Tax Account 026-015-005

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	026-015-005
Account Type	Real Estate
Location	8423 S DURANGO DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-015-005

Account Type

Real Estate

Location

8423 S DURANGO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$308.11
Total	$308.11
Paid	$308.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$308.11

Total

$308.11

Paid

$308.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.62	$0.00	$71.62	$71.62	$0.00
2	10/07/2024	10/17/2024	Paid	$78.83	$0.00	$78.83	$78.83	$0.00
3	01/06/2025	01/16/2025	Paid	$78.83	$0.00	$78.83	$78.83	$0.00
4	03/03/2025	03/13/2025	Paid	$78.83	$0.00	$78.83	$78.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.81	$0.00	$257.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.30	$0.00	$250.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$261.87	$0.00	$261.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$259.60	$1.38	$260.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$253.95	$8.89	$262.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$198.22	$0.00	$198.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$175.35	$0.00	$175.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.24	$0.00	$170.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$170.24	$0.00	$170.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$176.14	$0.00	$176.14	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	"JOSEPH LEE" ONLINE	$-165.26	$0.00
08/30/2024	PAYMENT	LEE, ALAN R SYS 5174 ORIG: CHECK	$-142.85	$165.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.80	$308.11
08/30/2024	ADJUSTMENT	LEE, ALAN R CHECK 5174 VOIDED PAYMENT: 927912. REASON: AMENDMENT TO RE 2025	$142.85	$285.31
08/13/2024	PAYMENT	LEE, ALAN R CHECK 5174	$-142.85	$142.46
07/10/2024	BILL	LEE, ALAN	$285.31	$285.31
08/15/2023	PAYMENT	LEE, JOSEPH A CASH	$-257.81	$0.00
07/12/2023	BILL	LEE, ALAN	$257.81	$257.81
03/03/2023	PAYMENT	LEE, JOSEPH A CHECK NUM: 1559	$-62.57	$0.00
01/10/2023	PAYMENT	LEE, ALAN CHECK NUM: 4897	$-62.57	$62.57
10/03/2022	PAYMENT	LEE, JOSEPH CASH	$-62.57	$125.14
08/08/2022	PAYMENT	LEE, ALAN CHECK NUM: 5340	$-62.59	$187.71
07/12/2022	BILL	LEE, ALAN	$250.30	$250.30
01/03/2022	PAYMENT	LEE, JOSEPH CASH	$-130.92	$0.00
09/10/2021	PAYMENT	LEE, ALAN CHECK NUM: 4999	$-65.46	$130.92
08/23/2021	PAYMENT	LEE, ALAN CHECK NUM: 4989	$-65.49	$196.38
07/14/2021	BILL	LEE, ALAN	$261.87	$261.87
07/24/2020	PAYMENT	LEE, JOSEPH A CHECK NUM: ACH	$-260.98	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.38	$260.98
07/15/2020	BILL	LEE, ALAN	$259.60	$259.60
04/03/2020	PAYMENT	LEE, ALAN CHECK NUM: 5129	$-135.85	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.35	$135.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$129.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.54	$129.50
08/12/2019	PAYMENT	LEE, ALAN R ET AL CHECK NUM: 5065	$-126.99	$126.96
07/10/2019	BILL	LEE, ALAN	$253.95	$253.95
08/03/2018	PAYMENT	LEE, ALAN R CHECK	$-198.22	$0.00
07/09/2018	BILL	LEE, ALAN	$198.22	$198.22
