Tax Account 001-275-010
Owners
LIPPARELLI, DENNIS S TR ET AL
517 IDAHO ST
ELKO, NV 89801-3756
LIPPARELLI, BARRY W TR ET AL
LIPPARELLI, LYNN M TR ET AL
(LIPPARELLI FAMILY TRUST)
(DENNIS S LIPPARELLI FAMILY
1991 TRUST)
Account Summary
| Account ID | 001-275-010 |
|---|---|
| Account Type | Real Estate |
| Location | 705 RAILROAD ST ELKO CITY |
| Balance | $2,023.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,967.61 |
| Total | $3,967.61 |
| Paid | $1,943.65 |
| Balance | $2,023.96 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 50% High 8.0%, 50% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,531.83 | $66.26 | $3,598.09 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $3,429.03 | $0.00 | $3,429.03 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $3,320.15 | $67.73 | $3,387.88 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $3,159.42 | $31.92 | $3,191.34 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $3,085.69 | $0.00 | $3,085.69 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $2,977.69 | $104.22 | $3,081.91 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $2,959.25 | $0.00 | $2,959.25 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $2,925.23 | $0.00 | $2,925.23 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $2,874.67 | $0.00 | $2,874.67 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $2,861.33 | $0.00 | $2,861.33 | $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 | 1.00 | .98 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 1063.22 | 1063.22 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 931.50 | 931.50 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 669.56 | 669.56 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 636.80 | 636.80 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 598.66 | 598.66 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 543.54 | 543.54 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 487.41 | 487.41 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 508.40 | 508.40 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 446.86 | 446.86 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 414.65 | 414.65 | .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 |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | D & K/BARKER BUILDING CHECK 2932 | $-1,011.85 | $2,023.96 |
| 08/30/2024 | PAYMENT | D & K BARKER BUILDING ACCOUNT SYS 002903 ORIG: CHECK ORIG: SYS | $-931.80 | $3,035.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $3,967.61 |
| 08/30/2024 | ADJUSTMENT | D & K BARKER BUILDING ACCOUNT SYS 002903 ORIG: CHECK VOIDED PAYMENT: 991216. REASON: AMENDMENT TO RE 2025 | $931.80 | $3,967.61 |
| 08/30/2024 | PAYMENT | D & K BARKER BUILDING ACCOUNT SYS 002903 ORIG: CHECK | $-931.80 | $3,035.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $241.64 | $3,967.61 |
| 08/30/2024 | ADJUSTMENT | D & K BARKER BUILDING ACCOUNT CHECK 002903 VOIDED PAYMENT: 925073. REASON: AMENDMENT TO RE 2025 | $931.80 | $3,725.97 |
| 08/08/2024 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK 002903 | $-931.80 | $2,794.17 |
| 07/10/2024 | BILL | LIPPARELLI, DENNIS S TR ET AL | $3,725.97 | $3,725.97 |
| 03/29/2024 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK 002830 | $-804.49 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.94 | $804.49 |
| 10/02/2023 | PAYMENT | D&K BARKER BUILDING ACCOUNT CHECK 2747 | $-1,875.27 | $773.55 |
| 09/13/2023 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK 2739 | $-918.33 | $2,648.82 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.32 | $3,567.15 |
