Tax Account 001-063-003

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Owners

LIPPARELLI, LORRY S & ARLETTA G
768 SAGE ST
ELKO, NV 89801-3319

LIPPARELLI, LORRY S &ARLETTA G

Account Summary

Account ID	001-063-003
Account Type	Real Estate
Location	768 SAGE ST ELKO CITY
Balance	$707.12
Currently Due	$0.00

Account ID

001-063-003

Account Type

Real Estate

Location

768 SAGE ST
ELKO CITY

Balance

$707.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.71
Total	$1,385.71
Paid	$678.59
Balance	$707.12
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,385.71

Total

$1,385.71

Paid

$678.59

Balance

$707.12

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$325.03	$0.00	$325.03	$325.03	$0.00
2	10/07/2024	10/17/2024	Paid	$353.56	$0.00	$353.56	$353.56	$0.00
3	01/06/2025	01/16/2025	Due	$353.56	$0.00	$353.56	$0.00	$353.56
4	03/03/2025	03/13/2025	Due	$353.56	$0.00	$353.56	$0.00	$707.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.10	$0.00	$1,261.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,191.55	$53.75	$1,245.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,156.87	$0.00	$1,156.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,122.55	$0.00	$1,122.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,089.60	$0.84	$1,090.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,077.26	$0.00	$1,077.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,054.78	$0.00	$1,054.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,046.22	$0.00	$1,046.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,014.81	$0.00	$1,014.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$986.25	$0.00	$986.25	$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	1.00	.98	.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
09/30/2024	PAYMENT	ARLETTA LIPPARE EBOX WF - 024093003074855	$-353.56	$707.12
08/30/2024	PAYMENT	ARLETTA LIPPARE SYS WF - 024081203066650 ORIG: EBOX	$-325.03	$1,060.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.85	$1,385.71
08/30/2024	ADJUSTMENT	ARLETTA LIPPARE EBOX WF - 024081203066650 VOIDED PAYMENT: 926699. REASON: AMENDMENT TO RE 2025	$325.03	$1,298.86
08/12/2024	PAYMENT	ARLETTA LIPPARE EBOX WF - 024081203066650	$-325.03	$973.83
07/10/2024	BILL	LIPPARELLI, LORRY S & ARLETTA G	$1,298.86	$1,298.86
02/26/2024	PAYMENT	ARLETTA LIPPARE EBOX WF - 024022603065590	$-315.27	$0.00
12/26/2023	PAYMENT	ARLETTA LIPPARE EBOX WF - 023122603072031	$-315.27	$315.27
09/26/2023	PAYMENT	ARLETTA LIPPARE EBOX WF - 023092603095676	$-315.27	$630.54
08/21/2023	PAYMENT	LIPPARELLI, LORRY S & ARLETTA CASH	$-2.48	$945.81
08/17/2023	PAYMENT	ARLETTA LIPPARE CHECK BANK: WF INTERNET NUM: 023081703066592	$-637.05	$948.29
08/01/2023	INTEREST	Monthly Interest	$2.48	$1,585.34
07/12/2023	BILL	LIPPARELLI, LORRY S & ARLETTA	$1,261.10	$1,582.86
07/03/2023	INTEREST	Monthly Interest	$2.48	$321.76
06/01/2023	INTEREST	Monthly Interest	$2.48	$319.28
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$316.80
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.92	$309.80
01/18/2023	PAYMENT	ARLETTA LIPPARE CHECK BANK: WF INTERNET NUM: 023011803152073	$-325.27	$297.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.47	$623.15
12/27/2022	PAYMENT	ARLETTA LIPPARE CHECK BANK: WF INTERNET NUM: 022122703074062	$-297.88	$607.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.92	$905.56
08/08/2022	PAYMENT	ARLETTA LIPPARE CHECK BANK: WF INTERNET NUM: 022080803086520	$-297.91	$893.64
07/12/2022	BILL	LIPPARELLI, LORRY S & ARLETTA	$1,191.55	$1,191.55
02/28/2022	PAYMENT	ARLETTA LIPPARE CHECK BANK: WF INTERNET NUM: 022022803109938	$-289.21	$0.00
