Tax Account 001-059-006

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Account Summary

Account ID	001-059-006
Account Type	Real Estate
Location	453 ASH ST ELKO CITY
Balance	$1,560.05
Currently Due	$520.01

$520.01 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,560.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,051.98
Total	$2,051.98
Paid	$491.93
Balance	$1,560.05
Due	$520.01
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$491.93	$0.00	$491.93	$491.93	$0.00
2	10/07/2024	10/17/2024	Due	$520.01	$0.00	$520.01	$0.00	$520.01	Pay $520.01 Now
3	01/06/2025	01/16/2025	Due	$520.01	$0.00	$520.01	$0.00	$1,040.02	Pay $1,040.02 Now
4	03/03/2025	03/13/2025	Due	$520.03	$0.00	$520.03	$0.00	$1,560.05	Pay $1,560.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.65	$0.00	$1,909.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,780.57	$0.00	$1,780.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,796.86	$0.00	$1,796.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,758.81	$0.00	$1,758.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,745.84	$0.00	$1,745.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,783.72	$0.00	$1,783.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,779.76	$0.00	$1,779.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,828.03	$0.00	$1,828.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,847.85	$0.00	$1,847.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,847.56	$0.00	$1,847.56	$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	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-491.93	$1,560.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.10	$2,051.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937381. REASON: AMENDMENT TO RE 2025	$491.93	$1,966.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.93	$1,474.95
07/10/2024	BILL	LIPPARELLI, MATTHEW H & TERESA J TR ET AL	$1,966.88	$1,966.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.35	$0.00
09/13/2023	PAYMENT	M & D, LLC CHECK 2048	$-954.85	$477.35
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.45	$1,432.20
07/12/2023	BILL	LIPPARELLI, DENNIS S TR ET AL	$1,909.65	$1,909.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.13	$445.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.13	$890.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-445.18	$1,335.39
07/12/2022	BILL	LIPPARELLI, DENNIS S TR ET AL	$1,780.57	$1,780.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.21	$449.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.21	$898.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.23	$1,347.63
07/14/2021	BILL	LIPPARELLI, DENNIS S TR ET AL	$1,796.86	$1,796.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.77	$418.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.77	$865.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.81	$1,312.00
07/15/2020	BILL	LIPPARELLI, DENNIS S TR ET AL	$1,758.81	$1,758.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.46	$436.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.46	$872.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-436.46	$1,309.38
07/10/2019	BILL	LIPPARELLI, DENNIS S TR ET AL	$1,745.84	$1,745.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-445.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.92	$445.92
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-445.92	$891.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.96	$1,337.76
07/09/2018	BILL	LIPPARELLI, DENNIS S TR ET AL	$1,783.72	$1,783.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.94	$444.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.94	$889.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.94	$1,334.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$444.94	$1,779.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-444.94	$1,334.82
