Tax Account 001-811-009
Owners
LIPPARELLI, MICHAEL A TR
517 IDAHO ST
ELKO, NV 89801-3756
(THE MICHAEL A LIPPARELLI & EVA
J LIPPARELLI LIVING TRUST OF
SALEM OREGON DATED 06191997)
779998
Account Summary
| Account ID | 001-811-009 |
|---|---|
| Account Type | Real Estate |
| Location | 816 WESTWOOD DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,292.30 |
| Total | $2,292.30 |
| Paid | $2,292.30 |
| 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 | $2,077.32 | $0.00 | $2,077.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,923.60 | $0.00 | $1,923.60 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,922.44 | $0.00 | $1,922.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,866.79 | $0.00 | $1,866.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,838.37 | $0.00 | $1,838.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,865.59 | $0.00 | $1,865.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,849.34 | $0.00 | $1,849.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,888.31 | $0.00 | $1,888.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,910.77 | $0.00 | $1,910.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,886.87 | $0.00 | $1,886.87 | $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 | $-48.96 | $0.00 |
| 09/24/2024 | PAYMENT | LIPPARELLI, MICHAEL A OR BARRY W TR CHECK 7370 | $-1,121.50 | $48.96 |
| 08/30/2024 | PAYMENT | LIPPARELLI, MICHAEL A TR SYS 007296 ORIG: CHECK | $-1,121.84 | $1,170.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $48.96 | $2,292.30 |
| 08/30/2024 | ADJUSTMENT | LIPPARELLI, MICHAEL A TR CHECK 007296 VOIDED PAYMENT: 916612. REASON: AMENDMENT TO RE 2025 | $1,121.84 | $2,243.34 |
| 07/26/2024 | PAYMENT | LIPPARELLI, MICHAEL A TR CHECK 007296 | $-1,121.84 | $1,121.50 |
| 07/10/2024 | BILL | LIPPARELLI, MICHAEL A TR | $2,243.34 | $2,243.34 |
| 11/01/2023 | PAYMENT | LIPPARELLI, MICHAEL A TR CHECK 6966 | $-519.32 | $0.00 |
| 10/05/2023 | PAYMENT | LIPPARELLI, MICHAEL A TR CHECK 6942 | $-519.32 | $519.32 |
| 09/08/2023 | PAYMENT | "LIPPARELLI, MICHAEL A TR & BARRY" CHECK 6905 | $-519.32 | $1,038.64 |
| 08/08/2023 | PAYMENT | LIPPARELLI, MICHAEL A & BARRY CHECK NUM: 6873 | $-519.36 | $1,557.96 |
| 07/12/2023 | BILL | LIPPARELLI, MICHAEL A TR | $2,077.32 | $2,077.32 |
| 11/07/2022 | PAYMENT | LIPPARELLI, MICHAEL A TR CHECK NUM: 6559 | $-961.78 | $0.00 |
| 08/12/2022 | PAYMENT | LIPPARELLI, MICHAEL LIVING TRU CHECK NUM: 6451 | $-300.00 | $961.78 |
| 08/03/2022 | PAYMENT | LIPPARELLI, MICHAEL LIV TR CHECK NUM: 6436 | $-661.82 | $1,261.78 |
| 07/12/2022 | BILL | LIPPARELLI, MICHAEL A TR | $1,923.60 | $1,923.60 |
| 10/07/2021 | PAYMENT | LIPPARELLI, MICHAEL ATR CHECK BANK: OP INTERNET NUM: 006125 | $-961.22 | $0.00 |
| 08/05/2021 | PAYMENT | LIPPARELLI, MICHAEL ATR CHECK NUM: 6042 | $-961.22 | $961.22 |
| 07/14/2021 | BILL | LIPPARELLI, MICHAEL A TR | $1,922.44 | $1,922.44 |
| 11/05/2020 | PAYMENT | LIPP SPECIAL CHECK NUM: 3007 | $-443.37 | $0.00 |
| 09/24/2020 | PAYMENT | LIPP SPECIAL CHECK NUM: 2984 | $-474.47 | $443.37 |
| 09/10/2020 | PAYMENT | LIPP SPECIAL CHECK NUM: 2976 | $-474.47 | $917.84 |
| 08/20/2020 | PAYMENT | LIPP SPECIAL CHECK NUM: 002968 | $-182.00 | $1,392.31 |
| 08/03/2020 | PAYMENT | LIPP SPECIAL CHECK NUM: 2949 | $-292.48 | $1,574.31 |