| 07/12/2023 | BILL | LIPPARELLI, DENNIS S TR ET AL | $3,531.83 | $3,531.83 |
| 11/07/2022 | PAYMENT | D & K BARKER BUILDING ACCT CHECK NUM: 2575 | $-1,714.48 | $0.00 |
| 08/05/2022 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 002527 | $-1,714.55 | $1,714.48 |
| 07/12/2022 | BILL | LIPPARELLI, DENNIS S TR ET AL | $3,429.03 | $3,429.03 |
| 03/23/2022 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 2469 | $-34.53 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.33 | $34.53 |
| 03/08/2022 | PAYMENT | D & K BARKER BUILDING ACCT CHECK NUM: 2462 | $-1,660.06 | $33.20 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $33.20 | $1,693.26 |
| 11/04/2021 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 2395 | $-33.20 | $1,660.06 |
| 10/25/2021 | PAYMENT | D & K BARKER BUILDING ACCT CHECK NUM: 2382 | $-830.03 | $1,693.26 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $33.20 | $2,523.29 |
| 08/17/2021 | PAYMENT | D & K - BARKER BLDG ACCT CHECK NUM: 2350 | $-830.06 | $2,490.09 |
| 07/14/2021 | BILL | LIPPARELLI, DENNIS S TR ET AL | $3,320.15 | $3,320.15 |
| 12/30/2020 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 2227 | $-1,579.86 | $0.00 |
| 10/06/2020 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 002191 | $-1,611.48 | $1,579.86 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $31.60 | $3,191.34 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.32 | $3,159.74 |
| 07/15/2020 | BILL | LIPPARELLI, DENNIS S TR ET AL | $3,159.42 | $3,159.42 |
| 08/01/2019 | PAYMENT | BARKER BUILDING ACCOUNT CHECK NUM: 1985 | $-3,085.69 | $0.00 |
| 07/10/2019 | BILL | LIPPARELLI, DENNIS S TR ET AL | $3,085.69 | $3,085.69 |
| 01/03/2019 | PAYMENT | D&K BARKER BUILDING ACCOUNT CHECK NUM: 1866 | $-3,081.91 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $74.44 | $3,081.91 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $29.78 | $3,007.47 |
| 07/09/2018 | BILL | LIPPARELLI, DENNIS S TR ET AL | $2,977.69 | $2,977.69 |
| 12/12/2017 | PAYMENT | D & K BARKER BLDG ACCT CHECK NUM: 1632 | $-1,479.62 | $0.00 |
| 08/22/2017 | PAYMENT | D & K BARKER BLDG ACCT CHECK NUM: 1586 | $-1,479.63 | $1,479.62 |
| 07/07/2017 | BILL | LIPPARELLI, DENNIS S TR ET AL | $2,959.25 | $2,959.25 |
| 12/29/2016 | PAYMENT | D& K BARKER BUILDING CHECK NUM: 1484 | $-1,462.60 | $0.00 |
| 09/23/2016 | PAYMENT | D & K BARKER BUILDING ACCT CHECK NUM: 1441 | $-731.30 | $1,462.60 |
| 08/12/2016 | PAYMENT | D & K BARKER BUILDING ACCT CHECK NUM: 1426 | $-731.33 | $2,193.90 |
| 07/08/2016 | BILL | LIPPARELLI, DENNIS S TR ET AL | $2,925.23 | $2,925.23 |
| 12/31/2015 | PAYMENT | D&K BARKER BUILDING ACCT CHECK NUM: 1319 | $-1,437.32 | $0.00 |
| 10/01/2015 | PAYMENT | D&K BARKER BUILDING ACCOUNT CHECK NUM: 1716 | $-718.66 | $1,437.32 |
| 08/18/2015 | PAYMENT | LIPPARELLI, DENNIS S TR ET AL CHECK NUM: 1689 | $-718.69 | $2,155.98 |
| 07/08/2015 | BILL | LIPPARELLI, DENNIS S TR ET AL | $2,874.67 | $2,874.67 |
| 12/29/2014 | PAYMENT | D&K BARKER BULDING ACCOUNT CHECK NUM: 001590 | $-1,430.66 | $0.00 |
| 07/29/2014 | PAYMENT | D&K BARKER BUILDING ACCOUNT CHECK NUM: 1530 | $-1,430.67 | $1,430.66 |
| 07/10/2014 | BILL | LIPPARELLI, DENNIS S TR ET AL | $2,861.33 | $2,861.33 |
| 12/19/2013 | PAYMENT | D&K BARKER BUILDING ACCOUNT CHECK NUM: 1440 | $-1,381.76 | $0.00 |
| 10/04/2013 | PAYMENT | D&K BARKER BUILDING ACCOUNT CHECK NUM: 1397 | $-690.88 | $1,381.76 |
| 07/22/2013 | PAYMENT | LIPPARELLI, DENNIS S TR ET AL CHECK NUM: 1363 | $-690.92 | $2,072.64 |
