Tax Account 001-072-020

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Account Summary

Account ID	001-072-020
Account Type	Real Estate
Location	1049 SEWELL DR ELKO CITY
Balance	$397.70
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $397.70 (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	$780.49
Total	$780.49
Paid	$382.79
Balance	$397.70
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$183.94	$0.00	$183.94	$183.94	$0.00
2	10/07/2024	10/17/2024	Paid	$198.85	$0.00	$198.85	$198.85	$0.00
3	01/06/2025	01/16/2025	Due	$198.85	$0.00	$198.85	$0.00	$198.85	Pay $198.85 Now
4	03/03/2025	03/13/2025	Due	$198.85	$0.00	$198.85	$0.00	$397.70	Pay $397.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.20	$0.00	$713.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$692.47	$0.00	$692.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$672.33	$0.00	$672.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$636.13	$0.00	$636.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$613.78	$0.00	$613.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$607.12	$0.00	$607.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$593.90	$5.94	$599.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$591.67	$5.92	$597.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$577.57	$0.00	$577.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$567.08	$0.00	$567.08	$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
10/16/2024	PAYMENT	LIPPARELLI, MATTHEW H & TERESA J TR CHECK 5726	$-198.85	$397.70
08/30/2024	PAYMENT	LIPPARELLI, MATTHEW H & TERESA J SYS 5690 ORIG: CHECK	$-183.94	$596.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.96	$780.49
08/30/2024	ADJUSTMENT	LIPPARELLI, MATTHEW H & TERESA J CHECK 5690 VOIDED PAYMENT: 927823. REASON: AMENDMENT TO RE 2025	$183.94	$734.53
08/13/2024	PAYMENT	LIPPARELLI, MATTHEW H & TERESA J CHECK 5690	$-183.94	$550.59
07/10/2024	BILL	LIPPARELLI, MATTHEW H & TERESA J TR	$734.53	$734.53
02/29/2024	PAYMENT	LIPPARELLI, MATTHEW H & TERESA J CHECK 5604	$-178.29	$0.00
01/05/2024	PAYMENT	LIPPARELLI, MATTHEW H & TERESA J CHECK 5562	$-178.29	$178.29
09/29/2023	PAYMENT	LIPPARELLI,MATTHEW H & TERESA J CHECK 5507	$-178.29	$356.58
07/24/2023	PAYMENT	LIPPARELLI,MATTHEW H & TERESA CHECK NUM: 5475	$-178.33	$534.87
07/12/2023	BILL	LIPPARELLI,MATTHEW H & TERESA	$713.20	$713.20
12/02/2022	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 19445	$-346.22	$0.00
08/04/2022	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 19322	$-346.25	$346.22
07/12/2022	BILL	LIPPARELLI,MATTHEW H & TERESA	$692.47	$692.47
12/29/2021	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 19100	$-336.16	$0.00
08/16/2021	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 18946	$-336.17	$336.16
07/14/2021	BILL	LIPPARELLI,MATTHEW H & TERESA	$672.33	$672.33
07/31/2020	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 18560	$-636.13	$0.00
07/15/2020	BILL	LIPPARELLI,MATTHEW H & TERESA	$636.13	$636.13
02/19/2020	PAYMENT	MATTHEW H LIPPARELLI OD CHECK NUM: 018389	$-153.44	$0.00
01/08/2020	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 18344	$-153.44	$153.44
09/18/2019	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 18241	$-153.44	$306.88
07/31/2019	PAYMENT	LIPPARELLI,MATTHEW H & TERESA CHECK NUM: 18187	$-153.46	$460.32
07/10/2019	BILL	LIPPARELLI,MATTHEW H & TERESA	$613.78	$613.78
02/20/2019	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 18007	$-151.77	$0.00
01/17/2019	PAYMENT	LIPPARELLI, MATTHEW H (OD) CHECK NUM: 17976	$-151.77	$151.77
07/27/2018	PAYMENT	LIPPARELLI,MATTHEW H O.D. CHECK NUM: 17801	$-303.58	$303.54
07/09/2018	BILL	LIPPARELLI,MATTHEW H & TERESA	$607.12	$607.12
