Tax Account 001-347-007

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Owners

RAYMOND LEE LLC
5677 ALPHA AVE
RENO, NV 89506-3211

638123

Account Summary

Account ID	001-347-007
Account Type	Real Estate
Location	357 DOUGLAS ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-347-007

Account Type

Real Estate

Location

357 DOUGLAS ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,452.24
Total	$2,452.24
Paid	$2,452.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,452.24

Total

$2,452.24

Paid

$2,452.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$593.28	$0.00	$593.28	$593.28	$0.00
2	10/07/2024	10/17/2024	Paid	$619.56	$0.00	$619.56	$619.56	$0.00
3	01/06/2025	01/16/2025	Paid	$619.56	$0.00	$619.56	$619.56	$0.00
4	03/03/2025	03/13/2025	Paid	$619.84	$0.00	$619.84	$619.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,196.26	$0.00	$2,196.26	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,033.73	$0.00	$2,033.73	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,020.27	$0.00	$2,020.27	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,920.18	$0.00	$1,920.18	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,883.11	$23.54	$1,906.65	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,839.12	$0.00	$1,839.12	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,821.96	$0.00	$1,821.96	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,820.96	$0.00	$1,820.96	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,787.81	$0.00	$1,787.81	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,760.85	$17.61	$1,778.46	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	660.95	660.95	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	552.26	552.26	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	407.27	407.27	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	386.95	386.95	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	365.27	365.27	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	335.66	335.66	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	300.02	300.02	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	316.41	316.41	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	277.89	277.89	.00	.00
2014-2015	S05	Elko Redevelopment	255.13	255.13	.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
10/08/2024	PAYMENT	DESERT ROSE CLUB LLC CHECK 00005225	$-80.44	$0.00
08/30/2024	PAYMENT	RAYMOND LEE LLC SYS 00001258 ORIG: CHECK ORIG: SYS	$-2,371.80	$80.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,452.24
08/30/2024	ADJUSTMENT	RAYMOND LEE LLC SYS 00001258 ORIG: CHECK VOIDED PAYMENT: 991239. REASON: AMENDMENT TO RE 2025	$2,371.80	$2,452.24
08/30/2024	PAYMENT	RAYMOND LEE LLC SYS 00001258 ORIG: CHECK	$-2,371.80	$80.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.44	$2,452.24
08/30/2024	ADJUSTMENT	RAYMOND LEE LLC CHECK 00001258 VOIDED PAYMENT: 914043. REASON: AMENDMENT TO RE 2025	$2,371.80	$2,371.80
07/23/2024	PAYMENT	RAYMOND LEE LLC CHECK 00001258	$-2,371.80	$0.00
07/10/2024	BILL	RAYMOND LEE LLC	$2,371.80	$2,371.80
08/04/2023	PAYMENT	RAYMOND LEE LLC CHECK NUM: 00001229	$-2,196.26	$0.00
07/12/2023	BILL	RAYMOND LEE LLC	$2,196.26	$2,196.26
07/21/2022	PAYMENT	RAYMOND LEE CHECK NUM: 1177	$-2,033.73	$0.00
07/12/2022	BILL	RAYMOND LEE LLC	$2,033.73	$2,033.73
10/12/2021	PAYMENT	RAYMOND LEE LLC CHECK NUM: 001156	$-1,010.12	$0.00
09/14/2021	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1154	$-505.06	$1,010.12
08/19/2021	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1153	$-505.09	$1,515.18
07/14/2021	BILL	RAYMOND LEE LLC	$2,020.27	$2,020.27
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.14	$0.00
02/22/2021	PAYMENT	RAYMOND LEE, LLC CHECK NUM: 001148	$-480.00	$0.14
12/11/2020	PAYMENT	RAYMOND LEE, LLC CHECK NUM: 1147	$-480.00	$480.14
09/08/2020	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1143	$-480.00	$960.14
08/06/2020	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1141	$-480.04	$1,440.14
07/15/2020	BILL	RAYMOND LEE LLC	$1,920.18	$1,920.18
11/15/2019	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1125	$-494.28	$0.00
11/04/2019	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1123	$-941.60	$494.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.54	$1,435.88
08/13/2019	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1115	$-470.77	$1,412.34
07/10/2019	BILL	RAYMOND LEE LLC	$1,883.11	$1,883.11
12/14/2018	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1091	$-459.76	$0.00
11/29/2018	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1090	$-459.76	$459.76
09/13/2018	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1082	$-459.76	$919.52
08/07/2018	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1079	$-459.84	$1,379.28
07/09/2018	BILL	RAYMOND LEE LLC	$1,839.12	$1,839.12
12/07/2017	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1057	$-910.96	$0.00
09/25/2017	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1049	$-455.48	$910.96
