Tax Account 003-733-002

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Owners

LEE, PORSCHE
PO BOX 129
CARLIN, NV 89822-0129

678827~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-733-002
Account Type	Real Estate
Location	540 BEAR ST JARBIDGE
Balance	$57.06
Currently Due	$0.00

Account ID

003-733-002

Account Type

Real Estate

Location

540 BEAR ST
JARBIDGE

Balance

$57.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.73
Total	$458.73
Paid	$401.67
Balance	$57.06
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

$458.73

Total

$458.73

Paid

$401.67

Balance

$57.06

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	$100.59	$0.00	$100.59	$100.59	$0.00
2	10/07/2024	10/17/2024	Paid	$119.37	$0.00	$119.37	$119.37	$0.00
3	01/06/2025	01/16/2025	Paid	$119.37	$0.00	$119.37	$119.37	$0.00
4	03/03/2025	03/13/2025	Due	$119.40	$0.00	$119.40	$62.34	$57.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.93	$0.00	$371.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$344.38	$0.00	$344.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$362.60	$0.00	$362.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$347.12	$0.00	$347.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$335.06	$0.00	$335.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$330.20	$0.00	$330.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$292.50	$0.00	$292.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$288.54	$0.00	$288.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$276.22	$0.00	$276.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$270.13	$0.00	$270.13	$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 - 024071723014927 ORIG: EBOX	$-401.67	$57.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.06	$458.73
08/30/2024	ADJUSTMENT	LEE PORSCHE EBOX WF - 024071723014927 VOIDED PAYMENT: 911093. REASON: AMENDMENT TO RE 2025	$401.67	$401.67
07/17/2024	PAYMENT	LEE PORSCHE EBOX WF - 024071723014927	$-401.67	$0.00
07/10/2024	BILL	LEE, PORSCHE	$401.67	$401.67
07/25/2023	PAYMENT	LEE, PORSCHE CHECK BANK: WF INTERNET NUM: 023072523032391	$-371.93	$0.00
07/12/2023	BILL	LEE, PORSCHE	$371.93	$371.93
08/02/2022	PAYMENT	LEE, PORSCHE CHECK BANK: WF INTERNET NUM: 022080223048277	$-344.38	$0.00
07/12/2022	BILL	LEE, PORSCHE	$344.38	$344.38
07/26/2021	PAYMENT	LEE, PORSCHE CHECK BANK: WF INTERNET NUM: 021072623020259	$-362.60	$0.00
07/14/2021	BILL	LEE, PORSCHE	$362.60	$362.60
07/21/2020	PAYMENT	LEE, PORSCHE CHECK NUM: 020072123043971	$-347.12	$0.00
07/15/2020	BILL	LEE, PORSCHE	$347.12	$347.12
07/23/2019	PAYMENT	LEE, PORSCHE CHECK BANK: WF INTERNET NUM: 019072323050173	$-335.06	$0.00
07/10/2019	BILL	LEE, PORSCHE	$335.06	$335.06
07/17/2018	PAYMENT	LEE, PORSCHE CHECK BANK: WF INTERNET NUM: 018071723060049	$-330.20	$0.00
07/09/2018	BILL	LEE, PORSCHE	$330.20	$330.20
07/12/2017	PAYMENT	LEE, PORSCHE CHECK BANK: WF INTERNET NUM: 017071223024901	$-292.50	$0.00
07/07/2017	BILL	LEE, PORSCHE	$292.50	$292.50
07/13/2016	PAYMENT	PORSCHE LEE CHECK BANK: WF INTERNET NUM: 016071323026086	$-288.54	$0.00
07/08/2016	BILL	LEE, PORSCHE	$288.54	$288.54
07/16/2015	PAYMENT	PORSCHE LEE CHECK BANK: WF INTERNET NUM: 015071623037847	$-276.22	$0.00
07/08/2015	BILL	LEE, PORSCHE	$276.22	$276.22
