Tax Account 026-020-003

Print Page · · Payments Cart · New Search

Owners

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

LEE, ALAN R ET AL

803933

Account Summary

Account ID	026-020-003
Account Type	Real Estate
Location	0 DURANGO DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-020-003

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	$3.12	$55.05	$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	$0.00	$45.41	$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, JOSEPH ALAN ET AL	$60.90	$60.90
08/15/2023	PAYMENT	LEE, JOSEPH A CASH	$-60.90	$0.00
07/12/2023	BILL	LEE, JOSEPH ALAN ET AL	$60.90	$60.90
08/08/2022	PAYMENT	LEE, ALAN CHECK NUM: 5340	$-60.90	$0.00
07/12/2022	BILL	LEE, JOSEPH ALAN ET AL	$60.90	$60.90
08/24/2021	PAYMENT	SHEPHERD, DERREK CREDIT: D BANK: OP INTERNET NUM: 05597C	$-64.95	$0.00
07/14/2021	BILL	SHEPHERD, DERREK JASON ET AL	$64.95	$64.95
08/03/2020	PAYMENT	SHEPHERD, DERREK J CHECK NUM: ACH	$-64.21	$0.00
07/15/2020	BILL	SHEPHERD, DERREK JASON ET AL	$64.21	$64.21
08/05/2019	PAYMENT	SHEPHERD, DERREK CREDIT: D BANK: OP INTERNET NUM: 05171C	$-64.21	$0.00
07/10/2019	BILL	SHEPHERD, DERREK JASON ET AL	$64.21	$64.21
07/31/2018	PAYMENT	SANCHEZ, ROGER V & BEATRICE Z CHECK NUM: 2930	$-63.88	$0.00
07/09/2018	BILL	SANCHEZ, BEATRICE & ROGER	$63.88	$63.88
08/17/2017	PAYMENT	SANCHEZ, ROGER V & BEATRICE Z CHECK NUM: 2826	$-55.00	$0.00
07/07/2017	BILL	SANCHEZ, BEATRICE & ROGER	$55.00	$55.00
09/02/2016	PAYMENT	SANCHEZ, BEATRICE & ROGER CHECK NUM: 2721	$-55.05	$0.00
09/02/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.04	$55.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$54.01
07/08/2016	BILL	SANCHEZ, BEATRICE & ROGER	$51.93	$51.93
07/31/2015	PAYMENT	SANCHEZ, ROGER CHECK NUM: 9007	$-48.81	$0.00
07/08/2015	BILL	SANCHEZ, BEATRICE & ROGER	$48.81	$48.81
08/13/2014	PAYMENT	SANCHEZ, BEATRICE Z CHECK NUM: 222	$-45.41	$0.00
07/10/2014	BILL	SANCHEZ, BEATRICE & ROGER	$45.41	$45.41
09/05/2013	PAYMENT	SANCHEZ, BEATRICE & ROGER CHECK NUM: 2331	$-42.13	$0.00
09/05/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.69	$42.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$43.82
07/16/2013	BILL	SANCHEZ, BEATRICE & ROGER	$42.13	$42.13
08/14/2012	PAYMENT	SANCHEZ, ROGER V & BEATRICE Z CHECK NUM: 2223	$-39.05	$0.00
07/10/2012	BILL	SANCHEZ, BEATRICE & ROGER	$39.05	$39.05
08/09/2011	PAYMENT	SANCHEZ, BEATRICE & ROGER CHECK NUM: 2043	$-36.67	$0.00
07/14/2011	BILL	SANCHEZ, BEATRICE & ROGER	$36.67	$36.67
08/31/2010	PAYMENT	SANCHEZ, ROGER & BEATRICE CHECK NUM: 1870	$-34.79	$0.00
07/14/2010	BILL	SANCHEZ, BEATRICE & ROGER	$34.79	$34.79
09/02/2009	PAYMENT	SANCHEZ, ROGER & BEATRICE CHECK NUM: 1587	$-33.02	$0.00
07/21/2009	BILL	SANCHEZ, BEATRICE & ROGER	$33.02	$33.02
09/04/2008	PAYMENT	SANCHEZ, BEATRICE & ROGER CHECK NUM: 1175	$-30.66	$0.00
07/14/2008	BILL	SANCHEZ, BEATRICE & ROGER	$30.66	$30.66
08/03/2007	PAYMENT	SANCHEZ, BEATRICE & ROGER CHECK NUM: 8907	$-30.66	$0.00
07/13/2007	BILL	SANCHEZ, BEATRICE & ROGER	$30.66	$30.66
08/01/2006	PAYMENT	SANCHEZ, BEATRICE & ROGER CHECK NUM: 8551	$-30.65	$0.00
07/19/2006	BILL	SANCHEZ, BEATRICE & ROGER	$30.65	$30.65
09/08/2005	PAYMENT	SANCHEZ, ROGER CHECK NUM: 8302	$-30.62	$0.00
07/21/2005	BILL	SANCHEZ, BEATRICE & ROGER	$30.62	$30.62
08/10/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	SANCHEZ, BEATRICE & RO @	$30.66	$30.66
08/15/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	SANCHEZ, BEATRICE & RO @	$30.66	$30.66