Tax Account 001-113-003
Owners
LIPPARELLI, DENNIS S & KERRY TR
517 IDAHO ST
ELKO, NV 89801-3756
(THE DENNIS S LIPPARELLI FAMILY
TRUST DATED 12061991)
780020
Account Summary
| Account ID | 001-113-003 |
|---|---|
| Account Type | Real Estate |
| Location | 756 FIR ST ELKO CITY |
| Balance | $1,701.18 |
| Currently Due | $567.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,227.63 |
| Total | $2,227.63 |
| Paid | $526.45 |
| Balance | $1,701.18 |
| Due | $567.06 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,043.44 | $20.44 | $2,063.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,892.23 | $0.00 | $1,892.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,882.03 | $38.39 | $1,920.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,819.40 | $0.00 | $1,819.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,785.47 | $0.00 | $1,785.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,805.34 | $0.00 | $1,805.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,777.32 | $0.00 | $1,777.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,812.36 | $0.00 | $1,812.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,823.85 | $0.00 | $1,823.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,800.65 | $0.00 | $1,800.65 | $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 | D & K BARKER BUILDING ACCOUNT SYS 002903 ORIG: CHECK | $-526.45 | $1,701.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $122.94 | $2,227.63 |
| 08/30/2024 | ADJUSTMENT | D & K BARKER BUILDING ACCOUNT CHECK 002903 VOIDED PAYMENT: 925071. REASON: AMENDMENT TO RE 2025 | $526.45 | $2,104.69 |
| 08/08/2024 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK 002903 | $-526.45 | $1,578.24 |
| 07/10/2024 | BILL | LIPPARELLI, DENNIS S & KERRY TR | $2,104.69 | $2,104.69 |
| 10/02/2023 | PAYMENT | D&K BARKER BUILDING ACCOUNT CHECK 2747 | $-911.78 | $0.00 |
| 09/13/2023 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK 2739 | $-1,152.10 | $911.78 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.44 | $2,063.88 |
| 07/12/2023 | BILL | LIPPARELLI, DENNIS S & KERRY T | $2,043.44 | $2,043.44 |
| 11/07/2022 | PAYMENT | D & K BARKER BUILDING ACCT CHECK NUM: 2575 | $-946.10 | $0.00 |
| 08/05/2022 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 002527 | $-946.13 | $946.10 |
| 07/12/2022 | BILL | LIPPARELLI, DENNIS S & KERRY T | $1,892.23 | $1,892.23 |
| 03/23/2022 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 2469 | $-19.57 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.75 | $19.57 |
| 03/08/2022 | PAYMENT | D & K BARKER BUILDING ACCT CHECK NUM: 2462 | $-941.00 | $18.82 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $18.82 | $959.82 |
| 11/04/2021 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 2395 | $-18.82 | $941.00 |
| 10/25/2021 | PAYMENT | D & K BARKER BUILDING ACCT CHECK NUM: 2382 | $-470.50 | $959.82 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $18.82 | $1,430.32 |
| 08/17/2021 | PAYMENT | D & K - BARKER BLDG ACCT CHECK NUM: 2350 | $-470.53 | $1,411.50 |
| 07/14/2021 | BILL | LIPPARELLI, DENNIS S & KERRY T | $1,882.03 | $1,882.03 |
| 11/05/2020 | PAYMENT | LIPP SPECIAL CHECK NUM: 3007 | $-437.50 | $0.00 |
| 09/24/2020 | PAYMENT | LIPP SPECIAL CHECK NUM: 2984 | $-460.62 | $437.50 |
| 09/10/2020 | PAYMENT | LIPP SPECIAL CHECK NUM: 2976 | $-460.62 | $898.12 |
