Tax Account 003-719-002
Owners
LEE, TROY T & MARY CARMEN TR
PO BOX 129
CARLIN, NV 89822-0129
(THE LEE FAMILY TRUST OF 2002
DATED 10312002)
774961
Account Summary
| Account ID | 003-719-002 |
|---|---|
| Account Type | Real Estate |
| Location | 769 MAIN ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,277.79 |
| Total | $1,277.79 |
| Paid | $1,277.79 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,083.93 | $10.84 | $1,094.77 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,003.64 | $10.04 | $1,013.68 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,086.52 | $0.00 | $1,086.52 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,091.44 | $0.00 | $1,091.44 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,064.83 | $0.00 | $1,064.83 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,079.08 | $0.00 | $1,079.08 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $978.58 | $0.00 | $978.58 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $995.71 | $0.00 | $995.71 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $980.79 | $0.00 | $980.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $982.09 | $0.00 | $982.09 | $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 - 024101623042615 | $-107.15 | $0.00 |
| 08/30/2024 | PAYMENT | LEE PORSCHE SYS WF - 024080523020664 ORIG: EBOX | $-1,170.64 | $107.15 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $107.15 | $1,277.79 |
| 08/30/2024 | ADJUSTMENT | LEE PORSCHE EBOX WF - 024080523020664 VOIDED PAYMENT: 921822. REASON: AMENDMENT TO RE 2025 | $1,170.64 | $1,170.64 |
| 08/05/2024 | PAYMENT | LEE PORSCHE EBOX WF - 024080523020664 | $-1,170.64 | $0.00 |
| 07/10/2024 | BILL | LEE, TROY T & MARY CARMEN TR | $1,170.64 | $1,170.64 |
| 09/15/2023 | PAYMENT | LEE, TROY & CARMEN CHECK 3241 | $-1,094.77 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.84 | $1,094.77 |
| 07/12/2023 | BILL | LEE, TROY T & MARY CARMEN TR | $1,083.93 | $1,083.93 |
| 02/21/2023 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 325 | $-10.04 | $0.00 |
| 09/20/2022 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 323 | $-1,003.64 | $10.04 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $10.04 | $1,013.68 |
| 07/12/2022 | BILL | LEE, TROY T & MARY CARMEN TR | $1,003.64 | $1,003.64 |
| 08/25/2021 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 00313 | $-1,086.52 | $0.00 |
| 07/14/2021 | BILL | LEE, TROY T & MARY CARMEN TR | $1,086.52 | $1,086.52 |
| 07/31/2020 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 667 | $-1,091.44 | $0.00 |
| 07/15/2020 | BILL | LEE, TROY T & MARY CARMEN TR | $1,091.44 | $1,091.44 |
| 08/07/2019 | PAYMENT | LEE, TROY T & CARMEN M CHECK NUM: 611 | $-1,064.83 | $0.00 |
| 07/10/2019 | BILL | LEE, TROY T & CARMEN | $1,064.83 | $1,064.83 |
| 07/27/2018 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 590 | $-1,079.08 | $0.00 |
| 07/09/2018 | BILL | LEE, TROY T & CARMEN | $1,079.08 | $1,079.08 |
| 07/26/2017 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 495 | $-978.58 | $0.00 |
| 07/07/2017 | BILL | LEE, TROY T & CARMEN | $978.58 | $978.58 |
| 07/21/2016 | PAYMENT | LEE, TROY T & CARMEN CHECK NUM: 357 | $-995.71 | $0.00 |
| 07/08/2016 | BILL | LEE, TROY T & CARMEN | $995.71 | $995.71 |
| 07/22/2015 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 3865 | $-980.79 | $0.00 |
| 07/08/2015 | BILL | LEE, TROY T & CARMEN | $980.79 | $980.79 |
| 07/30/2014 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 3823 | $-982.09 | $0.00 |
| 07/10/2014 | BILL | LEE, TROY T & CARMEN | $982.09 | $982.09 |
| 08/08/2013 | PAYMENT | LEE, TROY T & CARMEN CHECK NUM: 3274 | $-943.53 | $0.00 |
