Tax Account 083-001-007

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Account Summary

Account ID	083-001-007
Account Type	Real Estate
Location	0 1798 CANYON DR
Balance	$107.44
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $107.44 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,274.59
Total	$1,274.59
Paid	$1,167.15
Balance	$107.44
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$292.05	$0.00	$292.05	$292.05	$0.00
2	10/07/2024	10/17/2024	Paid	$327.50	$0.00	$327.50	$327.50	$0.00
3	01/06/2025	01/16/2025	Paid	$327.50	$0.00	$327.50	$327.50	$0.00
4	03/03/2025	03/13/2025	Due	$327.54	$0.00	$327.54	$220.10	$107.44	Pay $107.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,080.85	$0.00	$1,080.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,000.95	$0.00	$1,000.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$926.91	$0.00	$926.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$877.18	$0.00	$877.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$846.46	$0.00	$846.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$804.65	$0.00	$804.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$693.07	$6.93	$700.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$654.49	$6.54	$661.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$614.22	$0.00	$614.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$572.38	$0.00	$572.38	$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	1.82	.16	.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
08/30/2024	PAYMENT	SP REALTY LLC SYS ORIG: CARD	$-1,167.15	$107.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.44	$1,274.59
08/30/2024	ADJUSTMENT	SP REALTY LLC CARD VOIDED PAYMENT: 914891. REASON: AMENDMENT TO RE 2025	$1,167.15	$1,167.15
07/24/2024	PAYMENT	SP REALTY LLC CARD	$-1,167.15	$0.00
07/10/2024	BILL	PETERSEN, SIERRA D ET AL	$1,167.15	$1,167.15
07/27/2023	PAYMENT	PETERSEN, SIERRA CREDIT: D BANK: OP INTERNET NUM: 06622D	$-1,080.85	$0.00
07/12/2023	BILL	PETERSEN, SIERRA D ET AL	$1,080.85	$1,080.85
08/04/2022	PAYMENT	PETERSEN, SIERRA D CREDIT: D	$-1,000.95	$0.00
07/12/2022	BILL	PETERSEN, SIERRA D ET AL	$1,000.95	$1,000.95
03/01/2022	PAYMENT	LESBO, MITCHELL CREDIT: D	$-231.72	$0.00
12/07/2021	PAYMENT	SP REALTY LLC CREDIT: D	$-231.72	$231.72
10/11/2021	PAYMENT	PETERSEN, SIERRA CREDIT: D	$-231.72	$463.44
07/27/2021	PAYMENT	PETERSEN, SIERRA D ET AL CREDIT: D	$-231.75	$695.16
07/14/2021	BILL	PETERSEN, SIERRA D ET AL	$926.91	$926.91
07/31/2020	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 18560	$-877.18	$0.00
07/15/2020	BILL	PETERSEN, SIERRA D ET AL	$877.18	$877.18
02/19/2020	PAYMENT	MATTHEW H LIPPARELLI OD CHECK NUM: 018389	$-211.61	$0.00
01/08/2020	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 18344	$-211.61	$211.61
09/18/2019	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 18241	$-211.61	$423.22
07/31/2019	PAYMENT	LIPPARELLI,MATTHEW H & TERESA CHECK NUM: 18187	$-211.63	$634.83
07/10/2019	BILL	LIPPARELLI, MATTHEW H& TERESA	$846.46	$846.46
02/20/2019	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 18007	$-201.15	$0.00
01/17/2019	PAYMENT	LIPPARELLI, MATTHEW H (OD) CHECK NUM: 17976	$-201.15	$201.15
07/27/2018	PAYMENT	LIPPARELLI,MATTHEW H O.D. CHECK NUM: 17801	$-402.35	$402.30
07/09/2018	BILL	LIPPARELLI, MATTHEW H& TERESA	$804.65	$804.65
01/31/2018	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 17622	$-353.45	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.93	$353.45
