Tax Account 001-056-002
Owners
LIPPARELLI, BARRY W & LYNN M TR
517 IDAHO ST
ELKO, NV 89801-3756
(THE LIPPARELLI FAMILY 1991
TRUST DATED 09161991)
780007
Account Summary
| Account ID | 001-056-002 |
|---|---|
| Account Type | Real Estate |
| Location | 420 ELM ST ELKO CITY |
| Balance | $564.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,071.57 |
| Total | $1,071.57 |
| Paid | $506.61 |
| Balance | $564.96 |
| 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 | $938.01 | $0.00 | $938.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $868.68 | $0.00 | $868.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $825.75 | $0.00 | $825.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $781.41 | $0.00 | $781.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $754.01 | $0.00 | $754.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $745.51 | $0.00 | $745.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $727.27 | $0.00 | $727.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $754.23 | $0.00 | $754.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $743.12 | $0.00 | $743.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $749.69 | $0.00 | $749.69 | $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 | .97 | 1.01 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | LIPPARELLI, BARRY W & LYNN M SYS 4363 ORIG: CHECK | $-253.15 | $564.96 |
| 08/30/2024 | PAYMENT | LIPPARELLI, BARRY W & LYNN M SYS 004349 ORIG: CHECK | $-253.46 | $818.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $58.66 | $1,071.57 |
| 08/30/2024 | ADJUSTMENT | LIPPARELLI, BARRY W & LYNN M CHECK 004349 VOIDED PAYMENT: 916600. REASON: AMENDMENT TO RE 2025 | $253.46 | $1,012.91 |
| 08/30/2024 | ADJUSTMENT | LIPPARELLI, BARRY W & LYNN M CHECK 4363 VOIDED PAYMENT: 941748. REASON: AMENDMENT TO RE 2025 | $253.15 | $759.45 |
| 08/19/2024 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK 4363 | $-253.15 | $506.30 |
| 07/26/2024 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK 004349 | $-253.46 | $759.45 |
| 07/10/2024 | BILL | LIPPARELLI, BARRY W & LYNN M TR | $1,012.91 | $1,012.91 |
| 11/09/2023 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK 4194 | $-234.49 | $0.00 |
| 10/05/2023 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK 4170 | $-234.49 | $234.49 |
| 09/08/2023 | PAYMENT | "LIPPARELLI, BARR Y W & LYNN" CHECK 0 | $-234.49 | $468.98 |
| 08/08/2023 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 4119 | $-234.54 | $703.47 |
| 07/12/2023 | BILL | LIPPARELLI, BARRY W & LYNN M T | $938.01 | $938.01 |
| 12/05/2022 | PAYMENT | LIPPARELLI, BARRY W &LYNN M CHECK NUM: 3982 | $-217.16 | $0.00 |
| 11/07/2022 | PAYMENT | LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3971 | $-217.16 | $217.16 |
| 09/09/2022 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3929 | $-217.16 | $434.32 |
| 08/10/2022 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3909 | $-217.20 | $651.48 |
| 07/12/2022 | BILL | LIPPARELLI, BARRY W & LYNN M T | $868.68 | $868.68 |
| 10/07/2021 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK BANK: OP INTERNET NUM: 003708 | $-206.43 | $0.00 |
| 09/28/2021 | PAYMENT | LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3702 | $-206.43 | $206.43 |
| 09/08/2021 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3686 | $-206.43 | $412.86 |
| 08/05/2021 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3664 | $-206.46 | $619.29 |
