Tax Account 001-265-005

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Account Summary

Account ID	001-265-005
Account Type	Real Estate
Location	462 IDAHO ST ELKO CITY
Balance	$861.93
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $861.93 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.72
Total	$1,149.72
Paid	$287.79
Balance	$861.93
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$287.79	$0.00	$287.79	$287.79	$0.00
2	10/07/2024	10/17/2024	Due	$287.24	$0.00	$287.24	$0.00	$287.24	Pay $287.24 Now
3	01/06/2025	01/16/2025	Due	$287.24	$0.00	$287.24	$0.00	$574.48	Pay $574.48 Now
4	03/03/2025	03/13/2025	Due	$287.45	$0.00	$287.45	$0.00	$861.93	Pay $861.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,065.88	$0.00	$1,065.88	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$987.08	$0.00	$987.08	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$932.36	$0.00	$932.36	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$882.36	$0.00	$882.36	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$851.45	$0.00	$851.45	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$781.79	$0.00	$781.79	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$770.55	$7.71	$778.26	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$762.76	$7.63	$770.39	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$779.55	$0.00	$779.55	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$806.07	$0.00	$806.07	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	320.46	320.46	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	267.75	267.75	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	187.54	187.54	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	177.67	177.67	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	165.03	165.03	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	142.57	142.57	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	126.78	126.78	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	132.42	132.42	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	121.18	121.18	.00	.00
2014-2015	S05	Elko Redevelopment	116.71	116.71	.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, MATTHEW H & TERESA J SYS 5691 ORIG: CHECK	$-287.79	$861.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,149.72
08/30/2024	ADJUSTMENT	LIPPARELLI, MATTHEW H & TERESA J CHECK 5691 VOIDED PAYMENT: 927821. REASON: AMENDMENT TO RE 2025	$287.79	$1,149.72
08/13/2024	PAYMENT	LIPPARELLI, MATTHEW H & TERESA J CHECK 5691	$-287.79	$861.93
07/10/2024	BILL	LIPPARELLI, MATTHEW H & TERESA J TR	$1,149.72	$1,149.72
02/29/2024	PAYMENT	LIPPARELLI, MATTHEW H & TERESA J CHECK 5605	$-266.46	$0.00
01/05/2024	PAYMENT	LIPPARELLI, MATTHEW H & TERESA J CHECK 5561	$-266.46	$266.46
09/29/2023	PAYMENT	LIPPARELLI, MATTHEW H& TERESA J CHECK 5508	$-266.46	$532.92
07/24/2023	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 5474	$-266.50	$799.38
07/12/2023	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,065.88	$1,065.88
12/02/2022	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 19445	$-493.50	$0.00
08/04/2022	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 19322	$-493.58	$493.50
07/12/2022	BILL	LIPPARELLI, MATTHEW H& TERESA	$987.08	$987.08
12/29/2021	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 19100	$-466.16	$0.00
08/16/2021	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 18946	$-466.20	$466.16
07/14/2021	BILL	LIPPARELLI, MATTHEW H& TERESA	$932.36	$932.36
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.58	$0.00
07/31/2020	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 18560	$-877.78	$4.58
07/15/2020	BILL	LIPPARELLI, MATTHEW H& TERESA	$882.36	$882.36
02/19/2020	PAYMENT	MATTHEW H LIPPARELLI OD CHECK NUM: 018389	$-212.85	$0.00
01/08/2020	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 18344	$-212.85	$212.85
09/18/2019	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 18241	$-212.85	$425.70
07/31/2019	PAYMENT	LIPPARELLI,MATTHEW H & TERESA CHECK NUM: 18187	$-212.90	$638.55
07/10/2019	BILL	LIPPARELLI, MATTHEW H& TERESA	$851.45	$851.45
02/20/2019	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 18007	$-195.43	$0.00
