Tax Account 001-954-028
Owners
LIPPARELLI, DENNIS S & KERRY TR
517 IDAHO ST
ELKO, NV 89801-3756
(DENNIS S LIPPARELLI FAMILY
1991 TRUST)
652970
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-954-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1861 LAXALT WAY ELKO CITY |
| Balance | $1,891.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,707.49 |
| Total | $3,707.49 |
| Paid | $1,816.11 |
| Balance | $1,891.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,379.15 | $33.79 | $3,412.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,280.81 | $0.00 | $3,280.81 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,185.29 | $0.00 | $3,185.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,091.90 | $0.00 | $3,091.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,001.59 | $0.00 | $3,001.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,018.58 | $0.00 | $3,018.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,983.94 | $0.00 | $2,983.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,028.92 | $0.00 | $3,028.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,939.75 | $0.00 | $2,939.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,855.14 | $0.00 | $2,855.14 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | LIPPARELLI, DENNIS S & KERRY TR CHECK 5842 | $-945.69 | $1,891.38 |
| 08/30/2024 | PAYMENT | LIPPARELLI, DENNIS S & KERRY TR SYS 5773 ORIG: CHECK | $-870.42 | $2,837.07 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $227.04 | $3,707.49 |
| 08/30/2024 | ADJUSTMENT | LIPPARELLI, DENNIS S & KERRY TR CHECK 5773 VOIDED PAYMENT: 925066. REASON: AMENDMENT TO RE 2025 | $870.42 | $3,480.45 |
| 08/08/2024 | PAYMENT | LIPPARELLI, DENNIS S & KERRY TR CHECK 5773 | $-870.42 | $2,610.03 |
| 07/10/2024 | BILL | LIPPARELLI, DENNIS S & KERRY TR | $3,480.45 | $3,480.45 |
| 09/29/2023 | PAYMENT | LIPPARELLI, DENNIS S & KERRY TR CHECK 5421 | $-1,689.56 | $0.00 |
| 09/13/2023 | PAYMENT | LIPPARELLI, DENNIS S & KERRY TR CHECK 5320 | $-1,723.38 | $1,689.56 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.79 | $3,412.94 |
| 07/12/2023 | BILL | LIPPARELLI, DENNIS S & KERRY T | $3,379.15 | $3,379.15 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-820.19 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-820.19 | $820.19 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-820.19 | $1,640.38 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-820.24 | $2,460.57 |
| 07/12/2022 | BILL | LIPPARELLI, DENNIS S & KERRY T | $3,280.81 | $3,280.81 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-796.32 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-796.32 | $796.32 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-796.32 | $1,592.64 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-796.33 | $2,388.96 |
| 07/14/2021 | BILL | LIPPARELLI, DENNIS S & KERRY T | $3,185.29 | $3,185.29 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-772.97 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-772.97 | $772.97 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-772.97 | $1,545.94 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-772.99 | $2,318.91 |
| 07/15/2020 | BILL | LIPPARELLI, DENNIS S & KERRY T | $3,091.90 | $3,091.90 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-750.39 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-750.39 | $750.39 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-750.39 | $1,500.78 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-750.42 | $2,251.17 |
| 07/10/2019 | BILL | LIPPARELLI, DENNIS S & KERRY T | $3,001.59 | $3,001.59 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-754.63 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-754.63 | $754.63 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-754.63 | $1,509.26 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-754.69 | $2,263.89 |
| 07/09/2018 | BILL | LIPPARELLI, DENNIS S & KERRY T | $3,018.58 | $3,018.58 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-745.98 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-745.98 | $745.98 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-745.98 | $1,491.96 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-746.00 | $2,237.94 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $746.00 | $2,983.94 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-746.00 | $2,237.94 |
| 07/07/2017 | BILL | LIPPARELLI, DENNIS S & KERRY T | $2,983.94 | $2,983.94 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-757.22 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-757.22 | $757.22 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-757.22 | $1,514.44 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-757.26 | $2,271.66 |