07/22/2014	PAYMENT	PORSCHE LEE CHECK BANK: WF INTERNET NUM: 014072223053149	$-270.13	$0.00
07/10/2014	BILL	LEE, PORSCHE	$270.13	$270.13
08/08/2013	PAYMENT	LEE, TROY T & CARMEN CHECK NUM: 3275	$-263.28	$0.00
07/16/2013	BILL	LEE, TROY T & CARMEN	$263.28	$263.28
07/23/2012	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 3159	$-252.97	$0.00
07/10/2012	BILL	LEE, TROY T & CARMEN	$252.97	$252.97
08/16/2011	PAYMENT	LEE, TROY & MARY CARMEN CHECK NUM: 3389	$-242.86	$0.00
07/14/2011	BILL	WALKER-LONG, PHYLLIS TR	$242.86	$242.86
10/05/2010	PAYMENT	WALKER-LONG, PHYLLIS TR CHECK NUM: 1456	$-186.18	$0.00
08/06/2010	PAYMENT	CAMBRIDGE, EILEEN CHECK NUM: 1452	$-62.07	$186.18
07/14/2010	BILL	WALKER-LONG, PHYLLIS TR	$248.25	$248.25
08/06/2009	PAYMENT	WALKER-LONG, PHYLLIS TR CREDIT: D	$-242.28	$0.00
07/21/2009	BILL	WALKER-LONG, PHYLLIS TR	$242.28	$242.28
03/02/2009	PAYMENT	EILEEN CAMBRIDGE CHECK NUM: 1407	$-58.33	$0.00
01/09/2009	PAYMENT	EILEEN CAMBRIDGE CHECK NUM: 1399	$-58.33	$58.33
10/02/2008	PAYMENT	EILEEN CAMBRIDGE CHECK NUM: 1384	$-58.33	$116.66
08/20/2008	PAYMENT	EILEEN CAMBRIDGE CHECK NUM: 1373	$-58.36	$174.99
07/14/2008	BILL	WALKER-LONG, PHYLLIS TR	$233.35	$233.35
03/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-5.24	$0.00
03/04/2008	AMENDMENT	U/P REMOVE PEN	$-0.21	$5.24
03/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1338	$5.24	$5.45
03/04/2008	PAYMENT	CAMBRIDGE, EILEEN CHECK NUM: 1343	$-56.92	$0.21
02/04/2008	VOID	CAMBRIDGE, EILEEN CHECK NUM: 1338	$-5.24	$57.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.21	$62.37
01/07/2008	PAYMENT	CAMBRIDGE, EILEEN CHECK NUM: 1332	$-56.92	$62.16
11/02/2007	PAYMENT	EILEEN CAMBRIDGE CHECK NUM: 1317	$-56.92	$119.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.96	$176.00
09/06/2007	PAYMENT	CAMBRIDGE, EILEEN CHECK NUM: 1315	$-56.95	$173.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.28	$229.99
07/13/2007	BILL	WALKER-LONG, PHYLLIS ELAINE TR	$227.71	$227.71
04/09/2007	PAYMENT	CAMBRIDGE, EILEEN CHECK NUM: 1296	$-124.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.86	$124.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.92	$117.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$114.45
10/03/2006	PAYMENT	EILEEN CAMBRIDGE CHECK NUM: 1282	$-56.06	$114.36
09/18/2006	PAYMENT	WALKER-LONG, PHYLLIS ELAINE TR CHECK NUM: 1273	$-56.07	$170.42
09/18/2006	AMENDMENT	add pen	$2.24	$226.49
09/18/2006	AMENDMENT	w/o pen	$-2.24	$224.25
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.24	$226.49
07/19/2006	BILL	WALKER-LONG, PHYLLIS ELAINE TR	$224.25	$224.25
02/08/2006	PAYMENT	EILEEN CAMBRIDGE CHECK NUM: 1233	$-52.49	$0.00
01/09/2006	PAYMENT	EILEEN CAMBRIDGE CHECK NUM: 1222	$-52.49	$52.49
10/10/2005	PAYMENT	EILEEN CAMBRIDGE CHECK NUM: 1204	$-54.59	$104.98
09/20/2005	PAYMENT	WALKER-LONG, PHYLLIS ELAINE TR CHECK NUM: 1199	$-52.50	$159.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$212.07
07/21/2005	BILL	WALKER-LONG, PHYLLIS ELAINE TR	$209.97	$209.97
03/08/2005	PAYMENT	@	$-51.80	$0.00
01/10/2005	PAYMENT	@	$-51.80	$51.80
10/12/2004	PAYMENT	@	$-51.80	$103.60
08/13/2004	PAYMENT	@	$-51.83	$155.40
07/01/2004	BILL	WALKER-LONG, PHYLLIS E @	$207.23	$207.23
09/15/2003	PAYMENT	@	$-190.90	$0.00
07/01/2003	BILL	WALKER-LONG, PHYLLIS E @	$190.90	$190.90