Tax Account 026-015-004

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Owners

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

Account Summary

Account ID	026-015-004
Account Type	Real Estate
Location	8426 S EAGLEVIEW DR
Balance	$62.31
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $62.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$249.55
Total	$252.04
Paid	$189.73
Balance	$62.31
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$62.62	$0.00	$0.00	$62.62	$62.62	$0.00
2	10/06/2025	10/16/2025	Paid	$62.31	$2.49	$0.00	$62.31	$64.80	$0.00
3	01/05/2026	01/15/2026	Paid	$62.31	$0.00	$0.00	$62.31	$62.31	$0.00
4	03/02/2026	03/12/2026	Due	$62.31	$0.00	$0.00	$62.31	$0.00	$62.31	Pay $62.31 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$254.36	$0.00	$0.00	$254.36	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$201.09	$0.00	$0.00	$201.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$195.23	$0.00	$0.00	$195.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$206.15	$0.00	$0.00	$206.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$206.23	$0.00	$0.00	$206.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$202.27	$7.08	$0.00	$209.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$196.37	$0.00	$0.00	$196.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$173.71	$0.00	$0.00	$173.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$168.65	$0.00	$0.00	$168.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.65	$0.00	$0.00	$168.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$168.67	$0.00	$0.00	$168.67	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2025	PAYMENT	LEE, ALAN CHECK 5198	$-127.11	$62.31
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.49	$189.42
08/15/2025	PAYMENT	LEE, JOSEPH A CHECK 1564	$-62.62	$186.93
07/11/2025	BILL	LEE, ALAN	$249.55	$249.55
09/17/2024	PAYMENT	"JOSEPH LEE" ONLINE	$-135.47	$0.00
08/30/2024	PAYMENT	LEE, ALAN R SYS 5174 ORIG: CHECK	$-118.89	$135.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.85	$254.36
08/30/2024	ADJUSTMENT	LEE, ALAN R CHECK 5174 VOIDED PAYMENT: 927913. REASON: AMENDMENT TO RE 2025	$118.89	$237.51
08/13/2024	PAYMENT	LEE, ALAN R CHECK 5174	$-118.89	$118.62
07/10/2024	BILL	LEE, ALAN	$237.51	$237.51
08/15/2023	PAYMENT	LEE, JOSEPH A CASH	$-201.09	$0.00
07/12/2023	BILL	LEE, ALAN	$201.09	$201.09
03/03/2023	PAYMENT	LEE, JOSEPH A CHECK NUM: 1559	$-48.80	$0.00
01/10/2023	PAYMENT	LEE, ALAN CHECK NUM: 4897	$-48.80	$48.80
10/03/2022	PAYMENT	LEE, JOSEPH CASH	$-48.80	$97.60
08/08/2022	PAYMENT	LEE, ALAN CHECK NUM: 5340	$-48.83	$146.40
07/12/2022	BILL	LEE, ALAN	$195.23	$195.23
01/03/2022	PAYMENT	LEE, JOSEPH CASH	$-103.06	$0.00
09/10/2021	PAYMENT	LEE, ALAN CHECK NUM: 4999	$-51.53	$103.06
08/23/2021	PAYMENT	LEE, ALAN CHECK NUM: 4989	$-51.56	$154.59
07/14/2021	BILL	LEE, ALAN	$206.15	$206.15
05/14/2021	PAYMENT	ECT CASH	$-0.43	$0.00
07/24/2020	PAYMENT	LEE, JOSEPH A CHECK NUM: ACH	$-205.80	$0.43
07/15/2020	BILL	LEE, ALAN	$206.23	$206.23
04/03/2020	PAYMENT	LEE, ALAN CHECK NUM: 5129	$-108.20	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.06	$108.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$103.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.02	$103.14