| 08/03/2020 | PAYMENT | LIPP SPECIAL CHECK NUM: 2949 | $-460.66 | $1,358.74 |
| 07/15/2020 | BILL | LIPPARELLI, DENNIS S & KERRY T | $1,819.40 | $1,819.40 |
| 11/15/2019 | PAYMENT | LIPP SPECIAL CHECK NUM: 2815 | $-446.36 | $0.00 |
| 10/17/2019 | PAYMENT | LIPP SPECIAL CHECK NUM: 2804 | $-446.36 | $446.36 |
| 09/11/2019 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2786 | $-446.36 | $892.72 |
| 08/05/2019 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2759 | $-446.39 | $1,339.08 |
| 07/10/2019 | BILL | LIPP SPECIAL LLC | $1,785.47 | $1,785.47 |
| 11/01/2018 | PAYMENT | LIPP SPECIAL CHECK NUM: 2627 | $-451.32 | $0.00 |
| 09/13/2018 | PAYMENT | LIPP SPECIAL CHECK NUM: 2601 | $-451.32 | $451.32 |
| 08/23/2018 | PAYMENT | LIPP SPECIAL CHECK NUM: 2585 | $-451.32 | $902.64 |
| 08/03/2018 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2578 | $-451.38 | $1,353.96 |
| 07/09/2018 | BILL | LIPP SPECIAL LLC | $1,805.34 | $1,805.34 |
| 10/16/2017 | PAYMENT | LIPP SPECIAL CHECK NUM: 2403 | $-444.33 | $0.00 |
| 10/10/2017 | PAYMENT | LIPP SPECIAL CHECK NUM: 2398 | $-444.33 | $444.33 |
| 08/18/2017 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2374 | $-444.33 | $888.66 |
| 07/13/2017 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2355 | $-444.33 | $1,332.99 |
| 07/07/2017 | BILL | LIPP SPECIAL LLC | $1,777.32 | $1,777.32 |
| 10/12/2016 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2193 | $-453.08 | $0.00 |
| 09/06/2016 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2169 | $-453.08 | $453.08 |
| 08/11/2016 | PAYMENT | LIPP SPECIAL CHECK NUM: 2157 | $-453.08 | $906.16 |
| 07/19/2016 | PAYMENT | LIPP SPECIAL CHECK NUM: 2145 | $-453.12 | $1,359.24 |
| 07/08/2016 | BILL | LIPP SPECIAL LLC | $1,812.36 | $1,812.36 |
| 11/05/2015 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2024 | $-455.96 | $0.00 |
| 09/15/2015 | PAYMENT | LIPP SPECIAL CHECK NUM: 1993 | $-455.96 | $455.96 |
| 07/28/2015 | PAYMENT | LIPP SPECIAL CHECK NUM: 1958 | $-911.93 | $911.92 |
| 07/08/2015 | BILL | LIPP SPECIAL LLC | $1,823.85 | $1,823.85 |
| 11/04/2014 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1512 | $-450.16 | $0.00 |
| 10/03/2014 | PAYMENT | 12 ST MINI STORAGE CHECK NUM: 1502 | $-450.16 | $450.16 |
| 09/05/2014 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1493 | $-450.16 | $900.32 |
| 08/01/2014 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1482 | $-450.17 | $1,350.48 |
| 07/10/2014 | BILL | LIPP SPECIAL LLC | $1,800.65 | $1,800.65 |
| 09/13/2013 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1402 | $-873.00 | $0.00 |
| 09/09/2013 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1599 | $-436.50 | $873.00 |
| 08/01/2013 | PAYMENT | LIPP SPECIAL CHECK NUM: 1582 | $-436.53 | $1,309.50 |
| 07/16/2013 | BILL | LIPP SPECIAL LLC | $1,746.03 | $1,746.03 |
| 10/18/2012 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1459 | $-424.56 | $0.00 |
| 10/02/2012 | PAYMENT | 12 ST MINI STORAGE CHECK NUM: 1290 | $-424.56 | $424.56 |
| 09/04/2012 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1278 | $-424.56 | $849.12 |
| 08/09/2012 | PAYMENT | 12TH ST. MINI STORAGE CHECK NUM: 1273 | $-424.57 | $1,273.68 |
| 07/10/2012 | BILL | LIPP SPECIAL LLC | $1,698.25 | $1,698.25 |
| 11/01/2011 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1296 | $-417.43 | $0.00 |
