Tax Account 001-402-002
Owners
LIPPARELLI, BARRY W TR ET AL
517 IDAHO ST
ELKO, NV 89801-3756
LIPPARELLI, LYN M TR ET AL
(LIPPARELLI FAMILY TRUST)
LIPPARELLI, DENNIS S & KERRY TR
( DENNIS LIPPARELLI FAMILY
TRUST)
729718
Account Summary
| Account ID | 001-402-002 |
|---|---|
| Account Type | Real Estate |
| Location | 625 WATER ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,824.33 |
| Total | $1,824.33 |
| Paid | $1,824.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,825.94 | $0.00 | $0.00 | $1,825.94 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 REAL ESTATE TAXES | $1,636.30 | $0.00 | $0.00 | $1,636.30 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,515.24 | $0.00 | $0.00 | $1,515.24 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,403.12 | $0.00 | $0.00 | $1,403.12 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1,328.16 | $0.00 | $0.00 | $1,328.16 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $1,281.76 | $0.00 | $0.00 | $1,281.76 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $1,218.42 | $0.00 | $0.00 | $1,218.42 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1,094.02 | $0.00 | $0.00 | $1,094.02 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $1,384.96 | $0.00 | $0.00 | $1,384.96 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $1,300.74 | $0.00 | $0.00 | $1,300.74 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $1,211.00 | $0.00 | $0.00 | $1,211.00 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 491.80 | 491.80 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 410.87 | 410.87 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 278.51 | 278.51 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 267.56 | 267.56 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 248.57 | 248.57 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 222.31 | 222.31 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 180.08 | 180.08 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 240.61 | 240.61 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 202.20 | 202.20 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 175.41 | 175.41 | .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 |
|---|---|---|---|---|
| 09/10/2025 | PAYMENT | 3L LLC CHECK (LOCKBOX-LA) - 3968 | $-455.96 | $0.00 |
| 08/26/2025 | PAYMENT | 3L LLC CHECK (LOCKBOX-LA) - 3958 | $-455.96 | $455.96 |
| 08/15/2025 | PAYMENT | 3L LLC CHECK (LOCKBOX-LA) - 3953 | $-912.41 | $911.92 |
| 07/11/2025 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,824.33 | $1,824.33 |
| 10/11/2024 | PAYMENT | 3L LLC CHECK 3831 | $-942.21 | $0.00 |
| 08/30/2024 | PAYMENT | 3L LLC SYS 3802 ORIG: CHECK ORIG: SYS | $-441.67 | $942.21 |
| 08/30/2024 | PAYMENT | 3L LLC SYS 003793 ORIG: CHECK ORIG: SYS | $-442.06 | $1,383.88 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,825.94 |