01/17/2019	PAYMENT	LIPPARELLI, MATTHEW H (OD) CHECK NUM: 17976	$-195.43	$195.43
07/27/2018	PAYMENT	LIPPARELLI,MATTHEW H O.D. CHECK NUM: 17801	$-390.93	$390.86
07/09/2018	BILL	LIPPARELLI, MATTHEW H& TERESA	$781.79	$781.79
01/31/2018	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 17622	$-392.97	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.71	$392.97
07/19/2017	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 17399	$-385.29	$385.26
07/07/2017	BILL	LIPPARELLI, MATTHEW H& TERESA	$770.55	$770.55
02/28/2017	PAYMENT	LIPPARELLI, MATTHEW OD CHECK NUM: 17235	$-198.31	$0.00
02/01/2017	PAYMENT	LIPPARELLI,MATTHEW O.D. CHECK NUM: 17194	$-190.68	$198.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.63	$388.99
07/27/2016	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 16992	$-381.40	$381.36
07/08/2016	BILL	LIPPARELLI, MATTHEW H& TERESA	$762.76	$762.76
12/18/2015	PAYMENT	LIPPARELLI,MATTHEW H OD CHECK NUM: 16711	$-389.76	$0.00
08/06/2015	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 16565	$-389.79	$389.76
07/08/2015	BILL	LIPPARELLI, MATTHEW H& TERESA	$779.55	$779.55
11/26/2014	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 16281	$-403.02	$0.00
09/17/2014	PAYMENT	LIPPARELLI, MATTHEW H, O.D. CHECK NUM: 16193	$-201.51	$403.02
08/15/2014	PAYMENT	LIPPARELLI,MATTHEW H & TERESA CHECK NUM: 16160	$-201.54	$604.53
07/10/2014	BILL	LIPPARELLI, MATTHEW H& TERESA	$806.07	$806.07
12/12/2013	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 15882	$-406.58	$0.00
08/01/2013	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 15726	$-406.61	$406.58
07/16/2013	BILL	LIPPARELLI, MATTHEW H& TERESA	$813.19	$813.19
12/12/2012	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 14956	$-387.88	$0.00
08/15/2012	PAYMENT	LIPPARELLI, MATTHEW H O.D. CHECK NUM: 14807	$-387.91	$387.88
07/10/2012	BILL	LIPPARELLI, MATTHEW H& TERESA	$775.79	$775.79
02/09/2012	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 14579	$-200.95	$0.00
12/23/2011	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 14525	$-200.95	$200.95
08/03/2011	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 15357	$-401.92	$401.90
07/14/2011	BILL	LIPPARELLI, MATTHEW H& TERESA	$803.82	$803.82
01/03/2011	PAYMENT	LIPPARELLI, MATTHEW H O.D. CHECK NUM: 15071	$-436.14	$0.00
07/28/2010	PAYMENT	LIPPARELLI,MATTHEW H & TERESA CHECK NUM: 14374	$-436.18	$436.14
07/14/2010	BILL	LIPPARELLI, MATTHEW H& TERESA	$872.32	$872.32
01/04/2010	PAYMENT	LIPPARELLI, MATTHEW H, O.D CHECK NUM: 14112	$-457.72	$0.00
08/17/2009	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 13920	$-457.75	$457.72
07/21/2009	BILL	LIPPARELLI, MATTHEW H& TERESA	$915.47	$915.47
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13596	$-449.26	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$449.26
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13596	$449.26	$449.26
12/18/2008	VOID	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 13596	$-449.26	$0.00
07/16/2008	PAYMENT	LIPPARELLI,MATTHEW H & TERESA CHECK NUM: 13419	$-449.29	$449.26
07/14/2008	BILL	LIPPARELLI, MATTHEW H& TERESA	$898.55	$898.55
01/28/2008	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 13181	$-446.43	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.75	$446.43
08/10/2007	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 12909	$-437.68	$437.68
07/13/2007	BILL	LIPPARELLI, MATTHEW H& TERESA	$875.36	$875.36
11/09/2006	PAYMENT	LIPPARELLI, MATTHEW CHECK NUM: 12436	$-432.52	$0.00
08/16/2006	PAYMENT	LIPPARELLI, MATTHEW CHECK NUM: 12285	$-432.53	$432.52
07/19/2006	BILL	LIPPARELLI, MATTHEW H& TERESA	$865.05	$865.05
11/23/2005	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 11872	$-446.70	$0.00
08/11/2005	PAYMENT	MATTHEW H LIPPARELLI CHECK NUM: 11685	$-446.73	$446.70
07/21/2005	BILL	LIPPARELLI, MATTHEW H& TERESA	$893.43	$893.43
01/04/2005	PAYMENT	@	$-432.90	$0.00
08/04/2004	PAYMENT	@	$-432.92	$432.90
07/01/2004	BILL	LIPPARELLI, MATTHEW H @	$865.82	$865.82
11/07/2003	PAYMENT	@	$-416.96	$0.00
08/11/2003	PAYMENT	@	$-416.98	$416.96
07/01/2003	BILL	LIPPARELLI, MATTHEW H @	$833.94	$833.94