Tax Account MUS6B495

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Owners

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

L RICHARDS-LEASEHOLD

Account Summary

Account ID	MUS6B495
Account Type	Personal Property
Location	ELKO CITY- LA #714726 & BU 008302 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

MUS6B495

Account Type

Personal Property

Location

ELKO CITY- LA #714726 & BU 008302
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$114.79
Total	$114.79
Paid	$114.79
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

$114.79

Total

$114.79

Paid

$114.79

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	$114.79	$0.00	$114.79	$114.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$111.45	$0.00	$111.45	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$141.53	$0.00	$141.53	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$166.50	$0.00	$166.50	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$133.41	$0.00	$133.41	$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	71.33	71.33	.00	.00
2022-2023	S05	Elko Redevelopment	71.44	71.44	.00	.00
2021-2022	S05	Elko Redevelopment	57.35	57.35	.00	.00
2020-2021	S05	Elko Redevelopment	37.31	37.31	.00	.00
2019-2020	S05	Elko Redevelopment	7.62	7.62	.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	$-114.79	$0.00
01/26/2024	BILL	RICHARDS, LEE	$114.79	$114.79
01/27/2023	PAYMENT	RICHARDS, LEE J CHECK NUM: 3004	$-111.45	$0.00
01/19/2023	BILL	RICHARDS, LEE	$111.45	$111.45
02/08/2022	PAYMENT	RICHARDS, LEE J CHECK NUM: 2971	$-141.53	$0.00
01/25/2022	BILL	RICHARDS, LEE	$141.53	$141.53
02/18/2021	PAYMENT	RICHARDS, LEE J CHECK NUM: 2937	$-166.50	$0.00
02/08/2021	BILL	RICHARDS, LEE	$166.50	$166.50
02/24/2020	PAYMENT	RICHARDS, LEE J CHECK NUM: 2912	$-133.41	$0.00
01/29/2020	BILL	RICHARDS, LEE	$133.41	$133.41
02/01/2019	PAYMENT	RICHARDS, LEE J CHECK NUM: 2890	$-217.12	$0.00
01/24/2019	BILL	RICHARDS, LEE	$217.12	$217.12
02/27/2018	PAYMENT	RICHARDS, LEE CHECK	$-215.83	$0.00
01/29/2018	BILL	RICHARDS, LEE	$215.83	$215.83
03/03/2017	PAYMENT	RICHARDS, LEE J CHECK NUM: 2823	$-212.77	$0.00
01/30/2017	BILL	RICHARDS, LEE	$212.77	$212.77
02/24/2016	PAYMENT	RICHARDS-LYNCH, EDITH ET AL CHECK NUM: 1019	$-206.57	$0.00
01/22/2016	BILL	RICHARDS, LEE	$206.57	$206.57
02/09/2015	PAYMENT	RICHARDS, LEE J CHECK NUM: 2773	$-200.54	$0.00
01/26/2015	BILL	RICHARDS, LEE	$200.54	$200.54
02/12/2014	PAYMENT	RICHARDS, LEE J CHECK NUM: 2744	$-194.69	$0.00
01/29/2014	BILL	RICHARDS, LEE	$194.69	$194.69
02/21/2013	PAYMENT	RICHARDS, LEE J CHECK NUM: 2720	$-189.03	$0.00
02/07/2013	BILL	RICHARDS, LEE	$189.03	$189.03
02/01/2012	PAYMENT	RICHARDS, LEE J CHECK NUM: 2681	$-177.49	$0.00
01/23/2012	BILL	RICHARDS, LEE	$177.49	$177.49
02/02/2011	PAYMENT	RICHARDS, LEE J CHECK NUM: 2652	$-172.30	$0.00
01/28/2011	BILL	RICHARDS, LEE	$172.30	$172.30
02/04/2010	PAYMENT	LEE J RICHARDS CHECK NUM: 2609	$-167.29	$0.00
01/26/2010	BILL	RICHARDS, LEE	$167.29	$167.29
02/03/2009	PAYMENT	LEE J RICHARDS CHECK NUM: 2546	$-162.43	$0.00
01/26/2009	BILL	RICHARDS, LEE	$162.43	$162.43
02/07/2008	PAYMENT	LEE J RICHARDS CHECK NUM: 2484	$-157.70	$0.00
01/29/2008	BILL	RICHARDS, LEE	$157.70	$157.70
02/27/2007	PAYMENT	LEE J RICHARDS CHECK NUM: 2410	$-162.25	$0.00
02/22/2007	BILL	RICHARDS, LEE	$162.25	$162.25