12/27/2021	PAYMENT	ARLETTA LIPPARE CHECK BANK: WF INTERNET NUM: 021122703072258	$-289.21	$289.21
09/27/2021	PAYMENT	ARLETTA LIPPARE CHECK BANK: WF INTERNET NUM: 021092703079322	$-289.21	$578.42
08/04/2021	PAYMENT	ARLETTA LIPPARE CHECK BANK: WF INTERNET NUM: 021080403119929	$-289.24	$867.63
07/14/2021	BILL	LIPPARELLI, LORRY S & ARLETTA	$1,156.87	$1,156.87
02/22/2021	PAYMENT	ARLETTA LIPPARE CHECK NUM: 021022203101297	$-280.63	$0.00
12/28/2020	PAYMENT	ARLETTA LIPPARE CHECK NUM: 020122803105736	$-280.63	$280.63
12/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-261.92	$561.26
12/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-10.48	$823.18
12/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$29.68	$833.66
12/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$242.72	$803.98
12/09/2020	AMENDMENT	Adjusted to match DEVNET	$0.84	$561.26
09/28/2020	PAYMENT	ARLETTA LIPPARE CHECK NUM: 020092803103802	$-280.63	$560.42
08/19/2020	PAYMENT	LIPPARELLI, ARLETTA F & AL S CHECK NUM: 1033	$-280.66	$841.05
07/15/2020	BILL	LIPPARELLI, LORRY S & ARLETTA	$1,122.55	$1,121.71
06/12/2020	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.84	$-0.84
02/24/2020	VOID	ARLETTA G LIPPA CHECK NUM: ACH	$-261.92	$0.00
02/24/2020	VOID	ARLETTA G LIPPA CHECK NUM: ACH	$-10.48	$261.92
01/02/2020	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 020010203171961	$-272.40	$272.40
10/01/2019	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 019100103274240	$-272.40	$544.80
08/16/2019	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 019081603113945	$-272.40	$817.20
07/10/2019	BILL	LIPPARELLI, LORRY S & ARLETTA	$1,089.60	$1,089.60
02/25/2019	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 019022503059769	$-269.30	$0.00
01/02/2019	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 019010203129970	$-269.30	$269.30
09/24/2018	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 018092403046491	$-269.30	$538.60
08/14/2018	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 018081403077423	$-269.36	$807.90
07/09/2018	BILL	LIPPARELLI, LORRY S & ARLETTA	$1,077.26	$1,077.26
02/26/2018	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 018022603055854	$-263.69	$0.00
12/26/2017	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 017122603053239	$-263.69	$263.69
09/25/2017	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 017092503050840	$-263.69	$527.38
08/14/2017	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 017081403058828	$-263.71	$791.07
07/07/2017	BILL	LIPPARELLI, LORRY S & ARLETTA	$1,054.78	$1,054.78
02/27/2017	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 017022703055558	$-261.55	$0.00
12/27/2016	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 016122703050672	$-261.55	$261.55
09/26/2016	PAYMENT	ARLETTA G LIPPARELLI CHECK BANK: WF INTERNET NUM: 016092603046709	$-261.55	$523.10
08/08/2016	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 016080803057195	$-261.57	$784.65
07/08/2016	BILL	LIPPARELLI, LORRY S & ARLETTA	$1,046.22	$1,046.22
02/29/2016	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 016022903076525	$-253.70	$0.00
11/30/2015	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 015112703077027	$-253.70	$253.70
09/28/2015	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 015092803051025	$-253.70	$507.40
08/10/2015	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 015081003060118	$-253.71	$761.10
07/08/2015	BILL	LIPPARELLI, LORRY S & ARLETTA	$1,014.81	$1,014.81
02/23/2015	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 015022303054480	$-246.56	$0.00
12/29/2014	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 014122903060313	$-246.56	$246.56
