Tax Account 001-840-006

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Owners

LEE, ALAN R ET AL
1344 CHAPARRAL DR
ELKO, NV 89801-4713

LEE, JOSEPH A ET AL

700233

Account Summary

Account ID	001-840-006
Account Type	Real Estate
Location	1344 W CHAPARRAL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-840-006

Account Type

Real Estate

Location

1344 W CHAPARRAL DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.68
Total	$1,639.68
Paid	$1,639.68
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

$1,639.68

Total

$1,639.68

Paid

$1,639.68

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	$385.68	$0.00	$385.68	$385.68	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.52	$0.00	$1,496.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,452.98	$0.00	$1,452.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,410.70	$0.00	$1,410.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,369.00	$4.46	$1,373.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,344.96	$0.00	$1,344.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,363.16	$0.00	$1,363.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,360.49	$0.00	$1,360.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,388.39	$0.00	$1,388.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,389.82	$0.02	$1,389.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,368.50	$0.00	$1,368.50	$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
09/17/2024	PAYMENT	"JOSEPH LEE" ONLINE	$-868.78	$0.00
08/30/2024	PAYMENT	LEE, ALAN R SYS 5174 ORIG: CHECK	$-770.90	$868.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.34	$1,639.68
08/30/2024	ADJUSTMENT	LEE, ALAN R CHECK 5174 VOIDED PAYMENT: 927911. REASON: AMENDMENT TO RE 2025	$770.90	$1,541.34
08/13/2024	PAYMENT	LEE, ALAN R CHECK 5174	$-770.90	$770.44
07/10/2024	BILL	LEE, ALAN R ET AL	$1,541.34	$1,541.34
08/15/2023	PAYMENT	LEE, JOSEPH A CASH	$-1,496.52	$0.00
07/12/2023	BILL	LEE, ALAN R ET AL	$1,496.52	$1,496.52
03/03/2023	PAYMENT	LEE, JOSEPH A CHECK NUM: 1559	$-363.23	$0.00
01/10/2023	PAYMENT	LEE, ALAN CHECK NUM: 4897	$-363.23	$363.23
10/03/2022	PAYMENT	LEE, JOSEPH CASH	$-363.23	$726.46
08/08/2022	PAYMENT	LEE, ALAN CHECK NUM: 5340	$-363.29	$1,089.69
07/12/2022	BILL	LEE, ALAN R ET AL	$1,452.98	$1,452.98
01/03/2022	PAYMENT	LEE, JOSEPH CASH	$-705.34	$0.00
09/10/2021	PAYMENT	LEE, ALAN CHECK NUM: 4999	$-352.67	$705.34
08/23/2021	PAYMENT	LEE, ALAN CHECK NUM: 4989	$-352.69	$1,058.01
07/14/2021	BILL	LEE, ALAN R ET AL	$1,410.70	$1,410.70
07/24/2020	PAYMENT	LEE, JOSEPH A CHECK NUM: ACH	$-1,373.46	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.46	$1,373.46
07/15/2020	BILL	LEE, ALAN R ET AL	$1,369.00	$1,369.00
08/14/2019	PAYMENT	LEE, JOSEPH CASH	$-672.48	$0.00
08/12/2019	PAYMENT	LEE, ALAN R ET AL CHECK NUM: 5065	$-672.48	$672.48
07/10/2019	BILL	LEE, ALAN R ET AL	$1,344.96	$1,344.96
08/13/2018	PAYMENT	LEE, JOSEPH CASH	$-580.56	$0.00
08/03/2018	PAYMENT	LEE, ALAN R CHECK	$-782.60	$580.56
07/09/2018	BILL	LEE, ALAN R ET AL	$1,363.16	$1,363.16
03/01/2018	PAYMENT	LEE, ALAN CHECK NUM: 4770	$-340.12	$0.00
12/28/2017	PAYMENT	LEE, ALAN R CHECK NUM: 4930	$-340.12	$340.12
08/02/2017	PAYMENT	LEE, ALAN R ET AL CHECK NUM: 4765	$-680.25	$680.24
07/07/2017	BILL	LEE, ALAN R ET AL	$1,360.49	$1,360.49
03/21/2017	PAYMENT	ECT CASH	$-0.06	$0.00
03/01/2017	PAYMENT	LEE, ALAN R CHECK NUM: 4699	$-347.00	$0.06