| 07/15/2020 | BILL | LIPPARELLI, MICHAEL A TR | $1,866.79 | $1,866.79 |
| 11/15/2019 | PAYMENT | LIPP SPECIAL CHECK NUM: 2815 | $-459.59 | $0.00 |
| 10/17/2019 | PAYMENT | LIPP SPECIAL CHECK NUM: 2804 | $-459.59 | $459.59 |
| 09/11/2019 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2786 | $-459.59 | $919.18 |
| 08/05/2019 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2759 | $-459.60 | $1,378.77 |
| 07/10/2019 | BILL | LIPP SPECIAL LLC | $1,838.37 | $1,838.37 |
| 11/01/2018 | PAYMENT | LIPP SPECIAL CHECK NUM: 2627 | $-466.39 | $0.00 |
| 09/13/2018 | PAYMENT | LIPP SPECIAL CHECK NUM: 2601 | $-466.39 | $466.39 |
| 08/23/2018 | PAYMENT | LIPP SPECIAL CHECK NUM: 2585 | $-466.39 | $932.78 |
| 08/03/2018 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2578 | $-466.42 | $1,399.17 |
| 07/09/2018 | BILL | LIPP SPECIAL LLC | $1,865.59 | $1,865.59 |
| 10/16/2017 | PAYMENT | LIPP SPECIAL CHECK NUM: 2403 | $-462.33 | $0.00 |
| 10/10/2017 | PAYMENT | LIPP SPECIAL CHECK NUM: 2398 | $-462.33 | $462.33 |
| 08/18/2017 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2374 | $-462.33 | $924.66 |
| 07/11/2017 | PAYMENT | LIPPARELLI, BARRY W &LYNN M ET CHECK NUM: 2354 | $-462.35 | $1,386.99 |
| 07/07/2017 | BILL | LIPP SPECIAL LLC | $1,849.34 | $1,849.34 |
| 10/12/2016 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2193 | $-472.07 | $0.00 |
| 09/06/2016 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2169 | $-472.07 | $472.07 |
| 08/11/2016 | PAYMENT | LIPP SPECIAL CHECK NUM: 2157 | $-472.07 | $944.14 |
| 07/19/2016 | PAYMENT | LIPP SPECIAL CHECK NUM: 2145 | $-472.10 | $1,416.21 |
| 07/08/2016 | BILL | LIPP SPECIAL LLC | $1,888.31 | $1,888.31 |
| 11/05/2015 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2024 | $-477.69 | $0.00 |
| 09/15/2015 | PAYMENT | LIPP SPECIAL CHECK NUM: 1993 | $-477.69 | $477.69 |
| 07/28/2015 | PAYMENT | LIPP SPECIAL CHECK NUM: 1958 | $-955.39 | $955.38 |
| 07/08/2015 | BILL | LIPP SPECIAL LLC | $1,910.77 | $1,910.77 |
| 11/04/2014 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1512 | $-471.71 | $0.00 |
| 10/03/2014 | PAYMENT | 12 ST MINI STORAGE CHECK NUM: 1502 | $-471.71 | $471.71 |
| 09/05/2014 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1493 | $-471.71 | $943.42 |
| 08/01/2014 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1482 | $-471.74 | $1,415.13 |
| 07/10/2014 | BILL | LIPP SPECIAL LLC | $1,886.87 | $1,886.87 |
| 09/13/2013 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1402 | $-916.30 | $0.00 |
| 09/09/2013 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1599 | $-458.15 | $916.30 |
| 08/01/2013 | PAYMENT | LIPP SPECIAL CHECK NUM: 1582 | $-458.18 | $1,374.45 |
| 07/16/2013 | BILL | LIPP SPECIAL LLC | $1,832.63 | $1,832.63 |
| 10/18/2012 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1459 | $-446.38 | $0.00 |
| 10/02/2012 | PAYMENT | 12 ST MINI STORAGE CHECK NUM: 1290 | $-446.38 | $446.38 |
| 09/04/2012 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1278 | $-446.38 | $892.76 |
| 08/09/2012 | PAYMENT | 12TH ST. MINI STORAGE CHECK NUM: 1273 | $-446.41 | $1,339.14 |
| 07/10/2012 | BILL | LIPP SPECIAL LLC | $1,785.55 | $1,785.55 |
| 11/01/2011 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1296 | $-436.24 | $0.00 |
| 10/14/2011 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1286 | $-436.24 | $436.24 |