| 07/16/2013 | BILL | LIPPARELLI, DENNIS S TR ET AL | $2,763.56 | $2,763.56 |
| 01/02/2013 | PAYMENT | D&K BARKER BUILDING ACCOUNT CHECK NUM: 1241 | $-1,337.32 | $0.00 |
| 10/19/2012 | PAYMENT | D & K BARKER BUILDING ACCT CHECK NUM: 1212 | $-26.75 | $1,337.32 |
| 10/16/2012 | PAYMENT | D & K BARKER BUILDING ACCT CHECK NUM: 1209 | $-668.66 | $1,364.07 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $26.75 | $2,032.73 |
| 08/20/2012 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 1185 | $-668.70 | $2,005.98 |
| 07/10/2012 | BILL | LIPPARELLI, DENNIS S TR ET AL | $2,674.68 | $2,674.68 |
| 12/16/2011 | PAYMENT | D&K BARKER BUILDING ACCOUNT CHECK NUM: 1254 | $-1,341.58 | $0.00 |
| 09/27/2011 | PAYMENT | D&K BARKER BUILDING ACCT CHECK NUM: 1224 | $-670.79 | $1,341.58 |
| 08/02/2011 | PAYMENT | D&K BARKER BUILDING ACCOUNT CHECK NUM: 1207 | $-670.81 | $2,012.37 |
| 07/14/2011 | BILL | LIPPARELLI, DENNIS S TR ET AL | $2,683.18 | $2,683.18 |
| 12/23/2010 | PAYMENT | LIPPARELLI, DENNIS S TR ET AL CHECK NUM: 1112 | $-1,451.30 | $0.00 |
| 10/05/2010 | PAYMENT | D&K BARKER BUILDING CHECK NUM: 1079 | $-725.65 | $1,451.30 |
| 07/26/2010 | PAYMENT | D & K BARKER BUILIDNG ACCOUNT CHECK NUM: 1044 | $-725.66 | $2,176.95 |
| 07/14/2010 | BILL | LIPPARELLI, DENNIS S TR ET AL | $2,902.61 | $2,902.61 |
| 12/21/2009 | PAYMENT | D & K -BARKER BLDG ACCT CHECK NUM: 1152 | $-1,480.36 | $0.00 |
| 10/14/2009 | PAYMENT | D & K BARKER BUILDING ACCT CHECK NUM: 1127 | $-740.18 | $1,480.36 |
| 08/11/2009 | PAYMENT | D & K -BARKER BLDG ACCT CHECK NUM: 1106 | $-740.22 | $2,220.54 |
| 07/21/2009 | BILL | LIPPARELLI, DENNIS S TR ET AL | $2,960.76 | $2,960.76 |
| 12/18/2008 | PAYMENT | D & K BARKER BUILDING CHECK NUM: 1027 | $-1,494.36 | $0.00 |
| 09/09/2008 | PAYMENT | 3L LLC CHECK NUM: 11716 | $-747.18 | $1,494.36 |
| 08/06/2008 | PAYMENT | 3L LLC CHECK NUM: 11677 | $-747.19 | $2,241.54 |
| 07/14/2008 | BILL | 3L LLC | $2,988.73 | $2,988.73 |
| 11/06/2007 | PAYMENT | 3L, LLC CHECK NUM: 11395 | $-816.84 | $0.00 |
| 10/17/2007 | PAYMENT | 3L, LLC CHECK NUM: 11375 | $-816.84 | $816.84 |
| 09/17/2007 | PAYMENT | LIPPARELLI, BARRY W & CHECK NUM: 11343 | $-816.84 | $1,633.68 |
| 08/10/2007 | PAYMENT | 3L, LLC CREDIT: B NUM: 11299 | $-816.87 | $2,450.52 |
| 07/13/2007 | BILL | 3L LLC | $3,267.39 | $3,267.39 |
| 11/09/2006 | PAYMENT | 3L LLC CHECK NUM: 10967 | $-804.16 | $0.00 |
| 10/23/2006 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10944 | $-804.16 | $804.16 |
| 09/12/2006 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10883 | $-804.16 | $1,608.32 |
| 08/04/2006 | PAYMENT | 3L LLC CHECK NUM: 10834 | $-804.16 | $2,412.48 |
| 07/19/2006 | BILL | 3L LLC | $3,216.64 | $3,216.64 |
| 11/10/2005 | PAYMENT | 3L, LLC CHECK NUM: 10455 | $-754.53 | $0.00 |
| 10/04/2005 | PAYMENT | 3L, LLC CHECK NUM: 10397 | $-754.53 | $754.53 |
| 09/23/2005 | PAYMENT | 3L, LLC CHECK NUM: 10372 | $-754.53 | $1,509.06 |
| 08/08/2005 | PAYMENT | 3L, LLC CHECK NUM: 10304 | $-754.56 | $2,263.59 |
| 07/21/2005 | BILL | 3L, LLC | $3,018.15 | $3,018.15 |
| 10/12/2004 | PAYMENT | @ | $-722.39 | $0.00 |
| 10/01/2004 | PAYMENT | @ | $-722.39 | $722.39 |
| 09/10/2004 | PAYMENT | @ | $-722.39 | $1,444.78 |
| 07/28/2004 | PAYMENT | @ | $-722.40 | $2,167.17 |
| 07/01/2004 | BILL | 3L, LLC @ | $2,889.57 | $2,889.57 |
| 12/04/2003 | PAYMENT | @ | $-682.56 | $0.00 |
| 10/29/2003 | PAYMENT | @ | $-682.56 | $682.56 |
| 09/09/2003 | PAYMENT | @ | $-682.56 | $1,365.12 |
| 08/04/2003 | PAYMENT | @ | $-682.56 | $2,047.68 |
| 07/01/2003 | BILL | 3L, LLC @ | $2,730.24 | $2,730.24 |
