Tax Account 006-52C-022

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Owners

TIPTON, JAKE J
PO BOX 1555
ELKO, NV 89803-1555

Account Summary

Account ID	006-52C-022
Account Type	Real Estate
Location	427 LIPPARELLI LN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.43
Total	$1,258.43
Paid	$1,258.43
Balance	$0.00
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	$286.46	$0.00	$286.46	$286.46	$0.00
2	10/07/2024	10/17/2024	Paid	$323.92	$0.00	$323.92	$323.92	$0.00
3	01/06/2025	01/16/2025	Paid	$323.92	$0.00	$323.92	$323.92	$0.00
4	03/03/2025	03/13/2025	Paid	$324.13	$0.00	$324.13	$324.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,101.30	$0.00	$1,101.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$980.04	$0.00	$980.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$950.03	$0.00	$950.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$948.24	$0.00	$948.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$788.13	$0.00	$788.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$760.86	$0.00	$760.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$647.89	$0.00	$647.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$625.00	$0.00	$625.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$630.59	$0.00	$630.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$623.84	$0.00	$623.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	21.36	21.36	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S31	Humboldt Water	18.51	18.51	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	18.51	18.51	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	18.51	18.51	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	17.09	17.09	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	15.66	15.66	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	14.24	14.24	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	8.54	8.54	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	8.54	8.54	.00	.00
2015-2016	S31	Humboldt Water	8.54	8.54	.00	.00
2014-2015	S31	Humboldt Water	10.58	10.58	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	TIPTON, MARILYN C OR JAKE J CHECK 1863	$-113.88	$0.00
08/30/2024	PAYMENT	TIPTON, JAKE J & MARILYN C SYS 1832 ORIG: CHECK	$-1,144.55	$113.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.88	$1,258.43
08/30/2024	ADJUSTMENT	TIPTON, JAKE J & MARILYN C CHECK 1832 VOIDED PAYMENT: 914320. REASON: AMENDMENT TO RE 2025	$1,144.55	$1,144.55
07/24/2024	PAYMENT	TIPTON, JAKE J & MARILYN C CHECK 1832	$-1,144.55	$0.00
07/10/2024	BILL	TIPTON, JAKE J	$1,144.55	$1,144.55
12/08/2023	PAYMENT	TIPTON, MARILYN C & JAKE J CHECK 1746	$-549.44	$0.00
09/29/2023	PAYMENT	TIPTON, JAKE J & MARILYN C CHECK 1725	$-274.72	$549.44
08/01/2023	PAYMENT	TIPTON, JAKE J CHECK NUM: 1698	$-277.14	$824.16
07/12/2023	BILL	TIPTON, JAKE J	$1,101.30	$1,101.30
11/07/2022	PAYMENT	TIPTON, MARILYN C & JAKE J CHECK NUM: 1596	$-488.80	$0.00
09/28/2022	PAYMENT	TIPTON, MARILYN C CHECK NUM: 1584	$-244.40	$488.80
08/02/2022	PAYMENT	TIPTON, MARILYN C & JAKE J CHECK NUM: 1561	$-246.84	$733.20
07/12/2022	BILL	TIPTON, MARILYN C	$980.04	$980.04
08/11/2021	PAYMENT	TIPTON, MARILYN C & JAKE J CHECK NUM: 1143	$-950.03	$0.00
07/14/2021	BILL	TIPTON, MARILYN C	$950.03	$950.03
05/14/2021	PAYMENT	ECT CASH	$-1.33	$0.00
08/06/2020	PAYMENT	TIPTON, MARILYN C CHECK NUM: 1353/1354	$-946.91	$1.33
07/15/2020	BILL	TIPTON, MARILYN C	$948.24	$948.24
07/25/2019	PAYMENT	TIPTON, MARILYN C & JAKE J CHECK NUM: 1214	$-788.13	$0.00
07/10/2019	BILL	TIPTON, MARILYN C	$788.13	$788.13
08/02/2018	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 6631	$-760.86	$0.00
07/09/2018	BILL	TIPTON, OTIS W III & MARILYN C	$760.86	$760.86
07/14/2017	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 6502	$-647.89	$0.00
07/07/2017	BILL	TIPTON, OTIS W III & MARILYN C	$647.89	$647.89
