Tax Account 001-033-008

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Owners

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

Account Summary

Account ID	001-033-008
Account Type	Real Estate
Location	1188 DOTTA DR ELKO CITY
Balance	$891.46
Currently Due	$5.26

Account ID

001-033-008

Account Type

Real Estate

Location

1188 DOTTA DR
ELKO CITY

Balance

$891.46

Currently Due

$5.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.56
Total	$1,767.56
Paid	$876.10
Balance	$891.46
Due	$5.26
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

$1,767.56

Total

$1,767.56

Paid

$876.10

Balance

$891.46

Due

$5.26

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	$438.27	$0.00	$438.27	$438.27	$0.00
2	10/07/2024	10/17/2024	Due	$443.09	$0.00	$443.09	$437.83	$5.26
3	01/06/2025	01/16/2025	Due	$443.09	$0.00	$443.09	$0.00	$448.35
4	03/03/2025	03/13/2025	Due	$443.11	$0.00	$443.11	$0.00	$891.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.15	$0.00	$1,622.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,502.63	$0.00	$1,502.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,503.91	$0.00	$1,503.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,459.36	$0.00	$1,459.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,438.77	$0.00	$1,438.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,458.85	$0.00	$1,458.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,449.01	$0.00	$1,449.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,478.27	$0.00	$1,478.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,488.79	$0.00	$1,488.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,490.31	$0.00	$1,490.31	$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	.99	.99	.01
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
08/30/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M SYS 4363 ORIG: CHECK	$-437.83	$891.46
08/30/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M SYS 004349 ORIG: CHECK	$-438.27	$1,329.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.80	$1,767.56
08/30/2024	ADJUSTMENT	LIPPARELLI, BARRY W & LYNN M CHECK 004349 VOIDED PAYMENT: 916598. REASON: AMENDMENT TO RE 2025	$438.27	$1,751.76
08/30/2024	ADJUSTMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4363 VOIDED PAYMENT: 941746. REASON: AMENDMENT TO RE 2025	$437.83	$1,313.49
08/19/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4363	$-437.83	$875.66
07/26/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 004349	$-438.27	$1,313.49
07/10/2024	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,751.76	$1,751.76
11/09/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4194	$-405.53	$0.00
10/05/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4170	$-405.53	$405.53
09/08/2023	PAYMENT	"LIPPARELLI, BARR Y W & LYNN" CHECK 0	$-405.53	$811.06
08/08/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 4119	$-405.56	$1,216.59
07/12/2023	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,622.15	$1,622.15
12/05/2022	PAYMENT	LIPPARELLI, BARRY W &LYNN M CHECK NUM: 3982	$-375.65	$0.00
11/07/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3971	$-375.65	$375.65
09/09/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3929	$-375.65	$751.30
08/10/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3909	$-375.68	$1,126.95
07/12/2022	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,502.63	$1,502.63
10/07/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK BANK: OP INTERNET NUM: 003708	$-375.97	$0.00
09/28/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3702	$-375.97	$375.97
09/08/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3686	$-375.97	$751.94
08/05/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3664	$-376.00	$1,127.91
07/14/2021	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,503.91	$1,503.91
10/21/2020	PAYMENT	LIPPARELLI, BARRY W &LYNN M CHECK NUM: 3533	$-347.78	$0.00
09/09/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3507	$-370.52	$347.78
08/21/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3498	$-370.52	$718.30
07/31/2020	PAYMENT	LIPPARELLI, BARRY W &LYNN M CHECK NUM: 3483	$-370.54	$1,088.82
07/15/2020	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,459.36	$1,459.36
11/15/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3326	$-359.69	$0.00
10/17/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3310	$-359.69	$359.69
09/11/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3271	$-359.69	$719.38
08/05/2019	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 3233	$-359.70	$1,079.07
07/10/2019	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,438.77	$1,438.77
10/18/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3013	$-364.70	$0.00
09/13/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2976	$-364.70	$364.70
08/23/2018	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK BANK: WF INTERNET NUM: 2944	$-364.70	$729.40
08/10/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2931	$-364.75	$1,094.10
07/09/2018	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,458.85	$1,458.85
10/10/2017	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2684	$-362.25	$0.00
09/07/2017	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2659	$-362.25	$362.25
