Tax Account BU051088

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Owners

MATTHEW H LIPPARELLI O D
1263 FAIRWAY DR
ELKO, NV 89801-2517

LIPPARELLI, MATTHEW H OD

Account Summary

Account ID	BU051088
Account Type	Personal Property
Location	462 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU051088

Account Type

Personal Property

Location

462 IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$173.41
Total	$173.41
Paid	$173.41
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

$173.41

Total

$173.41

Paid

$173.41

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	$173.41	$0.00	$173.41	$173.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$179.05	$0.00	$179.05	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$205.11	$0.00	$205.11	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$220.85	$0.00	$220.85	$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	108.68	108.68	.00	.00
2022-2023	S05	Elko Redevelopment	115.43	115.43	.00	.00
2021-2022	S05	Elko Redevelopment	86.45	86.45	.00	.00
2020-2021	S05	Elko Redevelopment	52.06	52.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	LIPPARELLI, MATTHEW H & TERESA J CHECK 5602	$-173.41	$0.00
01/31/2024	BILL	MATTHEW H LIPPARELLI O D	$173.41	$173.41
02/13/2023	PAYMENT	MATTHEW H LIPPARELLI O D CHECK NUM: 019529	$-179.05	$0.00
01/24/2023	BILL	MATTHEW H LIPPARELLI O D	$179.05	$179.05
02/22/2022	PAYMENT	MATTHEW H LIPPARELLI O D CHECK NUM: 19144	$-224.36	$0.00
01/25/2022	BILL	MATTHEW H LIPPARELLI O D	$224.36	$224.36
03/29/2021	PAYMENT	MATTHEW H LIPPARELLI O D CHECK NUM: 18817	$-205.11	$0.00
03/10/2021	BILL	MATTHEW H LIPPARELLI O D	$205.11	$205.11
03/12/2020	PAYMENT	MATTHEW H LIPPARELLI O.D. CHECK NUM: 18417	$-220.85	$0.00
02/25/2020	BILL	MATTHEW H LIPPARELLI O D	$220.85	$220.85
02/06/2019	PAYMENT	MATTHEW H LIPPARELLI CHECK NUM: 17997	$-132.43	$0.00
01/24/2019	BILL	MATTHEW H LIPPARELLI O D	$132.43	$132.43
02/16/2018	PAYMENT	MATTHEW H LIPPARELLI,O D CHECK NUM: 17628	$-50.28	$0.00
01/29/2018	BILL	MATTHEW H LIPPARELLI,O D	$50.28	$50.28
02/23/2017	PAYMENT	MATTHEW H LIPPARELLI,O D CHECK NUM: 17220	$-52.76	$0.00
01/30/2017	BILL	MATTHEW H LIPPARELLI,O D	$52.76	$52.76
02/10/2016	PAYMENT	MATTHEW H LIPPARELLI,O D CHECK NUM: 16780	$-56.31	$0.00
01/22/2016	BILL	MATTHEW H LIPPARELLI,O D	$56.31	$56.31
02/13/2015	PAYMENT	MATTHEW H LIPPARELLI,O D CHECK NUM: 016366	$-61.04	$0.00
01/30/2015	BILL	MATTHEW H LIPPARELLI,O D	$61.04	$61.04
02/07/2014	PAYMENT	MATTHEW H LIPPARELLI,O D CHECK NUM: 15951	$-64.42	$0.00
01/28/2014	BILL	MATTHEW H LIPPARELLI,O D	$64.42	$64.42
02/21/2013	PAYMENT	MATTHEW H LIPPARELLI,O D CHECK NUM: 15537	$-71.25	$0.00
02/07/2013	BILL	MATTHEW H LIPPARELLI,O D	$71.25	$71.25
02/09/2012	PAYMENT	MATTHEW H LIPPARELLI,O D CHECK NUM: 14579	$-92.80	$0.00
01/23/2012	BILL	MATTHEW H LIPPARELLI,O D	$92.80	$92.80
02/09/2011	PAYMENT	MATTHEW H LIPPARELLI,O D CHECK NUM: 15121	$-94.20	$0.00
01/31/2011	BILL	MATTHEW H LIPPARELLI,O D	$94.20	$94.20
02/05/2010	PAYMENT	MATTHEW H LIPPARELLI,O D CHECK NUM: 14153	$-93.19	$0.00
01/26/2010	BILL	MATTHEW H LIPPARELLI,O D	$93.19	$93.19
02/25/2009	PAYMENT	MATTHEW H LIPPARELLI,O D CHECK NUM: 13672	$-106.37	$0.00
01/26/2009	BILL	MATTHEW H LIPPARELLI,O D	$106.37	$106.37
02/11/2008	PAYMENT	MATTHEW H LIPPARELLI,O D CHECK NUM: 13196	$-102.21	$0.00
01/29/2008	BILL	MATTHEW H LIPPARELLI,O D	$102.21	$102.21
03/14/2007	PAYMENT	MATTHEW H LIPPARELLI,O D CHECK NUM: 12620	$-61.80	$0.00
02/13/2007	BILL	MATTHEW H LIPPARELLI,O D	$61.80	$61.80
02/24/2006	PAYMENT	MATTHEW H LIPPARELLI,O D CHECK NUM: 12018	$-80.26	$0.00
02/02/2006	BILL	MATTHEW H LIPPARELLI,O D	$80.26	$80.26
03/11/2005	PAYMENT	MATTHEW H LIPPARELLI,O D CHECK NUM: 11397	$-104.28	$0.00
02/10/2005	BILL	Billed on Old System	$104.28	$104.28