Tax Account 001-461-002
Owners
LIPPARELLI, BARRY W TR ET AL
517 IDAHO ST
ELKO, NV 89801-3756
LIPPAREELLI, LYNN M TR ET AL
LIPPARELLI, DENNIS S TR ET AL
LIPPARELLI, KERRY TR ET AL
Account Summary
| Account ID | 001-461-002 |
|---|---|
| Account Type | Real Estate |
| Location | 618 OUDERKIRK AVE ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,034.63 |
| Total | $1,034.63 |
| Paid | $1,034.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $905.63 | $0.00 | $905.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $838.70 | $0.00 | $838.70 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $799.09 | $0.00 | $799.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $756.16 | $0.00 | $756.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $729.64 | $0.00 | $729.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $720.61 | $0.00 | $720.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $691.02 | $0.00 | $691.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $695.83 | $0.00 | $695.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $664.56 | $0.00 | $664.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $651.28 | $0.00 | $651.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .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 |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | LIPPARELLI, BARRY W & LYNN M TR CHECK 004394 | $-56.71 | $0.00 |
| 09/24/2024 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK 4378 | $-488.74 | $56.71 |
| 08/30/2024 | PAYMENT | LIPPARELLI, BARRY W & LYNN M SYS 4363 ORIG: CHECK | $-244.37 | $545.45 |
| 08/30/2024 | PAYMENT | LIPPARELLI, BARRY W & LYNN M SYS 004349 ORIG: CHECK | $-244.81 | $789.82 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $56.71 | $1,034.63 |
| 08/30/2024 | ADJUSTMENT | LIPPARELLI, BARRY W & LYNN M CHECK 004349 VOIDED PAYMENT: 916599. REASON: AMENDMENT TO RE 2025 | $244.81 | $977.92 |
| 08/30/2024 | ADJUSTMENT | LIPPARELLI, BARRY W & LYNN M CHECK 4363 VOIDED PAYMENT: 941747. REASON: AMENDMENT TO RE 2025 | $244.37 | $733.11 |
| 08/19/2024 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK 4363 | $-244.37 | $488.74 |
| 07/26/2024 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK 004349 | $-244.81 | $733.11 |
| 07/10/2024 | BILL | LIPPARELLI, BARRY W TR ET AL | $977.92 | $977.92 |
| 11/09/2023 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK 4194 | $-226.40 | $0.00 |
| 10/05/2023 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK 4170 | $-226.40 | $226.40 |
| 09/08/2023 | PAYMENT | "LIPPARELLI, BARR Y W & LYNN" CHECK 0 | $-226.40 | $452.80 |
| 08/08/2023 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 4119 | $-226.43 | $679.20 |
| 07/12/2023 | BILL | LIPPARELLI, BARRY W TR ET AL | $905.63 | $905.63 |
| 12/05/2022 | PAYMENT | LIPPARELLI, BARRY W &LYNN M CHECK NUM: 3982 | $-209.66 | $0.00 |
| 11/07/2022 | PAYMENT | LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3971 | $-209.66 | $209.66 |
| 09/09/2022 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3929 | $-209.66 | $419.32 |
| 08/10/2022 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3909 | $-209.72 | $628.98 |
| 07/12/2022 | BILL | LIPPARELLI, BARRY W TR ET AL | $838.70 | $838.70 |
| 10/07/2021 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK BANK: OP INTERNET NUM: 003708 | $-199.77 | $0.00 |
| 09/28/2021 | PAYMENT | LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3702 | $-199.77 | $199.77 |
| 09/08/2021 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3686 | $-199.77 | $399.54 |
| 08/05/2021 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3664 | $-199.78 | $599.31 |
