Tax Account 026-021-003

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Owners

LEE, ALAN R & JOSEPH A
1344 CHAPARRAL DR
ELKO, NV 89801-4713

801764

Account Summary

Account ID	026-021-003
Account Type	Real Estate
Location	8042 CAYUSE DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-021-003

Account Type

Real Estate

Location

8042 CAYUSE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.38
Total	$281.38
Paid	$281.38
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

$281.38

Total

$281.38

Paid

$281.38

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	$69.91	$0.00	$69.91	$69.91	$0.00
2	10/07/2024	10/17/2024	Paid	$70.48	$0.00	$70.48	$70.48	$0.00
3	01/06/2025	01/16/2025	Paid	$70.48	$0.00	$70.48	$70.48	$0.00
4	03/03/2025	03/13/2025	Paid	$70.51	$0.00	$70.51	$70.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$249.51	$0.00	$249.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$231.03	$0.00	$231.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$243.00	$0.00	$243.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$240.88	$0.00	$240.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$249.46	$8.73	$258.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$237.14	$0.00	$237.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$204.22	$0.00	$204.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$198.27	$0.00	$198.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$198.27	$0.00	$198.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$203.38	$0.00	$203.38	$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	$-139.06	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.88	$139.06
08/30/2024	PAYMENT	LEE, ALAN R SYS 5174 ORIG: CHECK	$-139.44	$141.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.88	$281.38
08/30/2024	ADJUSTMENT	LEE, ALAN R CHECK 5174 VOIDED PAYMENT: 927914. REASON: AMENDMENT TO RE 2025	$139.44	$278.50
08/13/2024	PAYMENT	LEE, ALAN R CHECK 5174	$-139.44	$139.06
07/10/2024	BILL	LEE, ALAN R & JOSEPH A	$278.50	$278.50
08/15/2023	PAYMENT	LEE, JOSEPH A CASH	$-249.51	$0.00
07/12/2023	BILL	LEE, ALAN R & JOSEPH A	$249.51	$249.51
03/03/2023	PAYMENT	LEE, JOSEPH A CHECK NUM: 1559	$-57.75	$0.00
01/10/2023	PAYMENT	LEE, ALAN CHECK NUM: 4897	$-57.75	$57.75
10/03/2022	PAYMENT	LEE, JOSEPH CASH	$-57.75	$115.50
08/08/2022	PAYMENT	LEE, ALAN CHECK NUM: 5340	$-57.78	$173.25
07/12/2022	BILL	LEE, ALAN R & JOSEPH A	$231.03	$231.03
01/03/2022	PAYMENT	LEE, JOSEPH CASH	$-121.50	$0.00
09/10/2021	PAYMENT	LEE, ALAN CHECK NUM: 4999	$-60.75	$121.50
08/23/2021	PAYMENT	LEE, ALAN CHECK NUM: 4989	$-60.75	$182.25
07/14/2021	BILL	LEE, JOSEPH A	$243.00	$243.00
05/14/2021	PAYMENT	ECT CASH	$-0.02	$0.00
07/24/2020	PAYMENT	LEE, JOSEPH A CHECK NUM: ACH	$-240.86	$0.02
07/15/2020	BILL	LEE, JOSEPH A	$240.88	$240.88
04/03/2020	PAYMENT	LEE, ALAN CHECK NUM: 5129	$-133.43	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.24	$133.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$127.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.49	$127.19
08/12/2019	PAYMENT	LEE, ALAN R ET AL CHECK NUM: 5065	$-124.76	$124.70
07/10/2019	BILL	LEE, ALAN R	$249.46	$249.46
08/03/2018	PAYMENT	LEE, ALAN R CHECK	$-237.14	$0.00
07/09/2018	BILL	LEE, ALAN R	$237.14	$237.14
03/01/2018	PAYMENT	LEE, ALAN CHECK NUM: 4770	$-51.05	$0.00
12/28/2017	PAYMENT	LEE, ALAN R CHECK NUM: 4930	$-51.05	$51.05
08/02/2017	PAYMENT	LEE, ALAN R ET AL CHECK NUM: 4765	$-102.12	$102.10
07/07/2017	BILL	LEE, ALAN R	$204.22	$204.22
08/12/2016	PAYMENT	LEE, ALAN R CHECK NUM: 4682	$-198.27	$0.00
07/08/2016	BILL	LEE, ALAN R	$198.27	$198.27
03/07/2016	PAYMENT	LEE, ALAN CHECK NUM: 4637	$-49.56	$0.00
01/07/2016	PAYMENT	LEE, ALAN CHECK NUM: 4620	$-49.56	$49.56
09/24/2015	PAYMENT	LEE, ALAN R CHECK NUM: 4589	$-49.56	$99.12
08/20/2015	PAYMENT	LEE, ALAN CHECK NUM: 4567	$-49.59	$148.68
07/08/2015	BILL	LEE, ALAN R	$198.27	$198.27
08/14/2014	PAYMENT	LEE, ALAN CHECK NUM: 4448	$-203.38	$0.00
07/10/2014	BILL	LEE, ALAN R	$203.38	$203.38
08/09/2013	PAYMENT	LEE, ALAN CHECK NUM: 4473	$-181.77	$0.00
07/16/2013	BILL	LEE, ALAN R	$181.77	$181.77
12/28/2012	PAYMENT	LEE, ALAN CHECK NUM: 4531	$-91.88	$0.00
08/20/2012	PAYMENT	LEE, ALAN R ET AL CHECK NUM: 4346	$-91.91	$91.88
07/10/2012	BILL	LEE, ALAN R ET AL	$183.79	$183.79
03/26/2012	PAYMENT	LEE, ALAN CHECK NUM: 4263	$-99.43	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.65	$99.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.86	$94.78
08/04/2011	PAYMENT	LEE, ALAN CHECK NUM: 4381	$-92.92	$92.92
07/14/2011	BILL	LEE, ALAN	$185.84	$185.84
03/28/2011	PAYMENT	LEE, ALAN CHECK NUM: 4207	$-49.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.91	$49.72
11/01/2010	PAYMENT	LEE, ALAN CHECK NUM: 4184	$-97.53	$47.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.91	$145.34
08/16/2010	PAYMENT	LEE, ALAN CHECK NUM: 4174	$-47.84	$143.43
07/14/2010	BILL	LEE, ALAN	$191.27	$191.27
02/17/2010	PAYMENT	LEE, ALAN R CASH	$-94.70	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.86	$94.70
08/04/2009	PAYMENT	LEE, ALAN R CHECK NUM: 4157	$-92.86	$92.84
07/21/2009	BILL	LEE, ALAN	$185.70	$185.70
02/13/2009	PAYMENT	LEE, ALAN R CHECK NUM: 4117	$-91.94	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.80	$91.94
10/29/2008	PAYMENT	LEE, ALAN R CHECK NUM: 4091	$-46.87	$90.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$137.01
08/11/2008	PAYMENT	LEE, ALAN CHECK NUM: 4067	$-45.08	$135.21
07/14/2008	BILL	LEE, ALAN	$180.29	$180.29
07/20/2007	PAYMENT	LEE, ALAN R CHECK NUM: 155	$-30.66	$0.00
07/13/2007	BILL	LEE, ALAN	$30.66	$30.66
08/21/2006	PAYMENT	LEE, ALAN R CHECK NUM: 3267	$-30.65	$0.00
07/19/2006	BILL	LEE, ALAN	$30.65	$30.65
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-30.62	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$30.62	$30.62
08/18/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$30.66	$30.66
08/11/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$30.66	$30.66