Tax Account 001-811-005

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Owners

LIPPARELLI, MICHAEL ATR
517 IDAHO ST
ELKO, NV 89801-3756

Account Summary

Account ID	001-811-005
Account Type	Real Estate
Location	856 WESTWOOD DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-811-005

Account Type

Real Estate

Location

856 WESTWOOD DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,329.25
Total	$1,329.25
Paid	$1,329.25
Balance	$0.00
Due	$0.00
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

$1,329.25

Total

$1,329.25

Paid

$1,329.25

Balance

$0.00

Due

$0.00

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	$314.22	$0.00	$314.22	$314.22	$0.00
2	10/07/2024	10/17/2024	Paid	$338.34	$0.00	$338.34	$338.34	$0.00
3	01/06/2025	01/16/2025	Paid	$338.34	$0.00	$338.34	$338.34	$0.00
4	03/03/2025	03/13/2025	Paid	$338.35	$0.00	$338.35	$338.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.13	$0.00	$1,219.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,128.98	$0.00	$1,128.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,127.12	$0.00	$1,127.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,090.00	$0.00	$1,090.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,073.86	$0.00	$1,073.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,088.69	$0.00	$1,088.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,080.34	$0.00	$1,080.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,093.75	$0.00	$1,093.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,099.54	$0.00	$1,099.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,088.24	$0.00	$1,088.24	$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, MICHAEL A TR CHECK 007408	$-73.63	$0.00
09/24/2024	PAYMENT	LIPPARELLI, MICHAEL A OR BARRY W TR CHECK 7370	$-627.60	$73.63
08/30/2024	PAYMENT	LIPPARELLI, MICHAEL A TR SYS 007296 ORIG: CHECK	$-628.02	$701.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.63	$1,329.25
08/30/2024	ADJUSTMENT	LIPPARELLI, MICHAEL A TR CHECK 007296 VOIDED PAYMENT: 916609. REASON: AMENDMENT TO RE 2025	$628.02	$1,255.62
07/26/2024	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK 007296	$-628.02	$627.60
07/10/2024	BILL	LIPPARELLI, MICHAEL ATR	$1,255.62	$1,255.62
11/01/2023	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK 6966	$-304.77	$0.00
10/05/2023	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK 6942	$-304.77	$304.77
09/08/2023	PAYMENT	"LIPPARELLI, MICHAEL A TR & BARRY" CHECK 6905	$-304.77	$609.54
08/08/2023	PAYMENT	LIPPARELLI, MICHAEL A & BARRY CHECK NUM: 6873	$-304.82	$914.31
07/12/2023	BILL	LIPPARELLI, MICHAEL ATR	$1,219.13	$1,219.13
11/07/2022	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK NUM: 6559	$-564.46	$0.00
08/03/2022	PAYMENT	LIPPARELLI, MICHAEL LIV TR CHECK NUM: 6436	$-564.52	$564.46
07/12/2022	BILL	LIPPARELLI, MICHAEL ATR	$1,128.98	$1,128.98
10/07/2021	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK BANK: OP INTERNET NUM: 006125	$-563.56	$0.00
08/05/2021	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 6042	$-563.56	$563.56
07/14/2021	BILL	LIPPARELLI, MICHAEL ATR	$1,127.12	$1,127.12
09/09/2020	PAYMENT	MICHAEL A LIPPARELLI LIVNG TR CHECK NUM: 5715	$-537.25	$0.00
07/31/2020	PAYMENT	LIPPARELLI, MICHAEL A TR ETAL CHECK NUM: 5674	$-552.75	$537.25
07/15/2020	BILL	LIPPARELLI, MICHAEL ATR	$1,090.00	$1,090.00
10/17/2019	PAYMENT	LIPPARELLI, MICHAEL A TR ETAL CHECK NUM: 5339	$-536.92	$0.00
08/05/2019	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 5236	$-536.94	$536.92
07/10/2019	BILL	LIPPARELLI, MICHAEL ATR	$1,073.86	$1,073.86
10/18/2018	PAYMENT	LIPPARELLI, MICHAEL A & BARRY CHECK NUM: 4923	$-544.32	$0.00
07/30/2018	PAYMENT	LIPPARELLI, MICHAEL A CHECK NUM: 4836	$-544.37	$544.32
07/09/2018	BILL	LIPPARELLI, MICHAEL ATR	$1,088.69	$1,088.69
10/16/2017	PAYMENT	LIPPARELLI, MICHAEL A TR ETAL CHECK NUM: 4547	$-270.08	$0.00
10/10/2017	PAYMENT	LIPPARELLI, MICHAEL A TR ET AL CHECK NUM: 4543	$-270.08	$270.08
07/11/2017	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 4439	$-540.18	$540.16
