Tax Account 001-750-033

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Owners

REIERSON, LEE
521 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9522

Account Summary

Account ID	001-750-033
Account Type	Real Estate
Location	0 METZLER ROAD
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 REAL ESTATE TAXES
Original	$151.86
Total	$151.86
Paid	$151.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
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	$38.25	$0.00	$38.25	$38.25	$0.00
2	10/07/2024	10/17/2024	Paid	$37.87	$0.00	$37.87	$37.87	$0.00
3	01/06/2025	01/16/2025	Paid	$37.87	$0.00	$37.87	$37.87	$0.00
4	03/03/2025	03/13/2025	Paid	$37.87	$0.00	$37.87	$37.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$151.86	$1.52	$153.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$151.87	$0.00	$151.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$151.84	$1.52	$153.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$143.89	$21.59	$165.48	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4242	$-151.86	$0.00
07/10/2024	BILL	REIERSON, LEE	$151.86	$151.86
03/07/2024	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4317	$-37.96	$0.00
01/09/2024	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4229	$-77.44	$37.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$115.40
08/09/2023	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 4148	$-37.98	$113.88
07/12/2023	BILL	REIERSON, LEE	$151.86	$151.86
03/16/2023	PAYMENT	L REIERSON PROPERTIES, LLC CHECK NUM: 004073	$-37.96	$0.00
01/03/2023	PAYMENT	L REIERSON PROPERTIS LLC CHECK NUM: 4031	$-37.96	$37.96
09/30/2022	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3977	$-37.96	$75.92
08/08/2022	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3956	$-37.99	$113.88
07/12/2022	BILL	REIERSON, LEE	$151.87	$151.87
10/08/2021	PAYMENT	L REIERSON PROPERTIES CHECK NUM: 3761	$-153.36	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.52	$153.36
07/14/2021	BILL	REIERSON, LEE	$151.84	$151.84
04/05/2021	PAYMENT	L REIERSON PROPERTIES, LLC CHECK NUM: 3661	$-165.48	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.07	$165.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.48	$155.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.60	$148.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.44	$145.33
07/15/2020	BILL	REIERSON, LEE	$143.89	$143.89