Tax Account 007-080-026
Owners
LIPPARELLI, DENNIS S & KELLY TR
517 IDAHO ST
ELKO, NV 89801-3756
(DENNIS S LIPPARELLI FAMILY
1991 TRUST)
796652
Account Summary
| Account ID | 007-080-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 33N RGE 58E MDB&M |
| Balance | $215.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $291.77 |
| Total | $291.77 |
| Paid | $76.22 |
| Balance | $215.55 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $266.45 | $0.00 | $266.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $246.72 | $0.00 | $246.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $228.44 | $0.00 | $228.44 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $216.34 | $0.00 | $216.34 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $208.81 | $0.00 | $208.81 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $198.49 | $0.00 | $198.49 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $170.94 | $0.00 | $170.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $161.42 | $0.00 | $161.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $161.42 | $0.00 | $161.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $161.42 | $0.00 | $161.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.01 | $215.55 |
| 08/30/2024 | PAYMENT | D & K BARKER BUILDING ACCOUNT SYS 002903 ORIG: CHECK | $-72.21 | $219.56 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.01 | $291.77 |
| 08/30/2024 | ADJUSTMENT | D & K BARKER BUILDING ACCOUNT CHECK 002903 VOIDED PAYMENT: 925072. REASON: AMENDMENT TO RE 2025 | $72.21 | $287.76 |
| 08/08/2024 | PAYMENT | D & K BARKER BUILDING ACCOUNT CHECK 002903 | $-72.21 | $215.55 |
| 07/10/2024 | BILL | LIPPARELLI, DENNIS S & KELLY TR | $287.76 | $287.76 |
| 07/31/2023 | PAYMENT | LIPP SPECIAL CHECK NUM: 3252 | $-266.45 | $0.00 |
| 07/12/2023 | BILL | LIPPARELLI, DENNIS S & KELLY T | $266.45 | $266.45 |
| 12/05/2022 | PAYMENT | LIPP SPECIAL CHECK NUM: 3201 | $-61.68 | $0.00 |
| 11/07/2022 | PAYMENT | LIPP SPECIAL CHECK NUM: 3196 | $-61.68 | $61.68 |
| 08/19/2022 | PAYMENT | LIPP SPECIAL CHECK NUM: 3180 | $-61.68 | $123.36 |
| 08/10/2022 | PAYMENT | LIPP SPECIAL CHECK NUM: 3176 | $-61.68 | $185.04 |
| 07/12/2022 | BILL | LIPPARELLI, DENNIS S & KELLY T | $246.72 | $246.72 |
| 07/27/2021 | PAYMENT | LIPPARELLI, DINNIS S & KERRY CHECK NUM: 4458 | $-114.22 | $0.00 |
| 07/27/2021 | PAYMENT | LIPPARELLI, MICHAEL A TR ET AL CHECK NUM: 6040 | $-114.22 | $114.22 |
| 07/14/2021 | BILL | LIPPARELLI, MICHAEL A TR ET AL | $228.44 | $228.44 |
| 08/05/2020 | PAYMENT | D & K BARKER BLDG ACCOUNT CHECK NUM: 2158 | $-216.34 | $0.00 |
| 07/15/2020 | BILL | LIPPARELLI, MICHAEL A TR ET AL | $216.34 | $216.34 |
| 11/15/2019 | PAYMENT | LIPP SPECIAL CHECK NUM: 2815 | $-52.20 | $0.00 |
| 10/17/2019 | PAYMENT | LIPP SPECIAL CHECK NUM: 2804 | $-52.20 | $52.20 |
| 09/11/2019 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2786 | $-52.20 | $104.40 |
| 08/05/2019 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2759 | $-52.21 | $156.60 |
| 07/10/2019 | BILL | LIPPARELLI, MICHAEL A TR | $208.81 | $208.81 |
| 11/01/2018 | PAYMENT | LIPP SPECIAL CHECK NUM: 2627 | $-49.62 | $0.00 |
| 09/13/2018 | PAYMENT | LIPP SPECIAL CHECK NUM: 2601 | $-49.62 | $49.62 |
| 08/23/2018 | PAYMENT | LIPP SPECIAL CHECK NUM: 2585 | $-49.62 | $99.24 |
| 08/03/2018 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2578 | $-49.63 | $148.86 |
| 07/09/2018 | BILL | LIPPARELLI, MICHAEL A TR | $198.49 | $198.49 |
| 10/16/2017 | PAYMENT | LIPP SPECIAL CHECK NUM: 2403 | $-42.73 | $0.00 |
| 10/10/2017 | PAYMENT | LIPP SPECIAL CHECK NUM: 2398 | $-42.73 | $42.73 |
| 08/18/2017 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2374 | $-12.73 | $85.46 |
| 07/11/2017 | PAYMENT | LIPPARELLI, BARRY W &LYNN M ET CHECK NUM: 2354 | $-72.75 | $98.19 |
| 07/07/2017 | BILL | LIPPARELLI, MICHAEL A TR | $170.94 | $170.94 |
| 10/12/2016 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2193 | $-40.35 | $0.00 |
| 09/06/2016 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2169 | $-40.35 | $40.35 |
| 08/11/2016 | PAYMENT | LIPP SPECIAL CHECK NUM: 2157 | $-40.35 | $80.70 |
| 07/19/2016 | PAYMENT | LIPP SPECIAL CHECK NUM: 2145 | $-40.37 | $121.05 |
| 07/08/2016 | BILL | LIPPARELLI, MICHAEL A TR | $161.42 | $161.42 |
| 11/05/2015 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2024 | $-40.35 | $0.00 |
| 09/15/2015 | PAYMENT | LIPP SPECIAL CHECK NUM: 1993 | $-40.35 | $40.35 |
| 07/28/2015 | PAYMENT | LIPP SPECIAL CHECK NUM: 1958 | $-80.72 | $80.70 |
| 07/08/2015 | BILL | LIPPARELLI, MICHAEL A TR | $161.42 | $161.42 |
