Tax Account 001-082-017
Owners
LIPPARELLI, BARRY W TR ET AL
517 IDAHO ST
ELKO, NV 89801-3756
LIPPARELLI, LYNN M TR ET AL
(LIPPARELLI FAMILY 1991 TRUST)
673340~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-082-017 |
|---|---|
| Account Type | Real Estate |
| Location | 290 W FIR ST ELKO CITY |
| Balance | $777.17 |
| Currently Due | $26.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,474.17 |
| Total | $1,474.17 |
| Paid | $697.00 |
| Balance | $777.17 |
| Due | $26.89 |
| 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 | $1,290.40 | $0.00 | $1,290.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,194.97 | $0.00 | $1,194.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,149.09 | $0.00 | $1,149.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,087.60 | $0.00 | $1,087.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,049.56 | $0.00 | $1,049.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,038.44 | $0.00 | $1,038.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,007.98 | $0.00 | $1,007.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,004.19 | $0.00 | $1,004.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $992.18 | $0.00 | $992.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $968.70 | $0.00 | $968.70 | $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 | .03 |
| 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 | $-348.24 | $777.17 |
| 08/30/2024 | PAYMENT | LIPPARELLI, BARRY W & LYNN M SYS 004349 ORIG: CHECK | $-348.76 | $1,125.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $80.69 | $1,474.17 |
| 08/30/2024 | ADJUSTMENT | LIPPARELLI, BARRY W & LYNN M CHECK 004349 VOIDED PAYMENT: 916601. REASON: AMENDMENT TO RE 2025 | $348.76 | $1,393.48 |
| 08/30/2024 | ADJUSTMENT | LIPPARELLI, BARRY W & LYNN M CHECK 4363 VOIDED PAYMENT: 941749. REASON: AMENDMENT TO RE 2025 | $348.24 | $1,044.72 |
| 08/19/2024 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK 4363 | $-348.24 | $696.48 |
| 07/26/2024 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK 004349 | $-348.76 | $1,044.72 |
| 07/10/2024 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,393.48 | $1,393.48 |
| 11/09/2023 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK 4194 | $-322.59 | $0.00 |
| 10/05/2023 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK 4170 | $-322.59 | $322.59 |
| 09/08/2023 | PAYMENT | "LIPPARELLI, BARR Y W & LYNN" CHECK 0 | $-322.59 | $645.18 |
| 08/08/2023 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 4119 | $-322.63 | $967.77 |
| 07/12/2023 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,290.40 | $1,290.40 |
| 12/05/2022 | PAYMENT | LIPPARELLI, BARRY W &LYNN M CHECK NUM: 3982 | $-298.73 | $0.00 |
| 11/07/2022 | PAYMENT | LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3971 | $-298.73 | $298.73 |
| 09/09/2022 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3929 | $-298.73 | $597.46 |
| 08/10/2022 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3909 | $-298.78 | $896.19 |
| 07/12/2022 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,194.97 | $1,194.97 |
| 10/07/2021 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK BANK: OP INTERNET NUM: 003708 | $-287.27 | $0.00 |
| 09/28/2021 | PAYMENT | LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3702 | $-287.27 | $287.27 |
| 09/08/2021 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3686 | $-287.27 | $574.54 |
| 08/05/2021 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3664 | $-287.28 | $861.81 |
| 07/14/2021 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,149.09 | $1,149.09 |
| 10/21/2020 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3533 | $-271.89 | $0.00 |
| 09/09/2020 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3507 | $-271.89 | $271.89 |
| 08/21/2020 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3498 | $-271.89 | $543.78 |
| 07/31/2020 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3483 | $-271.93 | $815.67 |
| 07/15/2020 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,087.60 | $1,087.60 |
| 11/15/2019 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3326 | $-262.39 | $0.00 |
| 10/17/2019 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3310 | $-262.39 | $262.39 |
| 09/11/2019 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3271 | $-262.39 | $524.78 |
| 08/05/2019 | PAYMENT | LIPPARELLI, BARRY W TR ET AL CHECK NUM: 3233 | $-262.39 | $787.17 |
| 07/10/2019 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,049.56 | $1,049.56 |
| 10/18/2018 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3013 | $-259.60 | $0.00 |
| 09/13/2018 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2976 | $-259.60 | $259.60 |
| 08/23/2018 | PAYMENT | LIPPARELLI, BARRY W TR ET AL CHECK BANK: WF INTERNET NUM: 2944 | $-259.60 | $519.20 |
