Tax Account 001-032-023
Owners
LIPPARELLI, MICHAEL A TR
517 IDAHO ST
ELKO, NV 89801-3756
(THE DECEDENT'S TRUST, MICHAEL
A LIPPARELLI & EVA J LIPPARELLI
LIVING TRUST UDT 06191997)
778173
Account Summary
| Account ID | 001-032-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1190 SEWELL DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,242.98 |
| Total | $1,242.98 |
| Paid | $1,242.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,087.86 | $0.00 | $1,087.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,007.43 | $0.00 | $1,007.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $951.62 | $0.00 | $951.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $900.60 | $0.00 | $900.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $874.12 | $0.00 | $874.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $864.74 | $0.00 | $864.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $843.24 | $0.00 | $843.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $818.68 | $0.00 | $818.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $793.89 | $0.00 | $793.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $771.76 | $0.00 | $771.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | LIPPARELLI, MICHAEL A TR CHECK 007408 | $-68.24 | $0.00 |
| 09/24/2024 | PAYMENT | LIPPARELLI, MICHAEL A OR BARRY W TR CHECK 7370 | $-587.20 | $68.24 |
| 08/30/2024 | PAYMENT | LIPPARELLI, MICHAEL A TR SYS 007296 ORIG: CHECK | $-587.54 | $655.44 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $68.24 | $1,242.98 |
| 08/30/2024 | ADJUSTMENT | LIPPARELLI, MICHAEL A TR CHECK 007296 VOIDED PAYMENT: 916613. REASON: AMENDMENT TO RE 2025 | $587.54 | $1,174.74 |
| 07/26/2024 | PAYMENT | LIPPARELLI, MICHAEL A TR CHECK 007296 | $-587.54 | $587.20 |
| 07/10/2024 | BILL | LIPPARELLI, MICHAEL A TR | $1,174.74 | $1,174.74 |
| 11/01/2023 | PAYMENT | LIPPARELLI, MICHAEL A TR CHECK 6966 | $-271.96 | $0.00 |
| 10/05/2023 | PAYMENT | LIPPARELLI, MICHAEL A TR CHECK 6942 | $-271.96 | $271.96 |
| 09/08/2023 | PAYMENT | "LIPPARELLI, MICHAEL A TR & BARRY" CHECK 6905 | $-271.96 | $543.92 |
| 08/08/2023 | PAYMENT | LIPPARELLI, MICHAEL A & BARRY CHECK NUM: 6873 | $-271.98 | $815.88 |
| 07/12/2023 | BILL | LIPPARELLI, MICHAEL A TR | $1,087.86 | $1,087.86 |
| 11/07/2022 | PAYMENT | LIPPARELLI, MICHAEL A TR CHECK NUM: 6559 | $-503.70 | $0.00 |
| 08/03/2022 | PAYMENT | LIPPARELLI, MICHAEL LIV TR CHECK NUM: 6436 | $-503.73 | $503.70 |
| 07/12/2022 | BILL | LIPPARELLI, MICHAEL A TR | $1,007.43 | $1,007.43 |
| 10/07/2021 | PAYMENT | LIPPARELLI, MICHAEL ATR CHECK BANK: OP INTERNET NUM: 006125 | $-475.80 | $0.00 |
| 08/05/2021 | PAYMENT | LIPPARELLI, MICHAEL ATR CHECK NUM: 6042 | $-475.82 | $475.80 |
| 07/14/2021 | BILL | LIPPARELLI, MICHAEL A TR | $951.62 | $951.62 |
| 11/30/2020 | PAYMENT | MICHAEL A LIPPARELLI LIVING TR CHECK NUM: 005819 | $-450.28 | $0.00 |
| 10/08/2020 | PAYMENT | MICHELE URIARTE CHECK NUM: ACH | $-225.14 | $450.28 |
| 08/17/2020 | PAYMENT | MICHELE C URIAR CHECK NUM: 020081703106017 | $-225.18 | $675.42 |
| 07/15/2020 | BILL | LIPPARELLI, MICHAEL A TR | $900.60 | $900.60 |
| 03/03/2020 | PAYMENT | MICHELE C URIAR CHECK NUM: ACH | $-218.53 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $218.53 |
| 01/06/2020 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 020010603156168 | $-218.53 | $218.53 |
| 10/07/2019 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 019100703126001 | $-218.53 | $437.06 |
| 08/19/2019 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 019081903075281 | $-218.53 | $655.59 |
| 07/10/2019 | BILL | URIARTE, MICHELE C | $874.12 | $874.12 |
| 03/04/2019 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 019030403105286 | $-216.17 | $0.00 |
| 01/07/2019 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 019010703067126 | $-216.17 | $216.17 |
| 10/04/2018 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 018100403064669 | $-216.17 | $432.34 |
| 08/20/2018 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 018082003052177 | $-216.23 | $648.51 |
| 07/09/2018 | BILL | URIARTE, MICHELE C | $864.74 | $864.74 |
| 03/02/2018 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 018030203133405 | $-210.81 | $0.00 |
| 12/29/2017 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 017122903174930 | $-210.81 | $210.81 |