07/13/2017	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2616	$-724.51	$724.50
07/07/2017	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,449.01	$1,449.01
10/12/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2390	$-369.56	$0.00
09/06/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2365	$-369.56	$369.56
08/11/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2355	$-369.56	$739.12
07/15/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2339	$-369.59	$1,108.68
07/08/2016	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,478.27	$1,478.27
11/05/2015	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 2132	$-372.19	$0.00
09/15/2015	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2098	$-372.19	$372.19
07/28/2015	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 002062	$-744.41	$744.38
07/08/2015	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,488.79	$1,488.79
11/04/2014	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1837	$-372.57	$0.00
10/03/2014	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1819	$-372.57	$372.57
09/05/2014	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1804	$-372.57	$745.14
08/01/2014	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1781	$-372.60	$1,117.71
07/10/2014	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,490.31	$1,490.31
08/08/2013	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 1572	$-724.66	$0.00
08/05/2013	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 1567	$-362.33	$724.66
07/22/2013	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1557	$-362.34	$1,086.99
07/16/2013	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,449.33	$1,449.33
10/22/2012	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 1408	$-351.00	$0.00
10/02/2012	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1397	$-351.00	$351.00
09/04/2012	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1382	$-351.00	$702.00
08/09/2012	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 1370	$-351.03	$1,053.00
07/10/2012	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,404.03	$1,404.03
11/14/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1256	$-346.31	$0.00
11/01/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1251	$-346.31	$346.31
10/14/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1243	$-346.31	$692.62
08/02/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1216	$-346.33	$1,038.93
07/14/2011	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,385.26	$1,385.26
11/08/2010	PAYMENT	BARRY W LIPPARELLI & LYNN M CHECK NUM: 1100	$-358.52	$0.00
09/28/2010	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1083	$-358.52	$358.52
08/23/2010	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1070	$-358.52	$717.04
08/03/2010	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1059	$-358.54	$1,075.56
07/14/2010	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,434.10	$1,434.10
11/10/2009	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 2022	$-390.38	$0.00
10/05/2009	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 8101	$-390.38	$390.38
08/31/2009	PAYMENT	LIPPARELLI, BARRY W & LYNN CHECK NUM: 8024	$-390.38	$780.76
08/03/2009	PAYMENT	BARRY OR LYNN LIPPARELLI CHECK NUM: 6289	$-390.38	$1,171.14
07/21/2009	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,561.52	$1,561.52
11/13/2008	PAYMENT	BARRY W OR LYNN M PIPPARELLI T CHECK NUM: 5807	$-383.43	$0.00
10/07/2008	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 5763	$-383.43	$383.43
09/05/2008	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 5864	$-383.43	$766.86
08/07/2008	PAYMENT	BARRY LIPPARELLI CHECK NUM: 6034	$-383.43	$1,150.29
07/14/2008	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,533.72	$1,533.72
11/06/2007	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 5521	$-373.91	$0.00
10/17/2007	PAYMENT	LIPPARELLI, BARRY OR LYNN CHECK NUM: 5489	$-373.91	$373.91
09/17/2007	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 5403	$-373.91	$747.82
08/14/2007	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 5351	$-373.91	$1,121.73
07/13/2007	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,495.64	$1,495.64
10/30/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 4980	$-369.67	$0.00
10/24/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 4291	$-369.67	$369.67
09/12/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 4406	$-369.67	$739.34
08/04/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 4346	$-369.67	$1,109.01
07/19/2006	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,478.68	$1,478.68
08/09/2005	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 3677	$-1,072.17	$0.00
08/01/2005	PAYMENT	BARRY LIPPARELLI CHECK NUM: 3647	$-357.39	$1,072.17
07/21/2005	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,429.56	$1,429.56
09/16/2004	PAYMENT	@	$-692.74	$0.00
09/02/2004	PAYMENT	@	$-346.37	$692.74
07/28/2004	PAYMENT	@	$-346.40	$1,039.11
07/01/2004	BILL	LIPPARELLI, BARRY W & @	$1,385.51	$1,385.51
11/17/2003	PAYMENT	@	$-667.48	$0.00
09/30/2003	PAYMENT	@	$-333.74	$667.48
08/28/2003	PAYMENT	@	$-333.74	$1,001.22
07/01/2003	BILL	EVERHART, ROLLA V & MA @	$1,334.96	$1,334.96