Tax Account TU0S6028

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Owners

3 L LLC (LIPPARELLI)
517 IDAHO ST
ELKO, NV 89801

Account Summary

Account ID	TU0S6028
Account Type	Personal Property
Location	620 DOUGLAS ST 07
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 PERSONAL PROPERTY TAXES
Original	$74.30
Total	$74.30
Paid	$74.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.30	$0.00	$74.30	$74.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$74.30	$0.00	$74.30	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$74.30	$0.00	$74.30	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$74.30	$0.00	$74.30	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$70.69	$0.00	$70.69	$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	43.85	43.85	.00	.00
2022-2023	S05	Elko Redevelopment	32.10	32.10	.00	.00
2021-2022	S05	Elko Redevelopment	12.35	12.35	.00	.00
2020-2021	S05	Elko Redevelopment	15.58	15.58	.00	.00
2019-2020	S05	Elko Redevelopment	5.09	5.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	3L LLC SYS 3787 ORIG: CHECK	$-74.30	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$74.30
08/30/2024	ADJUSTMENT	3L LLC CHECK 3787 VOIDED PAYMENT: 911473. REASON: AMENDMENT TO PP 2025	$74.30	$74.30
07/18/2024	PAYMENT	3L LLC CHECK 3787	$-74.30	$0.00
07/10/2024	BILL	3 L LLC (LIPPARELLI)	$74.30	$74.30
07/26/2023	PAYMENT	3 L LLC (LIPPARELLI) CHECK NUM: 3660	$-74.30	$0.00
07/12/2023	BILL	3 L LLC (LIPPARELLI)	$74.30	$74.30
07/26/2022	PAYMENT	3 L LLC CHECK NUM: 3534	$-74.30	$0.00
07/13/2022	BILL	3 L LLC (LIPPARELLI)	$74.30	$74.30
08/05/2021	PAYMENT	3 L LLC CHECK NUM: 3405	$-74.30	$0.00
07/15/2021	BILL	3 L LLC (LIPPARELLI)	$74.30	$74.30
07/31/2020	PAYMENT	3 L LLC (LIPPARELLI) CHECK NUM: 3251	$-70.69	$0.00
07/13/2020	BILL	3 L LLC (LIPPARELLI)	$70.69	$70.69
08/05/2019	PAYMENT	3L, LLC CHECK NUM: 3084	$-70.69	$0.00
07/10/2019	BILL	3 L LLC (LIPPARELLI)	$70.69	$70.69
07/30/2018	PAYMENT	3 L , LLC CHECK NUM: 2897	$-70.69	$0.00
07/09/2018	BILL	3 L , LLC (LIPPARELLI)	$70.69	$70.69
07/21/2017	PAYMENT	3 L , LLC CHECK NUM: 2689	$-70.69	$0.00
07/07/2017	BILL	3 L , LLC (LIPPARELLI)	$70.69	$70.69
07/19/2016	PAYMENT	3 L , LLC CHECK NUM: 2467	$-70.69	$0.00
07/08/2016	BILL	3 L , LLC (LIPPARELLI)	$70.69	$70.69
07/28/2015	PAYMENT	3 L , LLC (LIPPARELLI) CHECK NUM: 2260	$-70.69	$0.00
07/08/2015	BILL	3 L , LLC (LIPPARELLI)	$70.69	$70.69
08/12/2014	PAYMENT	3 L , LLC CHECK NUM: 2029	$-70.69	$0.00
07/08/2014	BILL	3 L , LLC (LIPPARELLI)	$70.69	$70.69
07/22/2013	PAYMENT	3 L , LLC (LIPPARELLI) CHECK NUM: 1779	$-70.69	$0.00
07/16/2013	BILL	3 L , LLC (LIPPARELLI)	$70.69	$70.69
10/01/2012	PAYMENT	3L LLC CHECK NUM: 1599	$-77.76	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.07	$77.76
07/10/2012	BILL	3 L , LLC (LIPPARELLI)	$70.69	$70.69
07/19/2011	PAYMENT	3 L , LLC (LIPPARELLI) CHECK NUM: 13141	$-70.69	$0.00
07/14/2011	BILL	3 L , LLC (LIPPARELLI)	$70.69	$70.69