Tax Account 001-811-007

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Owners

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

Account Summary

Account ID	001-811-007
Account Type	Real Estate
Location	836 WESTWOOD DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-811-007

Account Type

Real Estate

Location

836 WESTWOOD DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.01
Total	$1,256.01
Paid	$1,256.01
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

$1,256.01

Total

$1,256.01

Paid

$1,256.01

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	$297.08	$0.00	$297.08	$297.08	$0.00
2	10/07/2024	10/17/2024	Paid	$319.64	$0.00	$319.64	$319.64	$0.00
3	01/06/2025	01/16/2025	Paid	$319.64	$0.00	$319.64	$319.64	$0.00
4	03/03/2025	03/13/2025	Paid	$319.65	$0.00	$319.65	$319.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,152.44	$0.00	$1,152.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,067.23	$0.00	$1,067.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,067.13	$0.00	$1,067.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,032.61	$0.00	$1,032.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,017.55	$0.00	$1,017.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,032.97	$0.00	$1,032.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,025.18	$0.00	$1,025.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,038.45	$0.00	$1,038.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,047.55	$0.00	$1,047.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,038.41	$0.00	$1,038.41	$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	$-69.07	$0.00
09/24/2024	PAYMENT	LIPPARELLI, MICHAEL A OR BARRY W TR CHECK 7370	$-593.24	$69.07
08/30/2024	PAYMENT	LIPPARELLI, MICHAEL A TR SYS 007296 ORIG: CHECK	$-593.70	$662.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.07	$1,256.01
08/30/2024	ADJUSTMENT	LIPPARELLI, MICHAEL A TR CHECK 007296 VOIDED PAYMENT: 916610. REASON: AMENDMENT TO RE 2025	$593.70	$1,186.94
07/26/2024	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK 007296	$-593.70	$593.24
07/10/2024	BILL	LIPPARELLI, MICHAEL ATR	$1,186.94	$1,186.94
11/01/2023	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK 6966	$-288.10	$0.00
10/05/2023	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK 6942	$-288.10	$288.10
09/08/2023	PAYMENT	"LIPPARELLI, MICHAEL A TR & BARRY" CHECK 6905	$-288.10	$576.20
08/08/2023	PAYMENT	LIPPARELLI, MICHAEL A & BARRY CHECK NUM: 6873	$-288.14	$864.30
07/12/2023	BILL	LIPPARELLI, MICHAEL ATR	$1,152.44	$1,152.44
11/07/2022	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK NUM: 6559	$-533.60	$0.00
08/03/2022	PAYMENT	LIPPARELLI, MICHAEL LIV TR CHECK NUM: 6436	$-533.63	$533.60
07/12/2022	BILL	LIPPARELLI, MICHAEL ATR	$1,067.23	$1,067.23
10/07/2021	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK BANK: OP INTERNET NUM: 006125	$-533.56	$0.00
08/05/2021	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 6042	$-533.57	$533.56
07/14/2021	BILL	LIPPARELLI, MICHAEL ATR	$1,067.13	$1,067.13
09/09/2020	PAYMENT	MICHAEL A LIPPARELLI LIVNG TR CHECK NUM: 5715	$-508.95	$0.00
07/31/2020	PAYMENT	LIPPARELLI, MICHAEL ATR ET AL CHECK NUM: 5674	$-523.66	$508.95
07/15/2020	BILL	LIPPARELLI, MICHAEL ATR	$1,032.61	$1,032.61
10/17/2019	PAYMENT	LIPPARELLI, MICHAEL A TR ETAL CHECK NUM: 5339	$-508.76	$0.00
08/05/2019	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 5236	$-508.79	$508.76
07/10/2019	BILL	LIPPARELLI, MICHAEL ATR	$1,017.55	$1,017.55
10/18/2018	PAYMENT	LIPPARELLI, MICHAEL A & BARRY CHECK NUM: 4923	$-516.46	$0.00
07/30/2018	PAYMENT	LIPPARELLI, MICHAEL A CHECK NUM: 4836	$-516.51	$516.46
07/09/2018	BILL	LIPPARELLI, MICHAEL ATR	$1,032.97	$1,032.97
10/16/2017	PAYMENT	LIPPARELLI, MICHAEL A TR ETAL CHECK NUM: 4547	$-256.29	$0.00
10/10/2017	PAYMENT	LIPPARELLI, MICHAEL A TR ET AL CHECK NUM: 4543	$-256.29	$256.29
07/11/2017	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 4439	$-512.60	$512.58
07/07/2017	BILL	LIPPARELLI, MICHAEL ATR	$1,025.18	$1,025.18
