Tax Account 001-374-002

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Owners

LIPPARELLI, BARRY W &LYNN M ETA
517 IDAHO ST
ELKO, NV 89801-3756

Account Summary

Account ID	001-374-002
Account Type	Real Estate
Location	1210 SILVER ST ELKO CITY
Balance	$2,638.15
Currently Due	$0.00

Account ID

001-374-002

Account Type

Real Estate

Location

1210 SILVER ST
ELKO CITY

Balance

$2,638.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,226.47
Total	$5,226.47
Paid	$2,588.32
Balance	$2,638.15
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,226.47

Total

$5,226.47

Paid

$2,588.32

Balance

$2,638.15

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,294.36	$0.00	$1,294.36	$1,294.36	$0.00
2	10/07/2024	10/17/2024	Due	$1,310.70	$0.00	$1,310.70	$1,293.96	$16.74
3	01/06/2025	01/16/2025	Due	$1,310.70	$0.00	$1,310.70	$0.00	$1,327.44
4	03/03/2025	03/13/2025	Due	$1,310.71	$0.00	$1,310.71	$0.00	$2,638.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,764.22	$0.00	$4,764.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,442.60	$0.00	$4,442.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,425.55	$0.00	$4,425.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,272.08	$0.00	$4,272.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,220.70	$0.00	$4,220.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,163.84	$0.00	$4,163.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,445.32	$0.00	$4,445.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,466.49	$0.00	$4,466.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,485.79	$0.00	$4,485.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,398.02	$0.00	$4,398.02	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	484.90	240.91	243.99	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	.99	.99	.00
2023-2024	S31	Humboldt Water	420.25	420.25	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	420.25	420.25	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	420.25	420.25	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	387.92	387.92	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	355.60	355.60	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	323.27	323.27	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S31	Humboldt Water	193.96	193.96	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	193.96	193.96	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S31	Humboldt Water	193.96	193.96	.00	.00
2014-2015	S31	Humboldt Water	191.93	191.93	.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	LIPP SPECIAL SYS 3333 ORIG: CHECK	$-1,293.96	$2,638.15
08/30/2024	PAYMENT	LIPP SPECIAL SYS 003325 ORIG: CHECK	$-1,294.36	$3,932.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.23	$5,226.47
08/30/2024	ADJUSTMENT	LIPP SPECIAL CHECK 003325 VOIDED PAYMENT: 916614. REASON: AMENDMENT TO RE 2025	$1,294.36	$5,176.24
08/30/2024	ADJUSTMENT	LIPP SPECIAL CHECK 3333 VOIDED PAYMENT: 941753. REASON: AMENDMENT TO RE 2025	$1,293.96	$3,881.88
08/19/2024	PAYMENT	LIPP SPECIAL CHECK 3333	$-1,293.96	$2,587.92
07/26/2024	PAYMENT	LIPP SPECIAL CHECK 003325	$-1,294.36	$3,881.88
07/10/2024	BILL	LIPPARELLI, BARRY W &LYNN M ETA	$5,176.24	$5,176.24
11/01/2023	PAYMENT	12TH ST MINI STORAGE CHECK 2193	$-1,191.04	$0.00
10/05/2023	PAYMENT	12TH ST. MINI STORAGE CHECK 2187	$-1,191.04	$1,191.04
09/08/2023	PAYMENT	12TH ST. MINI ST ORAGE CHECK 2178	$-1,191.04	$2,382.08
08/08/2023	PAYMENT	12TH ST MINI STORAGE CHECK NUM: 2171	$-1,191.10	$3,573.12
