Tax Account 001-235-002

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Owners

LIPPARELLI, BARRY W TR ET AL
517 IDAHO ST
ELKO, NV 89801-3756

Account Summary

Account ID	001-235-002
Account Type	Real Estate
Location	744 PINE ST ELKO CITY
Balance	$2,167.72
Currently Due	$0.00

Account ID

001-235-002

Account Type

Real Estate

Location

744 PINE ST
ELKO CITY

Balance

$2,167.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,104.32
Total	$4,104.32
Paid	$1,936.60
Balance	$2,167.72
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,104.32

Total

$4,104.32

Paid

$1,936.60

Balance

$2,167.72

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$968.49	$0.00	$968.49	$968.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,045.16	$0.00	$1,045.16	$968.11	$77.05
3	01/06/2025	01/16/2025	Due	$1,045.16	$0.00	$1,045.16	$0.00	$1,122.21
4	03/03/2025	03/13/2025	Due	$1,045.51	$0.00	$1,045.51	$0.00	$2,167.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,585.39	$0.00	$3,585.39	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,319.96	$0.00	$3,319.96	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,160.85	$0.00	$3,160.85	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,992.66	$0.00	$2,992.66	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,857.43	$0.00	$2,857.43	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,832.48	$0.00	$2,832.48	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,761.66	$0.00	$2,761.66	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,765.18	$0.00	$2,765.18	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,725.25	$0.00	$2,725.25	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,781.02	$0.00	$2,781.02	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.96	1.02	.00
2023-2024	S05	Elko Redevelopment	1079.34	1079.34	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	901.89	901.89	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	636.89	636.89	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	603.22	603.22	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	554.36	554.36	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	517.03	517.03	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	454.86	454.86	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	480.57	480.57	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	423.65	423.65	.00	.00
2014-2015	S05	Elko Redevelopment	403.00	403.00	.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 ORIG: SYS	$-968.11	$2,167.72
08/30/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M SYS 004349 ORIG: CHECK ORIG: SYS	$-968.49	$3,135.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,104.32
08/30/2024	ADJUSTMENT	LIPPARELLI, BARRY W & LYNN M SYS 004349 ORIG: CHECK VOIDED PAYMENT: 993545. REASON: AMENDMENT TO RE 2025	$968.49	$4,104.32
08/30/2024	ADJUSTMENT	LIPPARELLI, BARRY W & LYNN M SYS 4363 ORIG: CHECK VOIDED PAYMENT: 993546. REASON: AMENDMENT TO RE 2025	$968.11	$3,135.83
08/30/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M SYS 4363 ORIG: CHECK	$-968.11	$2,167.72
08/30/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M SYS 004349 ORIG: CHECK	$-968.49	$3,135.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.50	$4,104.32
08/30/2024	ADJUSTMENT	LIPPARELLI, BARRY W & LYNN M CHECK 004349 VOIDED PAYMENT: 916602. REASON: AMENDMENT TO RE 2025	$968.49	$3,872.82
08/30/2024	ADJUSTMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4363 VOIDED PAYMENT: 941750. REASON: AMENDMENT TO RE 2025	$968.11	$2,904.33
08/19/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4363	$-968.11	$1,936.22
07/26/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 004349	$-968.49	$2,904.33
07/10/2024	BILL	LIPPARELLI, BARRY W TR ET AL	$3,872.82	$3,872.82
11/09/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4194	$-896.33	$0.00
10/05/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4170	$-896.33	$896.33
