Tax Account 001-013-008

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Owners

RICHARDS, LEE JAMES
1251 RAILROAD ST
ELKO, NV 89801-4027

734644

Account Summary

Account ID	001-013-008
Account Type	Real Estate
Location	174 WALNUT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-013-008

Account Type

Real Estate

Location

174 WALNUT ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$797.10
Total	$797.10
Paid	$797.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$797.10

Total

$797.10

Paid

$797.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$187.30	$0.00	$187.30	$187.30	$0.00
2	10/07/2024	10/17/2024	Paid	$203.25	$0.00	$203.25	$203.25	$0.00
3	01/06/2025	01/16/2025	Paid	$203.25	$0.00	$203.25	$203.25	$0.00
4	03/03/2025	03/13/2025	Paid	$203.30	$0.00	$203.30	$203.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.19	$0.00	$726.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$705.13	$0.00	$705.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$684.63	$0.00	$684.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$664.08	$0.00	$664.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$644.49	$0.00	$644.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$638.32	$0.00	$638.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$624.82	$0.00	$624.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$621.66	$0.00	$621.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$603.48	$0.00	$603.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$586.89	$0.00	$586.89	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/20/2024	PAYMENT	RICHARDS, LEE J CHECK 3045	$-49.19	$0.00
08/30/2024	PAYMENT	RICHARDS, LEE J SYS 3041 ORIG: CHECK	$-747.91	$49.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.19	$797.10
08/30/2024	ADJUSTMENT	RICHARDS, LEE J CHECK 3041 VOIDED PAYMENT: 923314. REASON: AMENDMENT TO RE 2025	$747.91	$747.91
08/06/2024	PAYMENT	RICHARDS, LEE J CHECK 3041	$-747.91	$0.00
07/10/2024	BILL	RICHARDS, LEE JAMES	$747.91	$747.91
07/28/2023	PAYMENT	RICHARDS, LEE J CHECK NUM: 3019	$-726.19	$0.00
07/12/2023	BILL	RICHARDS, LEE JAMES	$726.19	$726.19
07/25/2022	PAYMENT	RICHARDS, LEE J CHECK NUM: 2982	$-705.13	$0.00
07/12/2022	BILL	RICHARDS, LEE JAMES	$705.13	$705.13
08/04/2021	PAYMENT	RICHARDS, LEE JAMES CHECK NUM: 2951	$-684.63	$0.00
07/14/2021	BILL	RICHARDS, LEE JAMES	$684.63	$684.63
07/29/2020	PAYMENT	RICHARDS, LEE J CHECK NUM: 2923	$-664.08	$0.00
07/15/2020	BILL	RICHARDS, LEE JAMES	$664.08	$664.08
07/25/2019	PAYMENT	RICHARDS-LYNCH, EDITH & LEE CHECK NUM: 1051	$-644.49	$0.00
07/10/2019	BILL	RICHARDS, LEE JAMES	$644.49	$644.49
07/25/2018	PAYMENT	RICHARDS, LEE J CHECK NUM: 2864	$-638.32	$0.00
07/09/2018	BILL	RICHARDS, LEE JAMES	$638.32	$638.32
07/11/2017	PAYMENT	RICHARDS, EDITH TR CHECK NUM: 1267	$-624.82	$0.00
07/07/2017	BILL	RICHARDS, EDITH TR	$624.82	$624.82
07/14/2016	PAYMENT	EDWARD D JONES & CO CUSTODIAN CHECK NUM: 1202	$-621.66	$0.00
07/08/2016	BILL	RICHARDS, EDITH TR	$621.66	$621.66
07/15/2015	PAYMENT	LYNCH, EDITH & ARTHUR HARRIS CHECK NUM: 270	$-603.48	$0.00
07/08/2015	BILL	RICHARDS, EDITH TR	$603.48	$603.48
07/22/2014	PAYMENT	HARRS, NEIL CHECK NUM: 1114	$-586.89	$0.00
07/10/2014	BILL	RICHARDS, EDITH TR	$586.89	$586.89
07/22/2013	PAYMENT	RICHARDS, EDITH TR CHECK NUM: 1848	$-568.83	$0.00
07/16/2013	BILL	RICHARDS, EDITH TR	$568.83	$568.83
07/19/2012	PAYMENT	HARRIS, NEIL TTE CHECK NUM: 1059	$-552.26	$0.00
07/10/2012	BILL	RICHARDS, EDITH TR	$552.26	$552.26
07/19/2011	PAYMENT	RICHARDS, EDITH TR CHECK NUM: 1730	$-536.17	$0.00
07/14/2011	BILL	RICHARDS, EDITH TR	$536.17	$536.17
08/05/2010	PAYMENT	RICHARDS-LYNCH, EDITH CHECK NUM: 2182	$-544.65	$0.00
07/14/2010	BILL	RICHARDS, EDITH TR	$544.65	$544.65
07/28/2009	PAYMENT	RICHARDS, EDITH TR CHECK NUM: 2134	$-595.52	$0.00
07/21/2009	BILL	RICHARDS, EDITH TR	$595.52	$595.52
08/15/2008	PAYMENT	RICHARDS, EDITH TR CHECK NUM: 2022	$-586.99	$0.00
07/14/2008	BILL	RICHARDS, EDITH TR	$586.99	$586.99
07/20/2007	PAYMENT	RICHARDS, EDITH TR CHECK NUM: 1975	$-575.31	$0.00
07/13/2007	BILL	RICHARDS, EDITH TR	$575.31	$575.31
08/04/2006	PAYMENT	RICHARDS, ARTHUR N JR& A EDITH CHECK NUM: 1901	$-532.96	$0.00
07/19/2006	BILL	RICHARDS, ARTHUR N JR& A EDITH	$532.96	$532.96
08/04/2005	PAYMENT	RICHARDS, ARTHUR N JR& A EDITH CHECK NUM: 1724	$-519.33	$0.00
07/21/2005	BILL	RICHARDS, ARTHUR N JR& A EDITH	$519.33	$519.33
03/03/2005	PAYMENT	@	$-126.10	$0.00
01/07/2005	PAYMENT	@	$-126.10	$126.10
10/12/2004	PAYMENT	@	$-126.10	$252.20
07/15/2004	PAYMENT	@	$-126.11	$378.30
07/01/2004	BILL	RICHARDS, ARTHUR N JR @	$504.41	$504.41
03/01/2004	PAYMENT	@	$-115.36	$0.00
01/05/2004	PAYMENT	@	$-115.36	$115.36
10/03/2003	PAYMENT	@	$-115.36	$230.72
08/06/2003	PAYMENT	@	$-115.39	$346.08
07/01/2003	BILL	RICHARDS, ARTHUR N JR @	$461.47	$461.47