Tax Account 026-021-009

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Owners

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

805617

Account Summary

Account ID	026-021-009
Account Type	Real Estate
Location	0 BONANZA DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-021-009

Account Type

Real Estate

Location

0 BONANZA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.30	$0.00	$16.30	$16.30	$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	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.39	$325.40	$342.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.19	$22.44	$39.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.19	$13.30	$30.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.13	$13.86	$30.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.60	$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
08/13/2024	PAYMENT	LEE, ALAN R CHECK 5174	$-16.30	$0.00
07/10/2024	BILL	LEE, JOSEPH ALAN	$16.30	$16.30
08/15/2023	PAYMENT	LEE, JOSEPH A CASH	$-16.30	$0.00
07/12/2023	BILL	LEE, JOSEPH ALAN	$16.30	$16.30
08/08/2022	PAYMENT	LEE, ALAN CHECK NUM: 5340	$-16.30	$0.00
07/12/2022	BILL	LEE, JOSEPH ALAN	$16.30	$16.30
05/04/2022	PAYMENT	LEE, JOSEPH ALAN CHECK NUM: TAX AUCTION	$-443.90	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.42	$443.90
04/01/2022	INTEREST	Monthly Interest	$0.42	$443.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.22	$443.06
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$441.84
03/01/2022	INTEREST	Monthly Interest	$0.42	$341.84
02/01/2022	INTEREST	Monthly Interest	$0.42	$341.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.04	$341.00
01/03/2022	INTEREST	Monthly Interest	$0.42	$339.96
12/01/2021	AMENDMENT	(3) CERT LTR TAX SALE	$21.99	$339.54
12/01/2021	INTEREST	Monthly Interest	$0.42	$317.55
11/01/2021	INTEREST	Monthly Interest	$0.42	$317.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.87	$316.71
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$315.84
10/01/2021	INTEREST	Monthly Interest	$0.42	$115.84
09/01/2021	INTEREST	Monthly Interest	$0.42	$115.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.70	$115.00
08/02/2021	INTEREST	Monthly Interest	$0.42	$114.30
07/14/2021	BILL	ELKO CO TREAS TR	$17.39	$113.88
07/02/2021	INTEREST	Monthly Interest	$0.42	$96.49
05/31/2021	INTEREST	Monthly Interest	$0.28	$96.07
05/06/2021	AMENDMENT	Publication Fee	$7.00	$95.79
04/30/2021	INTEREST	Monthly Interest	$0.28	$88.79
03/31/2021	INTEREST	Monthly Interest	$0.28	$88.51
03/26/2021	AMENDMENT	Certified Cost	$6.90	$88.23
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.20	$81.33
02/26/2021	INTEREST	Monthly Interest	$0.28	$80.13
01/29/2021	INTEREST	Monthly Interest	$0.28	$79.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.03	$79.57
12/31/2020	INTEREST	Monthly Interest	$0.28	$78.54
11/30/2020	INTEREST	Monthly Interest	$0.28	$78.26
10/29/2020	INTEREST	Monthly Interest	$0.28	$77.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.86	$77.70
09/30/2020	INTEREST	Monthly Interest	$0.28	$76.84
08/31/2020	INTEREST	Monthly Interest	$0.28	$76.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.69	$76.28
07/15/2020	BILL	SISSUNG, ROBERT J & JENNIFER L	$17.19	$75.59
07/15/2020	INTEREST	Monthly Interest	$0.28	$58.40
06/30/2020	INTEREST	Monthly Interest	$0.28	$58.12
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.14	$57.84
05/29/2020	INTEREST	Monthly Interest	$0.14	$57.70
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$57.56
04/30/2020	INTEREST	Monthly Interest	$0.14	$50.56
03/31/2020	INTEREST	Monthly Interest	$0.14	$50.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.20	$50.28
02/28/2020	INTEREST	Monthly Interest	$0.14	$49.08
01/31/2020	INTEREST	Monthly Interest	$0.14	$48.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.03	$48.80
01/02/2020	INTEREST	Monthly Interest	$0.14	$47.77
