Tax Account 001-353-004
Owners
LIPPARELLI, DENNIS S & KERRY TR
517 IDAHO ST
ELKO, NV 89801-3756
(DENNIS S LIPPARELLI FAMILY
1991 TRUST DATED 12061991)
741008
Account Summary
| Account ID | 001-353-004 |
|---|---|
| Account Type | Real Estate |
| Location | 854 COMMERCIAL ST ELKO CITY |
| Balance | $391.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $767.36 |
| Total | $767.36 |
| Paid | $376.27 |
| Balance | $391.09 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $701.27 | $7.01 | $708.28 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $651.49 | $0.00 | $651.49 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $632.54 | $12.91 | $645.45 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $598.43 | $8.10 | $606.53 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $593.17 | $0.00 | $593.17 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $588.35 | $20.60 | $608.95 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $577.18 | $0.00 | $577.18 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $554.79 | $0.00 | $554.79 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $545.22 | $0.00 | $545.22 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $530.27 | $0.00 | $530.27 | $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 | 210.61 | 210.61 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 176.51 | 176.51 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 127.02 | 127.02 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 120.41 | 120.41 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 114.93 | 114.93 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 107.26 | 107.26 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 94.92 | 94.92 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 96.29 | 96.29 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 84.77 | 84.77 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 76.71 | 76.71 | .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 |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | D & K/BARKER BUILDING CHECK 2932 | $-195.44 | $391.09 |
| 08/30/2024 | PAYMENT | D & K BARKER BUILDING ACCOUNT SYS 002903 ORIG: CHECK ORIG: SYS | $-180.83 | $586.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $767.36 |
| 08/30/2024 | ADJUSTMENT | D & K BARKER BUILDING ACCOUNT SYS 002903 ORIG: CHECK VOIDED PAYMENT: 996802. REASON: AMENDMENT TO RE 2025 | $180.83 | $767.36 |
| 08/30/2024 | PAYMENT | D & K BARKER BUILDING ACCOUNT SYS 002903 ORIG: CHECK | $-180.83 | $586.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $45.12 | $767.36 |
| 08/30/2024 | ADJUSTMENT | D & K BARKER BUILDING ACCOUNT CHECK 002903 VOIDED PAYMENT: 925069. REASON: AMENDMENT TO RE 2025 | $180.83 | $722.24 |
| 08/08/2024 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK 002903 | $-180.83 | $541.41 |
| 07/10/2024 | BILL | LIPPARELLI, DENNIS S & KERRY TR | $722.24 | $722.24 |
| 10/02/2023 | PAYMENT | D&K BARKER BUILDING ACCOUNT CHECK 2747 | $-350.62 | $0.00 |
| 09/13/2023 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK 2739 | $-357.66 | $350.62 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.01 | $708.28 |
| 07/12/2023 | BILL | LIPPARELLI, DENNIS S & KERRY T | $701.27 | $701.27 |
| 11/07/2022 | PAYMENT | D & K BARKER BUILDING ACCT CHECK NUM: 2575 | $-325.70 | $0.00 |
| 08/05/2022 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 002527 | $-325.79 | $325.70 |