03/01/2018	PAYMENT	LEE, ALAN CHECK NUM: 4770	$-43.83	$0.00
12/28/2017	PAYMENT	LEE, ALAN R CHECK NUM: 4930	$-43.83	$43.83
08/02/2017	PAYMENT	LEE, ALAN R ET AL CHECK NUM: 4765	$-87.69	$87.66
07/07/2017	BILL	LEE, ALAN	$175.35	$175.35
08/12/2016	PAYMENT	LEE, ALAN R CHECK NUM: 4682	$-170.24	$0.00
07/08/2016	BILL	LEE, ALAN	$170.24	$170.24
03/07/2016	PAYMENT	LEE, ALAN CHECK NUM: 4637	$-42.56	$0.00
01/07/2016	PAYMENT	LEE, ALAN CHECK NUM: 4620	$-42.56	$42.56
09/24/2015	PAYMENT	LEE, ALAN R CHECK NUM: 4589	$-42.56	$85.12
08/20/2015	PAYMENT	LEE, ALAN CHECK NUM: 4567	$-42.56	$127.68
07/08/2015	BILL	LEE, ALAN	$170.24	$170.24
08/14/2014	PAYMENT	LEE, ALAN CHECK NUM: 4448	$-176.14	$0.00
07/10/2014	BILL	LEE, ALAN	$176.14	$176.14
08/09/2013	PAYMENT	LEE, ALAN CHECK NUM: 4473	$-149.20	$0.00
07/16/2013	BILL	LEE, ALAN	$149.20	$149.20
12/28/2012	PAYMENT	LEE, ALAN CHECK NUM: 4531	$-75.60	$0.00
08/20/2012	PAYMENT	LEE, ALAN R ET AL CHECK NUM: 4346	$-75.63	$75.60
07/10/2012	BILL	LEE, ALAN	$151.23	$151.23
03/26/2012	PAYMENT	LEE, ALAN CHECK NUM: 4263	$-81.62	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.81	$81.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.53	$77.81
08/04/2011	PAYMENT	LEE, ALAN CHECK NUM: 4381	$-76.29	$76.28
07/14/2011	BILL	LEE, ALAN	$152.57	$152.57
03/28/2011	PAYMENT	LEE, ALAN CHECK NUM: 4207	$-38.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.48	$38.51
11/01/2010	PAYMENT	LEE, ALAN CHECK NUM: 4184	$-75.54	$37.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$112.57
08/16/2010	PAYMENT	LEE, ALAN CHECK NUM: 4174	$-37.05	$111.09
07/14/2010	BILL	LEE, ALAN	$148.14	$148.14
02/17/2010	PAYMENT	LEE, ALAN R CASH	$-73.34	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.44	$73.34
08/04/2009	PAYMENT	LEE, ALAN R CHECK NUM: 4157	$-71.93	$71.90
07/21/2009	BILL	LEE, ALAN	$143.83	$143.83
02/13/2009	PAYMENT	LEE, ALAN R CHECK NUM: 4117	$-68.10	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.34	$68.10
10/29/2008	PAYMENT	LEE, ALAN R CHECK NUM: 4091	$-34.72	$66.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$101.48
08/11/2008	PAYMENT	LEE, ALAN CHECK NUM: 4067	$-33.41	$100.14
07/14/2008	BILL	LEE, ALAN	$133.55	$133.55
02/13/2008	PAYMENT	LEE, ALAN R CHECK NUM: 4095	$-66.38	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$66.38
07/20/2007	PAYMENT	LEE, ALAN R CHECK NUM: 155	$-65.09	$65.08
07/13/2007	BILL	LEE, ALAN	$130.17	$130.17
10/04/2006	PAYMENT	LEE, ALAN CHECK NUM: 3279	$-95.58	$0.00
08/21/2006	PAYMENT	LEE, ALAN R CHECK NUM: 3267	$-31.89	$95.58
07/19/2006	BILL	LEE, JOSEPH A	$127.47	$127.47
12/29/2005	PAYMENT	LEE, ALAN R CHECK NUM: 3189	$-59.68	$0.00
08/22/2005	PAYMENT	ALAN LEE CHECK NUM: 3067	$-59.69	$59.68
07/21/2005	BILL	LEE, JOSEPH A	$119.37	$119.37
03/02/2005	PAYMENT	@	$-29.76	$0.00
12/07/2004	PAYMENT	@	$-29.76	$29.76
07/20/2004	PAYMENT	@	$-59.52	$59.52
07/01/2004	BILL	LEE, JOSEPH A @	$119.04	$119.04
01/16/2004	PAYMENT	@	$-57.58	$0.00
08/08/2003	PAYMENT	@	$-58.73	$57.58
07/01/2003	PENALTY	Penalty 03-04	$1.15	$116.31
07/01/2003	BILL	LEE, JOSEPH A @	$115.16	$115.16