| 07/14/2021 | BILL | LIPPARELLI, BARRY W TR ET AL | $799.09 | $799.09 |
| 10/21/2020 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3533 | $-189.03 | $0.00 |
| 09/09/2020 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3507 | $-189.03 | $189.03 |
| 08/21/2020 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3498 | $-189.03 | $378.06 |
| 07/31/2020 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3483 | $-189.07 | $567.09 |
| 07/15/2020 | BILL | LIPPARELLI, BARRY W TR ET AL | $756.16 | $756.16 |
| 11/15/2019 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3326 | $-182.41 | $0.00 |
| 10/17/2019 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3310 | $-182.41 | $182.41 |
| 09/11/2019 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3271 | $-182.41 | $364.82 |
| 08/05/2019 | PAYMENT | LIPPARELLI, BARRY W TR ET AL CHECK NUM: 3233 | $-182.41 | $547.23 |
| 07/10/2019 | BILL | LIPPARELLI, BARRY W TR ET AL | $729.64 | $729.64 |
| 10/18/2018 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3013 | $-180.14 | $0.00 |
| 09/13/2018 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2976 | $-180.14 | $180.14 |
| 08/23/2018 | PAYMENT | LIPPARELLI, BARRY W TR ET AL CHECK BANK: WF INTERNET NUM: 2944 | $-180.14 | $360.28 |
| 08/10/2018 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2931 | $-180.19 | $540.42 |
| 07/09/2018 | BILL | LIPPARELLI, BARRY W TR ET AL | $720.61 | $720.61 |
| 10/10/2017 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2684 | $-172.75 | $0.00 |
| 09/07/2017 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2659 | $-172.75 | $172.75 |
| 07/13/2017 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2616 | $-345.52 | $345.50 |
| 07/07/2017 | BILL | LIPPARELLI, BARRY W TR ET AL | $691.02 | $691.02 |
| 10/12/2016 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2390 | $-173.95 | $0.00 |
| 09/06/2016 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2365 | $-173.95 | $173.95 |
| 08/11/2016 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2355 | $-173.95 | $347.90 |
| 07/15/2016 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2339 | $-173.98 | $521.85 |
| 07/08/2016 | BILL | LIPPARELLI, BARRY W TR ET AL | $695.83 | $695.83 |
| 11/05/2015 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 2132 | $-166.14 | $0.00 |
| 09/15/2015 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2098 | $-166.14 | $166.14 |
| 07/28/2015 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 002062 | $-332.28 | $332.28 |
| 07/08/2015 | BILL | LIPPARELLI, BARRY W TR ET AL | $664.56 | $664.56 |
| 11/04/2014 | PAYMENT | LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1837 | $-162.82 | $0.00 |
| 10/03/2014 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1819 | $-162.82 | $162.82 |
| 09/05/2014 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1804 | $-162.82 | $325.64 |
| 08/01/2014 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1781 | $-162.82 | $488.46 |
| 07/10/2014 | BILL | LIPPARELLI, BARRY W TR ET AL | $651.28 | $651.28 |
| 08/08/2013 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 1572 | $-310.00 | $0.00 |
| 08/05/2013 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 1567 | $-155.00 | $310.00 |
| 07/22/2013 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1557 | $-155.02 | $465.00 |
| 07/16/2013 | BILL | LIPPARELLI, BARRY W TR ET AL | $620.02 | $620.02 |
| 10/22/2012 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 1408 | $-143.58 | $0.00 |
| 10/02/2012 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1397 | $-143.58 | $143.58 |
