Tax Account 001-235-004

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Owners

LIPPARELLI, MICHAEL ATR
517 IDAHO ST
ELKO, NV 89801-3756

Account Summary

Account ID	001-235-004
Account Type	Real Estate
Location	531 8TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-235-004

Account Type

Real Estate

Location

531 8TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.56
Total	$772.56
Paid	$772.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$772.56

Total

$772.56

Paid

$772.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$182.80	$0.00	$182.80	$182.80	$0.00
2	10/07/2024	10/17/2024	Paid	$196.48	$0.00	$196.48	$196.48	$0.00
3	01/06/2025	01/16/2025	Paid	$196.48	$0.00	$196.48	$196.48	$0.00
4	03/03/2025	03/13/2025	Paid	$196.80	$0.00	$196.80	$196.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.66	$0.00	$708.66	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$656.32	$0.00	$656.32	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$658.49	$0.00	$658.49	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$641.68	$0.00	$641.68	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$632.58	$0.00	$632.58	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$643.09	$0.00	$643.09	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$639.27	$0.00	$639.27	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$650.38	$0.00	$650.38	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$655.09	$0.00	$655.09	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$651.70	$0.00	$651.70	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	212.86	212.86	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	177.83	177.83	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	132.49	132.49	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	129.14	129.14	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	122.56	122.56	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	117.25	117.25	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	105.15	105.15	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	112.91	112.91	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	101.84	101.84	.00	.00
2014-2015	S05	Elko Redevelopment	94.30	94.30	.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
10/10/2024	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK 007408	$-42.71	$0.00
09/24/2024	PAYMENT	LIPPARELLI, MICHAEL A OR BARRY W TR CHECK 7370	$-364.70	$42.71
08/30/2024	PAYMENT	LIPPARELLI, MICHAEL A TR SYS 007296 ORIG: CHECK ORIG: SYS	$-365.15	$407.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$772.56
08/30/2024	ADJUSTMENT	LIPPARELLI, MICHAEL A TR SYS 007296 ORIG: CHECK VOIDED PAYMENT: 993547. REASON: AMENDMENT TO RE 2025	$365.15	$772.56
08/30/2024	PAYMENT	LIPPARELLI, MICHAEL A TR SYS 007296 ORIG: CHECK	$-365.15	$407.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.71	$772.56
08/30/2024	ADJUSTMENT	LIPPARELLI, MICHAEL A TR CHECK 007296 VOIDED PAYMENT: 916611. REASON: AMENDMENT TO RE 2025	$365.15	$729.85
07/26/2024	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK 007296	$-365.15	$364.70
07/10/2024	BILL	LIPPARELLI, MICHAEL ATR	$729.85	$729.85
11/01/2023	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK 6966	$-177.15	$0.00
10/05/2023	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK 6942	$-177.15	$177.15
09/08/2023	PAYMENT	"LIPPARELLI, MICHAEL A TR & BARRY" CHECK 6905	$-177.15	$354.30
08/08/2023	PAYMENT	LIPPARELLI, MICHAEL A & BARRY CHECK NUM: 6873	$-177.21	$531.45
07/12/2023	BILL	LIPPARELLI, MICHAEL ATR	$708.66	$708.66
11/07/2022	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK NUM: 6559	$-328.12	$0.00
08/03/2022	PAYMENT	LIPPARELLI, MICHAEL LIV TR CHECK NUM: 6436	$-328.20	$328.12
07/12/2022	BILL	LIPPARELLI, MICHAEL ATR	$656.32	$656.32
10/07/2021	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK BANK: OP INTERNET NUM: 006125	$-329.24	$0.00
08/05/2021	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 6042	$-329.25	$329.24
07/14/2021	BILL	LIPPARELLI, MICHAEL ATR	$658.49	$658.49
09/09/2020	PAYMENT	MICHAEL A LIPPARELLI LIVNG TR CHECK NUM: 5715	$-315.10	$0.00
07/31/2020	PAYMENT	LIPPARELLI, MICHAEL A TR ET AL CHECK NUM: 5674	$-326.58	$315.10
07/15/2020	BILL	LIPPARELLI, MICHAEL ATR	$641.68	$641.68
10/17/2019	PAYMENT	LIPPARELLI, MICHAEL A TR ETAL CHECK NUM: 5339	$-316.28	$0.00
08/05/2019	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 5236	$-316.30	$316.28
07/10/2019	BILL	LIPPARELLI, MICHAEL ATR	$632.58	$632.58
10/18/2018	PAYMENT	LIPPARELLI, MICHAEL A & BARRY CHECK NUM: 4923	$-321.52	$0.00
