Tax Account BU064198

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Owners

RAYMOND LEE LLC
5677 ALPHA AVE
RENO, NV 89506-3211

RUSSO, RAYMOND LEE

Account Summary

Account ID	BU064198
Account Type	Personal Property
Location	357 DOUGLAS ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU064198

Account Type

Personal Property

Location

357 DOUGLAS ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$39.16
Total	$39.16
Paid	$39.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$39.16

Total

$39.16

Paid

$39.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$39.16	$0.00	$39.16	$39.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$38.06	$0.00	$38.06	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$47.10	$0.00	$47.10	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$47.53	$0.00	$47.53	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$50.32	$0.00	$50.32	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	24.55	24.55	.00	.00
2022-2023	S05	Elko Redevelopment	24.54	24.54	.00	.00
2021-2022	S05	Elko Redevelopment	18.12	18.12	.00	.00
2020-2021	S05	Elko Redevelopment	12.09	12.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	RAYMOND LEE LLC CHECK 1244	$-39.16	$0.00
01/31/2024	BILL	RAYMOND LEE LLC	$39.16	$39.16
02/13/2023	PAYMENT	RAYMOND LEE LLC CHECK NUM: 00001217	$-38.06	$0.00
01/24/2023	BILL	RAYMOND LEE LLC	$38.06	$38.06
02/15/2022	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1165	$-47.10	$0.00
01/25/2022	BILL	RAYMOND LEE LLC	$47.10	$47.10
04/01/2021	PAYMENT	RAYMOND LEE,LLC CHECK NUM: 1149	$-47.53	$0.00
03/10/2021	BILL	RAYMOND LEE LLC	$47.53	$47.53
03/09/2020	PAYMENT	RAYMOND LEE, LLC CHECK NUM: 1132	$-50.32	$0.00
02/25/2020	BILL	RAYMOND LEE LLC	$50.32	$50.32
02/07/2019	PAYMENT	RAYMOND LEE, LLC CHECK NUM: 1097	$-58.61	$0.00
01/24/2019	BILL	RAYMOND LEE LLC	$58.61	$58.61
02/12/2018	PAYMENT	RAYMOND LEE, LLC CHECK NUM: 1063	$-72.88	$0.00
01/29/2018	BILL	RAYMOND LEE, LLC	$72.88	$72.88
02/13/2017	PAYMENT	RAYMOND LEE, LLC CHECK NUM: 1028	$-86.22	$0.00
01/30/2017	BILL	RAYMOND LEE, LLC	$86.22	$86.22
03/10/2016	PAYMENT	RAYMOND LEE, LLC CHECK NUM: 1002	$-100.81	$0.00
01/22/2016	BILL	RAYMOND LEE, LLC	$100.81	$100.81
02/09/2015	PAYMENT	RAYMOND LEE, LLC CHECK NUM: 1279	$-116.31	$0.00
01/30/2015	BILL	RAYMOND LEE, LLC	$116.31	$116.31
02/14/2014	PAYMENT	RAYMOND LEE, LLC CHECK NUM: 1142	$-121.53	$0.00
01/28/2014	BILL	RAYMOND LEE, LLC	$121.53	$121.53
02/19/2013	PAYMENT	RAYMOND LEE, LLC CHECK NUM: 1080	$-89.25	$0.00
02/07/2013	BILL	RAYMOND LEE, LLC	$89.25	$89.25
04/10/2012	PAYMENT	RAYMOND LEE LLC CHECK NUM: 1036	$-231.52	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$21.05	$231.52
01/23/2012	BILL	#1 GEISHA	$210.47	$210.47
02/15/2011	PAYMENT	JIN, HUA & ANGELINA LIN CHECK NUM: 0208	$-174.63	$0.00
01/31/2011	BILL	#1 GEISHA	$174.63	$174.63
02/18/2010	PAYMENT	#1 GEISHA CHECK NUM: 670	$-207.14	$0.00
01/26/2010	BILL	#1 GEISHA	$207.14	$207.14
03/02/2009	PAYMENT	DUC C HO CHECK NUM: 482	$-212.32	$0.00
01/26/2009	BILL	#1 GEISHA	$212.32	$212.32
03/04/2008	PAYMENT	HENCMANN, CARL E CHECK NUM: 2610	$-247.78	$0.00
01/29/2008	BILL	MONA LISA CLUB	$247.78	$247.78
03/13/2007	PAYMENT	#1 GEISHA, LLC CHECK NUM: 7273	$-362.83	$0.00
02/13/2007	BILL	MONA LISA CLUB	$362.83	$362.83
03/17/2006	PAYMENT	MONA LISA CLUB CHECK NUM: 740	$-339.73	$0.00
02/02/2006	BILL	MONA LISA CLUB	$339.73	$339.73
04/12/2005	PAYMENT	MONA LISA CLUB CHECK NUM: 1545	$-425.94	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$38.72	$425.94
02/10/2005	BILL	Billed on Old System	$387.22	$387.22