Tax Account TU099037

Owners

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

Account Summary

Account ID TU099037
Account Type Personal Property
Location 1253 RAILROAD ST
Balance $186.33
Currently Due $46.83

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $186.33
Total $186.33
Paid $0.00
Balance $186.33
Due $46.83
Ad Valorem Tax Rate 3.6600
Tax District 11.5 (Elko GID - Redevelopment)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$46.83$0.00$46.83$0.00$46.83
210/06/202510/16/2025Due$46.50$0.00$46.50$0.00$93.33
301/05/202601/15/2026Due$46.50$0.00$46.50$0.00$139.83
403/02/202603/12/2026Due$46.50$0.00$46.50$0.00$186.33

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$176.77$0.00$176.77$0.00$0.003.660011.5
2023/2024 PERSONAL PROPERTY TAXES$154.16$0.00$154.16$0.00$0.003.660011.5
2022/2023 PERSONAL PROPERTY TAXES$142.74$0.00$142.74$0.00$0.003.660011.5
2021/2022 PERSONAL PROPERTY TAXES$133.71$0.00$133.71$0.00$0.003.660011.5
2020/2021 PERSONAL PROPERTY TAXES$126.63$0.00$126.63$0.00$0.003.482311.5
2019/2020 PERSONAL PROPERTY TAXES$122.23$0.00$122.23$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment90.9390.93.00.00
2022-2023S05Elko Redevelopment61.6461.64.00.00
2021-2022S05Elko Redevelopment20.3622.13.00.00
2020-2021S05Elko Redevelopment25.6827.91.00.00
2019-2020S05Elko Redevelopment8.098.80.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLRICHARDS, LEE J$186.33$186.33
09/20/2024PAYMENTRICHARDS, LEE J CHECK 3045$-10.28$0.00
08/30/2024PAYMENTRICHARDS, LEE J SYS 3041 ORIG: CHECK ORIG: SYS$-166.49$10.28
08/30/2024AMENDMENTAMENDMENT TO PP 2025$0.00$176.77
08/30/2024ADJUSTMENTRICHARDS, LEE J SYS 3041 ORIG: CHECK VOIDED PAYMENT: 953113. REASON: AMENDMENT TO PP 2025$166.49$176.77
08/30/2024PAYMENTRICHARDS, LEE J SYS 3041 ORIG: CHECK$-166.49$10.28
08/30/2024AMENDMENTAMENDMENT TO PP 2025$10.28$176.77
08/30/2024ADJUSTMENTRICHARDS, LEE J CHECK 3041 VOIDED PAYMENT: 923317. REASON: AMENDMENT TO PP 2025$166.49$166.49
08/06/2024PAYMENTRICHARDS, LEE J CHECK 3041$-166.49$0.00
07/10/2024BILLRICHARDS, LEE J$166.49$166.49
07/27/2023PAYMENTRICHARDS, LEE J CHECK NUM: 3020$-154.16$0.00
07/12/2023BILLRICHARDS, LEE J$154.16$154.16
07/29/2022PAYMENTRICHARDS, LEE J CHECK NUM: 2983$-142.74$0.00
07/13/2022BILLRICHARDS, LEE J$142.74$142.74
08/11/2021PAYMENTRICHARDS, LEE J CHECK NUM: 2953$-133.71$0.00
07/15/2021BILLRICHARDS, LEE J$133.71$133.71
07/31/2020PAYMENTRICHARDS, LEE J CHECK NUM: 2922$-126.63$0.00
07/13/2020BILLRICHARDS, LEE J$126.63$126.63
07/25/2019PAYMENTRICHARDS-LYNCH, EDITH & LEE CHECK NUM: 1051$-122.23$0.00
07/10/2019BILLRICHARDS, LEE J$122.23$122.23
07/25/2018PAYMENTRICHARDS, LEE J CHECK NUM: 2864$-119.03$0.00
07/09/2018BILLRICHARDS, LEE J$119.03$119.03
08/01/2017PAYMENT CHECK NUM: 2832$-118.22$0.00
07/07/2017BILLRICHARDS, LEE J$118.22$118.22
08/01/2016PAYMENTRICHARDS-LYNCH, EDITH & LEE CHECK NUM: 1028$-117.42$0.00
07/08/2016BILLRICHARDS, LEE J$117.42$117.42
07/24/2015PAYMENTRICHARDS, LEE J CHECK NUM: 2791$-114.25$0.00
07/08/2015BILLRICHARDS, LEE J$114.25$114.25
07/25/2014PAYMENTRICHARDS, LEE CASH$-140.79$0.00
07/08/2014BILLRICHARDS, LEE J$140.79$140.79
01/29/2014PAYMENTRICHARDS, LEE J CHECK NUM: 2742$-852.12$0.00
01/17/2014AMENDMENTNEW TO COUNTY 03/1999$162.97$852.12
01/17/2014AMENDMENTNEW TO COUNTY 03/1999$206.09$689.15
01/17/2014AMENDMENTNEW TO COUNTY 03/1999$224.97$483.06
01/17/2014AMENDMENTNEW TO COUNTY 03/1999$258.09$258.09