Tax Account 003-713-003

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Owners

LEE, TROY T JR & CARMEN
PO BOX 129
CARLIN, NV 89822-0129

030200536

Account Summary

Account ID	003-713-003
Account Type	Real Estate
Location	0 WEST SIDE AVE/RIVER ST JARBIDGE
Balance	$24.15
Currently Due	$0.00

Account ID

003-713-003

Account Type

Real Estate

Location

0 WEST SIDE AVE/RIVER ST
JARBIDGE

Balance

$24.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.44
Total	$222.44
Paid	$198.29
Balance	$24.15
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$222.44

Total

$222.44

Paid

$198.29

Balance

$24.15

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$49.76	$0.00	$49.76	$49.76	$0.00
2	10/07/2024	10/17/2024	Paid	$57.55	$0.00	$57.55	$57.55	$0.00
3	01/06/2025	01/16/2025	Paid	$57.55	$0.00	$57.55	$57.55	$0.00
4	03/03/2025	03/13/2025	Due	$57.58	$0.00	$57.58	$33.43	$24.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.51	$1.93	$194.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$186.90	$1.87	$188.77	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$194.12	$0.00	$194.12	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$191.12	$1.91	$193.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$185.55	$0.00	$185.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$182.87	$0.00	$182.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$168.98	$0.00	$168.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$164.06	$0.00	$164.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$164.06	$0.00	$164.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$159.87	$0.00	$159.87	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LEE PORSCHE SYS WF - 024080523020665 ORIG: EBOX	$-198.29	$24.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.15	$222.44
08/30/2024	ADJUSTMENT	LEE PORSCHE EBOX WF - 024080523020665 VOIDED PAYMENT: 921823. REASON: AMENDMENT TO RE 2025	$198.29	$198.29
08/05/2024	PAYMENT	LEE PORSCHE EBOX WF - 024080523020665	$-198.29	$0.00
07/10/2024	BILL	LEE, TROY T JR & CARMEN	$198.29	$198.29
09/15/2023	PAYMENT	LEE, TROY & CARMEN CHECK 3241	$-194.44	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$194.44
07/12/2023	BILL	LEE, TROY T JR & CARMEN	$192.51	$192.51
02/21/2023	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 325	$-1.87	$0.00
10/07/2022	PAYMENT	LEE, TROY T & MARY CARMEN LEE CHECK NUM: 324	$-186.90	$1.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$188.77
07/12/2022	BILL	LEE, TROY T JR & CARMEN	$186.90	$186.90
08/25/2021	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 00314	$-194.12	$0.00
07/14/2021	BILL	LEE, TROY T JR & CARMEN	$194.12	$194.12
06/16/2021	PAYMENT	ECT CASH	$-1.91	$0.00
09/21/2020	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 286	$-44.49	$1.91
08/28/2020	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 670	$-146.63	$46.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.91	$193.03
07/15/2020	BILL	LEE, TROY T JR & CARMEN	$191.12	$191.12
08/07/2019	PAYMENT	LEE, TROY T JR & CARMEN M CHECK NUM: 612	$-185.55	$0.00
07/10/2019	BILL	LEE, TROY T JR & CARMEN	$185.55	$185.55
07/27/2018	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 588	$-182.87	$0.00
07/09/2018	BILL	LEE, TROY T JR & CARMEN	$182.87	$182.87
07/26/2017	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 495	$-168.98	$0.00
07/07/2017	BILL	LEE, TROY T JR & CARMEN	$168.98	$168.98
07/29/2016	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1686	$-0.06	$0.00
07/21/2016	PAYMENT	LEE, TROY T & CARMEN CHECK NUM: 357	$-164.00	$0.06
07/08/2016	BILL	LEE, TROY T JR & CARMEN	$164.06	$164.06
07/22/2015	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 3865	$-164.06	$0.00
07/08/2015	BILL	LEE, TROY T JR & CARMEN	$164.06	$164.06
07/30/2014	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 3823	$-159.87	$0.00
07/10/2014	BILL	LEE, TROY T JR & CARMEN	$159.87	$159.87
08/08/2013	PAYMENT	LEE, TROY T JR & CARMEN CHECK NUM: 3276	$-155.21	$0.00
07/16/2013	BILL	LEE, TROY T JR & CARMEN	$155.21	$155.21
07/23/2012	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 3160	$-150.69	$0.00
07/10/2012	BILL	LEE, TROY T JR & CARMEN	$150.69	$150.69
08/08/2011	PAYMENT	LEE, TROY T JR & CARMEN CHECK NUM: 3385	$-146.30	$0.00
07/14/2011	BILL	LEE, TROY T JR & CARMEN	$146.30	$146.30
04/07/2011	PAYMENT	LEE, TROY T JR & CARMEN CASH	$-1.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$1.51
09/03/2010	PAYMENT	LEE, TROY T JR & CARMEN CHECK NUM: 3319	$-144.85	$1.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.45	$146.30
07/14/2010	BILL	LEE, TROY T JR & CARMEN	$144.85	$144.85
08/31/2009	PAYMENT	LEE, TROY T JR & MARY CARMEN CHECK NUM: 3540	$-142.94	$0.00
07/21/2009	BILL	LEE, TROY T JR & CARMEN	$142.94	$142.94
08/04/2008	PAYMENT	LEE, TROY T JR & CARMEN CREDIT: D	$-18.56	$0.00
07/14/2008	BILL	LEE, TROY T, JR & CARMEN	$18.56	$18.56
08/03/2007	PAYMENT	LEE, TROY T JR & CARMEN CHECK NUM: 2836	$-18.56	$0.00
07/13/2007	BILL	LEE, TROY T, JR & CARMEN	$18.56	$18.56
08/18/2006	PAYMENT	LEE, TROY T & CARMEN ET AL CHECK NUM: 2720	$-18.56	$0.00
07/19/2006	BILL	LEE, TROY T, JR & CARMEN	$18.56	$18.56
08/23/2005	PAYMENT	TROY LEE CHECK NUM: 2554	$-18.56	$0.00
07/21/2005	BILL	LEE, TROY T, JR & CARMEN	$18.56	$18.56
09/09/2004	PAYMENT	@	$-18.59	$0.00
07/01/2004	BILL	LEE, TROY T, JR & CARM @	$18.59	$18.59
08/14/2003	PAYMENT	@	$-18.84	$0.00
07/01/2003	BILL	LEE, TROY T, JR & CARM @	$18.84	$18.84