07/30/2018	PAYMENT	LIPPARELLI, MICHAEL A CHECK NUM: 4836	$-321.57	$321.52
07/09/2018	BILL	LIPPARELLI, MICHAEL ATR	$643.09	$643.09
10/16/2017	PAYMENT	LIPPARELLI, MICHAEL A TR ETAL CHECK NUM: 4547	$-159.81	$0.00
10/10/2017	PAYMENT	LIPPARELLI, MICHAEL A TR ET AL CHECK NUM: 4543	$-159.81	$159.81
07/11/2017	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 4439	$-319.65	$319.62
07/07/2017	BILL	LIPPARELLI, MICHAEL ATR	$639.27	$639.27
10/12/2016	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 4180	$-162.58	$0.00
09/06/2016	PAYMENT	MICHAEL A LIPPARELLI LIVING TR CHECK NUM: 4139	$-162.58	$162.58
07/19/2016	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 4095	$-325.22	$325.16
07/08/2016	BILL	LIPPARELLI, MICHAEL ATR	$650.38	$650.38
09/15/2015	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK NUM: 003766	$-327.54	$0.00
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3714	$-327.55	$327.54
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3714	$327.55	$655.09
07/28/2015	VOID	LIPPARELLI, MICHAEL ATR CHECK NUM: 3714	$-327.55	$327.54
07/08/2015	BILL	LIPPARELLI, MICHAEL ATR	$655.09	$655.09
11/04/2014	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK NUM: 3399	$-162.92	$0.00
10/03/2014	PAYMENT	LIPPARELLI, MICHAEL A TRUST CHECK NUM: 3367	$-162.92	$162.92
09/05/2014	PAYMENT	LIPPARELLI, MICHAEL LIVING TRU CHECK NUM: 3337	$-162.92	$325.84
08/01/2014	PAYMENT	LIPPARELLI, MICHAEL A TRUST CHECK NUM: 3290	$-162.94	$488.76
07/10/2014	BILL	LIPPARELLI, MICHAEL ATR	$651.70	$651.70
08/08/2013	PAYMENT	LIPPARELLI, MICHAEL A LIVINGTR CHECK NUM: 2880	$-316.34	$0.00
08/05/2013	PAYMENT	LIPPARELLI, MICHAEL A TRUST CHECK NUM: 2875	$-158.17	$316.34
07/22/2013	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2849	$-158.22	$474.51
07/16/2013	BILL	LIPPARELLI, MICHAEL ATR	$632.73	$632.73
08/09/2012	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2285	$-608.85	$0.00
07/10/2012	BILL	LIPPARELLI, MICHAEL ATR	$608.85	$608.85
08/02/2011	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1668	$-601.36	$0.00
07/14/2011	BILL	LIPPARELLI, MICHAEL ATR	$601.36	$601.36
11/08/2010	PAYMENT	LIPPARELLI, MICHAEL A LIV TRUS CHECK NUM: 1262	$-156.93	$0.00
09/28/2010	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1200	$-156.93	$156.93
09/02/2010	PAYMENT	LIPPARELLI, MICHAEL LIVING TR CHECK NUM: 1170	$-156.93	$313.86
08/03/2010	PAYMENT	LIPPARELLI LIVING TRUST CHECK NUM: 1132	$-156.97	$470.79
07/14/2010	BILL	LIPPARELLI, MICHAEL ATR	$627.76	$627.76
11/10/2009	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2520	$-165.15	$0.00
09/01/2009	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2443	$-165.15	$165.15
08/04/2009	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2411	$-330.33	$330.30
07/21/2009	BILL	LIPPARELLI, MICHAEL ATR	$660.63	$660.63
11/13/2008	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2192	$-161.95	$0.00
10/03/2008	PAYMENT	MICHAEL LIPPARELLI LTR CHECK NUM: 2159	$-161.95	$161.95
09/05/2008	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2125	$-161.95	$323.90
08/06/2008	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2107	$-161.95	$485.85
07/14/2008	BILL	LIPPARELLI, MICHAEL ATR	$647.80	$647.80
11/06/2007	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1871	$-170.15	$0.00
10/17/2007	PAYMENT	MICHAEL LIPPARELLI LV TR CHECK NUM: 1858	$-170.15	$170.15
09/11/2007	PAYMENT	MICHAEL A LIPPARELLI LV TR CHECK NUM: 1825	$-170.15	$340.30
08/10/2007	PAYMENT	MICHAEL A LIPPARELLI LV TR CHECK NUM: 1807	$-170.18	$510.45
07/13/2007	BILL	LIPPARELLI, MICHAEL ATR	$680.63	$680.63
09/12/2006	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1630	$-330.68	$0.00
08/04/2006	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1610	$-330.69	$330.68
07/19/2006	BILL	LIPPARELLI, MICHAEL ATR	$661.37	$661.37
11/10/2005	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1514	$-154.81	$0.00
11/03/2005	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1506	$-154.81	$154.81
09/23/2005	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1492	$-154.81	$309.62
07/29/2005	PAYMENT	BARRY W LIPPARELLI CHECK NUM: 1463	$-154.83	$464.43
07/21/2005	BILL	LIPPARELLI, MICHAEL ATR	$619.26	$619.26
10/01/2004	PAYMENT	@	$-299.92	$0.00
07/28/2004	PAYMENT	@	$-299.94	$299.92
07/01/2004	BILL	LIPPARELLI, MICHAEL A @	$599.86	$599.86
12/08/2003	PAYMENT	@	$-144.37	$0.00
10/02/2003	PAYMENT	@	$-144.37	$144.37
09/04/2003	PAYMENT	@	$-144.37	$288.74
08/04/2003	PAYMENT	@	$-144.38	$433.11
07/01/2003	BILL	LIPPARELLI, MICHAEL A @	$577.49	$577.49