Tax Account 026-020-002

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Owners

LEE, ALAN R ET AL
1344 CHAPARRAL DR
ELKO, NV 89801-4713

LEE, JOSEPH A ET AL

721752

Account Summary

Account ID	026-020-002
Account Type	Real Estate
Location	0 DURANGO DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-020-002

Account Type

Real Estate

Location

0 DURANGO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.90
Total	$60.90
Paid	$60.90
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

$60.90

Total

$60.90

Paid

$60.90

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	$60.90	$0.00	$60.90	$60.90	$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	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$0.00	$63.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$7.80	$59.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$9.99	$55.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	LEE, ALAN R CHECK 5174	$-60.90	$0.00
07/10/2024	BILL	LEE, ALAN R ET AL	$60.90	$60.90
08/15/2023	PAYMENT	LEE, JOSEPH A CASH	$-60.90	$0.00
07/12/2023	BILL	LEE, ALAN R ET AL	$60.90	$60.90
08/08/2022	PAYMENT	LEE, ALAN CHECK NUM: 5340	$-60.90	$0.00
07/12/2022	BILL	LEE, ALAN R ET AL	$60.90	$60.90
08/23/2021	PAYMENT	LEE, ALAN CHECK NUM: 4989	$-64.95	$0.00
07/14/2021	BILL	LEE, ALAN R ET AL	$64.95	$64.95
07/24/2020	PAYMENT	LEE, JOSEPH A CHECK NUM: ACH	$-64.21	$0.00
07/15/2020	BILL	LEE, ALAN R ET AL	$64.21	$64.21
08/12/2019	PAYMENT	LEE, ALAN R ET AL CHECK NUM: 5065	$-64.21	$0.00
07/10/2019	BILL	LEE, ALAN R ET AL	$64.21	$64.21
08/03/2018	PAYMENT	LEE, ALAN R CHECK	$-63.88	$0.00
07/09/2018	BILL	LEE, ALAN R ET AL	$63.88	$63.88
08/02/2017	PAYMENT	LEE, ALAN R ET AL CHECK NUM: 4765	$-55.00	$0.00
07/07/2017	BILL	LEE, ALAN R ET AL	$55.00	$55.00
02/08/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037765	$-59.73	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.12	$59.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$56.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$54.01
07/08/2016	BILL	SOWERS, DARSEN	$51.93	$51.93
08/24/2015	PAYMENT	SOWERS, DARSEN CREDIT: D BANK: OP INTERNET NUM: OP 23511	$-48.81	$0.00
08/24/2015	ADJUSTMENT	REVERSE TO PAY ALL PARCELS BANK: OP INTERNET NUM: 023895	$48.81	$48.81
08/24/2015	VOID	SOWERS, DARSEN L CREDIT: D BANK: OP INTERNET NUM: 023895	$-48.81	$0.00
07/08/2015	BILL	SOWERS, DARSEN	$48.81	$48.81
03/27/2015	PAYMENT	SOWERS, DARSEN CHECK NUM: OPVISA 07115C	$-55.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.18	$55.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.72	$52.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.27	$49.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$47.23
07/10/2014	BILL	SOWERS, DARSEN	$45.41	$45.41
08/16/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OPVISA 00140B	$-42.13	$0.00
07/16/2013	BILL	SOWERS, DARSEN	$42.13	$42.13
05/01/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OP 02563B	$-47.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.73	$47.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.34	$44.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.95	$42.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$40.61
07/10/2012	BILL	SOWERS, DARSEN	$39.05	$39.05
08/22/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFF PYMT	$-36.67	$0.00
07/14/2011	BILL	SOWERS, DARSEN	$36.67	$36.67
05/13/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFFICIAL PYMT	$-49.45	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$49.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.44	$42.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$40.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.74	$37.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	SOWERS, DARSEN	$34.79	$34.79
11/13/2009	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: INT PYMT	$-35.99	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.65	$35.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$34.34
07/21/2009	BILL	SOWERS, DARSEN	$33.02	$33.02
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-30.66	$0.00
07/14/2008	BILL	SOWERS, DARSEN	$30.66	$30.66
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-37.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.15	$37.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.84	$35.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$33.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$31.89
07/13/2007	BILL	DOWERS, DARSEN	$30.66	$30.66
10/09/2006	PAYMENT	SOWERS, DARSEN CHECK NUM: MO	$-6.29	$0.00
10/09/2006	AMENDMENT	change penalty	$5.06	$6.29
09/26/2006	PAYMENT	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-30.65	$1.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$31.88
07/19/2006	BILL	DOWERS, DARSEN	$30.65	$30.65
10/31/2005	PAYMENT	LEONARD, ELEANOR V CHECK NUM: 3318	$-33.37	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$33.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$31.84
07/21/2005	BILL	LEONARD, ELEANOR V	$30.62	$30.62
07/21/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	LEONARD, ELEANOR V @	$30.66	$30.66
07/30/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	LEONARD, ELEANOR V @	$30.66	$30.66