Tax Account 001-033-006

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Owners

Account Summary

Account ID	001-033-006
Account Type	Real Estate
Location	1154 DOTTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-033-006

Account Type

Real Estate

Location

1154 DOTTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.62
Total	$255.62
Paid	$255.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$255.62

Total

$255.62

Paid

$255.62

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.25	$0.00	$64.25	$64.25	$0.00
2	10/07/2024	10/17/2024	Paid	$63.79	$0.00	$63.79	$63.79	$0.00
3	01/06/2025	01/16/2025	Paid	$63.79	$0.00	$63.79	$63.79	$0.00
4	03/03/2025	03/13/2025	Paid	$63.79	$0.00	$63.79	$63.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.62	$2.56	$258.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$255.63	$0.00	$255.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$255.60	$0.00	$255.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$242.61	$0.00	$242.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$242.32	$0.00	$242.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$242.31	$0.00	$242.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$242.32	$0.00	$242.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$242.29	$0.00	$242.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$241.32	$0.00	$241.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$242.32	$0.00	$242.32	$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
08/13/2024	PAYMENT	ANJANETTE M CER EBOX WF - 024081303088387	$-255.62	$0.00
07/10/2024	BILL	CERNEY, ANJANETTE	$255.62	$255.62
10/02/2023	PAYMENT	D&K BARKER BUILDING ACCOUNT CHECK 2747	$-127.80	$0.00
09/13/2023	PAYMENT	D & K BARKER BUILDING ACCOUNT CHECK 2739	$-130.38	$127.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$258.18
07/12/2023	BILL	LIPPARELLI, DENNIS S & KERRY T	$255.62	$255.62
12/05/2022	PAYMENT	3L LLC CHECK NUM: 3579	$-63.90	$0.00
11/07/2022	PAYMENT	3L LLC CHECK NUM: 3571	$-63.90	$63.90
08/03/2022	PAYMENT	3L LLC CHECK NUM: 3538	$-127.83	$127.80
07/12/2022	BILL	3L LLC	$255.63	$255.63
11/12/2021	PAYMENT	3L LLC CHECK NUM: 3448	$-63.90	$0.00
10/07/2021	PAYMENT	3L LLC CHECK BANK: OP INTERNET NUM: 003432	$-63.90	$63.90
09/08/2021	PAYMENT	3L LLC CHECK NUM: 3419	$-63.90	$127.80
08/26/2021	PAYMENT	3L LLC CHECK NUM: 003415	$-63.90	$191.70
07/14/2021	BILL	3L LLC	$255.60	$255.60
09/24/2020	PAYMENT	3L, LLC CHECK NUM: 3280	$-60.65	$0.00
09/09/2020	PAYMENT	3L LLC, 3L LLC CHECK NUM: 3269, 3270	$-60.65	$60.65
08/21/2020	PAYMENT	3L LLC CHECK NUM: 3260	$-60.65	$121.30
07/31/2020	PAYMENT	3 L LLC CHECK NUM: 3252	$-60.66	$181.95
07/15/2020	BILL	3L LLC	$242.61	$242.61
11/15/2019	PAYMENT	3L LLC CHECK	$-60.58	$0.00
10/17/2019	PAYMENT	3L LLC CHECK NUM: 3120	$-60.58	$60.58
09/11/2019	PAYMENT	3L,LLC CHECK NUM: 3106	$-60.58	$121.16
08/05/2019	PAYMENT	3L,LLC CHECK NUM: 3085	$-60.58	$181.74
07/10/2019	BILL	3L LLC	$242.32	$242.32
11/07/2018	PAYMENT	3L LLC CHECK NUM: 2967	$-60.57	$0.00
10/18/2018	PAYMENT	3L LLC CHECK NUM: 2956	$-60.57	$60.57
08/23/2018	PAYMENT	3L LLC CHECK NUM: 2913	$-60.57	$121.14
08/10/2018	PAYMENT	3L LLC CHECK NUM: 2908	$-60.60	$181.71
07/09/2018	BILL	3L LLC	$242.31	$242.31
10/10/2017	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2684	$-60.58	$0.00
09/07/2017	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2659	$-60.58	$60.58
07/13/2017	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2616	$-121.16	$121.16
07/07/2017	BILL	3L LLC	$242.32	$242.32
10/12/2016	PAYMENT	3L LLC CHECK NUM: 2524	$-60.57	$0.00
