Tax Account 026-021-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

818770

Account Summary

Account ID	026-021-005
Account Type	Real Estate
Location	0 BONANZA DR/HARRISON
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.30
Total	$16.30
Paid	$16.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.30	$0.00	$0.00	$16.30	$16.30	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16.30	$0.00	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$16.30	$0.00	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.30	$361.41	$0.00	$377.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.39	$19.42	$0.00	$36.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.19	$15.54	$0.00	$32.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.19	$7.28	$0.00	$24.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.13	$0.00	$0.00	$17.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.60	$0.00	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.60	$0.00	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.60	$0.00	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.60	$0.00	$0.00	$15.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	LEE, JOSEPH A CHECK 1564	$-16.30	$0.00
07/11/2025	BILL	LEE, JOSEPH A & ALAN R	$16.30	$16.30
08/13/2024	PAYMENT	LEE, ALAN R CHECK 5174	$-16.30	$0.00
07/10/2024	BILL	LEE, JOSEPH A & ALAN R	$16.30	$16.30
08/15/2023	PAYMENT	LEE, JOSEPH A CASH	$-16.30	$0.00
07/12/2023	BILL	LEE, JOSEPH A & ALAN R	$16.30	$16.30
04/25/2023	PAYMENT	LEE, JOSEPH & ALAN (TAX SALE) CHECK NUM: TAX SALE	$-471.72	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.42	$471.72
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.14	$471.30
03/01/2023	INTEREST	Monthly Interest	$0.42	$470.16
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$469.74
02/01/2023	INTEREST	Monthly Interest	$0.42	$369.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.98	$369.32
01/03/2023	INTEREST	Monthly Interest	$0.42	$368.34
12/01/2022	INTEREST	Monthly Interest	$0.42	$367.92
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (1)	$7.82	$367.50
11/01/2022	INTEREST	Monthly Interest	$0.42	$359.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.82	$359.26
10/04/2022	INTEREST	Monthly Interest	$0.42	$358.44
09/01/2022	INTEREST	Monthly Interest	$0.42	$358.02
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$357.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.65	$107.60
08/01/2022	INTEREST	Monthly Interest	$0.42	$106.95
07/12/2022	BILL	ELKO CO TREAS TR	$16.30	$106.53
07/01/2022	INTEREST	Monthly Interest	$0.42	$90.23
06/01/2022	INTEREST	Monthly Interest	$0.42	$89.81
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$89.39
05/02/2022	INTEREST	Monthly Interest	$0.28	$82.39
04/01/2022	INTEREST	Monthly Interest	$0.28	$82.11
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$81.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.22	$74.50
03/01/2022	INTEREST	Monthly Interest	$0.28	$73.28
02/01/2022	INTEREST	Monthly Interest	$0.28	$73.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.04	$72.72
01/03/2022	INTEREST	Monthly Interest	$0.28	$71.68
12/01/2021	INTEREST	Monthly Interest	$0.28	$71.40
11/01/2021	INTEREST	Monthly Interest	$0.28	$71.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.87	$70.84
10/01/2021	INTEREST	Monthly Interest	$0.28	$69.97
09/01/2021	INTEREST	Monthly Interest	$0.28	$69.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.70	$69.41
08/02/2021	INTEREST	Monthly Interest	$0.28	$68.71
07/14/2021	BILL	SISSUNG, JAMES THOMASII	$17.39	$68.43