07/19/2017	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 17399	$-346.55	$346.52
07/07/2017	BILL	LIPPARELLI, MATTHEW H& TERESA	$693.07	$693.07
02/28/2017	PAYMENT	LIPPARELLI, MATTHEW OD CHECK NUM: 17235	$-170.16	$0.00
02/01/2017	PAYMENT	LIPPARELLI,MATTHEW O.D. CHECK NUM: 17194	$-163.62	$170.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.54	$333.78
07/27/2016	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 16992	$-327.25	$327.24
07/08/2016	BILL	LIPPARELLI, MATTHEW H& TERESA	$654.49	$654.49
12/18/2015	PAYMENT	LIPPARELLI,MATTHEW H OD CHECK NUM: 16711	$-307.10	$0.00
08/06/2015	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 16565	$-307.12	$307.10
07/08/2015	BILL	LIPPARELLI, MATTHEW H& TERESA	$614.22	$614.22
11/26/2014	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 16281	$-286.18	$0.00
09/17/2014	PAYMENT	LIPPARELLI, MATTHEW H, O.D. CHECK NUM: 16193	$-143.09	$286.18
08/15/2014	PAYMENT	LIPPARELLI,MATTHEW H & TERESA CHECK NUM: 16160	$-143.11	$429.27
07/10/2014	BILL	LIPPARELLI, MATTHEW H& TERESA	$572.38	$572.38
12/12/2013	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 15882	$-265.00	$0.00
08/01/2013	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 15726	$-265.03	$265.00
07/16/2013	BILL	LIPPARELLI, MATTHEW H& TERESA	$530.03	$530.03
12/12/2012	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 14956	$-245.60	$0.00
08/15/2012	PAYMENT	LIPPARELLI, MATTHEW H O.D. CHECK NUM: 14807	$-245.62	$245.60
07/10/2012	BILL	LIPPARELLI, MATTHEW H& TERESA	$491.22	$491.22
02/09/2012	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 14579	$-115.30	$0.00
12/23/2011	PAYMENT	LIPPARELLI,MATTHEW H CHECK NUM: 14525	$-115.30	$115.30
08/03/2011	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 15357	$-230.63	$230.60
07/14/2011	BILL	LIPPARELLI, MATTHEW H& TERESA	$461.23	$461.23
01/03/2011	PAYMENT	LIPPARELLI, MATTHEW H O.D. CHECK NUM: 15071	$-218.80	$0.00
07/28/2010	PAYMENT	LIPPARELLI,MATTHEW H & TERESA CHECK NUM: 14374	$-218.80	$218.80
07/14/2010	BILL	LIPPARELLI, MATTHEW H& TERESA	$437.60	$437.60
01/04/2010	PAYMENT	LIPPARELLI, MATTHEW H, O.D CHECK NUM: 14112	$-207.55	$0.00
08/17/2009	PAYMENT	LIPPARELLI, MATTHEW H CHECK NUM: 13920	$-207.63	$207.55
07/21/2009	BILL	LIPPARELLI, MATTHEW H& TERESA	$415.18	$415.18
12/18/2008	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 13596	$-192.74	$0.00
07/16/2008	PAYMENT	LIPPARELLI,MATTHEW H & TERESA CHECK NUM: 13419	$-192.76	$192.74
07/14/2008	BILL	LIPPARELLI, MATTHEW H& TERESA	$385.50	$385.50
01/28/2008	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 13181	$-185.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.64	$185.48
08/10/2007	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 12909	$-181.84	$181.84
07/13/2007	BILL	LIPPARELLI, MATTHEW H& TERESA	$363.68	$363.68
11/09/2006	PAYMENT	LIPPARELLI, MATTHEW CHECK NUM: 12436	$-170.90	$0.00
08/16/2006	PAYMENT	LIPPARELLI, MATTHEW CHECK NUM: 12285	$-170.90	$170.90
07/19/2006	BILL	LIPPARELLI, MATTHEW H& TERESA	$341.80	$341.80
11/23/2005	PAYMENT	LIPPARELLI, MATTHEW H& TERESA CHECK NUM: 11872	$-170.70	$0.00
08/11/2005	PAYMENT	MATTHEW H LIPPARELLI CHECK NUM: 11685	$-170.70	$170.70
07/21/2005	BILL	LIPPARELLI, MATTHEW H& TERESA	$341.40	$341.40
01/04/2005	PAYMENT	@	$-170.96	$0.00
08/04/2004	PAYMENT	@	$-170.97	$170.96
07/01/2004	BILL	LIPPARELLI, MATTHEW H @	$341.93	$341.93
11/07/2003	PAYMENT	@	$-170.92	$0.00
08/11/2003	PAYMENT	@	$-170.94	$170.92
07/01/2003	BILL	LIPPARELLI, MATTHEW H @	$341.86	$341.86