07/12/2023	BILL	LIPPARELLI, BARRY W &LYNN M ET	$4,764.22	$4,764.22
12/05/2022	PAYMENT	LIPP SPECIAL CHECK NUM: 3201	$-1,110.64	$0.00
11/07/2022	PAYMENT	LIPP SPECIAL CHECK NUM: 3196	$-1,110.64	$1,110.64
08/19/2022	PAYMENT	LIPP SPECIAL CHECK NUM: 3180	$-1,110.64	$2,221.28
08/10/2022	PAYMENT	LIPP SPECIAL CHECK NUM: 3176	$-1,110.68	$3,331.92
07/12/2022	BILL	LIPPARELLI, BARRY W &LYNN M ET	$4,442.60	$4,442.60
09/08/2021	PAYMENT	LIPP SPECIAL CHECK NUM: 3101	$-2,212.76	$0.00
08/23/2021	PAYMENT	LIPP SPECIAL CHECK NUM: 3100	$-2,212.79	$2,212.76
07/14/2021	BILL	LIPPARELLI, BARRY W &LYNN M ET	$4,425.55	$4,425.55
11/05/2020	PAYMENT	LIPP SPECIAL CHECK NUM: 3007	$-1,055.24	$0.00
09/24/2020	PAYMENT	LIPP SPECIAL CHECK NUM: 2984	$-1,072.27	$1,055.24
09/10/2020	PAYMENT	LIPP SPECIAL CHECK NUM: 2976	$-1,072.27	$2,127.51
08/03/2020	PAYMENT	LIPP SPECIAL CHECK NUM: 2949	$-1,072.30	$3,199.78
07/15/2020	BILL	LIPPARELLI, BARRY W &LYNN M ET	$4,272.08	$4,272.08
11/15/2019	PAYMENT	LIPP SPECIAL CHECK NUM: 2815	$-1,055.17	$0.00
10/17/2019	PAYMENT	LIPP SPECIAL CHECK NUM: 2804	$-1,055.17	$1,055.17
09/11/2019	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2786	$-1,055.17	$2,110.34
08/05/2019	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2759	$-1,055.19	$3,165.51
07/10/2019	BILL	LIPPARELLI, BARRY W &LYNN M ET	$4,220.70	$4,220.70
11/01/2018	PAYMENT	LIPP SPECIAL CHECK NUM: 2627	$-1,040.94	$0.00
09/13/2018	PAYMENT	LIPP SPECIAL CHECK NUM: 2601	$-1,040.94	$1,040.94
08/23/2018	PAYMENT	LIPP SPECIAL CHECK NUM: 2585	$-1,040.94	$2,081.88
08/03/2018	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2578	$-1,041.02	$3,122.82
07/09/2018	BILL	LIPPARELLI, BARRY W &LYNN M ET	$4,163.84	$4,163.84
10/16/2017	PAYMENT	LIPP SPECIAL CHECK NUM: 2403	$-1,111.33	$0.00
10/10/2017	PAYMENT	LIPP SPECIAL CHECK NUM: 2398	$-1,111.33	$1,111.33
08/18/2017	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2374	$-1,111.33	$2,222.66
07/11/2017	PAYMENT	LIPPARELLI, BARRY W &LYNN M ET CHECK NUM: 2354	$-1,111.33	$3,333.99
07/07/2017	BILL	LIPPARELLI, BARRY W &LYNN M ET	$4,445.32	$4,445.32
10/12/2016	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2193	$-1,116.62	$0.00
09/06/2016	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2169	$-1,116.62	$1,116.62
08/11/2016	PAYMENT	LIPP SPECIAL CHECK NUM: 2157	$-1,116.62	$2,233.24
07/19/2016	PAYMENT	LIPP SPECIAL CHECK NUM: 2145	$-1,116.63	$3,349.86
07/08/2016	BILL	LIPPARELLI, BARRY W &LYNN M ET	$4,466.49	$4,466.49
11/05/2015	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2024	$-1,121.44	$0.00
09/15/2015	PAYMENT	LIPP SPECIAL CHECK NUM: 1993	$-1,121.44	$1,121.44
07/28/2015	PAYMENT	LIPP SPECIAL CHECK NUM: 1958	$-2,242.91	$2,242.88
07/08/2015	BILL	LIPPARELLI, BARRY W &LYNN M ET	$4,485.79	$4,485.79
11/04/2014	PAYMENT	12TH ST MINI STORAGE CHECK NUM: 1512	$-1,099.50	$0.00
10/03/2014	PAYMENT	12 ST MINI STORAGE CHECK NUM: 1502	$-1,099.50	$1,099.50
09/05/2014	PAYMENT	12TH ST MINI STORAGE CHECK NUM: 1493	$-1,099.50	$2,199.00
08/01/2014	PAYMENT	12TH ST MINI STORAGE CHECK NUM: 1482	$-1,099.52	$3,298.50
07/10/2014	BILL	LIPPARELLI, BARRY W &LYNN M ET	$4,398.02	$4,398.02
09/13/2013	PAYMENT	12TH ST MINI STORAGE CHECK NUM: 1402	$-2,170.78	$0.00
09/09/2013	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1599	$-1,085.39	$2,170.78
08/01/2013	PAYMENT	LIPP SPECIAL CHECK NUM: 1582	$-1,085.41	$3,256.17
07/16/2013	BILL	LIPPARELLI, BARRY W &LYNN M ET	$4,341.58	$4,341.58
10/18/2012	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1459	$-1,079.61	$0.00