08/08/2017	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1042	$-455.52	$1,366.44
07/07/2017	BILL	RAYMOND LEE LLC	$1,821.96	$1,821.96
07/15/2016	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1012	$-1,820.96	$0.00
07/08/2016	BILL	RAYMOND LEE LLC	$1,820.96	$1,820.96
08/20/2015	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1301	$-1,787.81	$0.00
07/08/2015	BILL	RAYMOND LEE LLC	$1,787.81	$1,787.81
01/26/2015	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1277	$-17.60	$0.00
12/08/2014	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1275	$-1,320.64	$17.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.61	$1,338.24
08/04/2014	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1107	$-440.22	$1,320.63
07/10/2014	BILL	RAYMOND LEE LLC	$1,760.85	$1,760.85
08/28/2013	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1095	$-1,713.67	$0.00
07/16/2013	BILL	RAYMOND LEE LLC	$1,713.67	$1,713.67
01/17/2013	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1075	$-16.90	$0.00
12/26/2012	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1074	$-1,267.17	$16.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.90	$1,284.07
08/16/2012	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1051	$-422.41	$1,267.17
07/10/2012	BILL	RAYMOND LEE LLC	$1,689.58	$1,689.58
04/10/2012	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1035	$-426.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.41	$426.75
02/17/2012	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1032	$-16.41	$410.34
01/17/2012	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1030	$-410.34	$426.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.41	$837.09
10/27/2011	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1023	$-426.75	$820.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.41	$1,247.43
08/26/2011	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1012	$-410.36	$1,231.02
07/14/2011	BILL	RAYMOND LEE LLC	$1,641.38	$1,641.38
03/25/2011	PAYMENT	STEWART TITLE/RENO NV CHECK NUM: 114646	$-427.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.43	$427.24
12/13/2010	PAYMENT	HENCMANN, CARL E CHECK NUM: 3217	$-410.81	$410.81
10/05/2010	PAYMENT	HENCMANN, CARL E CHECK NUM: 3176	$-410.81	$821.62
08/25/2010	PAYMENT	HENCMANN, CARL E CHECK NUM: 3157	$-410.81	$1,232.43
07/14/2010	BILL	HENCMANN, CARL E	$1,643.24	$1,643.24
02/25/2010	PAYMENT	HENCMANN, CARL E CHECK NUM: 3061	$-406.48	$0.00
01/04/2010	PAYMENT	HENCMANN, CARL E CHECK NUM: 3042	$-406.48	$406.48
10/20/2009	PAYMENT	HENCMANN, CARL E CHECK NUM: 2983	$-406.48	$812.96
08/18/2009	PAYMENT	HENCMANN, CARL E CHECK NUM: 2964	$-406.53	$1,219.44
07/21/2009	BILL	HENCMANN, CARL E	$1,625.97	$1,625.97
03/06/2009	PAYMENT	HENCMANN, CARL E CHECK NUM: 2861	$-399.54	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2723	$-399.55	$399.54
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2758	$-399.54	$799.09
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2824	$-399.54	$1,198.63
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2723	$399.55	$1,598.17
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2758	$399.54	$1,198.62
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2824	$399.54	$799.08
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$399.54
12/29/2008	VOID	CARL HENCMANN CHECK NUM: 2824	$-399.54	$399.54
10/07/2008	VOID	CARL HENCEMANN CHECK NUM: 2758	$-399.54	$799.08
08/22/2008	VOID	CARL HENCMANN CHECK NUM: 2723	$-399.55	$1,198.62
07/14/2008	BILL	HENCMANN, CARL E	$1,598.17	$1,598.17
03/04/2008	PAYMENT	HENCHMANN, CARL E CHECK NUM: 2610	$-393.82	$0.00
12/10/2007	PAYMENT	HENCHMANN, CARL E CHECK NUM: 2558	$-393.82	$393.82
09/28/2007	PAYMENT	HENCHMANN, CARL E CHECK NUM: 2490	$-393.82	$787.64
08/16/2007	PAYMENT	HENCMANN, CARL E CHECK NUM: 2462	$-393.84	$1,181.46
07/13/2007	BILL	HENCHMANN, CARL E	$1,575.30	$1,575.30
04/30/2007	PAYMENT	NGUYEN, THAM THI CHECK NUM: 7313	$-1,799.65	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$109.54	$1,799.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$70.42	$1,690.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.12	$1,619.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.65	$1,580.57
07/19/2006	BILL	NGUYEN, THAM THI	$1,564.92	$1,564.92
03/17/2006	PAYMENT	NGUYEN, THAM THI CHECK NUM: 748	$-383.76	$0.00
01/20/2006	PAYMENT	THEM THI NGUYEN CHECK NUM: 690	$-399.11	$383.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.35	$782.87
09/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 21243	$-383.76	$767.52
08/26/2005	PAYMENT	GAMMEL, LIDA M CHECK NUM: 1619	$-383.76	$1,151.28
07/21/2005	BILL	GAMMEL, LIDA M	$1,535.04	$1,535.04
03/01/2005	PAYMENT	@	$-370.15	$0.00
01/03/2005	PAYMENT	@	$-370.15	$370.15
09/22/2004	PAYMENT	@	$-370.15	$740.30
07/13/2004	PAYMENT	@	$-370.17	$1,110.45
07/01/2004	BILL	GAMMEL, LIDA M @	$1,480.62	$1,480.62
03/22/2004	PAYMENT	@	$-1,066.98	$0.00
07/29/2003	PAYMENT	@	$-469.47	$1,066.98
07/01/2003	PENALTY	Penalty 03-04	$113.81	$1,536.45
07/01/2003	BILL	MAYS, DONNIE A & CHARL @	$1,422.64	$1,422.64