09/06/2016	PAYMENT	3L LLC CHECK NUM: 2499	$-60.57	$60.57
08/11/2016	PAYMENT	3L LLC CHECK NUM: 2480	$-60.57	$121.14
07/19/2016	PAYMENT	3 L, LLC CHECK NUM: 2467	$-60.58	$181.71
07/08/2016	BILL	3L LLC	$242.29	$242.29
11/05/2015	PAYMENT	3L LLC CHECK NUM: 2327	$-60.33	$0.00
09/15/2015	PAYMENT	3L, LLC CHECK NUM: 2293	$-60.33	$60.33
07/28/2015	PAYMENT	3L, LLC CHECK NUM: 2260	$-120.66	$120.66
07/08/2015	BILL	3L LLC	$241.32	$241.32
11/04/2014	PAYMENT	3L LLC CHECK NUM: 2080	$-60.58	$0.00
10/03/2014	PAYMENT	31 LLC CHECK NUM: 2065	$-60.58	$60.58
09/05/2014	PAYMENT	3L LLC CHECK NUM: 2047	$-60.58	$121.16
08/12/2014	PAYMENT	3L LLC CHECK NUM: 2029	$-60.58	$181.74
07/10/2014	BILL	3L LLC	$242.32	$242.32
09/13/2013	PAYMENT	3L, LLC CHECK NUM: 1815	$-60.33	$0.00
09/09/2013	PAYMENT	3 L LLC CHECK NUM: 1812	$-60.33	$60.33
08/08/2013	PAYMENT	3L, LLC CHECK NUM: 1794	$-60.33	$120.66
07/26/2013	PAYMENT	3L LLC CHECK NUM: 1783	$-60.33	$180.99
07/16/2013	BILL	3L LLC	$241.32	$241.32
10/16/2012	PAYMENT	3L LLC CHECK NUM: 1614	$-60.42	$0.00
10/02/2012	PAYMENT	3L LLC CHECK NUM: 1604	$-60.24	$60.42
09/06/2012	PAYMENT	3L LLC CHECK NUM: 1583	$-60.33	$120.66
08/09/2012	PAYMENT	3L, LLC CHECK NUM: 1568	$-60.33	$180.99
07/10/2012	BILL	3L LLC	$241.32	$241.32
11/01/2011	PAYMENT	3 L LLC CHECK NUM: 1384	$-60.33	$0.00
10/14/2011	PAYMENT	3L LLC CHECK NUM: 1375	$-60.33	$60.33
09/15/2011	PAYMENT	3L, LLC CHECK NUM: 1358	$-60.33	$120.66
08/02/2011	PAYMENT	3L LLC CHECK NUM: 1333	$-60.33	$180.99
07/14/2011	BILL	3L LLC	$241.32	$241.32
11/08/2010	PAYMENT	3L, LLC CHECK NUM: 1140	$-60.58	$0.00
10/05/2010	PAYMENT	3L, LLC CHECK NUM: 1115	$-60.58	$60.58
09/02/2010	PAYMENT	3L LLC CHECK NUM: 1090	$-60.58	$121.16
08/03/2010	PAYMENT	3L LLC CHECK NUM: 1066	$-60.58	$181.74
07/14/2010	BILL	3L LLC	$242.32	$242.32
11/10/2009	PAYMENT	3L LLC CHECK NUM: 1068	$-60.58	$0.00
09/01/2009	PAYMENT	3L LLC CHECK NUM: 1007	$-60.58	$60.58
08/04/2009	PAYMENT	3L LLC CHECK	$-121.16	$121.16
07/21/2009	BILL	3L LLC	$242.32	$242.32
11/13/2008	PAYMENT	3L,LLC CHECK NUM: 11801	$-60.58	$0.00
10/03/2008	PAYMENT	3L, LLC CHECK NUM: 11761	$-60.58	$60.58
09/09/2008	PAYMENT	3L LLC CHECK NUM: 11716	$-60.58	$121.16
08/06/2008	PAYMENT	3L LLC CHECK NUM: 11677	$-60.58	$181.74
07/14/2008	BILL	3L LLC	$242.32	$242.32
11/06/2007	PAYMENT	3L, LLC CHECK NUM: 11395	$-60.58	$0.00
10/17/2007	PAYMENT	3L, LLC CHECK NUM: 11375	$-60.58	$60.58
09/17/2007	PAYMENT	LIPPARELLI, BARRY W & CHECK NUM: 11343	$-60.58	$121.16
08/10/2007	PAYMENT	3L, LLC CHECK NUM: 11299	$-60.58	$181.74
07/13/2007	BILL	3L LLC	$242.32	$242.32
11/09/2006	PAYMENT	3L LLC CHECK NUM: 10967	$-60.56	$0.00
10/23/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10944	$-60.56	$60.56
09/12/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10883	$-60.56	$121.12
08/04/2006	PAYMENT	3L LLC CHECK NUM: 10834	$-60.57	$181.68
07/19/2006	BILL	3L LLC	$242.25	$242.25
11/10/2005	PAYMENT	3L, LLC CHECK NUM: 10455	$-58.76	$0.00
10/04/2005	PAYMENT	3L, LLC CHECK NUM: 10397	$-58.76	$58.76
09/23/2005	PAYMENT	3L, LLC CHECK NUM: 10372	$-58.76	$117.52
08/08/2005	PAYMENT	3L, LLC CHECK NUM: 10304	$-58.78	$176.28
07/21/2005	BILL	3L, LLC	$235.06	$235.06
10/12/2004	PAYMENT	@	$-57.15	$0.00
10/01/2004	PAYMENT	@	$-57.15	$57.15
09/10/2004	PAYMENT	@	$-57.15	$114.30
07/28/2004	PAYMENT	@	$-57.15	$171.45
07/01/2004	BILL	3L, LLC @	$228.60	$228.60
12/04/2003	PAYMENT	@	$-55.45	$0.00
10/29/2003	PAYMENT	@	$-55.45	$55.45
09/09/2003	PAYMENT	@	$-55.45	$110.90
08/04/2003	PAYMENT	@	$-55.48	$166.35
07/01/2003	BILL	3L, LLC @	$221.83	$221.83