07/07/2017	BILL	LIPPARELLI, MICHAEL ATR	$1,080.34	$1,080.34
10/12/2016	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 4180	$-273.43	$0.00
09/06/2016	PAYMENT	MICHAEL A LIPPARELLI LIVING TR CHECK NUM: 4139	$-273.43	$273.43
07/19/2016	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 4095	$-546.89	$546.86
07/08/2016	BILL	LIPPARELLI, MICHAEL ATR	$1,093.75	$1,093.75
09/15/2015	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK NUM: 003766	$-549.76	$0.00
07/28/2015	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 3714	$-549.78	$549.76
07/08/2015	BILL	LIPPARELLI, MICHAEL ATR	$1,099.54	$1,099.54
11/04/2014	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK NUM: 3399	$-272.06	$0.00
10/03/2014	PAYMENT	LIPPARELLI, MICHAEL A TRUST CHECK NUM: 3367	$-272.06	$272.06
09/05/2014	PAYMENT	LIPPARELLI, MICHAEL LIVING TRU CHECK NUM: 3337	$-272.06	$544.12
08/01/2014	PAYMENT	LIPPARELLI, MICHAEL A TRUST CHECK NUM: 3290	$-272.06	$816.18
07/10/2014	BILL	LIPPARELLI, MICHAEL ATR	$1,088.24	$1,088.24
08/08/2013	PAYMENT	LIPPARELLI, MICHAEL A LIVINGTR CHECK NUM: 2880	$-529.20	$0.00
08/05/2013	PAYMENT	LIPPARELLI, MICHAEL A TRUST CHECK NUM: 2875	$-264.60	$529.20
07/22/2013	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2849	$-264.61	$793.80
07/16/2013	BILL	LIPPARELLI, MICHAEL ATR	$1,058.41	$1,058.41
08/09/2012	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2285	$-1,024.95	$0.00
07/10/2012	BILL	LIPPARELLI, MICHAEL ATR	$1,024.95	$1,024.95
08/02/2011	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1668	$-1,003.49	$0.00
07/14/2011	BILL	LIPPARELLI, MICHAEL ATR	$1,003.49	$1,003.49
11/08/2010	PAYMENT	LIPPARELLI, MICHAEL A LIV TRUS CHECK NUM: 1262	$-260.38	$0.00
09/28/2010	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1200	$-260.38	$260.38
09/02/2010	PAYMENT	LIPPARELLI, MICHAEL LIVING TR CHECK NUM: 1170	$-260.38	$520.76
08/03/2010	PAYMENT	LIPPARELLI LIVING TRUST CHECK NUM: 1132	$-260.39	$781.14
07/14/2010	BILL	LIPPARELLI, MICHAEL ATR	$1,041.53	$1,041.53
11/10/2009	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2520	$-275.57	$0.00
09/01/2009	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2443	$-275.57	$275.57
08/04/2009	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2411	$-551.16	$551.14
07/21/2009	BILL	LIPPARELLI, MICHAEL ATR	$1,102.30	$1,102.30
11/13/2008	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2192	$-270.61	$0.00
10/03/2008	PAYMENT	MICHAEL LIPPARELLI LTR CHECK NUM: 2159	$-270.61	$270.61
09/05/2008	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2125	$-270.61	$541.22
08/06/2008	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2107	$-270.64	$811.83
07/14/2008	BILL	LIPPARELLI, MICHAEL ATR	$1,082.47	$1,082.47
11/06/2007	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1871	$-263.83	$0.00
10/17/2007	PAYMENT	MICHAEL LIPPARELLI LV TR CHECK NUM: 1858	$-263.83	$263.83
09/11/2007	PAYMENT	MICHAEL A LIPPARELLI LV TR CHECK NUM: 1825	$-263.83	$527.66
08/10/2007	PAYMENT	MICHAEL A LIPPARELLI LV TR CHECK NUM: 1807	$-263.85	$791.49
07/13/2007	BILL	LIPPARELLI, MICHAEL ATR	$1,055.34	$1,055.34
09/12/2006	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1630	$-521.62	$0.00
08/04/2006	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1610	$-521.64	$521.62
07/19/2006	BILL	LIPPARELLI, MICHAEL ATR	$1,043.26	$1,043.26
11/10/2005	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1514	$-256.36	$0.00
11/03/2005	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1506	$-256.36	$256.36
09/23/2005	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1492	$-256.36	$512.72
07/29/2005	PAYMENT	BARRY W LIPPARELLI CHECK NUM: 1463	$-256.38	$769.08
07/21/2005	BILL	LIPPARELLI, MICHAEL ATR	$1,025.46	$1,025.46
10/01/2004	PAYMENT	@	$-496.92	$0.00
07/28/2004	PAYMENT	@	$-496.95	$496.92
07/01/2004	BILL	LIPPARELLI, MICHAEL A @	$993.87	$993.87
12/08/2003	PAYMENT	@	$-239.38	$0.00
10/02/2003	PAYMENT	@	$-239.38	$239.38
09/04/2003	PAYMENT	@	$-239.38	$478.76
08/04/2003	PAYMENT	@	$-239.41	$718.14
07/01/2003	BILL	LIPPARELLI, MICHAEL A @	$957.55	$957.55