Tax Account TU0S6028

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

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$74.30$0.00$74.30$74.30$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$74.30$0.00$74.30$0.00$0.003.660011.5
2022/2023 PERSONAL PROPERTY TAXES$74.30$0.00$74.30$0.00$0.003.660011.5
2021/2022 PERSONAL PROPERTY TAXES$74.30$0.00$74.30$0.00$0.003.660011.5
2020/2021 PERSONAL PROPERTY TAXES$70.69$0.00$70.69$0.00$0.003.482311.5
2019/2020 PERSONAL PROPERTY TAXES$70.69$0.00$70.69$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment43.8543.85.00.00
2022-2023S05Elko Redevelopment32.1032.10.00.00
2021-2022S05Elko Redevelopment12.3512.35.00.00
2020-2021S05Elko Redevelopment15.5815.58.00.00
2019-2020S05Elko Redevelopment5.095.09.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENT3L LLC SYS 3787 ORIG: CHECK$-74.30$0.00
08/30/2024AMENDMENTAMENDMENT TO PP 2025$0.00$74.30
08/30/2024ADJUSTMENT3L LLC CHECK 3787 VOIDED PAYMENT: 911473. REASON: AMENDMENT TO PP 2025$74.30$74.30
07/18/2024PAYMENT3L LLC CHECK 3787$-74.30$0.00
07/10/2024BILL3 L LLC (LIPPARELLI)$74.30$74.30
07/26/2023PAYMENT3 L LLC (LIPPARELLI) CHECK NUM: 3660$-74.30$0.00
07/12/2023BILL3 L LLC (LIPPARELLI)$74.30$74.30
07/26/2022PAYMENT3 L LLC CHECK NUM: 3534$-74.30$0.00
07/13/2022BILL3 L LLC (LIPPARELLI)$74.30$74.30
08/05/2021PAYMENT3 L LLC CHECK NUM: 3405$-74.30$0.00
07/15/2021BILL3 L LLC (LIPPARELLI)$74.30$74.30
07/31/2020PAYMENT3 L LLC (LIPPARELLI) CHECK NUM: 3251$-70.69$0.00
07/13/2020BILL3 L LLC (LIPPARELLI)$70.69$70.69
08/05/2019PAYMENT3L, LLC CHECK NUM: 3084$-70.69$0.00
07/10/2019BILL3 L LLC (LIPPARELLI)$70.69$70.69
07/30/2018PAYMENT3 L , LLC CHECK NUM: 2897$-70.69$0.00
07/09/2018BILL3 L , LLC (LIPPARELLI)$70.69$70.69
07/21/2017PAYMENT3 L , LLC CHECK NUM: 2689$-70.69$0.00
07/07/2017BILL3 L , LLC (LIPPARELLI)$70.69$70.69
07/19/2016PAYMENT3 L , LLC CHECK NUM: 2467$-70.69$0.00
07/08/2016BILL3 L , LLC (LIPPARELLI)$70.69$70.69
07/28/2015PAYMENT3 L , LLC (LIPPARELLI) CHECK NUM: 2260$-70.69$0.00
07/08/2015BILL3 L , LLC (LIPPARELLI)$70.69$70.69
08/12/2014PAYMENT3 L , LLC CHECK NUM: 2029$-70.69$0.00
07/08/2014BILL3 L , LLC (LIPPARELLI)$70.69$70.69
07/22/2013PAYMENT3 L , LLC (LIPPARELLI) CHECK NUM: 1779$-70.69$0.00
07/16/2013BILL3 L , LLC (LIPPARELLI)$70.69$70.69
10/01/2012PAYMENT3L LLC CHECK NUM: 1599$-77.76$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$7.07$77.76
07/10/2012BILL3 L , LLC (LIPPARELLI)$70.69$70.69
07/19/2011PAYMENT3 L , LLC (LIPPARELLI) CHECK NUM: 13141$-70.69$0.00
07/14/2011BILL3 L , LLC (LIPPARELLI)$70.69$70.69