Tax Account TU099037

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Owners

RICHARDS, LEE J
1251 RAILROAD ST
ELKO, NV 89801

Account Summary

Account ID	TU099037
Account Type	Personal Property
Location	1253 RAILROAD ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$176.77
Total	$176.77
Paid	$176.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.90	$0.00	$41.90	$41.90	$0.00
2	10/07/2024	10/17/2024	Paid	$44.87	$0.00	$44.87	$44.87	$0.00
3	01/06/2025	01/16/2025	Paid	$44.87	$0.00	$44.87	$44.87	$0.00
4	03/03/2025	03/13/2025	Paid	$45.13	$0.00	$45.13	$45.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$154.16	$0.00	$154.16	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$142.74	$0.00	$142.74	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$133.71	$0.00	$133.71	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$126.63	$0.00	$126.63	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$122.23	$0.00	$122.23	$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	90.93	90.93	.00	.00
2022-2023	S05	Elko Redevelopment	61.64	61.64	.00	.00
2021-2022	S05	Elko Redevelopment	22.13	22.13	.00	.00
2020-2021	S05	Elko Redevelopment	27.91	27.91	.00	.00
2019-2020	S05	Elko Redevelopment	8.80	8.80	.00	.00

Tax Bill and Payment History

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