| 10/14/2011 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1286 | $-417.43 | $417.43 |
| 09/15/2011 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1279 | $-417.43 | $834.86 |
| 08/02/2011 | PAYMENT | LIPPARELLI, B W & L M, ET AL CHECK NUM: 1252 | $-417.44 | $1,252.29 |
| 07/14/2011 | BILL | LIPP SPECIAL LLC | $1,669.73 | $1,669.73 |
| 11/08/2010 | PAYMENT | LIPP SPECIAL CHECK NUM: 1121 | $-434.69 | $0.00 |
| 09/28/2010 | PAYMENT | LIPP SPECIAL CHECK NUM: 1090 | $-434.69 | $434.69 |
| 08/23/2010 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1075 | $-434.69 | $869.38 |
| 08/05/2010 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1070 | $-434.70 | $1,304.07 |
| 07/14/2010 | BILL | LIPP SPECIAL LLC | $1,738.77 | $1,738.77 |
| 11/10/2009 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2177 | $-453.50 | $0.00 |
| 10/06/2009 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2153 | $-453.50 | $453.50 |
| 09/01/2009 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2131 | $-453.50 | $907.00 |
| 08/04/2009 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2120 | $-453.52 | $1,360.50 |
| 07/21/2009 | BILL | LIPP SPECIAL LLC | $1,814.02 | $1,814.02 |
| 11/13/2008 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1943 | $-440.06 | $0.00 |
| 10/03/2008 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1923 | $-440.06 | $440.06 |
| 09/05/2008 | PAYMENT | LIPP SPECIAL, LLC CHECK NUM: 1906 | $-440.06 | $880.12 |
| 08/07/2008 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1902 | $-440.06 | $1,320.18 |
| 07/14/2008 | BILL | LIPP SPECIAL LLC | $1,760.24 | $1,760.24 |
| 11/06/2007 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1767 | $-446.38 | $0.00 |
| 10/17/2007 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1756 | $-446.38 | $446.38 |
| 09/11/2007 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1734 | $-446.38 | $892.76 |
| 08/10/2007 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1723 | $-446.38 | $1,339.14 |
| 07/13/2007 | BILL | LIPP SPECIAL LLC | $1,785.52 | $1,785.52 |
| 11/09/2006 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1588 | $-437.18 | $0.00 |
| 10/24/2006 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 3176 | $-437.18 | $437.18 |
| 09/12/2006 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1564,1570 | $-437.18 | $874.36 |
| 08/04/2006 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1551 | $-437.18 | $1,311.54 |
| 07/19/2006 | BILL | LIPP SPECIAL LLC | $1,748.72 | $1,748.72 |
| 10/17/2005 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1383 | $-818.68 | $0.00 |
| 09/23/2005 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1370 | $-409.34 | $818.68 |
| 07/29/2005 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1340 | $-409.36 | $1,228.02 |
| 07/21/2005 | BILL | LIPP SPECIAL LLC | $1,637.38 | $1,637.38 |
| 09/10/2004 | PAYMENT | @ | $-792.44 | $0.00 |
| 08/16/2004 | PAYMENT | @ | $-396.22 | $792.44 |
| 07/28/2004 | PAYMENT | @ | $-396.24 | $1,188.66 |
| 07/01/2004 | BILL | LIPP SPECIAL LLC @ | $1,584.90 | $1,584.90 |
| 12/11/2003 | PAYMENT | @ | $-381.28 | $0.00 |
| 12/08/2003 | PAYMENT | @ | $-381.28 | $381.28 |
| 09/09/2003 | PAYMENT | @ | $-381.28 | $762.56 |
| 08/04/2003 | PAYMENT | @ | $-381.31 | $1,143.84 |
| 07/01/2003 | BILL | LIPPARELLI, BARRY W & @ | $1,525.15 | $1,525.15 |
