Tax Account 006-09B-087

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Owners

LIPPARELLI, BARRY W & LYNN M TR
517 IDAHO ST
ELKO, NV 89801-3756

(LIPPARELLI FAMILY 1991 TRUST

DATED 09161991)

076900605

Account Summary

Account ID	006-09B-087
Account Type	Real Estate
Location	1725 CUTHBERTSON RD
Balance	$294.84
Currently Due	$0.00

Account ID

006-09B-087

Account Type

Real Estate

Location

1725 CUTHBERTSON RD

Balance

$294.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$590.01
Total	$590.01
Paid	$295.17
Balance	$294.84
Due	$0.00
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

$590.01

Total

$590.01

Paid

$295.17

Balance

$294.84

Due

$0.00

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	$147.75	$0.00	$147.75	$147.75	$0.00
2	10/07/2024	10/17/2024	Paid	$147.42	$0.00	$147.42	$147.42	$0.00
3	01/06/2025	01/16/2025	Due	$147.42	$0.00	$147.42	$0.00	$147.42
4	03/03/2025	03/13/2025	Due	$147.42	$0.00	$147.42	$0.00	$294.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.01	$0.00	$590.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$590.02	$0.00	$590.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$629.05	$0.00	$629.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$621.24	$0.00	$621.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$618.24	$0.00	$618.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$587.71	$0.00	$587.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$506.25	$0.00	$506.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$478.07	$0.00	$478.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$448.40	$0.00	$448.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$449.40	$0.00	$449.40	$0.00	$0.00	2.5623	3.0

