Tax Account 006-09B-088

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Owners

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

(LIPPARELLI FAMILY 1991 TRUST)

652971

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09B-088
Account Type	Real Estate
Location	1767 CUTHBERTSON RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-09B-088

Account Type

Real Estate

Location

1767 CUTHBERTSON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.33
Total	$2,187.33
Paid	$2,187.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,187.33

Total

$2,187.33

Paid

$2,187.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$505.07	$0.00	$505.07	$505.07	$0.00
2	10/07/2024	10/17/2024	Paid	$560.75	$0.00	$560.75	$560.75	$0.00
3	01/06/2025	01/16/2025	Paid	$560.75	$0.00	$560.75	$560.75	$0.00
4	03/03/2025	03/13/2025	Paid	$560.76	$0.00	$560.76	$560.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.53	$0.00	$1,960.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,903.49	$0.00	$1,903.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,975.03	$0.00	$1,975.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,926.51	$0.00	$1,926.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,870.15	$0.00	$1,870.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,865.92	$0.00	$1,865.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,650.67	$0.00	$1,650.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,602.58	$0.00	$1,602.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,554.96	$0.00	$1,554.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,569.87	$0.00	$1,569.87	$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	1.98	.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, BARRY W & LYNN M TR CHECK 004394	$-162.04	$0.00
09/24/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4378	$-1,015.48	$162.04
08/30/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M SYS 4363 ORIG: CHECK	$-504.74	$1,177.52
08/30/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M SYS 004349 ORIG: CHECK	$-505.07	$1,682.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.04	$2,187.33
08/30/2024	ADJUSTMENT	LIPPARELLI, BARRY W & LYNN M CHECK 004349 VOIDED PAYMENT: 916604. REASON: AMENDMENT TO RE 2025	$505.07	$2,019.29
08/30/2024	ADJUSTMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4363 VOIDED PAYMENT: 941752. REASON: AMENDMENT TO RE 2025	$504.74	$1,514.22
08/19/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4363	$-504.74	$1,009.48
07/26/2024	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 004349	$-505.07	$1,514.22
07/10/2024	BILL	LIPPARELLI, BARRY W & LYNN M TR	$2,019.29	$2,019.29
11/09/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4194	$-490.12	$0.00
10/05/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4170	$-490.12	$490.12
09/08/2023	PAYMENT	"LIPPARELLI, BARR Y W & LYNN" CHECK 0	$-490.12	$980.24
08/08/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 4119	$-490.17	$1,470.36
07/12/2023	BILL	LIPPARELLI, BARRY W & LYNN M T	$1,960.53	$1,960.53
12/05/2022	PAYMENT	LIPPARELLI, BARRY W &LYNN M CHECK NUM: 3982	$-475.86	$0.00
11/07/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3971	$-475.86	$475.86
09/09/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3929	$-475.86	$951.72
08/10/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3909	$-475.91	$1,427.58
07/12/2022	BILL	LIPPARELLI, BARRY W & LYNN M T	$1,903.49	$1,903.49
10/07/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK BANK: OP INTERNET NUM: 003708	$-493.75	$0.00
09/28/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3702	$-493.75	$493.75
09/08/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3686	$-493.75	$987.50
08/05/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3664	$-493.78	$1,481.25
07/14/2021	BILL	LIPPARELLI, BARRY W & LYNN M T	$1,975.03	$1,975.03
03/02/2021	PAYMENT	LIPPARELLI, BARRY W OR LYNN M CHECK NUM: 8099	$-481.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.62	$481.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.62	$963.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.65	$1,444.86
07/15/2020	BILL	LIPPARELLI, BARRY W & LYNN M T	$1,926.51	$1,926.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.53	$467.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.53	$935.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-467.56	$1,402.59
07/10/2019	BILL	LIPPARELLI, BARRY W & LYNN M T	$1,870.15	$1,870.15
08/17/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 2951	$-1,399.41	$0.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.51	$1,399.41