| 07/14/2021 | BILL | LIPPARELLI, BARRY W & LYNN M T | $825.75 | $825.75 |
| 11/05/2020 | PAYMENT | LIPP SPECIAL CHECK NUM: 3007 | $-195.35 | $0.00 |
| 09/24/2020 | PAYMENT | LIPP SPECIAL CHECK NUM: 2984 | $-195.35 | $195.35 |
| 09/10/2020 | PAYMENT | LIPP SPECIAL CHECK NUM: 2976 | $-195.35 | $390.70 |
| 08/03/2020 | PAYMENT | LIPP SPECIAL CHECK NUM: 2949 | $-195.36 | $586.05 |
| 07/15/2020 | BILL | LIPPARELLI, BARRY W & LYNN M T | $781.41 | $781.41 |
| 11/15/2019 | PAYMENT | LIPP SPECIAL CHECK NUM: 2815 | $-188.50 | $0.00 |
| 10/17/2019 | PAYMENT | LIPP SPECIAL CHECK NUM: 2804 | $-188.50 | $188.50 |
| 09/11/2019 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2786 | $-188.50 | $377.00 |
| 08/05/2019 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2759 | $-188.51 | $565.50 |
| 07/10/2019 | BILL | LIPP SPECIAL LLC | $754.01 | $754.01 |
| 11/01/2018 | PAYMENT | LIPP SPECIAL CHECK NUM: 2627 | $-186.37 | $0.00 |
| 09/13/2018 | PAYMENT | LIPP SPECIAL CHECK NUM: 2601 | $-186.37 | $186.37 |
| 08/23/2018 | PAYMENT | LIPP SPECIAL CHECK NUM: 2585 | $-186.37 | $372.74 |
| 08/03/2018 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2578 | $-186.40 | $559.11 |
| 07/09/2018 | BILL | LIPP SPECIAL LLC | $745.51 | $745.51 |
| 10/16/2017 | PAYMENT | LIPP SPECIAL CHECK NUM: 2403 | $-181.81 | $0.00 |
| 10/10/2017 | PAYMENT | LIPP SPECIAL CHECK NUM: 2398 | $-181.81 | $181.81 |
| 08/18/2017 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2374 | $-181.81 | $363.62 |
| 07/13/2017 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2355 | $-181.84 | $545.43 |
| 07/07/2017 | BILL | LIPP SPECIAL LLC | $727.27 | $727.27 |
| 10/12/2016 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2193 | $-188.55 | $0.00 |
| 09/06/2016 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2169 | $-188.55 | $188.55 |
| 08/11/2016 | PAYMENT | LIPP SPECIAL CHECK NUM: 2157 | $-188.55 | $377.10 |
| 07/19/2016 | PAYMENT | LIPP SPECIAL CHECK NUM: 2145 | $-188.58 | $565.65 |
| 07/08/2016 | BILL | LIPP SPECIAL LLC | $754.23 | $754.23 |
| 11/05/2015 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2024 | $-185.78 | $0.00 |
| 09/15/2015 | PAYMENT | LIPP SPECIAL CHECK NUM: 1993 | $-185.78 | $185.78 |
| 07/28/2015 | PAYMENT | LIPP SPECIAL CHECK NUM: 1958 | $-371.56 | $371.56 |
| 07/08/2015 | BILL | LIPP SPECIAL LLC | $743.12 | $743.12 |
| 11/04/2014 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1512 | $-187.42 | $0.00 |
| 10/03/2014 | PAYMENT | 12 ST MINI STORAGE CHECK NUM: 1502 | $-187.42 | $187.42 |
| 09/05/2014 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1493 | $-187.42 | $374.84 |
| 08/01/2014 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1482 | $-187.43 | $562.26 |
| 07/10/2014 | BILL | LIPP SPECIAL LLC | $749.69 | $749.69 |
| 09/13/2013 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1402 | $-369.96 | $0.00 |
| 09/09/2013 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1599 | $-184.98 | $369.96 |
| 08/01/2013 | PAYMENT | LIPP SPECIAL CHECK NUM: 1582 | $-185.01 | $554.94 |
| 07/16/2013 | BILL | LIPP SPECIAL LLC | $739.95 | $739.95 |
| 10/18/2012 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1459 | $-183.54 | $0.00 |
| 10/02/2012 | PAYMENT | 12 ST MINI STORAGE CHECK NUM: 1290 | $-183.54 | $183.54 |
| 09/04/2012 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1278 | $-183.54 | $367.08 |
| 08/09/2012 | PAYMENT | 12TH ST. MINI STORAGE CHECK NUM: 1273 | $-183.55 | $550.62 |