08/12/2019	PAYMENT	LEE, ALAN R ET AL CHECK NUM: 5065	$-101.15	$101.12
07/10/2019	BILL	LEE, ALAN	$202.27	$202.27
08/03/2018	PAYMENT	LEE, ALAN R CHECK	$-196.37	$0.00
07/09/2018	BILL	LEE, ALAN	$196.37	$196.37
03/01/2018	PAYMENT	LEE, ALAN CHECK NUM: 4770	$-43.42	$0.00
12/28/2017	PAYMENT	LEE, ALAN R CHECK NUM: 4930	$-43.42	$43.42
08/02/2017	PAYMENT	LEE, ALAN R ET AL CHECK NUM: 4765	$-86.87	$86.84
07/07/2017	BILL	LEE, ALAN	$173.71	$173.71
08/12/2016	PAYMENT	LEE, ALAN R CHECK NUM: 4682	$-168.65	$0.00
07/08/2016	BILL	LEE, ALAN	$168.65	$168.65
03/07/2016	PAYMENT	LEE, ALAN CHECK NUM: 4637	$-42.16	$0.00
01/07/2016	PAYMENT	LEE, ALAN CHECK NUM: 4620	$-42.16	$42.16
09/24/2015	PAYMENT	LEE, ALAN R CHECK NUM: 4589	$-42.16	$84.32
08/20/2015	PAYMENT	LEE, ALAN CHECK NUM: 4567	$-42.17	$126.48
07/08/2015	BILL	LEE, ALAN	$168.65	$168.65
08/14/2014	PAYMENT	LEE, ALAN CHECK NUM: 4448	$-168.67	$0.00
07/10/2014	BILL	LEE, ALAN	$168.67	$168.67
08/09/2013	PAYMENT	LEE, ALAN CHECK NUM: 4473	$-146.36	$0.00
07/16/2013	BILL	LEE, ALAN	$146.36	$146.36
12/28/2012	PAYMENT	LEE, ALAN CHECK NUM: 4531	$-74.12	$0.00
08/20/2012	PAYMENT	LEE, ALAN R ET AL CHECK NUM: 4346	$-74.13	$74.12
07/10/2012	BILL	LEE, ALAN	$148.25	$148.25
03/26/2012	PAYMENT	LEE, ALAN CHECK NUM: 4263	$-80.10	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.74	$80.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.50	$76.36
08/04/2011	PAYMENT	LEE, ALAN CHECK NUM: 4381	$-74.86	$74.86
07/14/2011	BILL	LEE, ALAN	$149.72	$149.72
03/28/2011	PAYMENT	LEE, ALAN CHECK NUM: 4207	$-50.65	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.95	$50.65
11/01/2010	PAYMENT	LEE, ALAN CHECK NUM: 4184	$-99.35	$48.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.95	$148.05
08/16/2010	PAYMENT	LEE, ALAN CHECK NUM: 4174	$-48.73	$146.10
07/14/2010	BILL	LEE, ALAN	$194.83	$194.83
02/17/2010	PAYMENT	LEE, ALAN R CASH	$-96.45	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.89	$96.45
08/04/2009	PAYMENT	LEE, ALAN R CHECK NUM: 4157	$-94.59	$94.56
07/21/2009	BILL	LEE, ALAN	$189.15	$189.15
02/13/2009	PAYMENT	LEE, ALAN R CHECK NUM: 4117	$-93.66	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.84	$93.66
10/29/2008	PAYMENT	LEE, ALAN R CHECK NUM: 4091	$-47.75	$91.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.84	$139.57
08/11/2008	PAYMENT	LEE, ALAN CHECK NUM: 4067	$-45.91	$137.73
07/14/2008	BILL	LEE, ALAN	$183.64	$183.64
02/13/2008	PAYMENT	LEE, ALAN R CHECK NUM: 4095	$-91.96	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.80	$91.96
07/20/2007	PAYMENT	LEE, ALAN R CHECK NUM: 155	$-90.16	$90.16
07/13/2007	BILL	LEE, ALAN	$180.32	$180.32
10/04/2006	PAYMENT	LEE, ALAN CHECK NUM: 3279	$-134.10	$0.00
08/21/2006	PAYMENT	LEE, ALAN R CHECK NUM: 3267	$-44.71	$134.10
07/19/2006	BILL	LEE, JOSEPH A	$178.81	$178.81
12/29/2005	PAYMENT	LEE, ALAN R CHECK NUM: 3189	$-84.78	$0.00
08/22/2005	PAYMENT	ALAN LEE CHECK NUM: 3067	$-84.81	$84.78
07/21/2005	BILL	LEE, JOSEPH A	$169.59	$169.59
03/02/2005	PAYMENT	@	$-42.32	$0.00
12/07/2004	PAYMENT	@	$-42.32	$42.32
07/20/2004	PAYMENT	@	$-84.65	$84.64
07/01/2004	BILL	LEE, JOSEPH A @	$169.29	$169.29
01/16/2004	PAYMENT	@	$-83.72	$0.00
08/08/2003	PAYMENT	@	$-85.40	$83.72
07/01/2003	PENALTY	Penalty 03-04	$1.67	$169.12
07/01/2003	BILL	LEE, JOSEPH A @	$167.45	$167.45