Tax Account 001-992-002

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Owners

LIPPARELLI & ASSOCIATES INC
517 IDAHO ST
ELKO, NV 89801-3756

Account Summary

Account ID	001-992-002
Account Type	Real Estate
Location	3182 NEWCASTLE CIR ELKO CITY
Balance	$5,583.92
Currently Due	$1,396.25

$1,396.25 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $5,583.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,583.92
Total	$5,583.92
Paid	$0.00
Balance	$5,583.92
Due	$1,396.25
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$1,396.25	$0.00	$1,396.25	$0.00	$1,396.25	Pay $1,396.25 Now
2	10/06/2025	10/16/2025	Due	$1,395.89	$0.00	$1,395.89	$0.00	$2,792.14	Pay $2,792.14 Now
3	01/05/2026	01/15/2026	Due	$1,395.89	$0.00	$1,395.89	$0.00	$4,188.03	Pay $4,188.03 Now
4	03/02/2026	03/12/2026	Due	$1,395.89	$0.00	$1,395.89	$0.00	$5,583.92	Pay $5,583.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,621.76	$121.42	$5,743.18	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$5,279.85	$237.60	$5,517.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$5.79	$584.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$578.41	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LIPPARELLI & ASSOCIATES INC	$5,583.92	$5,583.92
05/19/2025	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK 4159	$-1,470.55	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,470.55
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$1,463.55
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.21	$1,461.55
12/20/2024	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK 004117	$-2,866.89	$1,405.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.21	$4,272.23
08/21/2024	PAYMENT	LIPPARELLI & ASSOCI INC CHECK 4095	$-1,405.74	$4,216.02
07/10/2024	BILL	MERWIN PROJECT MANAGEMENT LLC	$5,621.76	$5,621.76
04/03/2024	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK 4066	$-1,372.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.80	$1,372.75
01/08/2024	PAYMENT	THOMAS MERWIN ONLINE	$-1,319.95	$1,319.95
11/14/2023	PAYMENT	"KRISTIN MERWIN" ONLINE	$-2,824.75	$2,639.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.00	$5,464.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.80	$5,332.65
07/12/2023	BILL	MERWIN PROJECT MANAGEMENT LLC	$5,279.85	$5,279.85
03/17/2023	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 5710	$-144.60	$0.00
01/04/2023	PAYMENT	MARIDEK LLC CHECK NUM: 5610	$-144.60	$144.60
10/10/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 5381	$-144.60	$289.20
09/20/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 5278	$-5.79	$433.80
09/02/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 5216	$-144.64	$439.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.79	$584.23
07/12/2022	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.44	$578.44
03/09/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4565	$-144.60	$0.00
01/04/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4337	$-144.60	$144.60
10/14/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3965	$-144.60	$289.20
08/19/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740	$-144.61	$433.80
07/14/2021	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.41	$578.41