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
08/19/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4363	$-147.42	$294.84
07/26/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 004349	$-147.75	$442.26
07/10/2024	BILL	LIPPARELLI, BARRY W & LYNN M TR	$590.01	$590.01
11/09/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4194	$-147.49	$0.00
10/05/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4170	$-147.49	$147.49
09/08/2023	PAYMENT	"LIPPARELLI, BARR Y W & LYNN" CHECK 0	$-147.49	$294.98
08/08/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 4119	$-147.54	$442.47
07/12/2023	BILL	LIPPARELLI, BARRY W & LYNN M T	$590.01	$590.01
12/05/2022	PAYMENT	LIPPARELLI, BARRY W &LYNN M CHECK NUM: 3982	$-147.49	$0.00
11/07/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3971	$-147.49	$147.49
09/09/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3929	$-147.49	$294.98
08/10/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3909	$-147.55	$442.47
07/12/2022	BILL	LIPPARELLI, BARRY W & LYNN M T	$590.02	$590.02
10/07/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK BANK: OP INTERNET NUM: 003708	$-157.26	$0.00
09/28/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3702	$-157.26	$157.26
09/08/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3686	$-157.26	$314.52
08/05/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3664	$-157.27	$471.78
07/14/2021	BILL	LIPPARELLI, BARRY W & LYNN M T	$629.05	$629.05
10/21/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3533	$-155.30	$0.00
09/09/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3507	$-155.30	$155.30
08/21/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3498	$-155.30	$310.60
07/31/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3483	$-155.34	$465.90
07/15/2020	BILL	LIPPARELLI, BARRY W & LYNN M T	$621.24	$621.24
11/15/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3326	$-154.56	$0.00
10/17/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3310	$-154.56	$154.56
09/11/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3271	$-154.56	$309.12
08/05/2019	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 3233	$-154.56	$463.68
07/10/2019	BILL	LIPPARELLI, BARRY W & LYNN M T	$618.24	$618.24
08/17/2018	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2949	$-56.84	$0.00
08/17/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 2951	$-383.92	$56.84
08/10/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2931	$-146.95	$440.76
07/09/2018	BILL	LIPPARELLI, BARRY W &LYNN M T	$587.71	$587.71
10/10/2017	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2684	$-126.56	$0.00
09/07/2017	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2659	$-126.56	$126.56
07/21/2017	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2617	$-126.56	$253.12
07/13/2017	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2616	$-126.57	$379.68
07/07/2017	BILL	LIPPARELLI, BARRY W &LYNN M T	$506.25	$506.25
10/12/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2390	$-119.51	$0.00
09/06/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2365	$-119.51	$119.51
08/11/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2355	$-119.51	$239.02
07/15/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2339	$-119.54	$358.53
07/08/2016	BILL	LIPPARELLI, BARRY W &LYNN M T	$478.07	$478.07
11/05/2015	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 2132	$-112.10	$0.00
09/15/2015	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2098	$-112.10	$112.10
07/28/2015	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 002062	$-224.20	$224.20
07/08/2015	BILL	LIPPARELLI, BARRY W &LYNN M T	$448.40	$448.40
11/04/2014	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1837	$-112.35	$0.00
10/03/2014	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1819	$-112.35	$112.35
09/05/2014	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1804	$-112.35	$224.70
08/01/2014	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1781	$-112.35	$337.05
07/10/2014	BILL	LIPPARELLI, BARRY W &LYNN M T	$449.40	$449.40
08/08/2013	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 1572	$-213.08	$0.00
08/05/2013	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 1567	$-106.54	$213.08
07/22/2013	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1557	$-106.56	$319.62
07/16/2013	BILL	LIPPARELLI, BARRY W &LYNN M T	$426.18	$426.18
10/22/2012	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 1408	$-98.74	$0.00
10/02/2012	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1397	$-98.74	$98.74
09/04/2012	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1382	$-98.74	$197.48
08/09/2012	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 1370	$-98.76	$296.22
07/10/2012	BILL	LIPPARELLI, BARRY W &LYNN M T	$394.98	$394.98
11/14/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1256	$-92.71	$0.00
11/01/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1251	$-92.71	$92.71
10/14/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1243	$-92.71	$185.42
08/02/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1216	$-92.74	$278.13
07/14/2011	BILL	LIPPARELLI, BARRY W &LYNN M T	$370.87	$370.87
11/08/2010	PAYMENT	BARRY W LIPPARELLI & LYNN M CHECK NUM: 1100	$-87.96	$0.00
09/28/2010	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1083	$-87.96	$87.96
08/23/2010	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1070	$-87.96	$175.92
08/03/2010	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1059	$-87.99	$263.88
07/14/2010	BILL	LIPPARELLI, BARRY W &LYNN M T	$351.87	$351.87
11/10/2009	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 2022	$-83.46	$0.00
10/05/2009	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 8101	$-83.46	$83.46
08/31/2009	PAYMENT	LIPPARELLI, BARRY W & LYNN CHECK NUM: 8024	$-83.46	$166.92
08/03/2009	PAYMENT	BARRY OR LYNN LIPPARELLI CHECK NUM: 6289	$-83.47	$250.38
07/21/2009	BILL	LIPPARELLI, BARRY W &LYNN M T	$333.85	$333.85
11/13/2008	PAYMENT	BARRY W OR LYNN M PIPPARELLI T CHECK NUM: 5807	$-77.49	$0.00
10/07/2008	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 5763	$-77.49	$77.49
09/05/2008	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 5864	$-77.49	$154.98
08/07/2008	PAYMENT	BARRY LIPPARELLI CHECK NUM: 6034	$-77.51	$232.47
07/14/2008	BILL	LIPPARELLI, BARRY W &LYNN M T	$309.98	$309.98
11/06/2007	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 5521	$-77.49	$0.00
10/17/2007	PAYMENT	LIPPARELLI, BARRY OR LYNN CHECK NUM: 5489	$-77.49	$77.49
09/17/2007	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 5403	$-77.49	$154.98
08/14/2007	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 5351	$-77.51	$232.47
07/13/2007	BILL	LIPPARELLI, BARRY W &LYNN M T	$309.98	$309.98
10/30/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 4980	$-77.46	$0.00
10/24/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 4291	$-77.46	$77.46
09/12/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 4406	$-77.46	$154.92
08/04/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 4346	$-77.48	$232.38
07/19/2006	BILL	LIPPARELLI, BARRY W &LYNN M T	$309.86	$309.86
08/09/2005	PAYMENT	BARRY LIPPARELLI CHECK NUM: 3676	$-232.11	$0.00
08/01/2005	PAYMENT	BARRY LIPPARELLI CHECK NUM: 3647	$-77.39	$232.11
07/21/2005	BILL	LIPPARELLI, BARRY W &LYNN M T	$309.50	$309.50
09/16/2004	PAYMENT	@	$-154.98	$0.00
09/02/2004	PAYMENT	@	$-77.49	$154.98
07/28/2004	PAYMENT	@	$-77.51	$232.47
07/01/2004	BILL	LIPPARELLI, BARRY W & @	$309.98	$309.98
11/17/2003	PAYMENT	@	$-77.48	$0.00
10/30/2003	PAYMENT	@	$-77.48	$77.48
09/16/2003	PAYMENT	@	$-77.48	$154.96
08/04/2003	PAYMENT	@	$-77.48	$232.44
07/01/2003	BILL	LIPPARELLI, BARRY W & @	$309.92	$309.92