Tax Account 026-014-001

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Owners

LEE, JOSEPH
1344 CHAPARRAL DR
ELKO, NV 89801-4713

661892~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	026-014-001
Account Type	Real Estate
Location	8370 S EAGLEVIEW DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-014-001

Account Type

Real Estate

Location

8370 S EAGLEVIEW DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$774.78
Total	$774.78
Paid	$774.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$774.78

Total

$774.78

Paid

$774.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$193.95	$0.00	$193.95	$193.95	$0.00
2	10/07/2024	10/17/2024	Paid	$193.61	$0.00	$193.61	$193.61	$0.00
3	01/06/2025	01/16/2025	Paid	$193.61	$0.00	$193.61	$193.61	$0.00
4	03/03/2025	03/13/2025	Paid	$193.61	$0.00	$193.61	$193.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.08	$0.00	$723.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$669.52	$0.00	$669.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$682.07	$0.00	$682.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$663.79	$0.00	$663.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$640.73	$0.00	$640.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$609.07	$0.00	$609.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$524.50	$0.00	$524.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$509.54	$0.00	$509.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$509.54	$0.00	$509.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$502.54	$0.00	$502.54	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"JOSEPH LEE" ONLINE	$-387.22	$0.00
08/13/2024	PAYMENT	LEE, ALAN R CHECK 5174	$-387.56	$387.22
07/10/2024	BILL	LEE, JOSEPH	$774.78	$774.78
08/15/2023	PAYMENT	LEE, JOSEPH A CASH	$-723.08	$0.00
07/12/2023	BILL	LEE, JOSEPH	$723.08	$723.08
03/03/2023	PAYMENT	LEE, JOSEPH A CHECK NUM: 1559	$-167.38	$0.00
01/10/2023	PAYMENT	LEE, ALAN CHECK NUM: 4897	$-167.38	$167.38
10/03/2022	PAYMENT	LEE, JOSEPH CASH	$-167.38	$334.76
08/08/2022	PAYMENT	LEE, ALAN CHECK NUM: 5340	$-167.38	$502.14
07/12/2022	BILL	LEE, JOSEPH	$669.52	$669.52
01/03/2022	PAYMENT	LEE, JOSEPH CASH	$-341.02	$0.00
09/10/2021	PAYMENT	LEE, ALAN CHECK NUM: 4999	$-170.51	$341.02
08/23/2021	PAYMENT	LEE, ALAN CHECK NUM: 4989	$-170.54	$511.53
07/14/2021	BILL	LEE, JOSEPH	$682.07	$682.07
07/24/2020	PAYMENT	LEE, JOSEPH A CHECK NUM: ACH	$-663.79	$0.00
07/15/2020	BILL	LEE, JOSEPH	$663.79	$663.79
08/14/2019	PAYMENT	LEE, JOSEPH CASH	$-640.73	$0.00
07/10/2019	BILL	LEE, JOSEPH	$640.73	$640.73
08/13/2018	PAYMENT	LEE, JOSEPH CASH	$-609.07	$0.00
07/09/2018	BILL	LEE, JOSEPH	$609.07	$609.07
08/09/2017	PAYMENT	LEE, JOSEPH A CHECK NUM: 1785	$-524.50	$0.00
07/07/2017	BILL	LEE, JOSEPH	$524.50	$524.50
08/12/2016	PAYMENT	LEE, ALAN CHECK NUM: 4683	$-509.54	$0.00
07/08/2016	BILL	LEE, JOSEPH	$509.54	$509.54
03/07/2016	PAYMENT	LEE, ALAN CHECK NUM: 4637	$-127.38	$0.00
01/07/2016	PAYMENT	LEE, ALAN CHECK NUM: 4620	$-127.38	$127.38
09/24/2015	PAYMENT	LEE, ALAN R CHECK NUM: 4589	$-127.38	$254.76
08/20/2015	PAYMENT	LEE, ALAN CHECK NUM: 4567	$-127.40	$382.14
07/08/2015	BILL	LEE, JOSEPH	$509.54	$509.54
08/14/2014	PAYMENT	LEE, ALAN CHECK NUM: 4448	$-502.54	$0.00
07/10/2014	BILL	LEE, JOSEPH	$502.54	$502.54
08/09/2013	PAYMENT	LEE, ALAN CHECK NUM: 4473	$-489.60	$0.00
07/16/2013	BILL	LEE, JOSEPH	$489.60	$489.60
12/28/2012	PAYMENT	LEE, ALAN CHECK NUM: 4531	$-70.76	$0.00
08/20/2012	PAYMENT	LEE, ALAN R ET AL CHECK NUM: 4346	$-70.79	$70.76
07/10/2012	BILL	LEE, ALAN & LEE, JOSEPH	$141.55	$141.55
08/04/2011	PAYMENT	LEE, ALAN CHECK NUM: 4380	$-132.91	$0.00
07/14/2011	BILL	LEE, ALAN & LEE, JOSEPH	$132.91	$132.91
03/28/2011	PAYMENT	LEE, ALAN CHECK NUM: 4207	$-33.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.30	$33.77
11/01/2010	PAYMENT	LEE, ALAN CHECK NUM: 4184	$-66.24	$32.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.30	$98.71
08/16/2010	PAYMENT	LEE, ALAN CHECK NUM: 4174	$-32.49	$97.41
07/14/2010	BILL	LEE, ALAN & LEE, JOSEPH	$129.90	$129.90
08/04/2009	PAYMENT	LEE, ALAN R CHECK NUM: 4157	$-33.02	$0.00
07/21/2009	BILL	LEE, ALAN & LEE, JOSEPH	$33.02	$33.02
08/11/2008	PAYMENT	LEE, ALAN CHECK NUM: 4067	$-30.66	$0.00
07/14/2008	BILL	LEE, ALAN & LEE, JOSEPH	$30.66	$30.66
07/20/2007	PAYMENT	LEE, ALAN R CHECK NUM: 155	$-30.66	$0.00
07/13/2007	BILL	LEE, ALAN & LEE, JOSEPH	$30.66	$30.66
08/21/2006	PAYMENT	LEE, ALAN R CHECK NUM: 3267	$-30.65	$0.00
07/19/2006	BILL	LEE, ALAN & LEE, JOSEPH	$30.65	$30.65
09/19/2005	PAYMENT	CONFER, LARRY F CHECK NUM: 3024	$-30.62	$0.00
07/21/2005	BILL	CONFER, LARRY F	$30.62	$30.62
07/20/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	CONFER, LARRY F @	$30.66	$30.66
08/07/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	CONFER, LARRY F @	$30.66	$30.66