Tax Account 003-713-005

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Owners

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

030200536

Account Summary

Account ID	003-713-005
Account Type	Real Estate
Location	0 WEST SIDE AVE/RIVER ST JARBIDGE
Balance	$11.03
Currently Due	$11.03

Account ID

003-713-005

Account Type

Real Estate

Location

0 WEST SIDE AVE/RIVER ST
JARBIDGE

Balance

$11.03

Currently Due

$11.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.38
Total	$52.38
Paid	$41.35
Balance	$11.03
Due	$11.03
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.38

Total

$52.38

Paid

$41.35

Balance

$11.03

Due

$11.03

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	Past due	$52.38	$0.00	$52.38	$41.35	$11.03
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$11.03
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.03
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.21	$0.65	$16.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.21	$2.36	$18.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$17.65	$0.00	$17.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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 - 024080523020670 ORIG: EBOX	$-41.35	$11.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.03	$52.38
08/30/2024	ADJUSTMENT	LEE PORSCHE EBOX WF - 024080523020670 VOIDED PAYMENT: 921828. REASON: AMENDMENT TO RE 2025	$41.35	$41.35
08/05/2024	PAYMENT	LEE PORSCHE EBOX WF - 024080523020670	$-41.35	$0.00
07/10/2024	BILL	LEE, TROY T JR & CARMEN	$41.35	$41.35
09/15/2023	PAYMENT	LEE, TROY & CARMEN CHECK 3241	$-16.86	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.65	$16.86
07/12/2023	BILL	LEE, TROY T JR & CARMEN	$16.21	$16.21
02/21/2023	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 325	$-2.36	$0.00
02/21/2023	AMENDMENT	adj to amount paid	$1.64	$2.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.04	$0.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.03	$0.68
10/07/2022	PAYMENT	LEE, TROY T & MARY CARMEN LEE CHECK NUM: 324	$-16.21	$0.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.65	$16.86
07/12/2022	BILL	LEE, TROY T JR & CARMEN	$16.21	$16.21
08/25/2021	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 00314	$-17.65	$0.00
07/14/2021	BILL	LEE, TROY T JR & CARMEN	$17.65	$17.65
06/16/2021	PAYMENT	ECT CASH	$-0.70	$0.00
08/28/2020	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 670	$-17.44	$0.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	LEE, TROY T JR & CARMEN	$17.44	$17.44
08/07/2019	PAYMENT	LEE, TROY T & CARMEN M CHECK NUM: 613	$-17.44	$0.00
07/10/2019	BILL	LEE, TROY T JR & CARMEN	$17.44	$17.44
07/27/2018	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 589	$-17.38	$0.00
07/09/2018	BILL	LEE, TROY T JR & CARMEN	$17.38	$17.38
07/26/2017	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 495	$-15.80	$0.00
07/07/2017	BILL	LEE, TROY T JR & CARMEN	$15.80	$15.80
07/21/2016	PAYMENT	LEE, TROY T & CARMEN CHECK NUM: 357	$-15.80	$0.00
07/08/2016	BILL	LEE, TROY T JR & CARMEN	$15.80	$15.80
07/22/2015	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 3865	$-15.80	$0.00
07/08/2015	BILL	LEE, TROY T JR & CARMEN	$15.80	$15.80
07/30/2014	PAYMENT	LEE, TROY T & MARY CARMEN CREDIT: B NUM: 3823	$-15.80	$0.00
07/10/2014	BILL	LEE, TROY T JR & CARMEN	$15.80	$15.80
08/08/2013	PAYMENT	LEE, TROY T JR & CARMEN CHECK NUM: 3276	$-15.80	$0.00
07/16/2013	BILL	LEE, TROY T JR & CARMEN	$15.80	$15.80
07/23/2012	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 3160	$-15.80	$0.00
07/10/2012	BILL	LEE, TROY T JR & CARMEN	$15.80	$15.80
08/08/2011	PAYMENT	LEE, TROY T JR & CARMEN CHECK NUM: 3385	$-15.80	$0.00
07/14/2011	BILL	LEE, TROY T JR & CARMEN	$15.80	$15.80
04/07/2011	PAYMENT	LEE, TROY T JR & CARMEN CASH	$-0.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
09/03/2010	PAYMENT	LEE, TROY T JR & CARMEN CHECK NUM: 3319	$-15.80	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	LEE, TROY T JR & CARMEN	$15.80	$15.80
08/31/2009	PAYMENT	LEE, TROY T JR & MARY CARMEN CHECK NUM: 3540	$-15.80	$0.00
07/21/2009	BILL	LEE, TROY T JR & CARMEN	$15.80	$15.80
08/04/2008	PAYMENT	LEE, TROY T JR & CARMEN CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	LEE, TROY T, JR & CARMEN	$15.80	$15.80
08/03/2007	PAYMENT	LEE, TROY T JR & CARMEN CHECK NUM: 2836	$-15.80	$0.00
07/13/2007	BILL	LEE, TROY T, JR & CARMEN	$15.80	$15.80
08/18/2006	PAYMENT	LEE, TROY T & CARMEN ET AL CHECK NUM: 2720	$-15.80	$0.00
07/19/2006	BILL	LEE, TROY T, JR & CARMEN	$15.80	$15.80
08/23/2005	PAYMENT	TROY LEE CHECK NUM: 2554	$-15.80	$0.00
07/21/2005	BILL	LEE, TROY T, JR & CARMEN	$15.80	$15.80
09/09/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	LEE, TROY T, JR & CARM @	$15.82	$15.82
08/14/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	LEE, TROY T, JR & CARM @	$15.82	$15.82