| 08/30/2024 | ADJUSTMENT | 3L LLC SYS 003793 ORIG: CHECK VOIDED PAYMENT: 994044. REASON: AMENDMENT TO RE 2025 | $442.06 | $1,825.94 |
| 08/30/2024 | ADJUSTMENT | 3L LLC SYS 3802 ORIG: CHECK VOIDED PAYMENT: 994045. REASON: AMENDMENT TO RE 2025 | $441.67 | $1,383.88 |
| 08/30/2024 | PAYMENT | 3L LLC SYS 3802 ORIG: CHECK | $-441.67 | $942.21 |
| 08/30/2024 | PAYMENT | 3L LLC SYS 003793 ORIG: CHECK | $-442.06 | $1,383.88 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $58.87 | $1,825.94 |
| 08/30/2024 | ADJUSTMENT | 3L LLC CHECK 003793 VOIDED PAYMENT: 916642. REASON: AMENDMENT TO RE 2025 | $442.06 | $1,767.07 |
| 08/30/2024 | ADJUSTMENT | 3L LLC CHECK 3802 VOIDED PAYMENT: 941762. REASON: AMENDMENT TO RE 2025 | $441.67 | $1,325.01 |
| 08/19/2024 | PAYMENT | 3L LLC CHECK 3802 | $-441.67 | $883.34 |
| 07/26/2024 | PAYMENT | 3L LLC CHECK 003793 | $-442.06 | $1,325.01 |
| 07/10/2024 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,767.07 | $1,767.07 |
| 11/13/2023 | PAYMENT | 3L LLC CHECK 3702 | $-409.07 | $0.00 |
| 10/05/2023 | PAYMENT | 3L, LLC CHECK 3688 | $-409.07 | $409.07 |
| 09/08/2023 | PAYMENT | 3L LLC CHECK 3676 | $-409.07 | $818.14 |
| 08/08/2023 | PAYMENT | 3L, LLC CHECK NUM: 3665 | $-409.09 | $1,227.21 |
| 07/12/2023 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,636.30 | $1,636.30 |
| 12/05/2022 | PAYMENT | 3L LLC CHECK NUM: 3579 | $-378.79 | $0.00 |
| 11/07/2022 | PAYMENT | 3L LLC CHECK NUM: 3571 | $-378.79 | $378.79 |
| 08/03/2022 | PAYMENT | 3L LLC CHECK NUM: 3538 | $-757.66 | $757.58 |
| 07/12/2022 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,515.24 | $1,515.24 |
| 11/12/2021 | PAYMENT | 3L LLC CHECK NUM: 3448 | $-350.77 | $0.00 |
| 10/07/2021 | PAYMENT | 3L LLC CHECK BANK: OP INTERNET NUM: 003432 | $-350.77 | $350.77 |
| 09/08/2021 | PAYMENT | 3L LLC CHECK NUM: 3419 | $-350.77 | $701.54 |
| 08/26/2021 | PAYMENT | 3L LLC CHECK NUM: 003415 | $-350.81 | $1,052.31 |
| 07/14/2021 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,403.12 | $1,403.12 |
| 09/24/2020 | PAYMENT | 3L, LLC CHECK NUM: 3280 | $-332.03 | $0.00 |
| 09/24/2020 | PAYMENT | ECT CASH | $-0.10 | $332.03 |
| 09/09/2020 | PAYMENT | 3L LLC, 3L LLC CHECK NUM: 3269, 3270 | $-331.93 | $332.13 |
| 08/21/2020 | PAYMENT | 3L LLC CHECK NUM: 3260 | $-332.03 | $664.06 |
| 07/31/2020 | PAYMENT | 3 L LLC CHECK NUM: 3252 | $-332.07 | $996.09 |
| 07/15/2020 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,328.16 | $1,328.16 |
| 11/15/2019 | PAYMENT | 3L LLC CHECK | $-320.43 | $0.00 |
| 10/17/2019 | PAYMENT | 3L LLC CHECK NUM: 3120 | $-320.43 | $320.43 |
| 09/11/2019 | PAYMENT | 3L,LLC CHECK NUM: 3106 | $-320.43 | $640.86 |
| 08/05/2019 | PAYMENT | 3L,LLC CHECK NUM: 3085 | $-320.47 | $961.29 |
| 07/10/2019 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,281.76 | $1,281.76 |
| 11/07/2018 | PAYMENT | 3L LLC CHECK NUM: 2967 | $-304.59 | $0.00 |
| 10/18/2018 | PAYMENT | 3L LLC CHECK NUM: 2956 | $-304.59 | $304.59 |