| 10/10/2017 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 017101003069855 | $-210.81 | $421.62 |
| 08/21/2017 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 017082103046753 | $-210.81 | $632.43 |
| 07/07/2017 | BILL | URIARTE, MICHELE C | $843.24 | $843.24 |
| 03/06/2017 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 017030603071690 | $-204.66 | $0.00 |
| 01/04/2017 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 017010403134654 | $-204.66 | $204.66 |
| 10/05/2016 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 016100503072029 | $-204.66 | $409.32 |
| 08/15/2016 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 016081503074448 | $-204.70 | $613.98 |
| 07/08/2016 | BILL | URIARTE, MICHELE C | $818.68 | $818.68 |
| 03/04/2016 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 016030403102105 | $-198.47 | $0.00 |
| 01/04/2016 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 016010403099337 | $-198.47 | $198.47 |
| 10/14/2015 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 015101403097939 | $-198.47 | $396.94 |
| 08/17/2015 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 015081703057879 | $-198.48 | $595.41 |
| 07/08/2015 | BILL | URIARTE, MICHELE C | $793.89 | $793.89 |
| 03/03/2015 | PAYMENT | MICHELE C URIAR CHECK BANK: WF INTERNET NUM: 015030303141105 | $-192.94 | $0.00 |
| 01/06/2015 | PAYMENT | URIARTE MICHELE CHECK BANK: WF INTERNET NUM: 015010609121557 | $-192.94 | $192.94 |
| 10/06/2014 | PAYMENT | URIARTE MICHELE CHECK BANK: WF INTERNET NUM: 014100609014687 | $-192.94 | $385.88 |
| 08/18/2014 | PAYMENT | URIARTE MICHELE CHECK BANK: WF INTERNET NUM: 014081809011488 | $-192.94 | $578.82 |
| 07/10/2014 | BILL | URIARTE, MICHELE C | $771.76 | $771.76 |
| 03/04/2014 | PAYMENT | URIARTE MICHELE CHECK BANK: WF INTERNET NUM: 014030409019109 | $-187.07 | $0.00 |
| 01/06/2014 | PAYMENT | URIARTE MICHELE CHECK BANK: WF INTERNET NUM: 014010609027400 | $-187.07 | $187.07 |
| 10/08/2013 | PAYMENT | URIARTE MICHELE CHECK BANK: WF INTERNET NUM: 013100809013848 | $-187.07 | $374.14 |
| 08/19/2013 | PAYMENT | URIARTE MICHELE CHECK BANK: WF INTERNET NUM: 013081909014868 | $-187.10 | $561.21 |
| 07/16/2013 | BILL | URIARTE, MICHELE C | $748.31 | $748.31 |
| 08/20/2012 | PAYMENT | URIARTE MICHELE CHECK BANK: WF INTERNET NUM: 012081809012828 | $-726.50 | $0.00 |
| 07/10/2012 | BILL | URIARTE, MICHELE C | $726.50 | $726.50 |
| 08/25/2011 | PAYMENT | URIARTE, MICHELE C CHECK NUM: 2234606318 | $-705.34 | $0.00 |
| 07/14/2011 | BILL | URIARTE, MICHELE C | $705.34 | $705.34 |
| 10/07/2010 | PAYMENT | MICHELE URIARTE CHECK BANK: WF INTERNET NUM: 703078653 | $-503.04 | $0.00 |
| 08/09/2010 | PAYMENT | MICHELE URIARTE CHECK BANK: WF INTERNET NUM: 903126689 | $-167.70 | $503.04 |
| 07/14/2010 | BILL | URIARTE, MICHELE C | $670.74 | $670.74 |
| 08/13/2009 | PAYMENT | URIARTE, MICHELE C CHECK NUM: 1009 | $-656.54 | $0.00 |
| 07/21/2009 | BILL | URIARTE, MICHELE C | $656.54 | $656.54 |
| 10/09/2008 | PAYMENT | URIARTE, MICHELE C CHECK NUM: 3270 | $-492.39 | $0.00 |
| 09/04/2008 | PAYMENT | URIARTE, MICHELE C CHECK NUM: 3263 | $-164.15 | $492.39 |
| 07/14/2008 | BILL | URIARTE, MICHELE C | $656.54 | $656.54 |
| 01/08/2008 | PAYMENT | URIARTE, MICHELE C CHECK NUM: 3210 | $-321.26 | $0.00 |
| 10/09/2007 | PAYMENT | URIARTE, MICHELE C CHECK NUM: 3183 | $-160.63 | $321.26 |
| 08/31/2007 | PAYMENT | URIARTE, MICHELE C CHECK NUM: 3158 | $-160.66 | $481.89 |
| 07/13/2007 | BILL | URIARTE, MICHELE C | $642.55 | $642.55 |
| 08/30/2006 | PAYMENT | URIARTE, MICHELE C CHECK NUM: 2953 | $-636.29 | $0.00 |
| 07/19/2006 | BILL | URIARTE, MICHELE C | $636.29 | $636.29 |
| 10/06/2005 | PAYMENT | URIARTE, MICHELE C CHECK NUM: 2793 | $-463.38 | $0.00 |
| 08/05/2005 | PAYMENT | URIARTE, MICHELE C CHECK NUM: 2719 | $-154.48 | $463.38 |
| 07/21/2005 | BILL | URIARTE, MICHELE C | $617.86 | $617.86 |
| 01/06/2005 | PAYMENT | @ | $-296.52 | $0.00 |
| 10/01/2004 | PAYMENT | @ | $-148.26 | $296.52 |
| 08/05/2004 | PAYMENT | @ | $-148.28 | $444.78 |
| 07/01/2004 | BILL | URIARTE, MICHELE C @ | $593.06 | $593.06 |
| 03/01/2004 | PAYMENT | @ | $-141.49 | $0.00 |
| 01/15/2004 | PAYMENT | @ | $-141.49 | $141.49 |
| 10/07/2003 | PAYMENT | @ | $-141.49 | $282.98 |
| 08/27/2003 | PAYMENT | @ | $-141.49 | $424.47 |
| 07/01/2003 | BILL | GANTENBEIN, MICHELE C @ | $565.96 | $565.96 |