01/31/2018	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 17622	$-302.88	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.94	$302.88
07/19/2017	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 17399	$-296.96	$296.94
07/07/2017	BILL	LIPPARELLI,MATTHEW H & TERESA	$593.90	$593.90
02/28/2017	PAYMENT	LIPPARELLI, MATTHEW OD CHECK NUM: 17235	$-153.83	$0.00
02/01/2017	PAYMENT	LIPPARELLI,MATTHEW O.D. CHECK NUM: 17194	$-147.91	$153.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.92	$301.74
07/27/2016	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 16992	$-295.85	$295.82
07/08/2016	BILL	LIPPARELLI,MATTHEW H & TERESA	$591.67	$591.67
12/18/2015	PAYMENT	LIPPARELLI,MATTHEW H OD CHECK NUM: 16711	$-288.78	$0.00
08/06/2015	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 16565	$-288.79	$288.78
07/08/2015	BILL	LIPPARELLI,MATTHEW H & TERESA	$577.57	$577.57
11/26/2014	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 16281	$-283.54	$0.00
09/17/2014	PAYMENT	LIPPARELLI, MATTHEW H, O.D. CHECK NUM: 16193	$-141.77	$283.54
08/15/2014	PAYMENT	LIPPARELLI,MATTHEW H & TERESA CHECK NUM: 16160	$-141.77	$425.31
07/10/2014	BILL	LIPPARELLI,MATTHEW H & TERESA	$567.08	$567.08
12/12/2013	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 15882	$-272.82	$0.00
08/01/2013	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 15726	$-272.82	$272.82
07/16/2013	BILL	LIPPARELLI,MATTHEW H & TERESA	$545.64	$545.64
12/12/2012	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 14956	$-263.96	$0.00
08/15/2012	PAYMENT	LIPPARELLI, MATTHEW H O.D. CHECK NUM: 14807	$-263.96	$263.96
07/10/2012	BILL	LIPPARELLI,MATTHEW H & TERESA	$527.92	$527.92
02/09/2012	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 14579	$-127.57	$0.00
12/23/2011	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 14525	$-127.57	$127.57
08/03/2011	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 15357	$-255.16	$255.14
07/14/2011	BILL	LIPPARELLI,MATTHEW H & TERESA	$510.30	$510.30
01/03/2011	PAYMENT	LIPPARELLI, MATTHEW H O.D. CHECK NUM: 15071	$-259.12	$0.00
07/28/2010	PAYMENT	LIPPARELLI,MATTHEW H & TERESA CHECK NUM: 14374	$-259.13	$259.12
07/14/2010	BILL	LIPPARELLI,MATTHEW H & TERESA	$518.25	$518.25
08/17/2009	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 13920	$-517.20	$0.00
07/21/2009	BILL	LIPPARELLI,MATTHEW H & TERESA	$517.20	$517.20
12/18/2008	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 13596	$-253.10	$0.00
07/16/2008	PAYMENT	LIPPARELLI,MATTHEW H & TERESA CHECK NUM: 13419	$-253.12	$253.10
07/14/2008	BILL	LIPPARELLI,MATTHEW H & TERESA	$506.22	$506.22
01/28/2008	PAYMENT	LIPPARELLI,MATTHEW H & TERESA CHECK NUM: 13182	$-17.36	$0.00
01/28/2008	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 13181	$-236.19	$17.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.97	$253.55
08/10/2007	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 12909	$-248.58	$248.58
07/13/2007	BILL	LIPPARELLI,MATTHEW H & TERESA	$497.16	$497.16
11/09/2006	PAYMENT	LIPPARELLI, MATTHEW CHECK NUM: 12436	$-246.54	$0.00
08/16/2006	PAYMENT	LIPPARELLI, MATTHEW CHECK NUM: 12285	$-246.56	$246.54
07/19/2006	BILL	LIPPARELLI,MATTHEW H & TERESA	$493.10	$493.10
11/23/2005	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 11872	$-231.38	$0.00
08/11/2005	PAYMENT	MATTHEW H LIPPARELLI CHECK NUM: 11685	$-231.40	$231.38
07/21/2005	BILL	LIPPARELLI,MATTHEW H & TERESA	$462.78	$462.78
01/04/2005	PAYMENT	@	$-222.30	$0.00
08/04/2004	PAYMENT	@	$-222.33	$222.30
07/01/2004	BILL	LIPPARELLI, MATTHEW H @	$444.63	$444.63
11/07/2003	PAYMENT	@	$-212.60	$0.00
08/11/2003	PAYMENT	@	$-212.61	$212.60
07/01/2003	BILL	LIPPARELLI, MATTHEW H @	$425.21	$425.21