10/12/2016	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 4180	$-259.61	$0.00
09/06/2016	PAYMENT	MICHAEL A LIPPARELLI LIVING TR CHECK NUM: 4139	$-259.61	$259.61
07/19/2016	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 4095	$-519.23	$519.22
07/08/2016	BILL	LIPPARELLI, MICHAEL ATR	$1,038.45	$1,038.45
09/15/2015	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK NUM: 003766	$-523.76	$0.00
07/28/2015	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 3714	$-523.79	$523.76
07/08/2015	BILL	LIPPARELLI, MICHAEL ATR	$1,047.55	$1,047.55
11/04/2014	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK NUM: 3399	$-259.60	$0.00
10/03/2014	PAYMENT	LIPPARELLI, MICHAEL A TRUST CHECK NUM: 3367	$-259.60	$259.60
09/05/2014	PAYMENT	LIPPARELLI, MICHAEL LIVING TRU CHECK NUM: 3337	$-259.60	$519.20
08/01/2014	PAYMENT	LIPPARELLI, MICHAEL A TRUST CHECK NUM: 3290	$-259.61	$778.80
07/10/2014	BILL	LIPPARELLI, MICHAEL ATR	$1,038.41	$1,038.41
08/08/2013	PAYMENT	LIPPARELLI, MICHAEL A LIVINGTR CHECK NUM: 2880	$-505.12	$0.00
08/05/2013	PAYMENT	LIPPARELLI, MICHAEL A TRUST CHECK NUM: 2875	$-252.56	$505.12
07/22/2013	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2849	$-252.57	$757.68
07/16/2013	BILL	LIPPARELLI, MICHAEL ATR	$1,010.25	$1,010.25
08/09/2012	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2285	$-976.09	$0.00
07/10/2012	BILL	LIPPARELLI, MICHAEL ATR	$976.09	$976.09
08/02/2011	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1668	$-956.76	$0.00
07/14/2011	BILL	LIPPARELLI, MICHAEL ATR	$956.76	$956.76
11/08/2010	PAYMENT	LIPPARELLI, MICHAEL A LIV TRUS CHECK NUM: 1262	$-248.55	$0.00
09/28/2010	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1200	$-248.55	$248.55
09/02/2010	PAYMENT	LIPPARELLI, MICHAEL LIVING TR CHECK NUM: 1170	$-248.55	$497.10
08/03/2010	PAYMENT	LIPPARELLI LIVING TRUST CHECK NUM: 1132	$-248.57	$745.65
07/14/2010	BILL	LIPPARELLI, MICHAEL ATR	$994.22	$994.22
11/10/2009	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2520	$-264.09	$0.00
09/01/2009	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2443	$-264.09	$264.09
08/04/2009	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2411	$-528.21	$528.18
07/21/2009	BILL	LIPPARELLI, MICHAEL ATR	$1,056.39	$1,056.39
11/13/2008	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2192	$-259.41	$0.00
10/03/2008	PAYMENT	MICHAEL LIPPARELLI LTR CHECK NUM: 2159	$-259.41	$259.41
09/05/2008	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2125	$-259.41	$518.82
08/06/2008	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 2107	$-259.42	$778.23
07/14/2008	BILL	LIPPARELLI, MICHAEL ATR	$1,037.65	$1,037.65
11/06/2007	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1871	$-252.99	$0.00
10/17/2007	PAYMENT	MICHAEL LIPPARELLI LV TR CHECK NUM: 1858	$-252.99	$252.99
09/11/2007	PAYMENT	MICHAEL A LIPPARELLI LV TR CHECK NUM: 1825	$-252.99	$505.98
08/10/2007	PAYMENT	MICHAEL A LIPPARELLI LV TR CHECK NUM: 1807	$-253.01	$758.97
07/13/2007	BILL	LIPPARELLI, MICHAEL ATR	$1,011.98	$1,011.98
09/12/2006	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1630	$-500.26	$0.00
08/04/2006	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1610	$-500.28	$500.26
07/19/2006	BILL	LIPPARELLI, MICHAEL ATR	$1,000.54	$1,000.54
11/10/2005	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1514	$-244.66	$0.00
11/03/2005	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1506	$-244.66	$244.66
09/23/2005	PAYMENT	LIPPARELLI, MICHAEL ATR CHECK NUM: 1492	$-244.66	$489.32
07/29/2005	PAYMENT	BARRY W LIPPARELLI CHECK NUM: 1463	$-244.67	$733.98
07/21/2005	BILL	LIPPARELLI, MICHAEL ATR	$978.65	$978.65
10/01/2004	PAYMENT	@	$-474.18	$0.00
07/28/2004	PAYMENT	@	$-474.18	$474.18
07/01/2004	BILL	LIPPARELLI, MICHAEL A @	$948.36	$948.36
12/08/2003	PAYMENT	@	$-228.42	$0.00
10/02/2003	PAYMENT	@	$-228.42	$228.42
09/04/2003	PAYMENT	@	$-228.42	$456.84
08/04/2003	PAYMENT	@	$-228.45	$685.26
07/01/2003	BILL	LIPPARELLI, MICHAEL A @	$913.71	$913.71