09/29/2014	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 014092903052175	$-246.56	$493.12
08/11/2014	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 014081103057401	$-246.57	$739.68
07/10/2014	BILL	LIPPARELLI, LORRY S & ARLETTA	$986.25	$986.25
02/25/2014	PAYMENT	LIPPARELLI ARLE CHECK BANK: WF INTERNET NUM: 014022409022688	$-239.13	$0.00
12/31/2013	PAYMENT	LIPPARELLI ARLE CHECK BANK: WF INTERNET NUM: 013123109016331	$-239.13	$239.13
10/01/2013	PAYMENT	LIPPARELLI ARLE CHECK BANK: WF INTERNET NUM: 013100109074245	$-239.13	$478.26
08/12/2013	PAYMENT	LIPPARELLI ARLE CHECK BANK: WF INTERNET NUM: 013081209013155	$-239.16	$717.39
07/16/2013	BILL	LIPPARELLI, LORRY S & ARLETTA	$956.55	$956.55
02/25/2013	PAYMENT	LIPPARELLI ARLE CHECK BANK: WF INTERNET NUM: 013022309011241	$-232.17	$0.00
12/31/2012	PAYMENT	LIPPARELLI ARLE CHECK BANK: WF INTERNET NUM: 012122909018246	$-232.17	$232.17
09/24/2012	PAYMENT	LIPPARELLI ARLE CHECK BANK: WF INTERNET NUM: 012092209010596	$-232.17	$464.34
08/13/2012	PAYMENT	LIPPARELLI ARLE CHECK BANK: WF INTERNET NUM: 012081109013379	$-232.18	$696.51
07/10/2012	BILL	LIPPARELLI, LORRY S & ARLETTA	$928.69	$928.69
02/27/2012	PAYMENT	LIPPARELLI ARLE CHECK BANK: WF INTERNET NUM: 012022509011935	$-230.66	$0.00
12/27/2011	PAYMENT	LIPPARELLI ARLE CHECK BANK: WF INTERNET NUM: 011122409011339	$-230.66	$230.66
09/26/2011	PAYMENT	LIPPARELLI ARLE CHECK BANK: WF INTERNET NUM: 011092609010703	$-230.66	$461.32
08/08/2011	PAYMENT	LIPPARELLI ARLE CHECK BANK: WF INTERNET NUM: 011080809013829	$-230.66	$691.98
07/14/2011	BILL	LIPPARELLI, LORRY S & ARLETTA	$922.64	$922.64
02/28/2011	PAYMENT	LIPPARELLI ARLE CHECK BANK: WF INTERNET NUM: 011022809015885	$-236.35	$0.00
12/27/2010	PAYMENT	LIPPARELLI ARLE CHECK BANK: WF INTERNET NUM: 709010696	$-236.35	$236.35
09/28/2010	PAYMENT	LIPPARELLI ARLE CHECK BANK: WF INTERNET NUM: 709010414	$-236.35	$472.70
08/09/2010	PAYMENT	LIPPARELLI ARLE CHECK BANK: WF INTERNET NUM: 909013708	$-236.35	$709.05
07/14/2010	BILL	LIPPARELLI, LORRY S & ARLETTA	$945.40	$945.40
04/06/2010	PAYMENT	LIPPARELLI, LORRY S & ARLETTA CHECK NUM: 9082	$-539.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.20	$539.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.08	$514.12
10/21/2009	PAYMENT	LIPPARELLI, LORRY S & ARLETTA CHECK NUM: 9066	$-252.02	$504.04
09/17/2009	PAYMENT	LIPPARELLI, LORRY S & ARLETTA CHECK NUM: 9065	$-252.04	$756.06
07/21/2009	BILL	LIPPARELLI, LORRY S & ARLETTA	$1,008.10	$1,008.10
02/24/2009	PAYMENT	LIPPARELLI, LORRY S & ARLETTA CHECK NUM: 9030	$-247.47	$0.00
12/31/2008	PAYMENT	LIPPARELLI, LORRY S & ARLETTA CHECK NUM: 9029	$-247.47	$247.47
09/29/2008	PAYMENT	LIPPARELLI, LORRY S & ARLETTA CHECK NUM: 9028	$-247.47	$494.94
08/21/2008	PAYMENT	LIPPARELLI, LORRY S & ARLETTA CHECK NUM: 9027	$-247.47	$742.41
07/14/2008	BILL	LIPPARELLI, LORRY S & ARLETTA	$989.88	$989.88
08/28/2007	PAYMENT	LIPPARELLI, LORRY S & ARLETTA CHECK NUM: 1539	$-988.57	$0.00
07/13/2007	BILL	LIPPARELLI, LORRY S & ARLETTA	$988.57	$988.57
08/25/2006	PAYMENT	LIPPARELLI, LORRY S & ARLETTA CHECK NUM: 1407	$-959.77	$0.00
07/19/2006	BILL	LIPPARELLI, LORRY S & ARLETTA	$959.77	$959.77
08/15/2005	PAYMENT	LIPPARELLI, LORRY S & ARLETTA CHECK NUM: 1270	$-931.82	$0.00
07/21/2005	BILL	LIPPARELLI, LORRY S & ARLETTA	$931.82	$931.82
09/22/2004	PAYMENT	@	$-556.89	$0.00
08/13/2004	PAYMENT	@	$-185.63	$556.89
07/01/2004	BILL	SUTHERLAND, B JEAN @	$742.52	$742.52
03/08/2004	PAYMENT	@	$-178.82	$0.00
01/06/2004	PAYMENT	@	$-178.82	$178.82
10/01/2003	PAYMENT	@	$-178.82	$357.64
08/05/2003	PAYMENT	@	$-178.82	$536.46
07/01/2003	BILL	SUTHERLAND, B JEAN @	$715.28	$715.28