07/07/2017	BILL	LIPPARELLI, DENNIS S TR ET AL	$1,779.76	$1,779.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.00	$457.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.00	$914.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.03	$1,371.00
07/08/2016	BILL	LIPPARELLI, DENNIS S TR ET AL	$1,828.03	$1,828.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.96	$461.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.96	$923.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.97	$1,385.88
07/08/2015	BILL	LIPPARELLI, DENNIS S TR ET AL	$1,847.85	$1,847.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.89	$461.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.89	$923.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.89	$1,385.67
07/10/2014	BILL	LIPPARELLI, DENNIS S TR ET AL	$1,847.56	$1,847.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.09	$451.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.09	$902.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.12	$1,353.27
07/16/2013	BILL	LIPPARELLI, DENNIS S TR ET AL	$1,804.39	$1,804.39
01/02/2013	PAYMENT	M & D LLC CHECK NUM: 1193	$-883.40	$0.00
10/19/2012	PAYMENT	D & K BARKER BUILDING ACCT CHECK NUM: 1212	$-17.67	$883.40
10/16/2012	PAYMENT	LIPPARELLI, MATTHEW H., ET AL CHECK NUM: 1179	$-441.70	$901.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.67	$1,342.77
08/20/2012	PAYMENT	M& D, LLC CHECK NUM: 1162	$-441.71	$1,325.10
07/10/2012	BILL	LIPPARELLI, MATTHEW H., ET AL	$1,766.81	$1,766.81
12/16/2011	PAYMENT	M&D LLC CHECK NUM: 1122	$-873.32	$0.00
09/27/2011	PAYMENT	M&D LLC CHECK NUM: 1106	$-436.66	$873.32
08/02/2011	PAYMENT	M&D, LLC CHECK NUM: 1091	$-436.67	$1,309.98
07/14/2011	BILL	LIPPARELLI, MATTHEW H., ET AL	$1,746.65	$1,746.65
12/23/2010	PAYMENT	M&D, LLC CHECK NUM: 1053	$-915.56	$0.00
10/05/2010	PAYMENT	M&D, LLC CHECK NUM: 1037	$-457.78	$915.56
07/26/2010	PAYMENT	M & D, LLC CHECK NUM: 1020	$-457.78	$1,373.34
07/14/2010	BILL	LIPPARELLI, MATTHEW H., ET AL	$1,831.12	$1,831.12
12/21/2009	PAYMENT	M & D LLC CHECK NUM: 2006	$-989.40	$0.00
10/14/2009	PAYMENT	M & D LLC CHECK NUM: 1993	$-494.70	$989.40
08/11/2009	PAYMENT	M & D LLC CHECK NUM: 1974	$-494.72	$1,484.10
07/21/2009	BILL	LIPPARELLI, MATTHEW H., ET AL	$1,978.82	$1,978.82
12/18/2008	PAYMENT	M & D LLC CHECK NUM: 1911	$-971.24	$0.00
10/08/2008	PAYMENT	M & D LLC CHECK NUM: 1595	$-485.62	$971.24
07/15/2008	PAYMENT	M & D LLC CHECK NUM: 1563	$-485.63	$1,456.86
07/14/2008	BILL	LIPPARELLI, MATTHEW H., ET AL	$1,942.49	$1,942.49
12/13/2007	PAYMENT	M&D LLC CHECK NUM: 1532	$-473.17	$0.00
11/06/2007	PAYMENT	LIPPARELLI, MATTHEW H., ET AL CHECK NUM: 1523	$-473.17	$473.17
09/24/2007	PAYMENT	M & D LLC CHECK NUM: 1508	$-473.17	$946.34
08/10/2007	PAYMENT	M & D LLC CHECK NUM: 1496	$-473.18	$1,419.51
07/13/2007	BILL	LIPPARELLI, MATTHEW H., ET AL	$1,892.69	$1,892.69
12/29/2006	PAYMENT	M & D LLC CHECK NUM: 1424	$-935.24	$0.00
08/04/2006	PAYMENT	LIPPARELLI, MATTHEW H., ET AL CHECK NUM: 1387	$-935.27	$935.24
07/19/2006	BILL	LIPPARELLI, MATTHEW H., ET AL	$1,870.51	$1,870.51
08/15/2005	PAYMENT	M & D LLC CHECK NUM: 1296	$-1,869.99	$0.00
07/21/2005	BILL	LIPPARELLI, MATTHEW H., ET AL	$1,869.99	$1,869.99
01/13/2005	PAYMENT	@	$-906.06	$0.00
10/01/2004	PAYMENT	@	$-453.03	$906.06
08/06/2004	PAYMENT	@	$-453.05	$1,359.09
07/01/2004	BILL	LIPPARELLI, MATTHEW H @	$1,812.14	$1,812.14
12/08/2003	PAYMENT	@	$-872.82	$0.00
10/02/2003	PAYMENT	@	$-436.41	$872.82
07/24/2003	PAYMENT	@	$-436.44	$1,309.23
07/01/2003	BILL	LIPPARELLI, MATTHEW H @	$1,745.67	$1,745.67