Tax Account TU002992

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Owners

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

Account Summary

Account ID	TU002992
Account Type	Personal Property
Location	8042 CAYUSE DR ELKO
Balance	$29.63
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $29.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$118.86
Total	$121.82
Paid	$92.19
Balance	$29.63
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$29.97	$0.00	$0.00	$29.97	$29.97	$0.00
2	10/06/2025	10/16/2025	Paid	$29.63	$2.96	$0.00	$29.63	$32.59	$0.00
3	01/05/2026	01/15/2026	Paid	$29.63	$0.00	$0.00	$29.63	$29.63	$0.00
4	03/02/2026	03/12/2026	Due	$29.63	$0.00	$0.00	$29.63	$0.00	$29.63	Pay $29.63 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$115.41	$0.00	$0.00	$115.41	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$100.84	$0.00	$0.00	$100.84	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$93.37	$0.00	$0.00	$93.37	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$94.95	$0.00	$0.00	$94.95	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$91.60	$0.00	$0.00	$91.60	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$88.42	$0.00	$0.00	$88.42	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2025	PAYMENT	LEE, ALAN CHECK 5198	$-62.22	$29.63
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.96	$91.85
08/15/2025	PAYMENT	LEE, JOSEPH A CHECK 1564	$-29.97	$88.89
07/11/2025	BILL	LEE, ALAN R	$118.86	$118.86
09/17/2024	PAYMENT	"JOSEPH LEE" ONLINE	$-6.50	$0.00
08/30/2024	PAYMENT	LEE, ALAN R SYS 5174 ORIG: CHECK	$-108.91	$6.50
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.50	$115.41
08/30/2024	ADJUSTMENT	LEE, ALAN R CHECK 5174 VOIDED PAYMENT: 927915. REASON: AMENDMENT TO PP 2025	$108.91	$108.91
08/13/2024	PAYMENT	LEE, ALAN R CHECK 5174	$-108.91	$0.00
07/10/2024	BILL	LEE, ALAN R	$108.91	$108.91
08/15/2023	PAYMENT	LEE, JOSEPH A CASH	$-100.84	$0.00
07/12/2023	BILL	LEE, ALAN R	$100.84	$100.84
08/08/2022	PAYMENT	LEE, ALAN CHECK NUM: 5340	$-93.37	$0.00
07/13/2022	BILL	LEE, ALAN R	$93.37	$93.37
08/23/2021	PAYMENT	LEE, ALAN CHECK NUM: 4989	$-94.95	$0.00
07/15/2021	BILL	LEE, ALAN R	$94.95	$94.95
08/06/2020	PAYMENT	LEE, JOSEPH A CHECK NUM: ACH	$-91.60	$0.00
07/13/2020	BILL	LEE, ALAN R	$91.60	$91.60
08/12/2019	PAYMENT	LEE, ALAN CHECK NUM: 5065	$-88.42	$0.00
07/10/2019	BILL	LEE, ALAN R	$88.42	$88.42
08/03/2018	PAYMENT	LEE, ALAN CHECK NUM: 4878	$-85.83	$0.00
07/09/2018	BILL	LEE, ALAN R	$85.83	$85.83
08/02/2017	PAYMENT	CHECK NUM: 4765	$-77.36	$0.00
07/07/2017	BILL	LEE, ALAN R	$77.36	$77.36
08/12/2016	PAYMENT	LEE, ALAN CHECK NUM: 4682	$-76.95	$0.00
07/08/2016	BILL	LEE, ALAN R	$76.95	$76.95
08/20/2015	PAYMENT	LEE, ALAN CHECK NUM: 4567	$-74.46	$0.00
07/08/2015	BILL	LEE, ALAN R	$74.46	$74.46
08/14/2014	PAYMENT	LEE, ALAN CHECK NUM: 4448	$-73.23	$0.00
07/08/2014	BILL	LEE, ALAN R	$73.23	$73.23
08/09/2013	PAYMENT	LEE, ALAN CHECK NUM: 4473	$-69.93	$0.00
07/16/2013	BILL	LEE, ALAN R	$69.93	$69.93
08/20/2012	PAYMENT	LEE, ALAN CHECK NUM: 2346	$-68.70	$0.00
07/10/2012	BILL	LEE, ALAN R	$68.70	$68.70
08/10/2011	PAYMENT	LEE, ALAN R CHECK NUM: 244	$-65.80	$0.00
07/14/2011	BILL	LEE, ALAN R	$65.80	$65.80
08/16/2010	PAYMENT	LEE, ALAN CHECK NUM: 4174	$-66.99	$0.00
07/14/2010	BILL	LEE, ALAN R	$66.99	$66.99
08/04/2009	PAYMENT	ALAN LEE CHECK NUM: 4157	$-65.32	$0.00
07/21/2009	BILL	LEE, ALAN R	$65.32	$65.32
08/11/2008	PAYMENT	ALAN LEE CHECK NUM: 4067	$-65.16	$0.00
07/10/2008	BILL	LEE, ALAN R	$65.16	$65.16
07/25/2007	PAYMENT	ALAN LEE CHECK NUM: 156	$-63.26	$0.00
07/13/2007	BILL	LEE, ALAN R	$63.26	$63.26
07/28/2006	PAYMENT	ALAN LEE CHECK NUM: 126	$-81.87	$0.00
07/20/2006	BILL	LEE, ALAN R	$81.87	$81.87
08/22/2005	PAYMENT	ALAN LEE CHECK NUM: 3067	$-76.70	$0.00
08/01/2005	BILL	LEE, ALAN R	$76.70	$76.70
07/22/2004	PAYMENT	Payment on Old System	$-92.05	$0.00
07/06/2004	BILL	Billed on Old System	$92.05	$92.05