| 11/04/2014 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1512 | $-40.35 | $0.00 |
| 10/03/2014 | PAYMENT | 12 ST MINI STORAGE CHECK NUM: 1502 | $-40.35 | $40.35 |
| 09/05/2014 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1493 | $-40.35 | $80.70 |
| 08/01/2014 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1482 | $-40.37 | $121.05 |
| 07/10/2014 | BILL | LIPPARELLI, MICHAEL A TR | $161.42 | $161.42 |
| 09/13/2013 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1402 | $-80.70 | $0.00 |
| 09/09/2013 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1599 | $-40.35 | $80.70 |
| 08/01/2013 | PAYMENT | LIPP SPECIAL CHECK NUM: 1582 | $-40.37 | $121.05 |
| 07/16/2013 | BILL | LIPPARELLI, MICHAEL A TR | $161.42 | $161.42 |
| 10/18/2012 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1459 | $-40.35 | $0.00 |
| 10/02/2012 | PAYMENT | 12 ST MINI STORAGE CHECK NUM: 1290 | $-40.35 | $40.35 |
| 09/04/2012 | PAYMENT | 12TH ST MINI STORAGE CHECK NUM: 1278 | $-40.35 | $80.70 |
| 08/09/2012 | PAYMENT | 12TH ST. MINI STORAGE CHECK NUM: 1273 | $-40.37 | $121.05 |
| 07/10/2012 | BILL | LIPPARELLI, MICHAEL A TR | $161.42 | $161.42 |
| 11/01/2011 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1296 | $-40.35 | $0.00 |
| 10/14/2011 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1286 | $-40.35 | $40.35 |
| 09/15/2011 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1279 | $-40.35 | $80.70 |
| 08/02/2011 | PAYMENT | LIPPARELLI, B W & L M, ET AL CHECK NUM: 1252 | $-40.37 | $121.05 |
| 07/14/2011 | BILL | LIPPARELLI, B W & L M, ET AL | $161.42 | $161.42 |
| 11/08/2010 | PAYMENT | LIPP SPECIAL CHECK NUM: 1121 | $-40.58 | $0.00 |
| 09/28/2010 | PAYMENT | LIPP SPECIAL CHECK NUM: 1090 | $-40.58 | $40.58 |
| 08/23/2010 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1075 | $-40.58 | $81.16 |
| 08/05/2010 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1070 | $-40.59 | $121.74 |
| 07/14/2010 | BILL | LIPPARELLI, B W & L M, ET AL | $162.33 | $162.33 |
| 11/10/2009 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2177 | $-40.58 | $0.00 |
| 10/06/2009 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2153 | $-40.58 | $40.58 |
| 09/01/2009 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2131 | $-40.58 | $81.16 |
| 08/04/2009 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 2120 | $-40.59 | $121.74 |
| 07/21/2009 | BILL | LIPPARELLI, B W & L M, ET AL | $162.33 | $162.33 |
| 11/13/2008 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1943 | $-40.58 | $0.00 |
| 10/03/2008 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1923 | $-40.58 | $40.58 |
| 09/05/2008 | PAYMENT | LIPP SPECIAL, LLC CHECK NUM: 1906 | $-40.58 | $81.16 |
| 08/07/2008 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1902 | $-40.59 | $121.74 |
| 07/14/2008 | BILL | LIPPARELLI, B W & L M, ET AL | $162.33 | $162.33 |
| 11/06/2007 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1767 | $-40.58 | $0.00 |
| 10/17/2007 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1756 | $-40.58 | $40.58 |
| 09/11/2007 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1734 | $-40.58 | $81.16 |
| 08/10/2007 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1723 | $-40.59 | $121.74 |
| 07/13/2007 | BILL | LIPPARELLI, B W & L M, ET AL | $162.33 | $162.33 |
| 11/09/2006 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1588 | $-40.56 | $0.00 |
| 10/24/2006 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 3176 | $-40.56 | $40.56 |
| 09/12/2006 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1564,1570 | $-40.56 | $81.12 |
| 08/04/2006 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1551 | $-40.59 | $121.68 |
| 07/19/2006 | BILL | LIPPARELLI, B W & L MET AL | $162.27 | $162.27 |
| 10/17/2005 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1383 | $-81.04 | $0.00 |
| 09/23/2005 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1370 | $-40.52 | $81.04 |
| 07/29/2005 | PAYMENT | LIPP SPECIAL LLC CHECK NUM: 1340 | $-40.52 | $121.56 |
| 07/21/2005 | BILL | LIPPARELLI, B W & L MET AL | $162.08 | $162.08 |
| 09/10/2004 | PAYMENT | @ | $-81.16 | $0.00 |
| 08/16/2004 | PAYMENT | @ | $-40.58 | $81.16 |
| 07/28/2004 | PAYMENT | @ | $-40.59 | $121.74 |
| 07/01/2004 | BILL | LIPPARELLI, B W & L M @ | $162.33 | $162.33 |
| 12/11/2003 | PAYMENT | @ | $-40.57 | $0.00 |
| 12/08/2003 | PAYMENT | @ | $-40.57 | $40.57 |
| 09/09/2003 | PAYMENT | @ | $-40.57 | $81.14 |
| 08/04/2003 | PAYMENT | @ | $-40.59 | $121.71 |
| 07/01/2003 | BILL | LIPPARELLI, B W & L M @ | $162.30 | $162.30 |