| 07/10/2012 | BILL | LIPP SPECIAL LLC | $734.17 | $734.17 |
| 11/01/2011 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1296 | $-180.14 | $0.00 |
| 10/14/2011 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1286 | $-180.14 | $180.14 |
| 09/15/2011 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1279 | $-180.14 | $360.28 |
| 08/02/2011 | PAYMENT | LIPPARELLI, B W & L M, ET AL CHECK NUM: 1252 | $-180.14 | $540.42 |
| 07/14/2011 | BILL | LIPP SPECIAL LLC | $720.56 | $720.56 |
| 11/08/2010 | PAYMENT | LIPP SPECIAL CHECK NUM: 1121 | $-183.93 | $0.00 |
| 09/28/2010 | PAYMENT | LIPP SPECIAL CHECK NUM: 1090 | $-183.93 | $183.93 |
| 08/23/2010 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1075 | $-183.93 | $367.86 |
| 08/05/2010 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1070 | $-183.95 | $551.79 |
| 07/14/2010 | BILL | LIPP SPECIAL LLC | $735.74 | $735.74 |
| 11/10/2009 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2177 | $-205.34 | $0.00 |
| 10/06/2009 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2153 | $-205.34 | $205.34 |
| 09/01/2009 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2131 | $-205.34 | $410.68 |
| 08/04/2009 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2120 | $-205.35 | $616.02 |
| 07/21/2009 | BILL | LIPP SPECIAL LLC | $821.37 | $821.37 |
| 11/13/2008 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1943 | $-201.75 | $0.00 |
| 10/03/2008 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1923 | $-201.75 | $201.75 |
| 09/05/2008 | PAYMENT | LIPP SPECIAL, LLC CHECK NUM: 1906 | $-201.75 | $403.50 |
| 08/07/2008 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1902 | $-201.75 | $605.25 |
| 07/14/2008 | BILL | LIPP SPECIAL LLC | $807.00 | $807.00 |
| 11/06/2007 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1767 | $-196.83 | $0.00 |
| 10/17/2007 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1756 | $-196.83 | $196.83 |
| 09/11/2007 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1734 | $-196.83 | $393.66 |
| 08/10/2007 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1723 | $-196.83 | $590.49 |
| 07/13/2007 | BILL | LIPP SPECIAL LLC | $787.32 | $787.32 |
| 11/09/2006 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1588 | $-194.63 | $0.00 |
| 10/24/2006 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 3176 | $-194.63 | $194.63 |
| 09/12/2006 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1564,1570 | $-194.63 | $389.26 |
| 08/04/2006 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1551 | $-194.64 | $583.89 |
| 07/19/2006 | BILL | LIPP SPECIAL LLC | $778.53 | $778.53 |
| 10/17/2005 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1383 | $-376.50 | $0.00 |
| 09/23/2005 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1370 | $-188.25 | $376.50 |
| 07/29/2005 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1340 | $-188.28 | $564.75 |
| 07/21/2005 | BILL | LIPP SPECIAL LLC | $753.03 | $753.03 |
| 09/10/2004 | PAYMENT | @ | $-364.80 | $0.00 |
| 08/16/2004 | PAYMENT | @ | $-182.40 | $364.80 |
| 07/28/2004 | PAYMENT | @ | $-182.41 | $547.20 |
| 07/01/2004 | BILL | LIPP SPECIAL LLC @ | $729.61 | $729.61 |
| 12/11/2003 | PAYMENT | @ | $-175.77 | $0.00 |
| 12/08/2003 | PAYMENT | @ | $-175.77 | $175.77 |
| 09/09/2003 | PAYMENT | @ | $-175.77 | $351.54 |
| 08/04/2003 | PAYMENT | @ | $-175.77 | $527.31 |
| 07/01/2003 | BILL | LIPPARELLI, BARRY W & @ | $703.08 | $703.08 |
