNN M PIPPARELLI T CHECK NUM: 5807	$-211.58	$0.00
10/07/2008	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 5763	$-211.58	$211.58
09/05/2008	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 5864	$-211.58	$423.16
08/07/2008	PAYMENT	BARRY LIPPARELLI CHECK NUM: 6034	$-211.60	$634.74
07/14/2008	BILL	LIPPARELLI, BARRY W &LYNN M T	$846.34	$846.34
11/06/2007	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 5521	$-206.53	$0.00
10/17/2007	PAYMENT	LIPPARELLI, BARRY OR LYNN CHECK NUM: 5489	$-206.53	$206.53
09/17/2007	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 5403	$-206.53	$413.06
08/14/2007	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 5351	$-206.54	$619.59
07/13/2007	BILL	LIPPARELLI, BARRY W &LYNN M T	$826.13	$826.13
10/30/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 4980	$-204.28	$0.00
10/24/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 4291	$-204.28	$204.28
09/12/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 4406	$-204.28	$408.56
08/04/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 4346	$-204.28	$612.84
07/19/2006	BILL	LIPPARELLI, BARRY W &LYNN M T	$817.12	$817.12
08/09/2005	PAYMENT	BARRY LIPPARELLI CHECK NUM: 3676	$-601.44	$0.00
08/01/2005	PAYMENT	BARRY LIPPARELLI CHECK NUM: 3647	$-200.48	$601.44
07/21/2005	BILL	LIPPARELLI, BARRY W &LYNN M T	$801.92	$801.92
09/16/2004	PAYMENT	@	$-388.58	$0.00
09/02/2004	PAYMENT	@	$-194.29	$388.58
07/28/2004	PAYMENT	@	$-194.29	$582.87
07/01/2004	BILL	LIPPARELLI, BARRY W & @	$777.16	$777.16
11/17/2003	PAYMENT	@	$-187.22	$0.00
10/30/2003	PAYMENT	@	$-187.22	$187.22
09/16/2003	PAYMENT	@	$-187.22	$374.44
08/04/2003	PAYMENT	@	$-187.24	$561.66
07/01/2003	BILL	LIPPARELLI, BARRY W & @	$748.90	$748.90