| 07/08/2016 | BILL | LIPPARELLI, DENNIS S & KERRY T | $3,028.92 | $3,028.92 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-734.93 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-734.93 | $734.93 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-734.93 | $1,469.86 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-734.96 | $2,204.79 |
| 07/08/2015 | BILL | LIPPARELLI, DENNIS S & KERRY T | $2,939.75 | $2,939.75 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-713.78 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-713.78 | $713.78 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-713.78 | $1,427.56 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-713.80 | $2,141.34 |
| 07/10/2014 | BILL | LIPPARELLI, DENNIS S & KERRY T | $2,855.14 | $2,855.14 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-692.75 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-692.75 | $692.75 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-692.75 | $1,385.50 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-692.75 | $2,078.25 |
| 07/16/2013 | BILL | LIPPARELLI, DENNIS S & KERRY T | $2,771.00 | $2,771.00 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-672.57 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-672.57 | $672.57 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-672.57 | $1,345.14 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-672.58 | $2,017.71 |
| 07/10/2012 | BILL | LIPPARELLI, DENNIS S & KERRY T | $2,690.29 | $2,690.29 |
| 02/29/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-128625 | $-652.98 | $0.00 |
| 01/03/2012 | PAYMENT | MORI, KARAN E CHECK NUM: 2325 | $-652.98 | $652.98 |
| 09/28/2011 | PAYMENT | MORI, KARAN E CHECK NUM: 2240 | $-652.98 | $1,305.96 |
| 08/22/2011 | PAYMENT | MORI, KARAN E CHECK NUM: 2215 | $-652.98 | $1,958.94 |
| 07/14/2011 | BILL | MORI, KARAN E TR | $2,611.92 | $2,611.92 |
| 03/04/2011 | PAYMENT | MORI, KARAN E CHECK NUM: 2092 | $-633.96 | $0.00 |
| 01/04/2011 | PAYMENT | MORI, KARAN E CHECK NUM: 2044 | $-633.96 | $633.96 |
| 09/30/2010 | PAYMENT | MORI, KARAN E CHECK NUM: 1956 | $-633.96 | $1,267.92 |
| 08/26/2010 | PAYMENT | MORI, KARAN E CHECK NUM: 1916 | $-633.97 | $1,901.88 |
| 07/14/2010 | BILL | MORI, KARAN E TR | $2,535.85 | $2,535.85 |
| 03/29/2010 | PAYMENT | MORI, KARAN E TR CHECK NUM: 2140 | $-640.11 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $24.62 | $640.11 |
| 01/11/2010 | PAYMENT | MORI, KARAN E TR CHECK NUM: 4368 | $-615.49 | $615.49 |
| 10/14/2009 | PAYMENT | MORI, KARAN E TR CHECK NUM: 2128 | $-615.49 | $1,230.98 |
| 09/09/2009 | PAYMENT | MORI, KARAN E TR CHECK NUM: 2123 | $-615.51 | $1,846.47 |
| 07/21/2009 | BILL | MORI, KARAN E TR | $2,461.98 | $2,461.98 |
| 02/25/2009 | PAYMENT | MORI, KARAN E TR CHECK NUM: 4103 | $-622.42 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.96 | $622.42 |
| 01/13/2009 | PAYMENT | MORI, KARAN E TR CHECK NUM: 2110 | $-597.56 | $621.46 |
| 11/03/2008 | PAYMENT | MORI, KARAN E TR CHECK NUM: 4007 | $-597.56 | $1,219.02 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.90 | $1,816.58 |
| 08/20/2008 | PAYMENT | MORI, KARAN E TR CHECK NUM: 3941 | $-597.59 | $1,792.68 |
| 07/14/2008 | BILL | MORI, KARAN E TR | $2,390.27 | $2,390.27 |
| 02/28/2008 | PAYMENT | MORI, KARAN E TR CHECK NUM: 3777 | $-580.16 | $0.00 |
| 01/07/2008 | PAYMENT | MORI, KARAN E TR CHECK NUM: 2083 | $-580.16 | $580.16 |
| 10/01/2007 | PAYMENT | MORI, KARAN E TR CHECK NUM: 3589 | $-580.16 | $1,160.32 |
| 08/21/2007 | PAYMENT | MORI, KARAN E TR CHECK NUM: 3553 | $-580.19 | $1,740.48 |
| 07/13/2007 | BILL | MORI, KARAN E TR | $2,320.67 | $2,320.67 |
| 02/28/2007 | PAYMENT | STEWART TITLE CHECK NUM: 27459 | $-563.27 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-563.27 | $563.27 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-563.27 | $1,126.54 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-563.29 | $1,689.81 |
| 07/19/2006 | BILL | HALVERSON, GARY | $2,253.10 | $2,253.10 |
| 08/11/2005 | PAYMENT | HALVERSON, GARY CHECK NUM: 1007 | $-2,187.48 | $0.00 |
| 07/21/2005 | BILL | HALVERSON, GARY | $2,187.48 | $2,187.48 |
| 03/08/2005 | PAYMENT | @ | $-533.36 | $0.00 |
| 12/23/2004 | PAYMENT | @ | $-533.36 | $533.36 |
| 10/04/2004 | PAYMENT | @ | $-533.36 | $1,066.72 |
| 08/19/2004 | PAYMENT | @ | $-533.39 | $1,600.08 |
| 07/01/2004 | BILL | BOYER, MARTIN E & JANE @ | $2,133.47 | $2,133.47 |
| 03/01/2004 | PAYMENT | @ | $-513.30 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-513.30 | $513.30 |
| 10/08/2003 | PAYMENT | @ | $-513.30 | $1,026.60 |
| 08/21/2003 | PAYMENT | @ | $-513.30 | $1,539.90 |
| 07/01/2003 | BILL | BOYER, MARTIN E & JANE @ | $2,053.20 | $2,053.20 |