| 08/10/2018 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2931 | $-259.64 | $778.80 |
| 07/09/2018 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,038.44 | $1,038.44 |
| 10/10/2017 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2684 | $-251.99 | $0.00 |
| 09/07/2017 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2659 | $-251.99 | $251.99 |
| 07/13/2017 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2616 | $-504.00 | $503.98 |
| 07/07/2017 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,007.98 | $1,007.98 |
| 10/12/2016 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2390 | $-251.04 | $0.00 |
| 09/06/2016 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2365 | $-251.04 | $251.04 |
| 08/11/2016 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2355 | $-251.04 | $502.08 |
| 07/15/2016 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2339 | $-251.07 | $753.12 |
| 07/08/2016 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,004.19 | $1,004.19 |
| 11/05/2015 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 2132 | $-248.04 | $0.00 |
| 09/15/2015 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2098 | $-248.04 | $248.04 |
| 07/28/2015 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 002062 | $-496.10 | $496.08 |
| 07/08/2015 | BILL | LIPPARELLI, BARRY W TR ET AL | $992.18 | $992.18 |
| 11/04/2014 | PAYMENT | LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1837 | $-242.17 | $0.00 |
| 10/03/2014 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1819 | $-242.17 | $242.17 |
| 09/05/2014 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1804 | $-242.17 | $484.34 |
| 08/01/2014 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1781 | $-242.19 | $726.51 |
| 07/10/2014 | BILL | LIPPARELLI, BARRY W TR ET AL | $968.70 | $968.70 |
| 08/08/2013 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 1572 | $-463.86 | $0.00 |
| 08/05/2013 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 1567 | $-231.93 | $463.86 |
| 07/22/2013 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1557 | $-231.96 | $695.79 |
| 07/16/2013 | BILL | LIPPARELLI, BARRY W TR ET AL | $927.75 | $927.75 |
| 09/04/2012 | PAYMENT | MOSCHETTI & LIPPARELLI FIR ST CHECK NUM: 1209 | $-458.24 | $0.00 |
| 08/09/2012 | PAYMENT | MOSCHETTI & LIPPARELLI CHECK NUM: 1204 | $-458.27 | $458.24 |
| 07/10/2012 | BILL | LIPPARELLI, B & L TR | $916.51 | $916.51 |
| 09/15/2011 | PAYMENT | MOSCHETTI & LIPPARELLI FIR ST. CHECK NUM: 1126 | $-456.24 | $0.00 |
| 08/02/2011 | PAYMENT | LIPPARELLI, B & L TR CHECK NUM: 1116 | $-456.26 | $456.24 |
| 07/14/2011 | BILL | LIPPARELLI, B & L TR | $912.50 | $912.50 |
| 11/08/2010 | PAYMENT | MOSCHETTI & LIPPARELLI FIR ST CHECK NUM: 1066 | $-240.11 | $0.00 |
| 09/28/2010 | PAYMENT | LIPPARELLI & MOSCHETTI CHECK NUM: 1050 | $-240.11 | $240.11 |
| 08/03/2010 | PAYMENT | MOSCHETTI & LIPPARELLI APT. CHECK NUM: 1038 | $-480.22 | $480.22 |
| 07/14/2010 | BILL | LIPPARELLI, B & L TR | $960.44 | $960.44 |
| 11/10/2009 | PAYMENT | LIPPARELLI,FIR ST APPT CHECK NUM: 1365 | $-268.18 | $0.00 |
| 09/01/2009 | PAYMENT | LIPPARELLI, B & L TR CHECK NUM: 1351 | $-268.18 | $268.18 |
| 08/04/2009 | PAYMENT | MOSCHETTI & LIPPARELLI CHECK NUM: 1346 | $-536.36 | $536.36 |
| 07/21/2009 | BILL | LIPPARELLI, B & L TR | $1,072.72 | $1,072.72 |
| 11/13/2008 | PAYMENT | MOSCHETTI & LIPPARELLI CHECK NUM: 1288 | $-263.90 | $0.00 |
| 10/03/2008 | PAYMENT | MOSCHETTI & LIPPARELLI CHECK NUM: 1281 | $-263.90 | $263.90 |
| 08/06/2008 | PAYMENT | LIPPARELLI, B & L TR CHECK NUM: 1257 | $-527.82 | $527.80 |
| 07/14/2008 | BILL | LIPPARELLI, B & L TR | $1,055.62 | $1,055.62 |
| 11/06/2007 | PAYMENT | LIPPARELLI, B & L TR CHECK NUM: 1203 | $-258.04 | $0.00 |
| 10/17/2007 | PAYMENT | MOSCHETTI & LIPPARELLI CHECK NUM: 1198 | $-258.04 | $258.04 |
| 09/11/2007 | PAYMENT | MOSCHETTI & LIPPARELLI CHECK NUM: 1184 | $-258.04 | $516.08 |
| 08/10/2007 | PAYMENT | MOSCHETTI & LIPPARELLI CHECK NUM: 1175 | $-258.07 | $774.12 |
| 07/13/2007 | BILL | LIPPARELLI, B & L TR | $1,032.19 | $1,032.19 |
| 09/12/2006 | PAYMENT | LIPPARELLI, B & L TR CHECK NUM: 1123 | $-510.86 | $0.00 |
| 08/04/2006 | PAYMENT | LIPPARELLI, B & L TR CHECK NUM: 1117 | $-510.86 | $510.86 |
| 07/19/2006 | BILL | LIPPARELLI, B & L TR | $1,021.72 | $1,021.72 |
| 11/03/2005 | PAYMENT | MOSCHETTI & LIPPARELLI CHECK NUM: 1067 | $-522.16 | $0.00 |
| 07/29/2005 | PAYMENT | LIPPARELLI, B & L TR CHECK NUM: 1039 | $-522.16 | $522.16 |
| 07/21/2005 | BILL | LIPPARELLI, B & L TR | $1,044.32 | $1,044.32 |
| 12/13/2004 | PAYMENT | @ | $-506.10 | $0.00 |
| 08/09/2004 | PAYMENT | @ | $-506.12 | $506.10 |
| 07/01/2004 | BILL | LIPPARELLI, B & L TR @ | $1,012.22 | $1,012.22 |
| 12/18/2003 | PAYMENT | @ | $-487.84 | $0.00 |
| 08/12/2003 | PAYMENT | @ | $-487.84 | $487.84 |
| 07/01/2003 | BILL | LIPPARELLI, B & L TR @ | $975.68 | $975.68 |