| 08/23/2018 | PAYMENT | 3L LLC CHECK NUM: 2913 | $-304.59 | $609.18 |
| 08/10/2018 | PAYMENT | 3L LLC CHECK NUM: 2908 | $-304.65 | $913.77 |
| 07/09/2018 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,218.42 | $1,218.42 |
| 10/16/2017 | PAYMENT | 3L LLC CHECK NUM: 2749 | $-273.50 | $0.00 |
| 10/10/2017 | PAYMENT | 3L LLC CHECK NUM: 2744 | $-87.17 | $273.50 |
| 09/11/2017 | AMENDMENT | BUILDING ASSESSED ON IM 180002 | $-372.65 | $360.67 |
| 08/18/2017 | PAYMENT | 3L LLC CHECK NUM: 2711 | $-366.66 | $733.32 |
| 07/27/2017 | PAYMENT | 3L LLC CHECK NUM: 2694 | $-366.69 | $1,099.98 |
| 07/07/2017 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,466.67 | $1,466.67 |
| 10/12/2016 | PAYMENT | 3L LLC CHECK NUM: 2524 | $-346.23 | $0.00 |
| 09/06/2016 | PAYMENT | 3L LLC CHECK NUM: 2499 | $-346.23 | $346.23 |
| 08/11/2016 | PAYMENT | 3L LLC CHECK NUM: 2480 | $-346.23 | $692.46 |
| 07/19/2016 | PAYMENT | 3 L, LLC CHECK NUM: 2467 | $-346.27 | $1,038.69 |
| 07/08/2016 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,384.96 | $1,384.96 |
| 11/05/2015 | PAYMENT | 3L LLC CHECK NUM: 2327 | $-325.18 | $0.00 |
| 09/15/2015 | PAYMENT | 3L, LLC CHECK NUM: 2293 | $-325.18 | $325.18 |
| 07/30/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2260 | $-650.38 | $650.36 |
| 07/30/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2260 | $650.38 | $1,300.74 |
| 07/28/2015 | VOID | 3L, LLC CHECK NUM: 2260 | $-650.38 | $650.36 |
| 07/08/2015 | BILL | LIPPARELLI, BARRY W TR ET AL | $1,300.74 | $1,300.74 |
| 11/04/2014 | PAYMENT | 3L LLC CHECK NUM: 2080 | $-302.74 | $0.00 |
| 10/03/2014 | PAYMENT | 31 LLC CHECK NUM: 2065 | $-302.74 | $302.74 |
| 09/05/2014 | PAYMENT | 3L LLC CHECK NUM: 2047 | $-302.74 | $605.48 |
| 08/12/2014 | PAYMENT | 3L LLC CHECK NUM: 2029 | $-302.78 | $908.22 |
| 07/10/2014 | BILL | LIPPARELLI, BARRY W & | $1,211.00 | $1,211.00 |
| 09/13/2013 | PAYMENT | 3L, LLC CHECK NUM: 1815 | $-280.61 | $0.00 |
| 09/09/2013 | PAYMENT | 3 L LLC CHECK NUM: 1812 | $-280.61 | $280.61 |
| 08/08/2013 | PAYMENT | 3L, LLC CHECK NUM: 1794 | $-280.61 | $561.22 |
| 07/26/2013 | PAYMENT | 3L LLC CHECK NUM: 1783 | $-280.62 | $841.83 |
| 07/16/2013 | BILL | LIPPARELLI, BARRY W & | $1,122.45 | $1,122.45 |
| 10/16/2012 | PAYMENT | 3L LLC CHECK NUM: 1614 | $-260.07 | $0.00 |
| 10/02/2012 | PAYMENT | 3L LLC CHECK NUM: 1604 | $-260.07 | $260.07 |
| 09/06/2012 | PAYMENT | 3L LLC CHECK NUM: 1583 | $-260.07 | $520.14 |
| 08/09/2012 | PAYMENT | 3L, LLC CHECK NUM: 1568 | $-260.07 | $780.21 |
| 07/10/2012 | BILL | LIPPARELLI, BARRY W & | $1,040.28 | $1,040.28 |
| 11/01/2011 | PAYMENT | 3 L LLC CHECK NUM: 1384 | $-244.18 | $0.00 |
| 10/14/2011 | PAYMENT | 3L LLC CHECK NUM: 1375 | $-244.18 | $244.18 |
| 09/15/2011 | PAYMENT | 3L, LLC CHECK NUM: 1358 | $-244.18 | $488.36 |
| 08/02/2011 | PAYMENT | 3L LLC CHECK NUM: 1333 | $-244.23 | $732.54 |