07/09/2018	BILL	LIPPARELLI, BARRY W & LYNN M T	$1,865.92	$1,865.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.66	$412.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.66	$825.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.69	$1,237.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$412.69	$1,650.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-412.69	$1,237.98
07/07/2017	BILL	LIPPARELLI, BARRY W & LYNN M T	$1,650.67	$1,650.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.64	$400.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.64	$801.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.66	$1,201.92
07/08/2016	BILL	LIPPARELLI, BARRY W & LYNN M T	$1,602.58	$1,602.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.74	$388.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.74	$777.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.74	$1,166.22
07/08/2015	BILL	LIPPARELLI, BARRY W & LYNN M T	$1,554.96	$1,554.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.46	$392.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.46	$784.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.49	$1,177.38
07/10/2014	BILL	LIPPARELLI, BARRY W & LYNN M T	$1,569.87	$1,569.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.49	$388.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.49	$776.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.49	$1,165.47
07/16/2013	BILL	LIPPARELLI, BARRY W & LYNN M T	$1,553.96	$1,553.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.38	$386.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.38	$772.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.39	$1,159.14
07/10/2012	BILL	LIPPARELLI, BARRY W & LYNN M T	$1,545.53	$1,545.53
11/14/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1256	$-381.52	$0.00
11/01/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1251	$-381.52	$381.52
10/14/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1243	$-381.52	$763.04
08/02/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1216	$-381.52	$1,144.56
07/14/2011	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,526.08	$1,526.08
11/08/2010	PAYMENT	BARRY W LIPPARELLI & LYNN M CHECK NUM: 1100	$-395.85	$0.00
09/28/2010	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1083	$-395.85	$395.85
08/23/2010	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1070	$-395.85	$791.70
08/03/2010	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1059	$-395.88	$1,187.55
07/14/2010	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,583.43	$1,583.43
11/10/2009	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 2022	$-425.22	$0.00
10/05/2009	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 8101	$-425.22	$425.22
08/31/2009	PAYMENT	LIPPARELLI, BARRY W & LYNN CHECK NUM: 8024	$-425.22	$850.44
08/03/2009	PAYMENT	BARRY OR LYNN LIPPARELLI CHECK NUM: 6289	$-425.24	$1,275.66
07/21/2009	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,700.90	$1,700.90
11/13/2008	PAYMENT	BARRY W OR LYNN M PIPPARELLI T CHECK NUM: 5807	$-412.83	$0.00
10/07/2008	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 5763	$-412.83	$412.83
09/05/2008	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 5864	$-412.83	$825.66
08/07/2008	PAYMENT	BARRY LIPPARELLI CHECK NUM: 6034	$-412.86	$1,238.49
07/14/2008	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,651.35	$1,651.35
11/06/2007	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 5521	$-400.81	$0.00
10/17/2007	PAYMENT	LIPPARELLI, BARRY OR LYNN CHECK NUM: 5489	$-400.81	$400.81
09/17/2007	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 5403	$-400.81	$801.62
08/14/2007	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 5351	$-400.82	$1,202.43
07/13/2007	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,603.25	$1,603.25
10/30/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 4980	$-389.13	$0.00
10/24/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 4291	$-389.13	$389.13
09/12/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 4406	$-389.13	$778.26
08/04/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 4346	$-389.15	$1,167.39
07/19/2006	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,556.54	$1,556.54
08/09/2005	PAYMENT	BARRY LIPPARELLI CHECK NUM: 3676	$-1,133.40	$0.00
08/01/2005	PAYMENT	BARRY LIPPARELLI CHECK NUM: 3647	$-377.80	$1,133.40
07/21/2005	BILL	LIPPARELLI, BARRY W &LYNN M TR	$1,511.20	$1,511.20
09/16/2004	PAYMENT	@	$-834.72	$0.00
09/02/2004	PAYMENT	@	$-417.36	$834.72
07/28/2004	PAYMENT	@	$-417.36	$1,252.08
07/01/2004	BILL	LIPPARELLI, BARRY W & @	$1,669.44	$1,669.44
11/17/2003	PAYMENT	@	$-414.31	$0.00
10/30/2003	PAYMENT	@	$-414.31	$414.31
09/16/2003	PAYMENT	@	$-414.31	$828.62
08/04/2003	PAYMENT	@	$-414.34	$1,242.93
07/01/2003	BILL	LIPPARELLI, BARRY W & @	$1,657.27	$1,657.27