Tax Account 009-15P-002

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Owners

LEE, LISA N
17548 PLAINVIEW CT
BEND, OR 97701-9131

Account Summary

Account ID	009-15P-002
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.08
Total	$108.08
Paid	$108.08
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	$27.26	$0.00	$27.26	$27.26	$0.00
2	10/07/2024	10/17/2024	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
3	01/06/2025	01/16/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
4	03/03/2025	03/13/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.65	$0.00	$117.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.53	$105.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$1.56	$106.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$7.88	$113.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LISA N LEE EBOX WF - 024080203120135	$-108.08	$0.00
07/10/2024	BILL	LEE, LISA N	$108.08	$108.08
08/02/2023	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 023080203094557	$-108.08	$0.00
07/12/2023	BILL	LEE, LISA N	$108.08	$108.08
07/20/2022	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 022072003084629	$-108.08	$0.00
07/12/2022	BILL	LEE, LISA N	$108.08	$108.08
07/21/2021	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 021072103088594	$-117.65	$0.00
07/14/2021	BILL	LEE, LISA N	$117.65	$117.65
07/22/2020	PAYMENT	LEE, LISA N CHECK NUM: 020072203095002	$-116.28	$0.00
07/15/2020	BILL	LEE, LISA N	$116.28	$116.28
08/02/2019	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 019080203161133	$-116.28	$0.00
07/10/2019	BILL	LEE, LISA N	$116.28	$116.28
07/23/2018	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 018072303043969	$-115.86	$0.00
07/09/2018	BILL	LEE, LISA N	$115.86	$115.86
01/25/2018	PAYMENT	ECT CASH	$-0.36	$0.00
07/31/2017	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 017073103068202	$-105.00	$0.36
07/07/2017	BILL	LEE, LISA N	$105.36	$105.36
04/05/2017	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 017040503067653	$-10.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.42	$10.89
12/06/2016	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 016120603097800	$-20.00	$10.47
11/29/2016	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 016112903074113	$-25.00	$30.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$55.47
08/01/2016	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 016080103121193	$-50.00	$55.36
07/08/2016	BILL	LEE, LISA N	$105.36	$105.36
02/03/2016	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 016020303066114	$-56.92	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.45	$56.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$55.47
07/29/2015	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 015072903043367	$-50.00	$55.36
07/08/2015	BILL	LEE, LISA N	$105.36	$105.36
03/25/2015	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 015032503052850	$-83.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.52	$83.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.45	$78.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.91	$76.27
08/13/2014	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 014081303047852	$-30.00	$75.36
07/10/2014	BILL	LEE, LISA N	$105.36	$105.36
08/29/2013	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 013082903039527	$-55.36	$0.00
07/30/2013	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 013073003068165	$-50.00	$55.36
07/16/2013	BILL	LEE, LISA N	$105.36	$105.36
03/26/2013	PAYMENT	LEE, LISA N CHECK NUM: 013032603065051	$-28.00	$0.00
03/26/2013	AMENDMENT	Too small to refund	$1.63	$28.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.01	$26.37
01/14/2013	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 013011403048249	$-25.00	$25.36
08/29/2012	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 012082903034800	$-30.00	$50.36
07/31/2012	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 012073003041358	$-25.00	$80.36
07/10/2012	BILL	LEE, LISA N	$105.36	$105.36
03/28/2012	PAYMENT	LEE, LISA N CHECK NUM: 012032803036266	$-20.00	$0.00
03/28/2012	AMENDMENT	Too small to refund	$3.24	$20.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.64	$16.76
01/30/2012	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 012013003040165	$-30.00	$16.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.76	$46.12
10/04/2011	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 011100403090928	$-30.00	$45.36
07/29/2011	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 011072903054625	$-30.00	$75.36
07/14/2011	BILL	LEE, LISA N	$105.36	$105.36
03/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011020103090402	$-26.34	$0.00
03/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011031703038385	$-26.34	$26.34
03/17/2011	AMENDMENT	TOO SMALL TO REBILL	$-1.05	$52.68
03/17/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011020103090402	$26.34	$53.73
03/17/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011031703038385	$26.34	$27.39
03/17/2011	VOID	LISA N LEE CHECK BANK: WF INTERNET NUM: 011031703038385	$-26.34	$1.05
02/01/2011	VOID	LISA N LEE CHECK BANK: WF INTERNET NUM: 011020103090402	$-26.34	$27.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.05	$53.73
10/01/2010	PAYMENT	LISA N LEE CHECK BANK: WF INTERNET NUM: 103170138	$-26.34	$52.68
08/10/2010	PAYMENT	LEE, LISA N CHECK NUM: 3758	$-26.34	$79.02
07/14/2010	BILL	LEE, LISA N	$105.36	$105.36
03/05/2010	PAYMENT	LEE, LISA N CHECK NUM: 3715	$-26.34	$0.00
01/19/2010	PAYMENT	LEE, LISA N CHECK NUM: 3701	$-26.34	$26.34
09/15/2009	PAYMENT	LEE, LISA N CHECK NUM: 3648	$-52.68	$52.68
07/21/2009	BILL	LEE, LISA N	$105.36	$105.36
04/01/2009	PAYMENT	LEE, LISA N CHECK NUM: 3608	$-27.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.05	$27.39
01/12/2009	PAYMENT	LEE, LISA N CHECK NUM: 3579	$-26.34	$26.34
08/25/2008	PAYMENT	LEE, LISA N CHECK NUM: 3546	$-52.68	$52.68
07/14/2008	BILL	LEE, LISA N	$105.36	$105.36
08/10/2007	PAYMENT	LEE, LISA N CHECK NUM: 3446	$-105.36	$0.00
07/13/2007	BILL	LEE, LISA N	$105.36	$105.36
11/06/2006	PAYMENT	LEE, LISA N CHECK NUM: 3380	$-158.04	$0.00
11/06/2006	AMENDMENT	w/o penalty	$-2.11	$158.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.11	$160.15
09/06/2006	PAYMENT	LEE, LISA N CHECK NUM: 3363	$-52.68	$158.04
07/19/2006	BILL	LEE, LISA N	$210.72	$210.72
04/05/2006	PAYMENT	LEE, LISA N CHECK NUM: 3306	$-54.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.11	$54.79
01/03/2006	PAYMENT	LEE, LISA N CHECK NUM: 3267	$-54.79	$52.68
11/21/2005	PAYMENT	LEE, LISA N CHECK NUM: 3241	$-52.68	$107.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.11	$160.15
09/02/2005	PAYMENT	LEE, LISA N CHECK NUM: 3194	$-52.68	$158.04
07/21/2005	BILL	LEE, LISA N	$210.72	$210.72
03/04/2005	PAYMENT	@	$-52.75	$0.00
01/03/2005	PAYMENT	@	$-52.75	$52.75
10/01/2004	PAYMENT	@	$-52.75	$105.50
08/18/2004	PAYMENT	@	$-52.75	$158.25
07/01/2004	BILL	LEE, LISA N @	$211.00	$211.00
03/01/2004	PAYMENT	@	$-52.75	$0.00
01/02/2004	PAYMENT	@	$-52.75	$52.75
10/06/2003	PAYMENT	@	$-52.75	$105.50
08/22/2003	PAYMENT	@	$-52.75	$158.25
07/01/2003	BILL	LEE, LISA N @	$211.00	$211.00