| 07/12/2022 | BILL | LIPPARELLI, DENNIS S & KERRY T | $651.49 | $651.49 |
| 03/23/2022 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 2469 | $-6.58 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.25 | $6.58 |
| 03/08/2022 | PAYMENT | D & K BARKER BUILDING ACCT CHECK NUM: 2462 | $-316.26 | $6.33 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.33 | $322.59 |
| 11/04/2021 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 2395 | $-6.33 | $316.26 |
| 10/25/2021 | PAYMENT | D & K BARKER BUILDING ACCT CHECK NUM: 2382 | $-158.13 | $322.59 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.33 | $480.72 |
| 08/17/2021 | PAYMENT | D & K - BARKER BLDG ACCT CHECK NUM: 2350 | $-158.15 | $474.39 |
| 07/14/2021 | BILL | LIPPARELLI, DENNIS S & KERRY T | $632.54 | $632.54 |
| 03/30/2021 | PAYMENT | ECT CASH | $-0.08 | $0.00 |
| 12/30/2020 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 2227 | $-300.24 | $0.08 |
| 10/06/2020 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK NUM: 002191 | $-306.21 | $300.32 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $6.01 | $606.53 |
| 07/15/2020 | AMENDMENT | ADJ TO AMOUNT PD | $2.09 | $600.52 |
| 07/15/2020 | BILL | LIPPARELLI, DENNIS S & KERRY T | $598.43 | $598.43 |
| 08/01/2019 | PAYMENT | BARKER BUILDING ACCOUNT CHECK NUM: 1985 | $-593.17 | $0.00 |
| 07/10/2019 | BILL | LIPPARELLI, DENNIS S & KERRY T | $593.17 | $593.17 |
| 01/03/2019 | PAYMENT | D&K BARKER BUILDING ACCOUNT CHECK NUM: 1866 | $-608.95 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $14.71 | $608.95 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.89 | $594.24 |
| 07/09/2018 | BILL | LIPPARELLI, DENNIS S & KERRY T | $588.35 | $588.35 |
| 10/16/2017 | PAYMENT | 3L LLC CHECK NUM: 2749 | $-144.29 | $0.00 |
| 10/10/2017 | PAYMENT | 3L LLC CHECK NUM: 2744 | $-144.29 | $144.29 |
| 08/18/2017 | PAYMENT | 3L LLC CHECK NUM: 2711 | $-144.29 | $288.58 |
| 07/27/2017 | PAYMENT | 3L LLC CHECK NUM: 2694 | $-144.31 | $432.87 |
| 07/07/2017 | BILL | 3L LLC | $577.18 | $577.18 |
| 10/12/2016 | PAYMENT | 3L LLC CHECK NUM: 2524 | $-138.69 | $0.00 |
| 09/06/2016 | PAYMENT | 3L LLC CHECK NUM: 2499 | $-138.69 | $138.69 |
| 08/11/2016 | PAYMENT | 3L LLC CHECK NUM: 2480 | $-138.69 | $277.38 |
| 07/19/2016 | PAYMENT | 3 L, LLC CHECK NUM: 2467 | $-138.72 | $416.07 |
| 07/08/2016 | BILL | 3L LLC | $554.79 | $554.79 |
| 11/05/2015 | PAYMENT | 3L LLC CHECK NUM: 2327 | $-136.30 | $0.00 |
| 09/15/2015 | PAYMENT | 3L, LLC CHECK NUM: 2293 | $-136.30 | $136.30 |
| 07/30/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2260 | $-272.62 | $272.60 |
| 07/30/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2260 | $272.62 | $545.22 |
| 07/28/2015 | VOID | 3L, LLC CHECK NUM: 2260 | $-272.62 | $272.60 |
| 07/08/2015 | BILL | 3L LLC | $545.22 | $545.22 |
| 11/04/2014 | PAYMENT | 3L LLC CHECK NUM: 2080 | $-132.56 | $0.00 |
| 10/03/2014 | PAYMENT | 31 LLC CHECK NUM: 2065 | $-132.56 | $132.56 |
| 09/05/2014 | PAYMENT | 3L LLC CHECK NUM: 2047 | $-132.56 | $265.12 |
| 08/12/2014 | PAYMENT | 3L LLC CHECK NUM: 2029 | $-132.59 | $397.68 |
| 07/10/2014 | BILL | 3L LLC | $530.27 | $530.27 |
| 09/13/2013 | PAYMENT | 3L, LLC CHECK NUM: 1815 | $-128.10 | $0.00 |
| 09/09/2013 | PAYMENT | 3 L LLC CHECK NUM: 1812 | $-128.10 | $128.10 |
| 08/08/2013 | PAYMENT | 3L, LLC CHECK NUM: 1794 | $-128.10 | $256.20 |
| 07/26/2013 | PAYMENT | 3L LLC CHECK NUM: 1783 | $-128.12 | $384.30 |
