Tax Account 026-022-004

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Owners

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

698227

Account Summary

Account ID	026-022-004
Account Type	Real Estate
Location	0 CAYUSE DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-022-004

Account Type

Real Estate

Location

0 CAYUSE 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	$0.00	$51.93	$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 A & ALAN R	$60.90	$60.90
08/15/2023	PAYMENT	LEE, JOSEPH A CASH	$-60.90	$0.00
07/12/2023	BILL	LEE, JOSEPH A & ALAN R	$60.90	$60.90
08/08/2022	PAYMENT	LEE, ALAN CHECK NUM: 5340	$-60.90	$0.00
07/12/2022	BILL	LEE, JOSEPH A & ALAN R	$60.90	$60.90
08/23/2021	PAYMENT	LEE, ALAN CHECK NUM: 4989	$-64.95	$0.00
07/14/2021	BILL	LEE, JOSEPH A & ALAN R	$64.95	$64.95
07/24/2020	PAYMENT	LEE, JOSEPH A CHECK NUM: ACH	$-64.21	$0.00
07/15/2020	BILL	LEE, JOSEPH A & ALAN R	$64.21	$64.21
08/14/2019	PAYMENT	LEE, JOSEPH A CASH	$-64.21	$0.00
07/10/2019	BILL	LEE, JOSEPH A & ALAN R	$64.21	$64.21
08/03/2018	PAYMENT	LEE, ALAN R CHECK	$-63.88	$0.00
07/09/2018	BILL	LEE, JOSEPH A & ALAN R	$63.88	$63.88
08/09/2017	PAYMENT	LEE, JOSEPH A CHECK NUM: 1785	$-55.00	$0.00
07/07/2017	BILL	LEE, JOSEPH A & ALAN R	$55.00	$55.00
08/12/2016	PAYMENT	LEE, ALAN CHECK NUM: 4683	$-51.93	$0.00
07/08/2016	BILL	LEE, JOSEPH A & ALAN R	$51.93	$51.93
08/20/2015	PAYMENT	LEE, ALAN CHECK NUM: 4567	$-48.81	$0.00
07/08/2015	BILL	LEE, JOSEPH A & ALAN R	$48.81	$48.81
08/05/2014	PAYMENT	LINDA REYES CHECK BANK: WF INTERNET NUM: 014080523071618	$-45.41	$0.00
07/10/2014	BILL	REYES, GARR & LINDA	$45.41	$45.41
09/03/2013	PAYMENT	REYES, LINDA LEE CHECK NUM: 443	$-42.13	$0.00
07/16/2013	BILL	REYES, GARR & LINDA	$42.13	$42.13
01/08/2013	PAYMENT	NEVADA PROPERTIES INC REYES RE CHECK NUM: 0610	$-3.51	$0.00
12/21/2012	PAYMENT	REYES, LINDA CHECK NUM: 645	$-39.05	$3.51
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	REYES, GARR & LINDA	$39.05	$39.05
08/12/2011	PAYMENT	REYES, GARR & LINDA CHECK NUM: 208	$-36.67	$0.00
07/14/2011	BILL	REYES, GARR & LINDA	$36.67	$36.67
07/28/2010	PAYMENT	LINDA REYES CHECK BANK: WF INTERNET NUM: 803110779	$-34.79	$0.00
07/14/2010	BILL	REYES, GARR & LINDA	$34.79	$34.79
08/12/2009	PAYMENT	WERNER, STEVE CREDIT: B NUM: 2825	$-33.02	$0.00
07/21/2009	BILL	WERNER, STEVE	$33.02	$33.02
07/28/2008	PAYMENT	WERNER, STEVE CHECK NUM: 2801	$-30.66	$0.00
07/14/2008	BILL	WERNER, STEVE	$30.66	$30.66
11/07/2007	PAYMENT	STEVE WERNER CHECK NUM: DD 110207	$-353.91	$0.00
11/01/2007	INTEREST	Monthly Interest	$1.04	$353.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$352.87
10/01/2007	INTEREST	Monthly Interest	$1.04	$351.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$350.30
09/04/2007	INTEREST	Monthly Interest	$1.04	$349.07
08/01/2007	INTEREST	Monthly Interest	$1.04	$348.03
07/13/2007	BILL	ELKO CO TREAS TR	$30.66	$346.99
07/02/2007	INTEREST	Monthly Interest	$1.04	$316.33
06/20/2007	AMENDMENT	CERTIFIED MAILING	$10.42	$315.29
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$304.87
06/01/2007	INTEREST	Monthly Interest	$1.04	$179.87
05/01/2007	INTEREST	Monthly Interest	$0.78	$178.83
04/02/2007	INTEREST	Monthly Interest	$0.78	$178.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.15	$177.27
03/02/2007	INTEREST	Monthly Interest	$0.78	$175.12
02/01/2007	INTEREST	Monthly Interest	$0.78	$174.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$173.56
01/02/2007	INTEREST	Monthly Interest	$0.78	$171.72
12/01/2006	INTEREST	Monthly Interest	$0.78	$170.94
11/01/2006	INTEREST	Monthly Interest	$0.78	$170.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$169.38
10/02/2006	INTEREST	Monthly Interest	$0.78	$167.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$167.07
09/05/2006	INTEREST	Monthly Interest	$0.78	$165.84
08/02/2006	INTEREST	Monthly Interest	$0.78	$165.06
07/19/2006	BILL	ELKO CO TREAS TR	$30.65	$164.28
07/03/2006	INTEREST	Monthly Interest	$0.78	$133.63
06/01/2006	INTEREST	Monthly Interest	$0.78	$132.85
05/02/2006	INTEREST	Monthly Interest	$0.52	$132.07
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$131.55
04/03/2006	INTEREST	Monthly Interest	$0.52	$124.55
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$124.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.14	$119.03
03/01/2006	INTEREST	Monthly Interest	$0.52	$116.89
02/09/2006	INTEREST	Monthly Interest	$0.52	$116.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.84	$115.85
01/04/2006	INTEREST	Monthly Interest	$0.52	$114.01
12/01/2005	INTEREST	Monthly Interest	$0.52	$113.49
11/01/2005	INTEREST	Monthly Interest	$0.52	$112.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$112.45
10/03/2005	INTEREST	Monthly Interest	$0.52	$110.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$110.40
09/02/2005	INTEREST	Monthly Interest	$0.52	$109.18
08/02/2005	INTEREST	Monthly Interest	$0.52	$108.66
07/21/2005	BILL	KELLOGG, MAURICE B	$30.62	$108.14
07/01/2004	BILL	KELLOGG, MAURICE B @	$30.66	$77.52
07/01/2003	BILL	KELLOGG, MAURICE B @	$46.86	$46.86