Tax Account 003-011-005

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Owners

LIPPARELLI, DENNIS S & KERRY TR
1861 LAXALT WAY
ELKO, NV 89801-2694

Account Summary

Account ID	003-011-005
Account Type	Real Estate
Location	747 ROSE HIP CT LAMOILLE
Balance	$1,712.79
Currently Due	$570.93

Account ID

003-011-005

Account Type

Real Estate

Location

747 ROSE HIP CT
LAMOILLE

Balance

$1,712.79

Currently Due

$570.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,284.02
Total	$2,284.02
Paid	$571.23
Balance	$1,712.79
Due	$570.93
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,284.02

Total

$2,284.02

Paid

$571.23

Balance

$1,712.79

Due

$570.93

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$571.23	$0.00	$571.23	$571.23	$0.00
2	10/07/2024	10/17/2024	Due	$570.93	$0.00	$570.93	$0.00	$570.93
3	01/06/2025	01/16/2025	Due	$570.93	$0.00	$570.93	$0.00	$1,141.86
4	03/03/2025	03/13/2025	Due	$570.93	$0.00	$570.93	$0.00	$1,712.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,148.77	$21.49	$2,170.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,989.60	$0.00	$1,989.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,022.08	$0.00	$2,022.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,914.84	$0.00	$1,914.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,848.29	$0.00	$1,848.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,756.93	$0.00	$1,756.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,512.98	$0.00	$1,512.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,428.69	$0.00	$1,428.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,342.75	$0.00	$1,342.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,249.08	$0.00	$1,249.08	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	LIPPARELLI, DENNIS S & KERRY TR CHECK 5773	$-571.23	$1,712.79
07/10/2024	BILL	LIPPARELLI, DENNIS S & KERRY TR	$2,284.02	$2,284.02
09/29/2023	PAYMENT	LIPPARELLI, DENNIS S & KERRY TR CHECK 5421	$-1,074.38	$0.00
09/21/2023	PAYMENT	LIPPARELLI, DENNIS S & KERRY TR CHECK 5405	$-55.28	$1,074.38
09/13/2023	PAYMENT	LIPPARELLI, DENNIS S & KERRY TR CHECK 5320	$-1,040.60	$1,129.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.49	$2,170.26
07/12/2023	BILL	LIPPARELLI, DENNIS S & KERRY T	$2,148.77	$2,148.77
11/16/2022	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 5079	$-994.80	$0.00
08/02/2022	PAYMENT	LIPPARELLI, DENNIS S & KERRY CHECK NUM: 4946	$-994.80	$994.80
07/12/2022	BILL	LIPPARELLI, DENNIS S & KERRY T	$1,989.60	$1,989.60
08/17/2021	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 4491	$-2,022.08	$0.00
07/14/2021	BILL	LIPPARELLI, DENNIS S & KERRY T	$2,022.08	$2,022.08
12/30/2020	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 4201	$-957.42	$0.00
08/18/2020	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 4044	$-957.42	$957.42
07/15/2020	BILL	LIPPARELLI, DENNIS S & KERRY T	$1,914.84	$1,914.84
11/12/2019	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 3795	$-924.14	$0.00
07/30/2019	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 3568	$-400.00	$924.14
07/30/2019	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 3565	$-524.15	$1,324.14
07/10/2019	BILL	LIPPARELLI, DENNIS S & KERRY T	$1,848.29	$1,848.29
07/31/2018	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 3075	$-1,756.93	$0.00
07/09/2018	BILL	LIPPARELLI, DENNIS S & KERRY T	$1,756.93	$1,756.93
12/22/2017	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 2841	$-756.48	$0.00
07/11/2017	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 2603	$-756.50	$756.48
07/07/2017	BILL	LIPPARELLI, DENNIS S & KERRY T	$1,512.98	$1,512.98
12/29/2016	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 2371	$-714.34	$0.00
09/23/2016	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 2217	$-357.17	$714.34
08/12/2016	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 2159	$-357.18	$1,071.51
07/08/2016	BILL	LIPPARELLI, DENNIS S & KERRY T	$1,428.69	$1,428.69
12/31/2015	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 1880	$-671.36	$0.00
10/01/2015	PAYMENT	LIPPARELLI, DENNIS S & KERRY CHECK NUM: 1724	$-335.68	$671.36
08/18/2015	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 1691	$-335.71	$1,007.04
07/08/2015	BILL	LIPPARELLI, DENNIS S & KERRY T	$1,342.75	$1,342.75
12/29/2014	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 1401	$-624.54	$0.00
07/28/2014	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 1158	$-624.54	$624.54
07/10/2014	BILL	LIPPARELLI, DENNIS S & KERRY T	$1,249.08	$1,249.08
02/11/2014	PAYMENT	LIPPARELLI, DENNIS & KERRY TR CHECK NUM: 0988	$-289.67	$0.00
01/02/2014	PAYMENT	LIPPARELLI, DENNIS S & KERRY CHECK NUM: 0937	$-289.67	$289.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.67	$579.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.68	$869.01
07/16/2013	BILL	LIPPARELLI, DENNIS S & KERRY T	$1,158.69	$1,158.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.46	$268.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.46	$536.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.48	$805.38
07/10/2012	BILL	LIPPARELLI, DENNIS S & KERRY T	$1,073.86	$1,073.86
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.07	$252.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.07	$504.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.10	$756.21
07/14/2011	BILL	LIPPARELLI, DENNIS S & KERRY T	$1,008.31	$1,008.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.16	$239.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.16	$478.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.17	$717.48
07/14/2010	BILL	LIPPARELLI, DENNIS S & KERRY T	$956.65	$956.65
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.90	$226.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.90	$453.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.93	$680.70
07/21/2009	BILL	LIPPARELLI, DENNIS S & KERRY T	$907.63	$907.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$210.68	$210.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.68	$210.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.68	$421.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.70	$632.04
07/14/2008	BILL	LIPPARELLI, DENNIS S & KERRY T	$842.74	$842.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.75	$198.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.75	$397.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.78	$596.25
07/13/2007	BILL	LIPPARELLI, DENNIS S & KERRY T	$795.03	$795.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.80	$186.80
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.80	$373.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.81	$560.40
07/19/2006	BILL	LIPPARELLI, DENNIS S & KERRY T	$747.21	$747.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-179.38	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-179.38	$179.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-179.38	$358.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-179.39	$538.14
07/21/2005	BILL	LIPPARELLI, DENNIS S & KERRY T	$717.53	$717.53
08/12/2004	PAYMENT	@	$-717.35	$0.00
07/01/2004	BILL	LIPPARELLI, DENNIS S & @	$717.35	$717.35
12/09/2003	PAYMENT	@	$-357.32	$0.00
10/03/2003	PAYMENT	@	$-178.66	$357.32
07/24/2003	PAYMENT	@	$-178.66	$535.98
07/01/2003	BILL	LIPPARELLI, DENNIS S & @	$714.64	$714.64