Tax Account 001-145-008
Owners
LIPPARELLI, DENNIS S & KERRY TR
517 IDAHO ST
ELKO, NV 89801-3756
(DENNIS S LIPPARELLI FAMILY
1991 TRUST DATED 12061991)
735665
Account Summary
| Account ID | 001-145-008 |
|---|---|
| Account Type | Real Estate |
| Location | 298 W OAK ST ELKO CITY |
| Balance | $867.89 |
| Currently Due | $0.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,144.41 |
| Total | $1,144.41 |
| Paid | $276.52 |
| Balance | $867.89 |
| Due | $0.06 |
| 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 | $1,023.42 | $10.23 | $1,033.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $947.77 | $0.00 | $947.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $909.99 | $18.56 | $928.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $861.18 | $8.61 | $869.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $831.01 | $0.00 | $831.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $794.14 | $27.80 | $821.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $750.68 | $0.00 | $750.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $728.82 | $0.00 | $728.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $676.17 | $0.00 | $676.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $657.49 | $0.00 | $657.49 | $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 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | D & K BARKER BUILDING ACCOUNT SYS 002903 ORIG: CHECK | $-276.52 | $867.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $39.29 | $1,144.41 |
| 08/30/2024 | ADJUSTMENT | D & K BARKER BUILDING ACCOUNT CHECK 002903 VOIDED PAYMENT: 925070. REASON: AMENDMENT TO RE 2025 | $276.52 | $1,105.12 |
| 08/08/2024 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK 002903 | $-276.52 | $828.60 |
| 07/10/2024 | BILL | LIPPARELLI, DENNIS S & KERRY TR | $1,105.12 | $1,105.12 |
| 10/02/2023 | PAYMENT | D&K BARKER BUILDING ACCOUNT CHECK 2747 | $-511.70 | $0.00 |
| 09/13/2023 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK 2739 | $-521.95 | $511.70 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.23 | $1,033.65 |
| 07/12/2023 | BILL | LIPPARELLI, DENNIS S & KERRY T | $1,023.42 | $1,023.42 |
| 11/07/2022 | PAYMENT | D & K BARKER BUILDING ACCT CHECK NUM: 2575 | $-473.86 | $0.00 |
| 08/05/2022 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 002527 | $-473.91 | $473.86 |
| 07/12/2022 | BILL | LIPPARELLI, DENNIS S & KERRY T | $947.77 | $947.77 |
| 03/23/2022 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 2469 | $-9.46 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.36 | $9.46 |
| 03/08/2022 | PAYMENT | D & K BARKER BUILDING ACCT CHECK NUM: 2462 | $-454.98 | $9.10 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $9.10 | $464.08 |
| 11/04/2021 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 2395 | $-9.10 | $454.98 |
| 10/25/2021 | PAYMENT | D & K BARKER BUILDING ACCT CHECK NUM: 2382 | $-227.49 | $464.08 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.10 | $691.57 |
| 08/17/2021 | PAYMENT | D & K - BARKER BLDG ACCT CHECK NUM: 2350 | $-227.52 | $682.47 |
| 07/14/2021 | BILL | LIPPARELLI, DENNIS S & KERRY T | $909.99 | $909.99 |
