Tax Account MU008302

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Owners

RICHARDS, LEE
1251 RAILROAD ST
ELKO, NV 89801-4027

L RICHARDS-LEASEHOLD

Account Summary

Account ID	MU008302
Account Type	Personal Property
Location	ELKO CITY- RESIDENCE LA # 193190 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

MU008302

Account Type

Personal Property

Location

ELKO CITY- RESIDENCE LA # 193190
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$383.90
Total	$383.90
Paid	$383.90
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

$383.90

Total

$383.90

Paid

$383.90

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	$383.90	$0.00	$383.90	$383.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$383.02	$0.00	$383.02	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$375.35	$0.00	$375.35	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$364.42	$0.00	$364.42	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$364.42	$0.00	$364.42	$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	238.61	238.61	.00	.00
2022-2023	S05	Elko Redevelopment	245.51	245.51	.00	.00
2021-2022	S05	Elko Redevelopment	153.48	153.48	.00	.00
2020-2021	S05	Elko Redevelopment	81.72	81.72	.00	.00
2019-2020	S05	Elko Redevelopment	20.83	20.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	RICHARDS, LEE J CHECK 3032	$-383.90	$0.00
01/26/2024	BILL	RICHARDS, LEE	$383.90	$383.90
01/27/2023	PAYMENT	RICHARDS, LEE J CHECK NUM: 3004	$-383.02	$0.00
01/19/2023	BILL	RICHARDS, LEE	$383.02	$383.02
02/08/2022	PAYMENT	RICHARDS, LEE J CHECK NUM: 2971	$-375.35	$0.00
01/25/2022	BILL	RICHARDS, LEE	$375.35	$375.35
02/18/2021	PAYMENT	RICHARDS, LEE J CHECK NUM: 2937	$-364.42	$0.00
02/08/2021	BILL	RICHARDS, LEE	$364.42	$364.42
02/13/2020	PAYMENT	RICHARDS, LEE J CHECK NUM: 2911	$-364.42	$0.00
01/29/2020	BILL	RICHARDS, LEE	$364.42	$364.42
02/01/2019	PAYMENT	RICHARDS, LEE J CHECK NUM: 2890	$-304.53	$0.00
01/24/2019	BILL	RICHARDS, LEE	$304.53	$304.53
02/27/2018	PAYMENT	RICHARDS, LEE CHECK	$-300.53	$0.00
01/29/2018	BILL	RICHARDS, LEE	$300.53	$300.53
03/03/2017	PAYMENT	RICHARDS, LEE J CHECK NUM: 2823	$-291.79	$0.00
01/30/2017	BILL	RICHARDS, LEE	$291.79	$291.79
02/24/2016	PAYMENT	RICHARDS-LYNCH, EDITH ET AL CHECK NUM: 1019	$-283.29	$0.00
01/22/2016	BILL	RICHARDS, LEE	$283.29	$283.29
02/09/2015	PAYMENT	RICHARDS, LEE J CHECK NUM: 2773	$-283.91	$0.00
01/26/2015	BILL	RICHARDS, LEE	$283.91	$283.91
02/12/2014	PAYMENT	RICHARDS, LEE J CHECK NUM: 2744	$-278.46	$0.00
01/29/2014	BILL	RICHARDS, LEE	$278.46	$278.46
02/21/2013	PAYMENT	RICHARDS, LEE J CHECK NUM: 2720	$-107.46	$0.00
02/07/2013	BILL	RICHARDS, LEE	$107.46	$107.46
02/01/2012	PAYMENT	RICHARDS, LEE J CHECK NUM: 2681	$-104.34	$0.00
01/23/2012	BILL	RICHARDS, LEE	$104.34	$104.34
02/02/2011	PAYMENT	RICHARDS, LEE J CHECK NUM: 2652	$-101.31	$0.00
01/28/2011	BILL	RICHARDS, LEE	$101.31	$101.31
02/04/2010	PAYMENT	LEE J RICHARDS CHECK NUM: 2609	$-98.35	$0.00
01/26/2010	BILL	RICHARDS, LEE	$98.35	$98.35
02/03/2009	PAYMENT	LEE J RICHARDS CHECK NUM: 2546	$-95.51	$0.00
01/26/2009	BILL	RICHARDS, LEE	$95.51	$95.51
02/07/2008	PAYMENT	LEE J RICHARDS CHECK NUM: 2484	$-92.73	$0.00
01/29/2008	BILL	RICHARDS, LEE	$92.73	$92.73
02/27/2007	PAYMENT	LEE J RICHARDS CHECK NUM: 2410	$-98.93	$0.00
02/22/2007	BILL	RICHARDS, LEE	$98.93	$98.93