10/02/2012	PAYMENT	12 ST MINI STORAGE CHECK NUM: 1290	$-1,079.61	$1,079.61
09/04/2012	PAYMENT	12TH ST MINI STORAGE CHECK NUM: 1278	$-1,079.61	$2,159.22
08/09/2012	PAYMENT	12TH ST. MINI STORAGE CHECK NUM: 1273	$-1,079.63	$3,238.83
07/10/2012	BILL	LIPPARELLI, BARRY W &LYNN M ET	$4,318.46	$4,318.46
11/01/2011	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1296	$-1,065.06	$0.00
10/14/2011	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1286	$-1,065.06	$1,065.06
09/15/2011	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1279	$-1,065.06	$2,130.12
08/02/2011	PAYMENT	LIPPARELLI, B W & L M, ET AL CHECK NUM: 1252	$-1,065.09	$3,195.18
07/14/2011	BILL	LIPPARELLI, BARRY W &LYNN M ET	$4,260.27	$4,260.27
11/08/2010	PAYMENT	LIPP SPECIAL CHECK NUM: 1121	$-1,096.74	$0.00
09/28/2010	PAYMENT	LIPP SPECIAL CHECK NUM: 1090	$-1,096.74	$1,096.74
08/23/2010	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1075	$-1,096.74	$2,193.48
08/05/2010	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1070	$-1,096.76	$3,290.22
07/14/2010	BILL	LIPPARELLI, BARRY W &LYNN M ET	$4,386.98	$4,386.98
11/10/2009	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2177	$-1,045.65	$0.00
10/06/2009	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2153	$-1,045.65	$1,045.65
09/01/2009	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2131	$-1,045.65	$2,091.30
08/04/2009	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2120	$-1,045.67	$3,136.95
07/21/2009	BILL	LIPPARELLI, BARRY W &LYNN M ET	$4,182.62	$4,182.62
11/13/2008	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1943	$-971.14	$0.00
10/03/2008	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1923	$-971.14	$971.14
09/05/2008	PAYMENT	LIPP SPECIAL, LLC CHECK NUM: 1906	$-971.14	$1,942.28
08/07/2008	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1902	$-971.14	$2,913.42
07/14/2008	BILL	LIPPARELLI, BARRY W &LYNN M ET	$3,884.56	$3,884.56
11/06/2007	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1767	$-668.48	$0.00
10/17/2007	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1756	$-668.48	$668.48
09/11/2007	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1734	$-668.48	$1,336.96
08/10/2007	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1723	$-668.49	$2,005.44
07/13/2007	BILL	LIPPARELLI, BARRY W &LYNN M ET	$2,673.93	$2,673.93
11/09/2006	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1588	$-661.52	$0.00
10/24/2006	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 3176	$-661.52	$661.52
09/12/2006	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1564,1570	$-661.52	$1,323.04
08/04/2006	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1551	$-661.56	$1,984.56
07/19/2006	BILL	LIPPARELLI, BARRY W &LYNN M ET	$2,646.12	$2,646.12
10/17/2005	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1383	$-1,254.92	$0.00
09/23/2005	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1370	$-627.46	$1,254.92
07/29/2005	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1340	$-627.48	$1,882.38
07/21/2005	BILL	LIPPARELLI, BARRY W &LYNN M ET	$2,509.86	$2,509.86
09/10/2004	PAYMENT	@	$-1,216.84	$0.00
08/16/2004	PAYMENT	@	$-608.42	$1,216.84
07/28/2004	PAYMENT	@	$-608.45	$1,825.26
07/01/2004	BILL	LIPPARELLI, BARRY W & @	$2,433.71	$2,433.71
12/11/2003	PAYMENT	@	$-588.90	$0.00
12/08/2003	PAYMENT	@	$-588.90	$588.90
09/09/2003	PAYMENT	@	$-588.90	$1,177.80
08/04/2003	PAYMENT	@	$-588.92	$1,766.70
07/01/2003	BILL	LIPPARELLI, BARRY W & @	$2,355.62	$2,355.62