| 09/15/2011 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1279 | $-436.24 | $872.48 |
| 08/02/2011 | PAYMENT | LIPPARELLI, B W & L M, ET AL CHECK NUM: 1252 | $-436.26 | $1,308.72 |
| 07/14/2011 | BILL | LIPP SPECIAL LLC | $1,744.98 | $1,744.98 |
| 11/08/2010 | PAYMENT | LIPP SPECIAL CHECK NUM: 1121 | $-451.33 | $0.00 |
| 09/28/2010 | PAYMENT | LIPP SPECIAL CHECK NUM: 1090 | $-451.33 | $451.33 |
| 08/23/2010 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1075 | $-451.33 | $902.66 |
| 08/05/2010 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1070 | $-451.36 | $1,353.99 |
| 07/14/2010 | BILL | LIPP SPECIAL LLC | $1,805.35 | $1,805.35 |
| 11/10/2009 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2177 | $-481.47 | $0.00 |
| 10/06/2009 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2153 | $-481.47 | $481.47 |
| 09/01/2009 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2131 | $-481.47 | $962.94 |
| 08/04/2009 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2120 | $-481.47 | $1,444.41 |
| 07/21/2009 | BILL | LIPP SPECIAL LLC | $1,925.88 | $1,925.88 |
| 11/13/2008 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1943 | $-472.44 | $0.00 |
| 10/03/2008 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1923 | $-472.44 | $472.44 |
| 09/05/2008 | PAYMENT | LIPP SPECIAL, LLC CHECK NUM: 1906 | $-472.44 | $944.88 |
| 08/07/2008 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1902 | $-472.47 | $1,417.32 |
| 07/14/2008 | BILL | LIPP SPECIAL LLC | $1,889.79 | $1,889.79 |
| 11/06/2007 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1767 | $-460.08 | $0.00 |
| 10/17/2007 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1756 | $-460.08 | $460.08 |
| 09/11/2007 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1734 | $-460.08 | $920.16 |
| 08/10/2007 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1723 | $-460.11 | $1,380.24 |
| 07/13/2007 | BILL | LIPP SPECIAL LLC | $1,840.35 | $1,840.35 |
| 11/09/2006 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1588 | $-454.58 | $0.00 |
| 10/24/2006 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 3176 | $-454.58 | $454.58 |
| 09/12/2006 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1564,1570 | $-454.58 | $909.16 |
| 08/04/2006 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1551 | $-454.58 | $1,363.74 |
| 07/19/2006 | BILL | LIPP SPECIAL LLC | $1,818.32 | $1,818.32 |
| 10/17/2005 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1383 | $-887.14 | $0.00 |
| 09/23/2005 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1370 | $-443.57 | $887.14 |
| 07/29/2005 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1340 | $-443.58 | $1,330.71 |
| 07/21/2005 | BILL | LIPP SPECIAL LLC | $1,774.29 | $1,774.29 |
| 09/10/2004 | PAYMENT | @ | $-859.52 | $0.00 |
| 08/16/2004 | PAYMENT | @ | $-429.76 | $859.52 |
| 07/28/2004 | PAYMENT | @ | $-429.79 | $1,289.28 |
| 07/01/2004 | BILL | LIPP SPECIAL LLC @ | $1,719.07 | $1,719.07 |
| 12/11/2003 | PAYMENT | @ | $-413.92 | $0.00 |
| 12/08/2003 | PAYMENT | @ | $-413.92 | $413.92 |
| 09/09/2003 | PAYMENT | @ | $-413.92 | $827.84 |
| 08/04/2003 | PAYMENT | @ | $-413.92 | $1,241.76 |
| 07/01/2003 | BILL | LIPPARELLI, BARRY W ET @ | $1,655.68 | $1,655.68 |
