Tax Account 001-552-008

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-552-008
Account Type	Real Estate
Location	1263 FAIRWAY DR ELKO CITY
Balance	$1,338.69
Currently Due	$446.22

Account ID

001-552-008

Account Type

Real Estate

Location

1263 FAIRWAY DR
ELKO CITY

Balance

$1,338.69

Currently Due

$446.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.89
Total	$1,746.89
Paid	$408.20
Balance	$1,338.69
Due	$446.22
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,746.89

Total

$1,746.89

Paid

$408.20

Balance

$1,338.69

Due

$446.22

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$408.20	$0.00	$408.20	$408.20	$0.00
2	10/07/2024	10/17/2024	Due	$446.22	$0.00	$446.22	$0.00	$446.22
3	01/06/2025	01/16/2025	Due	$446.22	$0.00	$446.22	$0.00	$892.44
4	03/03/2025	03/13/2025	Due	$446.25	$0.00	$446.25	$0.00	$1,338.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,584.05	$0.00	$1,584.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,538.00	$0.00	$1,538.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,493.24	$0.00	$1,493.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,449.13	$50.72	$1,499.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,406.67	$0.00	$1,406.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,390.57	$0.00	$1,390.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,356.73	$0.00	$1,356.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,353.70	$0.00	$1,353.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,317.32	$0.00	$1,317.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,325.11	$0.00	$1,325.11	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	LIPPARELLI, MATTHEW H & TERESA J SYS 5692 ORIG: CHECK	$-408.20	$1,338.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.38	$1,746.89
08/30/2024	ADJUSTMENT	LIPPARELLI, MATTHEW H & TERESA J CHECK 5692 VOIDED PAYMENT: 927820. REASON: AMENDMENT TO RE 2025	$408.20	$1,631.51
08/13/2024	PAYMENT	LIPPARELLI, MATTHEW H & TERESA J CHECK 5692	$-408.20	$1,223.31
07/10/2024	BILL	LIPPARELLI, MATTHEW H & TERESA J TR	$1,631.51	$1,631.51
02/29/2024	PAYMENT	LIPPARELLI, MATTHEW H & TERESA J CHECK 5603	$-396.00	$0.00
01/05/2024	PAYMENT	LIPPARELLI, MATTHEW H & TERESA J CHECK 5560	$-396.00	$396.00
09/29/2023	PAYMENT	LIPPARELLI, MATTHEW H& TERESA J CHECK 5506	$-396.00	$792.00
07/24/2023	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 5476	$-396.05	$1,188.00
07/12/2023	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,584.05	$1,584.05
12/02/2022	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 19445	$-768.98	$0.00
08/04/2022	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 19322	$-769.02	$768.98
07/12/2022	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,538.00	$1,538.00
12/29/2021	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 19100	$-746.62	$0.00
08/16/2021	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 18946	$-746.62	$746.62
07/14/2021	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,493.24	$1,493.24
04/14/2021	PAYMENT	MATTHEW H. LIPPARELLI O.D. CHECK NUM: 18837	$-775.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$36.23	$775.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.49	$739.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.28	$724.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.29	$1,086.84
07/15/2020	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,449.13	$1,449.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.66	$351.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.66	$703.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-351.69	$1,054.98
07/10/2019	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,406.67	$1,406.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-347.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.63	$347.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.63	$695.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-347.68	$1,042.89
07/09/2018	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,390.57	$1,390.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.18	$339.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.18	$678.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.19	$1,017.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$339.19	$1,356.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-339.19	$1,017.54
07/07/2017	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,356.73	$1,356.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.42	$338.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.42	$676.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.44	$1,015.26
07/08/2016	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,353.70	$1,353.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.33	$329.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.33	$658.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.33	$987.99
07/08/2015	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,317.32	$1,317.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.27	$331.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.27	$662.54
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-331.30	$993.81
07/10/2014	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,325.11	$1,325.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.08	$328.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.08	$656.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.10	$984.24
07/16/2013	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,312.34	$1,312.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.81	$327.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.81	$655.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.83	$983.43
07/10/2012	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,311.26	$1,311.26
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.56	$322.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.56	$645.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.58	$967.68
07/14/2011	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,290.26	$1,290.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.73	$331.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.73	$663.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.74	$995.19
07/14/2010	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,326.93	$1,326.93
01/04/2010	PAYMENT	LIPPARELLI, MATTHEW H, O.D CHECK NUM: 14112	$-376.59	$0.00
12/24/2009	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 050550	$-376.59	$376.59
08/17/2009	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 13920	$-753.18	$753.18
07/21/2009	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,506.36	$1,506.36
12/18/2008	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 13596	$-731.24	$0.00
07/16/2008	PAYMENT	LIPPARELLI,MATTHEW H & TERESA CHECK NUM: 13419	$-731.26	$731.24
07/14/2008	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,462.50	$1,462.50
03/18/2008	PAYMENT	MATTHEW LIPPARELLI, OD CHECK NUM: 13248	$-369.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.20	$369.18
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.98	$354.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.98	$709.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.98	$1,064.94
07/13/2007	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,419.92	$1,419.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.63	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.63	$344.63
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.63	$689.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.66	$1,033.89
07/19/2006	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,378.55	$1,378.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-334.60	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-334.60	$334.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-334.60	$669.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-334.60	$1,003.80
07/21/2005	BILL	LIPPARELLI, MATTHEW H& TERESA	$1,338.40	$1,338.40
03/03/2005	PAYMENT	@	$-356.23	$0.00
01/03/2005	PAYMENT	@	$-356.23	$356.23
10/01/2004	PAYMENT	@	$-356.23	$712.46
08/16/2004	PAYMENT	@	$-356.23	$1,068.69
07/01/2004	BILL	LIPPARELLI, MATTHEW H @	$1,424.92	$1,424.92
02/26/2004	PAYMENT	@	$-343.21	$0.00
01/09/2004	PAYMENT	@	$-343.21	$343.21
10/05/2003	PAYMENT	@	$-343.21	$686.42
08/19/2003	PAYMENT	@	$-343.24	$1,029.63
07/01/2003	BILL	LIPPARELLI, MATTHEW H @	$1,372.87	$1,372.87