Tax Account 003-713-006

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Owners

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

016800112

Account Summary

Account ID	003-713-006
Account Type	Real Estate
Location	824 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-713-006

Account Type

Real Estate

Location

824 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.04
Total	$62.04
Paid	$62.04
Balance	$0.00
Due	$0.00
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

$62.04

Total

$62.04

Paid

$62.04

Balance

$0.00

Due

$0.00

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	Paid	$62.04	$0.00	$62.04	$62.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.88	$1.88	$48.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$43.41	$1.92	$45.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$47.79	$0.00	$47.79	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$47.98	$1.92	$49.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$46.93	$0.00	$46.93	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$128.37	$0.00	$128.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.33	$0.00	$113.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$110.03	$0.00	$110.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$110.03	$0.00	$110.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$110.33	$0.00	$110.33	$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 - 024101623042620	$-11.40	$0.00
08/30/2024	PAYMENT	LEE PORSCHE SYS WF - 024080523020682 ORIG: EBOX	$-50.64	$11.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.40	$62.04
08/30/2024	ADJUSTMENT	LEE PORSCHE EBOX WF - 024080523020682 VOIDED PAYMENT: 921840. REASON: AMENDMENT TO RE 2025	$50.64	$50.64
08/05/2024	PAYMENT	LEE PORSCHE EBOX WF - 024080523020682	$-50.64	$0.00
07/10/2024	BILL	LEE, TROY T JR & CARMEN	$50.64	$50.64
09/15/2023	PAYMENT	LEE, TROY & CARMEN CHECK 3241	$-48.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$48.76
07/12/2023	BILL	LEE, TROY T JR & CARMEN	$46.88	$46.88
02/21/2023	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 325	$-1.92	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.10	$1.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.08	$1.82
10/07/2022	PAYMENT	LEE, TROY T & MARY CARMEN LEE CHECK NUM: 324	$-43.41	$1.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.74	$45.15
07/12/2022	BILL	LEE, TROY T JR & CARMEN	$43.41	$43.41
08/25/2021	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 00314	$-47.79	$0.00
07/14/2021	BILL	LEE, TROY T JR & CARMEN	$47.79	$47.79
06/16/2021	PAYMENT	ECT CASH	$-1.92	$0.00
08/28/2020	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 670	$-47.98	$1.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.92	$49.90
07/15/2020	BILL	LEE, TROY T JR & CARMEN	$47.98	$47.98
08/07/2019	PAYMENT	LEE, TROY T & CARMEN M CHECK NUM: 614	$-46.93	$0.00
07/10/2019	BILL	LEE, TROY T JR & CARMEN	$46.93	$46.93
07/27/2018	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 586	$-128.37	$0.00
07/09/2018	BILL	LEE, TROY T JR & CARMEN	$128.37	$128.37
07/26/2017	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 495	$-113.33	$0.00
07/07/2017	BILL	LEE, TROY T JR & CARMEN	$113.33	$113.33
07/21/2016	PAYMENT	LEE, TROY T & CARMEN CHECK NUM: 357	$-110.03	$0.00
07/08/2016	BILL	LEE, TROY T JR & CARMEN	$110.03	$110.03
07/22/2015	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 3865	$-110.03	$0.00
07/08/2015	BILL	LEE, TROY T JR & CARMEN	$110.03	$110.03
07/30/2014	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 3823	$-110.33	$0.00
07/10/2014	BILL	LEE, TROY T JR & CARMEN	$110.33	$110.33
08/08/2013	PAYMENT	LEE, TROY T JR & CARMEN CHECK NUM: 3276	$-108.31	$0.00
07/16/2013	BILL	LEE, TROY T JR & CARMEN	$108.31	$108.31
07/23/2012	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 3160	$-105.16	$0.00
07/10/2012	BILL	LEE, TROY T JR & CARMEN	$105.16	$105.16
08/08/2011	PAYMENT	LEE, TROY T JR & CARMEN CHECK NUM: 3385	$-102.40	$0.00
07/14/2011	BILL	LEE, TROY T JR & CARMEN	$102.40	$102.40
04/07/2011	PAYMENT	LEE, TROY T JR & CARMEN CASH	$-1.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.05	$1.24
09/03/2010	PAYMENT	LEE, TROY T JR & CARMEN CHECK NUM: 3319	$-118.83	$1.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$120.02
07/14/2010	BILL	LEE, TROY T JR & CARMEN	$118.83	$118.83
08/31/2009	PAYMENT	LEE, TROY T JR & MARY CARMEN CHECK NUM: 3540	$-117.25	$0.00
07/21/2009	BILL	LEE, TROY T JR & CARMEN	$117.25	$117.25
08/04/2008	PAYMENT	LEE, TROY T JR & CARMEN CREDIT: D	$-47.91	$0.00
07/14/2008	BILL	LEE, TROY T JR & CARMEN	$47.91	$47.91
08/03/2007	PAYMENT	LEE, TROY T JR & CARMEN CHECK NUM: 2836	$-46.89	$0.00
07/13/2007	BILL	LEE, TROY T JR & CARMEN	$46.89	$46.89
08/18/2006	PAYMENT	LEE, TROY T & CARMEN ET AL CHECK NUM: 2720	$-46.43	$0.00
07/19/2006	BILL	LEE, TROY T JR & CARMEN	$46.43	$46.43
08/23/2005	PAYMENT	TROY LEE CHECK NUM: 2554	$-43.65	$0.00
07/21/2005	BILL	LEE, TROY T JR & CARMEN	$43.65	$43.65
09/09/2004	PAYMENT	@	$-43.46	$0.00
07/01/2004	BILL	LEE, TROY T JR & CARME @	$43.46	$43.46
08/14/2003	PAYMENT	@	$-47.22	$0.00
07/01/2003	BILL	LEE, TROY T JR & CARME @	$47.22	$47.22