Tax Account BU011769

Print Page · · Payments Cart · New Search

Owners

LIPPARELLI & ASSOCIATES INC
517 IDAHO ST
ELKO, NV 89801-3756

BARRY LIPPARELLI

Account Summary

Account ID	BU011769
Account Type	Personal Property
Location	517 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU011769

Account Type

Personal Property

Location

517 IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$28.22
Total	$28.22
Paid	$28.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$28.22

Total

$28.22

Paid

$28.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$28.22	$0.00	$28.22	$28.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$33.60	$0.00	$33.60	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$67.16	$0.00	$67.16	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$15.88	$0.00	$15.88	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$21.10	$0.00	$21.10	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	17.69	17.69	.00	.00
2022-2023	S05	Elko Redevelopment	21.68	21.68	.00	.00
2021-2022	S05	Elko Redevelopment	25.86	25.86	.00	.00
2020-2021	S05	Elko Redevelopment	4.03	4.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK 8847	$-28.22	$0.00
01/31/2024	BILL	LIPPARELLI & ASSOCIATES INC	$28.22	$28.22
02/06/2023	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 8447	$-33.60	$0.00
01/24/2023	BILL	LIPPARELLI & ASSOCIATES INC	$33.60	$33.60
02/03/2022	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 8056	$-67.16	$0.00
01/25/2022	BILL	LIPPARELLI & ASSOCIATES INC	$67.16	$67.16
03/24/2021	PAYMENT	LIPPARELLI & ASSOCIATE, IN OPE CHECK NUM: 7693	$-15.88	$0.00
03/10/2021	BILL	LIPPARELLI & ASSOCIATES INC	$15.88	$15.88
03/04/2020	PAYMENT	LIPPARELLI & ASSOCIATES, INC CHECK NUM: 7200	$-21.10	$0.00
02/25/2020	BILL	LIPPARELLI & ASSOCIATES INC	$21.10	$21.10
02/04/2019	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 6676	$-32.84	$0.00
01/24/2019	BILL	LIPPARELLI & ASSOCIATES INC	$32.84	$32.84
02/07/2018	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 6192	$-39.28	$0.00
01/29/2018	BILL	LIPPARELLI & ASSOCIATES INC	$39.28	$39.28
02/21/2017	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 5635	$-52.79	$0.00
01/30/2017	BILL	LIPPARELLI & ASSOCIATES INC	$52.79	$52.79
02/05/2016	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 4933	$-77.79	$0.00
01/22/2016	BILL	LIPPARELLI & ASSOCIATES INC	$77.79	$77.79
02/04/2015	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 004124	$-44.47	$0.00
01/30/2015	BILL	LIPPARELLI & ASSOCIATES INC	$44.47	$44.47
02/10/2014	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 3261	$-46.87	$0.00
01/28/2014	BILL	LIPPARELLI & ASSOCIATES INC	$46.87	$46.87
02/11/2013	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 2586	$-99.42	$0.00
02/07/2013	BILL	LIPPARELLI & ASSOCIATES INC	$99.42	$99.42
01/26/2012	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 1961	$-102.28	$0.00
01/23/2012	BILL	LIPPARELLI & ASSOCIATES INC	$102.28	$102.28
02/02/2011	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 1442	$-91.59	$0.00
01/31/2011	BILL	LIPPARELLI & ASSOCIATES INC	$91.59	$91.59
01/29/2010	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 24143	$-52.03	$0.00
01/26/2010	BILL	LIPPARELLI & ASSOCIATES INC	$52.03	$52.03
01/30/2009	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 23621	$-59.79	$0.00
01/26/2009	BILL	LIPPARELLI & ASSOCIATES INC	$59.79	$59.79
02/05/2008	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 23094	$-44.37	$0.00
01/29/2008	BILL	LIPPARELLI & ASSOCIATES INC	$44.37	$44.37
02/22/2007	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 22612	$-106.72	$0.00
02/13/2007	BILL	LIPPARELLI & ASSOCIATES INC	$106.72	$106.72
02/06/2006	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 22119	$-110.96	$0.00
02/02/2006	BILL	LIPPARELLI & ASSOCIATES INC	$110.96	$110.96
02/24/2005	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 21654	$-135.87	$0.00
02/10/2005	BILL	Billed on Old System	$135.87	$135.87