| 07/14/2011 | BILL | LIPPARELLI, BARRY W & | $976.77 | $976.77 |
| 11/08/2010 | PAYMENT | 3L, LLC CHECK NUM: 1140 | $-231.68 | $0.00 |
| 10/05/2010 | PAYMENT | 3L, LLC CHECK NUM: 1115 | $-231.68 | $231.68 |
| 09/02/2010 | PAYMENT | 3L LLC CHECK NUM: 1090 | $-231.68 | $463.36 |
| 08/03/2010 | PAYMENT | 3L LLC CHECK NUM: 1066 | $-231.69 | $695.04 |
| 07/14/2010 | BILL | LIPPARELLI, BARRY W & | $926.73 | $926.73 |
| 11/10/2009 | PAYMENT | 3L LLC CHECK NUM: 1068 | $-219.80 | $0.00 |
| 09/01/2009 | PAYMENT | 3L LLC CHECK NUM: 1007 | $-219.80 | $219.80 |
| 08/04/2009 | PAYMENT | 3L LLC CHECK | $-439.63 | $439.60 |
| 07/21/2009 | BILL | LIPPARELLI, BARRY W & | $879.23 | $879.23 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 11801 | $-204.09 | $0.00 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $204.09 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 11801 | $204.09 | $204.09 |
| 11/13/2008 | VOID | 3L,LLC CHECK NUM: 11801 | $-204.09 | $0.00 |
| 10/03/2008 | PAYMENT | 3L, LLC CHECK NUM: 11761 | $-204.09 | $204.09 |
| 09/09/2008 | PAYMENT | 3L LLC CHECK NUM: 11716 | $-204.09 | $408.18 |
| 08/06/2008 | PAYMENT | 3L LLC CHECK NUM: 11677 | $-204.09 | $612.27 |
| 07/14/2008 | BILL | LIPPARELLI, BARRY W & | $816.36 | $816.36 |
| 11/06/2007 | PAYMENT | 3L, LLC CHECK NUM: 11395 | $-192.53 | $0.00 |
| 10/17/2007 | PAYMENT | 3L, LLC CHECK NUM: 11375 | $-192.53 | $192.53 |
| 09/17/2007 | PAYMENT | LIPPARELLI, BARRY W & CHECK NUM: 11343 | $-192.53 | $385.06 |
| 08/10/2007 | PAYMENT | 3L, LLC CHECK NUM: 11299 | $-192.56 | $577.59 |
| 07/13/2007 | BILL | LIPPARELLI, BARRY W & | $770.15 | $770.15 |
| 11/09/2006 | PAYMENT | 3L LLC CHECK NUM: 10967 | $-191.34 | $0.00 |
| 10/23/2006 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10944 | $-191.34 | $191.34 |
| 09/12/2006 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10883 | $-191.34 | $382.68 |
| 08/04/2006 | PAYMENT | 3L LLC CHECK NUM: 10834 | $-191.36 | $574.02 |
| 07/19/2006 | BILL | LIPPARELLI, BARRY W & | $765.38 | $765.38 |
| 11/10/2005 | PAYMENT | 3L, LLC CHECK NUM: 10455 | $-115.78 | $0.00 |
| 10/04/2005 | PAYMENT | 3L, LLC CHECK NUM: 10397 | $-115.78 | $115.78 |
| 09/23/2005 | PAYMENT | 3L, LLC CHECK NUM: 10372 | $-115.78 | $231.56 |
| 08/08/2005 | PAYMENT | 3L, LLC CHECK NUM: 10304 | $-115.79 | $347.34 |
| 07/21/2005 | BILL | LIPPARELLI, BARRY W & | $463.13 | $463.13 |
| 10/12/2004 | PAYMENT | @ | $-112.60 | $0.00 |
| 10/01/2004 | PAYMENT | @ | $-112.60 | $112.60 |
| 09/10/2004 | PAYMENT | @ | $-112.60 | $225.20 |
| 07/28/2004 | PAYMENT | @ | $-112.60 | $337.80 |
| 07/01/2004 | BILL | LIPPARELLI, BARRY W & @ | $450.40 | $450.40 |
| 12/04/2003 | PAYMENT | @ | $-109.27 | $0.00 |
| 10/29/2003 | PAYMENT | @ | $-109.27 | $109.27 |
| 09/09/2003 | PAYMENT | @ | $-109.27 | $218.54 |
| 08/04/2003 | PAYMENT | @ | $-109.27 | $327.81 |
| 07/01/2003 | BILL | LIPPARELLI, BARRY W & @ | $437.08 | $437.08 |