07/02/2021	INTEREST	Monthly Interest	$0.28	$51.04
05/31/2021	INTEREST	Monthly Interest	$0.14	$50.76
05/06/2021	AMENDMENT	Publication Fee	$7.00	$50.62
04/30/2021	INTEREST	Monthly Interest	$0.14	$43.62
03/31/2021	INTEREST	Monthly Interest	$0.14	$43.48
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.20	$43.34
02/26/2021	INTEREST	Monthly Interest	$0.14	$42.14
01/29/2021	INTEREST	Monthly Interest	$0.14	$42.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.03	$41.86
12/31/2020	INTEREST	Monthly Interest	$0.14	$40.83
11/30/2020	INTEREST	Monthly Interest	$0.14	$40.69
10/29/2020	INTEREST	Monthly Interest	$0.14	$40.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.86	$40.41
09/30/2020	INTEREST	Monthly Interest	$0.14	$39.55
08/31/2020	INTEREST	Monthly Interest	$0.14	$39.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.69	$39.27
07/15/2020	BILL	SISSUNG, JAMES THOMASII	$17.19	$38.58
07/15/2020	INTEREST	Monthly Interest	$0.14	$21.39
06/30/2020	INTEREST	Monthly Interest	$0.14	$21.25
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.14	$21.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.20	$20.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$19.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.03	$19.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.86	$18.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.69	$17.88
07/10/2019	BILL	SISSUNG, JAMES THOMASII	$17.19	$17.19
08/17/2018	PAYMENT	SISSUNG, SUZANNE M CHECK NUM: 2876	$-17.13	$0.00
07/09/2018	BILL	SISSUNG, JAMES THOMASII	$17.13	$17.13
08/14/2017	PAYMENT	SISSUNG, SUZANNE M CHECK NUM: 2827	$-15.60	$0.00
07/07/2017	BILL	SISSUNG, JAMES THOMASII	$15.60	$15.60
08/05/2016	PAYMENT	SISSUNG, SUSANNE CHECK NUM: 5369	$-15.60	$0.00
07/08/2016	BILL	SISSUNG, JAMES THOMASII	$15.60	$15.60
08/11/2015	PAYMENT	SISSUNG, SUZANNE M CHECK NUM: 2773	$-15.60	$0.00
07/08/2015	BILL	SISSUNG, JAMES THOMASII	$15.60	$15.60
08/12/2014	PAYMENT	SISSUNG, SUZANNE CHECK NUM: 2735	$-15.60	$0.00
07/10/2014	BILL	SISSUNG, JAMES THOMASII	$15.60	$15.60
08/01/2013	PAYMENT	SISSUNG, JAMES T & SUZANNE CHECK NUM: 95006784	$-15.60	$0.00
07/16/2013	BILL	SISSUNG, JAMES THOMASII	$15.60	$15.60
07/31/2012	PAYMENT	SISSUNG, JAMES T & SUZANNE CHECK NUM: 50040786	$-15.60	$0.00
07/10/2012	BILL	SISSUNG, JAMES THOMASII	$15.60	$15.60
08/26/2011	PAYMENT	SISSUNG, JAMES THOMASII CHECK NUM: 76848	$-15.60	$0.00
07/14/2011	BILL	SISSUNG, JAMES THOMASII	$15.60	$15.60
08/02/2010	PAYMENT	SISSUNG, JAMES THOMASII CHECK NUM: 8055	$-15.89	$0.00
08/02/2010	AMENDMENT	OP TO SMALL TO REFUND	$0.20	$15.89
07/14/2010	BILL	SISSUNG, JAMES THOMASII	$15.69	$15.69
08/06/2009	PAYMENT	SISSUNG, JAMES THOMASII CHECK	$-15.95	$0.00
08/06/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.26	$15.95
07/21/2009	BILL	SISSUNG, JAMES THOMASII	$15.69	$15.69
07/31/2008	PAYMENT	SISSUNG, JAMES THOMASII CHECK NUM: 1667	$-15.72	$0.00
07/14/2008	BILL	SISSUNG, JAMES THOMASII	$15.72	$15.72
08/03/2007	PAYMENT	SISSUNG, JAMES THOMASII CHECK NUM: 8139	$-15.72	$0.00
07/13/2007	BILL	SISSUNG, JAMES THOMASII	$15.72	$15.72
08/24/2006	PAYMENT	SISSUNG, JAMES THOMASII CHECK NUM: 3243	$-15.71	$0.00
07/19/2006	BILL	SISSUNG, JAMES THOMASII	$15.71	$15.71
08/08/2005	PAYMENT	SISSUNG, JAMES THOMASII CHECK NUM: 3230	$-15.69	$0.00
07/21/2005	BILL	SISSUNG, JAMES THOMASII	$15.69	$15.69
08/02/2004	PAYMENT	@	$-15.72	$0.00
07/01/2004	BILL	SISSUNG, JAMES THOMAS @	$15.72	$15.72
08/04/2003	PAYMENT	@	$-15.71	$0.00
07/01/2003	BILL	SISSUNG, JAMES THOMAS @	$15.71	$15.71