09/08/2023	PAYMENT	"LIPPARELLI, BARR Y W & LYNN" CHECK 0	$-896.33	$1,792.66
08/08/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 4119	$-896.40	$2,688.99
07/12/2023	BILL	LIPPARELLI, BARRY W TR ET AL	$3,585.39	$3,585.39
12/05/2022	PAYMENT	LIPPARELLI, BARRY W &LYNN M CHECK NUM: 3982	$-829.98	$0.00
11/07/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3971	$-829.98	$829.98
09/09/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3929	$-829.98	$1,659.96
08/10/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3909	$-830.02	$2,489.94
07/12/2022	BILL	LIPPARELLI, BARRY W TR ET AL	$3,319.96	$3,319.96
10/07/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK BANK: OP INTERNET NUM: 003708	$-790.21	$0.00
09/28/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3702	$-790.21	$790.21
09/08/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3686	$-790.21	$1,580.42
08/05/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3664	$-790.22	$2,370.63
07/14/2021	BILL	LIPPARELLI, BARRY W TR ET AL	$3,160.85	$3,160.85
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.01	$0.00
10/21/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3533	$-748.16	$0.01
09/09/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3507	$-748.16	$748.17
08/21/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3498	$-748.16	$1,496.33
07/31/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3483	$-270.00	$2,244.49
07/31/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3483	$-478.17	$2,514.49
07/15/2020	BILL	LIPPARELLI, BARRY W TR ET AL	$2,992.66	$2,992.66
11/15/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3326	$-714.35	$0.00
10/17/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3310	$-714.35	$714.35
09/11/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3271	$-714.35	$1,428.70
08/05/2019	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 3233	$-714.38	$2,143.05
07/10/2019	BILL	LIPPARELLI, BARRY W TR ET AL	$2,857.43	$2,857.43
10/18/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3013	$-708.10	$0.00
09/13/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2976	$-470.71	$708.10
08/23/2018	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK BANK: WF INTERNET NUM: 2944	$-945.49	$1,178.81
08/10/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2931	$-708.18	$2,124.30
07/09/2018	BILL	LIPPARELLI, BARRY W TR ET AL	$2,832.48	$2,832.48
10/10/2017	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2684	$-690.41	$0.00
09/07/2017	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2659	$-690.41	$690.41
07/13/2017	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2616	$-1,380.84	$1,380.82
07/07/2017	BILL	LIPPARELLI, BARRY W TR ET AL	$2,761.66	$2,761.66
10/12/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2390	$-691.29	$0.00
09/06/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2365	$-691.29	$691.29
08/11/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2355	$-691.29	$1,382.58
07/15/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2339	$-691.31	$2,073.87
07/08/2016	BILL	LIPPARELLI, BARRY W TR ET AL	$2,765.18	$2,765.18
11/05/2015	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 2132	$-681.31	$0.00
09/15/2015	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2098	$-681.31	$681.31
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 002062	$-1,362.63	$1,362.62
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 002062	$1,362.63	$2,725.25
07/28/2015	VOID	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 002062	$-1,362.63	$1,362.62
07/08/2015	BILL	LIPPARELLI, BARRY W TR ET AL	$2,725.25	$2,725.25
11/04/2014	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1837	$-695.25	$0.00
10/03/2014	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1819	$-695.25	$695.25
09/05/2014	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1804	$-695.25	$1,390.50
