Tax Account 003-713-004

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Owners

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

016800112

Account Summary

Account ID	003-713-004
Account Type	Real Estate
Location	848 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-713-004

Account Type

Real Estate

Location

848 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$111.94
Total	$111.95
Paid	$111.95
Balance	$0.00
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

$111.94

Total

$111.95

Paid

$111.95

Balance

$0.00

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	$91.12	$0.00	$91.12	$91.12	$0.00
2	10/07/2024	10/17/2024	Paid	$6.94	$0.01	$6.94	$6.95	$0.00
3	01/06/2025	01/16/2025	Paid	$6.94	$0.00	$6.94	$6.94	$0.00
4	03/03/2025	03/13/2025	Paid	$6.94	$0.00	$6.94	$6.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$88.48	$3.54	$92.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$85.90	$3.81	$89.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$93.50	$0.00	$93.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$93.58	$3.74	$97.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$92.80	$0.00	$92.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$90.10	$0.00	$90.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.56	$0.00	$79.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$77.24	$0.00	$77.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$77.24	$0.00	$77.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$77.79	$0.00	$77.79	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	LEE PORSCHE EBOX WF - 024101623042622	$-20.83	$0.00
10/16/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.01	$20.83
08/30/2024	PAYMENT	LEE PORSCHE SYS WF - 024080523020681 ORIG: EBOX	$-91.12	$20.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.82	$111.94
08/30/2024	ADJUSTMENT	LEE PORSCHE EBOX WF - 024080523020681 VOIDED PAYMENT: 921838. REASON: AMENDMENT TO RE 2025	$91.12	$91.12
08/05/2024	PAYMENT	LEE PORSCHE EBOX WF - 024080523020681	$-91.12	$0.00
07/10/2024	BILL	LEE, TROY T JR & CARMEN	$91.12	$91.12
09/15/2023	PAYMENT	LEE, TROY & CARMEN CHECK 3241	$-92.02	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.54	$92.02
07/12/2023	BILL	LEE, TROY T JR & CARMEN	$88.48	$88.48
02/21/2023	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 325	$-3.81	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.20	$3.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.17	$3.61
10/07/2022	PAYMENT	LEE, TROY T & MARY CARMEN LEE CHECK NUM: 324	$-85.90	$3.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.44	$89.34
07/12/2022	BILL	LEE, TROY T JR & CARMEN	$85.90	$85.90
08/25/2021	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 00314	$-93.50	$0.00
07/14/2021	BILL	LEE, TROY T JR & CARMEN	$93.50	$93.50
06/16/2021	PAYMENT	ECT CASH	$-3.74	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$3.74
08/28/2020	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 670	$-93.55	$3.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.74	$97.32
07/15/2020	BILL	LEE, TROY T JR & CARMEN	$93.58	$93.58
08/07/2019	PAYMENT	LEE, TROY T & CARMEN M CHECK NUM: 615	$-92.80	$0.00
07/10/2019	BILL	LEE, TROY T JR & CARMEN	$92.80	$92.80
07/27/2018	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 587	$-90.10	$0.00
07/09/2018	BILL	LEE, TROY T JR & CARMEN	$90.10	$90.10
07/26/2017	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 495	$-79.56	$0.00
07/07/2017	BILL	LEE, TROY T JR & CARMEN	$79.56	$79.56
07/21/2016	PAYMENT	LEE, TROY T & CARMEN CHECK NUM: 357	$-77.24	$0.00
07/08/2016	BILL	LEE, TROY T JR & CARMEN	$77.24	$77.24
07/22/2015	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 3865	$-77.24	$0.00
07/08/2015	BILL	LEE, TROY T JR & CARMEN	$77.24	$77.24
07/30/2014	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 3823	$-77.79	$0.00
07/10/2014	BILL	LEE, TROY T JR & CARMEN	$77.79	$77.79
08/08/2013	PAYMENT	LEE, TROY T JR & CARMEN CHECK NUM: 3276	$-71.24	$0.00
07/16/2013	BILL	LEE, TROY T JR & CARMEN	$71.24	$71.24
07/23/2012	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 3160	$-73.95	$0.00
07/10/2012	BILL	LEE, TROY T JR & CARMEN	$73.95	$73.95
08/08/2011	PAYMENT	LEE, TROY T JR & CARMEN CHECK NUM: 3385	$-73.60	$0.00
07/14/2011	BILL	LEE, TROY T JR & CARMEN	$73.60	$73.60
04/07/2011	PAYMENT	LEE, TROY T JR & CARMEN CASH	$-1.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$1.07
09/03/2010	PAYMENT	LEE, TROY T JR & CARMEN CHECK NUM: 3319	$-103.20	$1.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$104.23
07/14/2010	BILL	LEE, TROY T JR & CARMEN	$103.20	$103.20
08/31/2009	PAYMENT	LEE, TROY T JR & MARY CARMEN CHECK NUM: 3540	$-102.63	$0.00
07/21/2009	BILL	LEE, TROY T JR & CARMEN	$102.63	$102.63
08/04/2008	PAYMENT	LEE, TROY T JR & CARMEN CREDIT: D	$-105.59	$0.00
07/14/2008	BILL	LEE, TROY T JR & CARMEN	$105.59	$105.59
08/03/2007	PAYMENT	LEE, TROY T JR & CARMEN CHECK NUM: 2836	$-104.23	$0.00
07/13/2007	BILL	LEE, TROY T JR & CARMEN	$104.23	$104.23
08/18/2006	PAYMENT	LEE, TROY T & CARMEN ET AL CHECK NUM: 2720	$-103.66	$0.00
07/19/2006	BILL	LEE, TROY T JR & CARMEN	$103.66	$103.66
08/23/2005	PAYMENT	TROY LEE CHECK NUM: 2554	$-100.02	$0.00
07/21/2005	BILL	LEE, TROY T JR & CARMEN	$100.02	$100.02
09/09/2004	PAYMENT	@	$-99.97	$0.00
07/01/2004	BILL	LEE, TROY T JR & CARME @	$99.97	$99.97
08/14/2003	PAYMENT	@	$-103.74	$0.00
07/01/2003	BILL	LEE, TROY T JR & CARME @	$103.74	$103.74