| 09/04/2012 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1382 | $-143.58 | $287.16 |
| 08/09/2012 | PAYMENT | LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 1370 | $-143.60 | $430.74 |
| 07/10/2012 | BILL | LIPPARELLI, BARRY W TR ET AL | $574.34 | $574.34 |
| 11/14/2011 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1256 | $-135.21 | $0.00 |
| 11/01/2011 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1251 | $-135.21 | $135.21 |
| 10/14/2011 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1243 | $-135.21 | $270.42 |
| 08/02/2011 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1216 | $-135.22 | $405.63 |
| 07/14/2011 | BILL | LIPPARELLI, BARRY W TR ET AL | $540.85 | $540.85 |
| 11/08/2010 | PAYMENT | BARRY W LIPPARELLI & LYNN M CHECK NUM: 1100 | $-131.27 | $0.00 |
| 09/28/2010 | PAYMENT | LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1083 | $-131.27 | $131.27 |
| 08/23/2010 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1070 | $-131.27 | $262.54 |
| 08/03/2010 | PAYMENT | LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1059 | $-131.30 | $393.81 |
| 07/14/2010 | BILL | LIPPARELLI, BARRY W TR ET AL | $525.11 | $525.11 |
| 11/10/2009 | PAYMENT | LIPPARELLI, BARRY W TR ET AL CHECK NUM: 2022 | $-127.45 | $0.00 |
| 10/05/2009 | PAYMENT | LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 8101 | $-127.45 | $127.45 |
| 08/31/2009 | PAYMENT | LIPPARELLI, BARRY W & LYNN CHECK NUM: 8024 | $-127.45 | $254.90 |
| 08/03/2009 | PAYMENT | BARRY OR LYNN LIPPARELLI CHECK NUM: 6289 | $-127.48 | $382.35 |
| 07/21/2009 | BILL | LIPPARELLI, BARRY W TR ET AL | $509.83 | $509.83 |
| 11/13/2008 | PAYMENT | BARRY W OR LYNN M PIPPARELLI T CHECK NUM: 5807 | $-118.34 | $0.00 |
| 10/07/2008 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 5763 | $-118.34 | $118.34 |
| 09/09/2008 | PAYMENT | 3L LLC CHECK NUM: 11716 | $-118.34 | $236.68 |
| 08/06/2008 | PAYMENT | 3L LLC CHECK NUM: 11677 | $-118.36 | $355.02 |
| 07/14/2008 | BILL | 3L LLC | $473.38 | $473.38 |
| 11/06/2007 | PAYMENT | 3L, LLC CHECK NUM: 11395 | $-111.24 | $0.00 |
| 10/17/2007 | PAYMENT | 3L, LLC CHECK NUM: 11375 | $-111.24 | $111.24 |
| 09/17/2007 | PAYMENT | LIPPARELLI, BARRY W & CHECK NUM: 11343 | $-111.24 | $222.48 |
| 08/10/2007 | PAYMENT | 3L, LLC CHECK NUM: 11299 | $-111.27 | $333.72 |
| 07/13/2007 | BILL | 3L LLC | $444.99 | $444.99 |
| 11/09/2006 | PAYMENT | 3L LLC CHECK NUM: 10967 | $-108.01 | $0.00 |
| 10/23/2006 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10944 | $-108.01 | $108.01 |
| 09/12/2006 | PAYMENT | LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10883 | $-108.01 | $216.02 |
| 08/04/2006 | PAYMENT | 3L LLC CHECK NUM: 10834 | $-108.02 | $324.03 |
| 07/19/2006 | BILL | 3L LLC | $432.05 | $432.05 |
| 11/10/2005 | PAYMENT | 3L, LLC CHECK NUM: 10455 | $-104.86 | $0.00 |
| 10/04/2005 | PAYMENT | 3L, LLC CHECK NUM: 10397 | $-104.86 | $104.86 |
| 09/23/2005 | PAYMENT | 3L, LLC CHECK NUM: 10372 | $-104.86 | $209.72 |
| 08/08/2005 | PAYMENT | 3L, LLC CHECK NUM: 10304 | $-104.89 | $314.58 |
| 07/21/2005 | BILL | 3L, LLC | $419.47 | $419.47 |
| 10/12/2004 | PAYMENT | @ | $-100.79 | $0.00 |
| 10/01/2004 | PAYMENT | @ | $-100.79 | $100.79 |
| 09/10/2004 | PAYMENT | @ | $-100.79 | $201.58 |
| 07/28/2004 | PAYMENT | @ | $-100.82 | $302.37 |
| 07/01/2004 | BILL | 3L, LLC @ | $403.19 | $403.19 |
| 12/04/2003 | PAYMENT | @ | $-96.41 | $0.00 |
| 10/29/2003 | PAYMENT | @ | $-96.41 | $96.41 |
| 09/09/2003 | PAYMENT | @ | $-96.41 | $192.82 |
| 08/04/2003 | PAYMENT | @ | $-96.43 | $289.23 |
| 07/01/2003 | BILL | 3L, LLC @ | $385.66 | $385.66 |