12/02/2019	INTEREST	Monthly Interest	$0.14	$47.63
11/01/2019	INTEREST	Monthly Interest	$0.14	$47.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.86	$47.35
10/01/2019	INTEREST	Monthly Interest	$0.14	$46.49
09/03/2019	INTEREST	Monthly Interest	$0.14	$46.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.69	$46.21
08/01/2019	INTEREST	Monthly Interest	$0.14	$45.52
07/10/2019	BILL	SISSUNG, ROBERT J & JENNIFER L	$17.19	$45.38
07/01/2019	INTEREST	Monthly Interest	$0.14	$28.19
06/03/2019	INTEREST	Monthly Interest	$0.14	$28.05
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$27.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.20	$20.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.03	$19.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.86	$18.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.69	$17.82
07/09/2018	BILL	SISSUNG, ROBERT J & JENNIFER L	$17.13	$17.13
08/24/2017	PAYMENT	SISSUNG, JENNIFER L CHECK NUM: 1138	$-15.60	$0.00
07/07/2017	BILL	SISSUNG, ROBERT J & JENNIFER L	$15.60	$15.60
08/16/2016	PAYMENT	SISSUNG, JENNIFER L CHECK NUM: 1122	$-15.60	$0.00
07/08/2016	BILL	SISSUNG, ROBERT J & JENNIFER L	$15.60	$15.60
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.10	$0.00
03/08/2016	AMENDMENT	Too small to rebill	$-0.02	$0.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$0.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$0.11
08/04/2015	PAYMENT	SISSUNG, JENNIFER L CHECK NUM: 1152	$-15.50	$0.10
07/08/2015	BILL	SISSUNG, ROBERT J & JENNIFER L	$15.60	$15.60
08/11/2014	PAYMENT	SISSUNG, JENNIFER L CREDIT: D BANK: OP INTERNET NUM: 085632	$-15.60	$0.00
07/10/2014	BILL	SISSUNG, ROBERT J & JENNIFER L	$15.60	$15.60
08/28/2013	PAYMENT	SISSUNG, JENNIFER L CHECK NUM: 1153	$-15.60	$0.00
07/16/2013	BILL	SISSUNG, ROBERT J & JENNIFER L	$15.60	$15.60
10/22/2012	PAYMENT	SISSUNG, ROBERT J & JENNIFER L CHECK NUM: 2404	$-15.60	$0.00
10/22/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.40	$15.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.78	$17.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.62	$16.22
07/10/2012	BILL	SISSUNG, ROBERT J & JENNIFER L	$15.60	$15.60
08/01/2011	PAYMENT	SISSUNG, ROBERT J & JENNIFER L CHECK NUM: 2231	$-22.73	$0.00
07/14/2011	BILL	SISSUNG, ROBERT J & JENNIFER L	$15.60	$22.73
06/10/2011	PAYMENT	SISSUNG, ROBERT J & JENNIFER L CHECK NUM: 2364	$-19.14	$7.13
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.27
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.10	$19.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.94	$18.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$17.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.32
07/14/2010	BILL	SISSUNG, ROBERT J & JENNIFER L	$15.69	$15.69
08/27/2009	PAYMENT	SISSUNG, ROBERT J & JENNIFER L CHECK NUM: 2347	$-15.69	$0.00
07/21/2009	BILL	SISSUNG, ROBERT J & JENNIFER L	$15.69	$15.69
09/09/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2344	$-15.72	$0.00
09/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.63	$15.72
09/09/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2344	$15.72	$16.35
09/09/2008	VOID	SISSUNG, ROBERT J & JENNIFER L CHECK NUM: 2344	$-15.72	$0.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.35
07/14/2008	BILL	SISSUNG, ROBERT J & JENNIFER L	$15.72	$15.72
08/09/2007	PAYMENT	SISSUNG, ROBERT J & JENNIFER L CHECK NUM: 2160	$-15.72	$0.00
07/13/2007	BILL	SISSUNG, ROBERT J & JENNIFER L	$15.72	$15.72
08/14/2006	PAYMENT	SISSUNG, ROBERT J & JENNIFER L CHECK NUM: 1113	$-15.71	$0.00
07/19/2006	BILL	SISSUNG, ROBERT J & JENNIFER L	$15.71	$15.71
08/02/2005	PAYMENT	SISSUNG, ROBERT J & JENNIFER L CHECK NUM: 1096	$-15.69	$0.00
07/21/2005	BILL	SISSUNG, ROBERT J & JENNIFER L	$15.69	$15.69
07/20/2004	PAYMENT	@	$-15.72	$0.00
07/01/2004	BILL	SISSUNG, ROBERT J & JE @	$15.72	$15.72
08/01/2003	PAYMENT	@	$-15.71	$0.00
07/01/2003	BILL	SISSUNG, ROBERT J & JE @	$15.71	$15.71