01/04/2017	PAYMENT	LEE, ALAN R CHECK NUM: 4809	$-347.09	$347.06
08/12/2016	PAYMENT	LEE, ALAN R CHECK NUM: 4682	$-694.24	$694.15
07/08/2016	BILL	LEE, ALAN R ET AL	$1,388.39	$1,388.39
03/07/2016	PAYMENT	LEE, ALAN CHECK NUM: 4637	$-347.45	$0.00
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4589	$-347.45	$347.45
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4589	$347.45	$694.90
03/07/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$347.45
09/24/2015	VOID	LEE, ALAN R CHECK NUM: 4589	$-347.45	$347.43
08/20/2015	PAYMENT	LEE, ALAN CHECK NUM: 4567	$-347.47	$694.88
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025074	$-347.47	$1,042.35
07/08/2015	BILL	LEE, ALAN R	$1,389.82	$1,389.82
08/14/2014	PAYMENT	LEE, ALAN CHECK NUM: 4448	$-1,368.50	$0.00
07/10/2014	BILL	LEE, ALAN R ET AL	$1,368.50	$1,368.50
10/22/2013	PAYMENT	LEE, ALAN R ET AL CASH	$-666.60	$0.00
08/09/2013	PAYMENT	LEE, ALAN CHECK NUM: 4473	$-666.63	$666.60
07/16/2013	BILL	LEE, ALAN R ET AL	$1,333.23	$1,333.23
12/28/2012	PAYMENT	LEE, ALAN CHECK NUM: 4531	$-653.50	$0.00
08/20/2012	PAYMENT	LEE, ALAN R ET AL CHECK NUM: 4346	$-653.51	$653.50
07/10/2012	BILL	LEE, ALAN R ET AL	$1,307.01	$1,307.01
03/26/2012	PAYMENT	LEE, ALAN CHECK NUM: 4263	$-680.73	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.81	$680.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.72	$648.92
08/04/2011	PAYMENT	LEE, ALAN CHECK NUM: 4381	$-636.23	$636.20
07/14/2011	BILL	LEE, ALAN R ET AL	$1,272.43	$1,272.43
02/23/2011	PAYMENT	LEE, ALAN CHECK NUM: 4200	$-323.17	$0.00
11/01/2010	PAYMENT	LEE, ALAN CHECK NUM: 4184	$-659.27	$323.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.93	$982.44
08/16/2010	PAYMENT	LEE, ALAN CHECK NUM: 4174	$-323.19	$969.51
07/14/2010	BILL	LEE, ALAN R	$1,292.70	$1,292.70
02/17/2010	PAYMENT	LEE, ALAN R CASH	$-650.04	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.74	$650.04
08/03/2009	PAYMENT	LEE, ALAN R CHECK NUM: 4158	$-637.52	$637.30
07/21/2009	BILL	LEE, ALAN R	$1,274.82	$1,274.82
02/13/2009	PAYMENT	LEE, ALAN R CHECK NUM: 4117	$-631.22	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.38	$631.22
10/29/2008	PAYMENT	LEE, ALAN R CHECK NUM: 4091	$-321.80	$618.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.38	$940.64
08/11/2008	PAYMENT	LEE, ALAN CHECK NUM: 4067	$-309.43	$928.26
07/14/2008	BILL	LEE, ALAN R	$1,237.69	$1,237.69
02/13/2008	PAYMENT	LEE, ALAN R CHECK NUM: 4095	$-612.84	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.02	$612.84
07/20/2007	PAYMENT	LEE, ALAN R CHECK NUM: 155	$-600.83	$600.82
07/13/2007	BILL	LEE, ALAN R	$1,201.65	$1,201.65
01/02/2007	PAYMENT	LEE, ALAN R CHECK NUM: 135	$-200.00	$0.00
10/04/2006	PAYMENT	LEE, ALAN CHECK NUM: 3279	$-674.98	$200.00
08/21/2006	PAYMENT	LEE, ALAN R CHECK NUM: 3267	$-291.68	$874.98
07/19/2006	BILL	LEE, ALAN R	$1,166.66	$1,166.66
12/29/2005	PAYMENT	LEE, ALAN R CHECK NUM: 3189	$-566.34	$0.00
08/22/2005	PAYMENT	ALAN LEE CHECK NUM: 3067	$-566.34	$566.34
07/21/2005	BILL	LEE, ALAN R	$1,132.68	$1,132.68
03/02/2005	PAYMENT	@	$-283.20	$0.00
12/07/2004	PAYMENT	@	$-283.20	$283.20
07/20/2004	PAYMENT	@	$-566.40	$566.40
07/01/2004	BILL	LEE, ALAN R @	$1,132.80	$1,132.80
01/16/2004	PAYMENT	@	$-545.52	$0.00
08/08/2003	PAYMENT	@	$-556.43	$545.52
07/01/2003	PENALTY	Penalty 03-04	$10.91	$1,101.95
07/01/2003	BILL	LEE, ALAN R @	$1,091.04	$1,091.04