08/01/2014	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1781	$-695.27	$2,085.75
07/10/2014	BILL	LIPPARELLI, BARRY W TR ET AL	$2,781.02	$2,781.02
08/08/2013	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 1572	$-1,375.68	$0.00
08/05/2013	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 1567	$-687.84	$1,375.68
07/22/2013	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1557	$-687.85	$2,063.52
07/16/2013	BILL	LIPPARELLI, BARRY W TR ET AL	$2,751.37	$2,751.37
10/22/2012	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 1408	$-689.81	$0.00
10/02/2012	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1397	$-689.81	$689.81
09/04/2012	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1382	$-689.81	$1,379.62
08/09/2012	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 1370	$-689.81	$2,069.43
07/10/2012	BILL	LIPPARELLI, BARRY W TR ET AL	$2,759.24	$2,759.24
11/14/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1256	$-686.88	$0.00
11/01/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1251	$-686.88	$686.88
10/14/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1243	$-686.88	$1,373.76
08/02/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1216	$-686.89	$2,060.64
07/14/2011	BILL	LIPPARELLI, BARRY W TR ET AL	$2,747.53	$2,747.53
11/08/2010	PAYMENT	BARRY W LIPPARELLI & LYNN M CHECK NUM: 1100	$-732.43	$0.00
09/28/2010	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1083	$-732.43	$732.43
08/23/2010	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1070	$-732.43	$1,464.86
08/03/2010	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1059	$-732.46	$2,197.29
07/14/2010	BILL	LIPPARELLI, BARRY W TR ET AL	$2,929.75	$2,929.75
11/10/2009	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 2022	$-804.67	$0.00
10/05/2009	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 8101	$-804.67	$804.67
08/31/2009	PAYMENT	LIPPARELLI, BARRY W & LYNN CHECK NUM: 8024	$-804.67	$1,609.34
08/03/2009	PAYMENT	BARRY OR LYNN LIPPARELLI CHECK NUM: 6289	$-804.70	$2,414.01
07/21/2009	BILL	LIPPARELLI, BARRY W TR ET AL	$3,218.71	$3,218.71
11/13/2008	PAYMENT	BARRY W OR LYNN M PIPPARELLI T CHECK NUM: 5807	$-842.21	$0.00
10/07/2008	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 5763	$-842.21	$842.21
09/09/2008	PAYMENT	3L LLC CHECK NUM: 11716	$-842.21	$1,684.42
08/06/2008	PAYMENT	3L LLC CHECK NUM: 11677	$-842.23	$2,526.63
07/14/2008	BILL	LIPPARELLI, BARRY W &LYNN M TR	$3,368.86	$3,368.86
11/06/2007	PAYMENT	3L, LLC CHECK NUM: 11395	$-900.77	$0.00
10/17/2007	PAYMENT	3L, LLC CHECK NUM: 11375	$-900.77	$900.77
09/17/2007	PAYMENT	LIPPARELLI, BARRY W & CHECK NUM: 11343	$-900.77	$1,801.54
08/10/2007	PAYMENT	3L, LLC CHECK NUM: 11299	$-900.79	$2,702.31
07/13/2007	BILL	LIPPARELLI, BARRY W &LYNN M TR	$3,603.10	$3,603.10
11/09/2006	PAYMENT	3L LLC CHECK NUM: 10967	$-926.22	$0.00
10/23/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10944	$-926.22	$926.22
09/12/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10883	$-926.22	$1,852.44
08/04/2006	PAYMENT	3L LLC CHECK NUM: 10834	$-926.22	$2,778.66
07/19/2006	BILL	LIPPARELLI, BARRY W &LYNN M TR	$3,704.88	$3,704.88
11/10/2005	PAYMENT	3L, LLC CHECK NUM: 10455	$-769.12	$0.00
10/04/2005	PAYMENT	3L, LLC CHECK NUM: 10397	$-769.12	$769.12
09/23/2005	PAYMENT	3L, LLC CHECK NUM: 10372	$-769.12	$1,538.24
08/08/2005	PAYMENT	3L, LLC CHECK NUM: 10304	$-769.15	$2,307.36
07/21/2005	BILL	LIPPARELLI, BARRY W &LYNN M TR	$3,076.51	$3,076.51
10/12/2004	PAYMENT	@	$-705.83	$0.00
10/01/2004	PAYMENT	@	$-705.83	$705.83
09/10/2004	PAYMENT	@	$-705.83	$1,411.66
07/28/2004	PAYMENT	@	$-705.85	$2,117.49
07/01/2004	BILL	LIPPARELLI, BARRY W & @	$2,823.34	$2,823.34
02/19/2004	PAYMENT	@	$-399.83	$0.00
01/07/2004	PAYMENT	@	$-399.83	$399.83
10/15/2003	PAYMENT	@	$-399.83	$799.66
08/21/2003	PAYMENT	@	$-399.83	$1,199.49
07/01/2003	BILL	MCKEOWN, IVOR & KATHRY @	$1,599.32	$1,599.32