Tax Account 011-005-066

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Owners

LEE, TIMOTHY E ETAL
4745 CELTIC CIR
SALEM, VA 24153-8275

Account Summary

Account ID	011-005-066
Account Type	Real Estate
Location	0 MAPLE ST
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$2.81	$34.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$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	$3.83	$21.21	$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	$25.00	$40.80	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	LEE POD, TIMOTHY E CHECK 1292	$-31.21	$0.00
07/10/2024	BILL	LEE, TIMOTHY E ETAL	$31.21	$31.21
10/18/2023	PAYMENT	TIMOTHY LEE CHECK OPCC	$-34.02	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	LEE, TIMOTHY E ETAL	$31.21	$31.21
08/10/2022	PAYMENT	LEE, TIMOTHY E POD CHECK NUM: 1311	$-31.21	$0.00
07/12/2022	BILL	LEE, TIMOTHY E ETAL	$31.21	$31.21
08/18/2021	PAYMENT	LEE, TIMOTHY E CHECK NUM: 1235	$-32.65	$0.00
07/14/2021	BILL	LEE, TIMOTHY E ETAL	$32.65	$32.65
08/11/2020	PAYMENT	LEE, TIMOTHY E CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	LEE, TIMOTHY E ETAL	$17.44	$17.44
08/22/2019	PAYMENT	LEE, TIMOTHY E CHECK NUM: 1200	$-17.44	$0.00
07/10/2019	BILL	LEE, TIMOTHY E ETAL	$17.44	$17.44
04/09/2019	PAYMENT	LEE, TIMOTHY E CREDIT: D BANK: OP INTERNET NUM: 066521	$-21.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	LEE, TIMOTHY E ETAL	$17.38	$17.38
07/25/2017	PAYMENT	LEE, TIMOTHY E CHECK NUM: 1100	$-15.80	$0.00
07/07/2017	BILL	LEE, TIMOTHY E ETAL	$15.80	$15.80
08/16/2016	PAYMENT	LEE, TIMOTHY E CHECK NUM: 1131	$-15.80	$0.00
07/08/2016	BILL	LEE, TIMOTHY E ETAL	$15.80	$15.80
08/07/2015	PAYMENT	LEE, TIM CREDIT: D BANK: OP INTERNET NUM: 01308C	$-40.80	$0.00
08/06/2015	AMENDMENT	Returned Check Fee	$25.00	$40.80
08/06/2015	ADJUSTMENT	Check Returned-CLOSED ACCOUNT NUM: 1001	$15.80	$15.80
07/28/2015	VOID	LEE, TIMOTHY E CHECK NUM: 1001	$-15.80	$0.00
07/08/2015	BILL	LEE, TIMOTHY E ETAL	$15.80	$15.80
08/21/2014	PAYMENT	LEE, TIMOTHY E CHECK NUM: 1029	$-15.80	$0.00
07/10/2014	BILL	LEE, TIMOTHY E ETAL	$15.80	$15.80
08/29/2013	PAYMENT	LEE, TIMOTHY E CHECK NUM: 164	$-15.80	$0.00
07/16/2013	BILL	LEE, TIMOTHY E ETAL	$15.80	$15.80
08/06/2012	PAYMENT	LEE, TIMOTHY E CHECK NUM: 144	$-15.80	$0.00
07/10/2012	BILL	LEE, TIMOTHY E ETAL	$15.80	$15.80
08/03/2011	PAYMENT	LEE, JIM CHECK NUM: MO317917649	$-15.80	$0.00
07/14/2011	BILL	LEE, TIMOTHY E ETAL	$15.80	$15.80
08/20/2010	PAYMENT	LEE, TIMOTHY CHECK NUM: 1932	$-15.80	$0.00
07/14/2010	BILL	LEE, TIMOTHY E ETAL	$15.80	$15.80
08/28/2009	PAYMENT	LEE, TIMOTHY E ETAL CHECK NUM: 1857	$-15.80	$0.00
07/21/2009	BILL	LEE, TIMOTHY E ETAL	$15.80	$15.80
08/19/2008	PAYMENT	LEE, TIMOTHY E ETAL CHECK NUM: 1811	$-15.80	$0.00
07/14/2008	BILL	LEE, TIMOTHY E ETAL	$15.80	$15.80
08/09/2007	PAYMENT	LEE, TIMOTHY E ETAL CHECK NUM: 1643	$-15.80	$0.00
07/13/2007	BILL	LEE, TIMOTHY E ETAL	$15.80	$15.80
08/15/2006	PAYMENT	LEE, TIMOTHY E ETAL CHECK NUM: 1288	$-15.80	$0.00
07/19/2006	BILL	LEE, TIMOTHY E ETAL	$15.80	$15.80
09/08/2005	PAYMENT	LEE, TIMOTHY E ETAL CHECK NUM: 1266	$-15.80	$0.00
07/21/2005	BILL	LEE, TIMOTHY E ETAL	$15.80	$15.80
08/06/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	LEE, TIMOTHY E ETAL @	$15.82	$15.82
08/01/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	LEE, DAVID L @	$15.82	$15.82