| 07/16/2013 | BILL | LEE, TROY T & CARMEN | $943.53 | $943.53 |
| 10/12/2012 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 3187 | $-683.55 | $0.00 |
| 08/13/2012 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 3164 | $-227.87 | $683.55 |
| 07/10/2012 | BILL | SCHAAR, JOHN H | $911.42 | $911.42 |
| 02/27/2012 | PAYMENT | PITKIN, HANNA F CHECK NUM: 2942 | $-223.12 | $0.00 |
| 01/11/2012 | PAYMENT | PITKIN, HANNA F CHECK NUM: 2909 | $-223.12 | $223.12 |
| 09/09/2011 | PAYMENT | PITKIN, HANNA F. CHECK NUM: 2801 | $-223.12 | $446.24 |
| 08/04/2011 | PAYMENT | PITKIN, HANNA CHECK NUM: 2783 | $-223.12 | $669.36 |
| 07/14/2011 | BILL | SCHAAR, JOHN H | $892.48 | $892.48 |
| 01/24/2011 | PAYMENT | HANNA F PITKIN CHECK NUM: 2774 | $-16.47 | $0.00 |
| 01/18/2011 | PAYMENT | PITKIN, HANNA F CHECK NUM: 2768 | $-728.72 | $16.47 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $28.21 | $745.19 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.75 | $716.98 |
| 08/25/2010 | PAYMENT | SCHAAR, JOHN H CHECK NUM: 2718 | $-235.07 | $705.23 |
| 08/25/2010 | ADJUSTMENT | put in wrong amount NUM: 2718 | $235.09 | $940.30 |
| 08/25/2010 | VOID | HANNA F PITKIN CHECK NUM: 2718 | $-235.09 | $705.21 |
| 07/14/2010 | BILL | SCHAAR, JOHN H | $940.30 | $940.30 |
| 02/25/2010 | PAYMENT | HANNA F PITKIN CHECK NUM: 2657 | $-233.15 | $0.00 |
| 12/31/2009 | PAYMENT | HANNA F PITKIN CHECK NUM: 2639 | $-233.15 | $233.15 |
| 10/21/2009 | PAYMENT | HANNA F PITKIN CHECK NUM: 2607 | $-233.15 | $466.30 |
| 09/14/2009 | PAYMENT | HANNA PITKIN CHECK NUM: 2586 | $-233.15 | $699.45 |
| 07/21/2009 | BILL | SCHAAR, JOHN H | $932.60 | $932.60 |
| 01/13/2009 | PAYMENT | SCHAAR, JOHN H CHECK NUM: 2516 | $-972.75 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.50 | $972.75 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.40 | $949.25 |
| 07/14/2008 | BILL | SCHAAR, JOHN H | $939.85 | $939.85 |
| 03/03/2008 | PAYMENT | HANNA F PITKIN CHECK NUM: 2399 | $-228.03 | $0.00 |
| 01/15/2008 | PAYMENT | HANNA F PITKIN CHECK NUM: 2378 | $-228.03 | $228.03 |
| 09/10/2007 | PAYMENT | PITKIN, HANNA CHECK NUM: 2329 | $-228.03 | $456.06 |
| 08/02/2007 | PAYMENT | HANNA F PITKIN CHECK NUM: 2315 | $-228.04 | $684.09 |
| 07/13/2007 | BILL | SCHAAR, JOHN H | $912.13 | $912.13 |
| 03/06/2007 | PAYMENT | SCHAAR, JOHN H CHECK NUM: 2263 | $-449.39 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.81 | $449.39 |
| 09/27/2006 | PAYMENT | HANNA F PITKIN CHECK NUM: 2194 | $-220.29 | $440.58 |
| 08/23/2006 | PAYMENT | SCHAAR, JOHN H CHECK NUM: 2173 | $-220.32 | $660.87 |
| 07/19/2006 | BILL | SCHAAR, JOHN H | $881.19 | $881.19 |
| 03/09/2006 | PAYMENT | SCHAAR, JOHN H CHECK NUM: 2120 | $-206.27 | $0.00 |
| 01/06/2006 | PAYMENT | SCHAAR, JOHN H CHECK NUM: 2098 | $-206.27 | $206.27 |
| 10/04/2005 | PAYMENT | SCHAAR, JOHN H CHECK NUM: 2061 | $-206.27 | $412.54 |
| 09/21/2005 | PAYMENT | SCHAAR, JOHN H CHECK NUM: 2047 | $-214.52 | $618.81 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.25 | $833.33 |
| 07/21/2005 | BILL | SCHAAR, JOHN H | $825.08 | $825.08 |
| 02/23/2005 | PAYMENT | @ | $-205.66 | $0.00 |
| 12/30/2004 | PAYMENT | @ | $-205.66 | $205.66 |
| 10/06/2004 | PAYMENT | @ | $-205.66 | $411.32 |
| 08/25/2004 | PAYMENT | @ | $-205.67 | $616.98 |
| 07/01/2004 | BILL | SCHAAR, JOHN H @ | $822.65 | $822.65 |
| 02/27/2004 | PAYMENT | @ | $-202.33 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-202.33 | $202.33 |
| 09/15/2003 | PAYMENT | @ | $-202.33 | $404.66 |
| 08/13/2003 | PAYMENT | @ | $-202.34 | $606.99 |
| 07/01/2003 | BILL | SCHAAR, JOHN H @ | $809.33 | $809.33 |