| 12/30/2020 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 2227 | $-430.58 | $0.00 |
| 10/06/2020 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 002191 | $-439.21 | $430.58 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $8.61 | $869.79 |
| 07/15/2020 | BILL | LIPPARELLI, DENNIS S & KERRY T | $861.18 | $861.18 |
| 08/01/2019 | PAYMENT | BARKER BUILDING ACCOUNT CHECK NUM: 1986 | $-20.00 | $0.00 |
| 08/01/2019 | PAYMENT | BARKER BUILDING ACCOUNT CHECK NUM: 1985 | $-811.01 | $20.00 |
| 07/10/2019 | BILL | LIPPARELLI, DENNIS S & KERRY T | $831.01 | $831.01 |
| 01/03/2019 | PAYMENT | D&K BARKER BUILDING ACCOUNT CHECK NUM: 1866 | $-821.94 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.86 | $821.94 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.94 | $802.08 |
| 07/09/2018 | BILL | LIPPARELLI, DENNIS S & KERRY T | $794.14 | $794.14 |
| 07/21/2017 | PAYMENT | WOODWARD, BETH Y TRUST CHECK NUM: 4753 | $-750.68 | $0.00 |
| 07/07/2017 | BILL | WOODWARD, BETH Y TR | $750.68 | $750.68 |
| 07/29/2016 | PAYMENT | WOODWARD, BETH Y TR CHECK NUM: 4643 | $-728.82 | $0.00 |
| 07/08/2016 | BILL | WOODWARD, BETH Y TR | $728.82 | $728.82 |
| 07/31/2015 | PAYMENT | WOODWARD, BETH Y TR CHECK NUM: 4572 | $-676.17 | $0.00 |
| 07/08/2015 | BILL | WOODWARD, BETH Y TR | $676.17 | $676.17 |
| 07/31/2014 | PAYMENT | WOODWARD, BETH Y 1991 TRUST CHECK NUM: 4423 | $-657.49 | $0.00 |
| 07/10/2014 | BILL | WOODWARD, BETH Y TR | $657.49 | $657.49 |
| 08/23/2013 | PAYMENT | WOODWARD, BETH Y TR CHECK NUM: 4246 | $-637.36 | $0.00 |
| 07/16/2013 | BILL | WOODWARD, BETH Y TR | $637.36 | $637.36 |
| 08/02/2012 | PAYMENT | WOODWARD, BETH Y CHECK NUM: 4145 | $-576.68 | $0.00 |
| 07/10/2012 | BILL | WOODWARD, BETH Y TR | $576.68 | $576.68 |
| 02/16/2012 | PAYMENT | ECT TRUST CASH | $-0.06 | $0.00 |
| 08/08/2011 | PAYMENT | WOODWARD, BETH Y TRUST CHECK NUM: 4000 | $-560.00 | $0.06 |
| 07/14/2011 | BILL | WOODWARD, BETH Y TR | $560.06 | $560.06 |
| 08/26/2010 | PAYMENT | WOODWARD, BETH Y TR CHECK NUM: 3857 | $-563.63 | $0.00 |
| 07/14/2010 | BILL | WOODWARD, BETH Y TR | $563.63 | $563.63 |
| 08/25/2009 | PAYMENT | WOODWARD, BETH Y TR CHECK NUM: 3660 | $-583.22 | $0.00 |
| 07/21/2009 | BILL | WOODWARD, BETH Y TR | $583.22 | $583.22 |
| 08/21/2008 | PAYMENT | WOODWARD, BETH Y TR CHECK NUM: 3511 | $-570.59 | $0.00 |
| 07/14/2008 | BILL | WOODWARD, BETH Y TR | $570.59 | $570.59 |
| 08/14/2007 | PAYMENT | WOODWARD, BETH Y TR CHECK NUM: 3377 | $-559.55 | $0.00 |
| 07/13/2007 | BILL | WOODWARD, BETH Y TR | $559.55 | $559.55 |
| 08/31/2006 | PAYMENT | WOODWARD, BETH Y TR CHECK NUM: 3378 | $-555.47 | $0.00 |
| 07/19/2006 | BILL | WOODWARD, BETH Y TR | $555.47 | $555.47 |
| 08/11/2005 | PAYMENT | WOODWARD, BETH Y TR CHECK NUM: 3110 | $-633.19 | $0.00 |
| 07/21/2005 | BILL | WOODWARD, BETH Y TR | $633.19 | $633.19 |
| 08/10/2004 | PAYMENT | @ | $-649.11 | $0.00 |
| 07/01/2004 | BILL | WOODWARD, BETH Y TR @ | $649.11 | $649.11 |
| 08/21/2003 | PAYMENT | @ | $-626.61 | $0.00 |
| 07/01/2003 | BILL | WOODWARD, BETH Y TR @ | $626.61 | $626.61 |