| 07/16/2013 | BILL | 3L LLC | $512.42 | $512.42 |
| 10/16/2012 | PAYMENT | 3L LLC CHECK NUM: 1614 | $-120.66 | $0.00 |
| 10/02/2012 | PAYMENT | 3L LLC CHECK NUM: 1604 | $-120.66 | $120.66 |
| 09/06/2012 | PAYMENT | 3L LLC CHECK NUM: 1583 | $-120.66 | $241.32 |
| 08/09/2012 | PAYMENT | 3L, LLC CHECK NUM: 1568 | $-120.70 | $361.98 |
| 07/10/2012 | BILL | 3L LLC | $482.68 | $482.68 |
| 11/01/2011 | PAYMENT | 3 L LLC CHECK NUM: 1384 | $-117.49 | $0.00 |
| 10/14/2011 | PAYMENT | 3L LLC CHECK NUM: 1375 | $-117.49 | $117.49 |
| 09/15/2011 | PAYMENT | 3L, LLC CHECK NUM: 1358 | $-117.49 | $234.98 |
| 08/02/2011 | PAYMENT | 3L LLC CHECK NUM: 1333 | $-117.54 | $352.47 |
| 07/14/2011 | BILL | 3L LLC | $470.01 | $470.01 |
| 11/08/2010 | PAYMENT | 3L, LLC CHECK NUM: 1140 | $-117.18 | $0.00 |
| 10/05/2010 | PAYMENT | 3L, LLC CHECK NUM: 1115 | $-117.18 | $117.18 |
| 09/02/2010 | PAYMENT | 3L LLC CHECK NUM: 1090 | $-117.18 | $234.36 |
| 08/03/2010 | PAYMENT | 3L LLC CHECK NUM: 1066 | $-117.21 | $351.54 |
| 07/14/2010 | BILL | 3L LLC | $468.75 | $468.75 |
| 11/10/2009 | PAYMENT | 3L LLC CHECK NUM: 1068 | $-113.76 | $0.00 |
| 09/01/2009 | PAYMENT | 3L LLC CHECK NUM: 1007 | $-113.76 | $113.76 |
| 08/04/2009 | PAYMENT | 3L LLC CHECK | $-227.56 | $227.52 |
| 07/21/2009 | BILL | 3L LLC | $455.08 | $455.08 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 11801 | $-105.63 | $0.00 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $105.63 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 11801 | $105.63 | $105.63 |
| 11/13/2008 | VOID | 3L,LLC CHECK NUM: 11801 | $-105.63 | $0.00 |
| 10/03/2008 | PAYMENT | 3L, LLC CHECK NUM: 11761 | $-105.63 | $105.63 |
| 09/09/2008 | PAYMENT | 3L LLC CHECK NUM: 11716 | $-105.63 | $211.26 |
| 08/06/2008 | PAYMENT | 3L LLC CHECK NUM: 11677 | $-105.65 | $316.89 |
| 07/14/2008 | BILL | 3L LLC | $422.54 | $422.54 |
| 11/06/2007 | PAYMENT | 3L, LLC CHECK NUM: 11395 | $-99.65 | $0.00 |
| 10/17/2007 | PAYMENT | 3L, LLC CHECK NUM: 11375 | $-99.65 | $99.65 |
| 09/17/2007 | PAYMENT | LIPPARELLI, BARRY W & CHECK NUM: 11343 | $-99.65 | $199.30 |
| 08/10/2007 | PAYMENT | 3L, LLC CHECK NUM: 11299 | $-99.67 | $298.95 |
| 07/13/2007 | BILL | 3L LLC | $398.62 | $398.62 |
| 11/09/2006 | PAYMENT | 3L LLC CHECK NUM: 10967 | $-98.87 | $0.00 |
| 10/23/2006 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10944 | $-98.87 | $98.87 |
| 09/12/2006 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10883 | $-98.87 | $197.74 |
| 08/04/2006 | PAYMENT | 3L LLC CHECK NUM: 10834 | $-98.89 | $296.61 |
| 07/19/2006 | BILL | 3L LLC | $395.50 | $395.50 |
| 11/10/2005 | PAYMENT | 3L, LLC CHECK NUM: 10455 | $-94.12 | $0.00 |
| 10/04/2005 | PAYMENT | 3L, LLC CHECK NUM: 10397 | $-94.12 | $94.12 |
| 09/23/2005 | PAYMENT | 3L, LLC CHECK NUM: 10372 | $-94.12 | $188.24 |
| 08/08/2005 | PAYMENT | 3L, LLC CHECK NUM: 10304 | $-94.15 | $282.36 |
| 07/21/2005 | BILL | 3L, LLC | $376.51 | $376.51 |
| 10/12/2004 | PAYMENT | @ | $-90.69 | $0.00 |
| 10/01/2004 | PAYMENT | @ | $-90.69 | $90.69 |
| 09/10/2004 | PAYMENT | @ | $-90.69 | $181.38 |
| 07/28/2004 | PAYMENT | @ | $-90.70 | $272.07 |
| 07/01/2004 | BILL | 3L, LLC @ | $362.77 | $362.77 |
| 12/04/2003 | PAYMENT | @ | $-87.02 | $0.00 |
| 10/29/2003 | PAYMENT | @ | $-87.02 | $87.02 |
| 09/09/2003 | PAYMENT | @ | $-87.02 | $174.04 |
| 08/04/2003 | PAYMENT | @ | $-87.02 | $261.06 |
| 07/01/2003 | BILL | 3L, LLC @ | $348.08 | $348.08 |