07/13/2016	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 6430	$-625.00	$0.00
07/08/2016	BILL	TIPTON, OTIS W III & MARILYN C	$625.00	$625.00
07/15/2015	PAYMENT	TIPTON, OTIS & MARILYN C& JAKE CHECK NUM: 3063	$-630.59	$0.00
07/08/2015	BILL	TIPTON, OTIS W III & MARILYN C	$630.59	$630.59
11/04/2014	PAYMENT	TIPTON, OTIS OR MARILYN & JAKE CHECK NUM: 03009	$-311.28	$0.00
08/05/2014	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 6085	$-312.56	$311.28
07/10/2014	BILL	TIPTON, OTIS W III & MARILYN C	$623.84	$623.84
07/22/2013	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5916	$-629.81	$0.00
07/16/2013	BILL	TIPTON, OTIS W III & MARILYN C	$629.81	$629.81
02/19/2013	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5813	$-157.65	$0.00
11/08/2012	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5770	$-157.65	$157.65
09/24/2012	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5747	$-157.65	$315.30
08/21/2012	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5728	$-157.70	$472.95
07/10/2012	BILL	TIPTON, OTIS W III & MARILYN C	$630.65	$630.65
02/29/2012	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5639	$-157.62	$0.00
12/27/2011	PAYMENT	TIPTON, OTIS W III & MARILYN CHECK NUM: 5605	$-157.62	$157.62
09/16/2011	PAYMENT	TIPTON, OTIS W III CHECK NUM: 5551	$-157.62	$315.24
07/22/2011	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5516	$-157.64	$472.86
07/14/2011	BILL	TIPTON, OTIS W III	$630.50	$630.50
03/02/2011	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5426	$-199.77	$0.00
01/03/2011	PAYMENT	TIPTON, OTIS W III & MARILYN CHECK NUM: 5397	$-199.77	$199.77
10/01/2010	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5339	$-199.77	$399.54
08/05/2010	PAYMENT	TIPTON, OTIS W III & MARILYN CHECK NUM: 5298	$-199.79	$599.31
07/14/2010	BILL	TIPTON, OTIS W III	$799.10	$799.10
02/19/2010	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5192	$-200.57	$0.00
12/29/2009	PAYMENT	TIPTON, OTIS W III CHECK NUM: 5154	$-200.57	$200.57
09/30/2009	PAYMENT	TIPTON, OTIS W III CHECK NUM: 5103	$-200.57	$401.14
08/07/2009	PAYMENT	TIPTON, OTIS W III CHECK NUM: 5062	$-201.86	$601.71
07/21/2009	BILL	TIPTON, OTIS W III	$803.57	$803.57
01/12/2009	PAYMENT	OTIS TIPTON CHECK NUM: 4932	$-191.63	$0.00
12/31/2008	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 4924	$-191.63	$191.63
09/19/2008	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 4868	$-191.63	$383.26
08/08/2008	PAYMENT	OTIS TIPTON CHECK NUM: 4840	$-192.92	$574.89
07/14/2008	BILL	TIPTON, OTIS W III	$767.81	$767.81
02/22/2008	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 4735	$-186.01	$0.00
12/28/2007	PAYMENT	TIPTON, OTIS W III CHECK NUM: 4706	$-186.01	$186.01
09/05/2007	PAYMENT	TIPTON, OTIS CHECK NUM: 4614	$-186.01	$372.02
07/19/2007	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 4582	$-186.04	$558.03
07/13/2007	BILL	TIPTON, OTIS W III	$744.07	$744.07
01/12/2007	PAYMENT	TIPTON, OTIS W III CHECK NUM: 4435	$-182.27	$0.00
12/08/2006	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 4391	$-182.27	$182.27
09/25/2006	PAYMENT	TIPTON, OTIS W III CHECK NUM: 4350	$-182.27	$364.54
08/01/2006	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 4316	$-182.27	$546.81
07/19/2006	BILL	TIPTON, OTIS W III	$729.08	$729.08
08/30/2005	PAYMENT	TIPTON, OTIS W III CHECK NUM: 4079	$-624.06	$0.00
08/01/2005	PAYMENT	TIPTON, OTIS W III CHECK NUM: 4057	$-208.07	$624.06
07/21/2005	BILL	TIPTON, OTIS W III	$832.13	$832.13
08/26/2004	PAYMENT	@	$-519.27	$0.00
08/04/2004	PAYMENT	@	$-300.04	$519.27
07/01/2004	BILL	TIPTON, OTIS W III @	$819.31	$819.31
10/13/2003	PAYMENT	@	$-365.68	$0.00
09/30/2003	PAYMENT	@	$-182.84	$365.68
08/26/2003	PAYMENT	@	$-309.81	$548.52
07/01/2003	BILL	TIPTON, OTIS W III @	$858.33	$858.33