Tax Account TU0S3904

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Owners

LEE, TROY & CARMEN
PO BOX 129
CARLIN, NV 89822-0129

FIRST NATL BANK

Account Summary

Account ID	TU0S3904
Account Type	Personal Property
Location	848 MAIN ST - JARBIDGE JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S3904

Account Type

Personal Property

Location

848 MAIN ST - JARBIDGE
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.14
Total	$25.14
Paid	$25.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25.14

Total

$25.14

Paid

$25.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.14	$0.00	$25.14	$25.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.14	$2.51	$27.65	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$25.14	$2.51	$27.65	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$27.05	$2.71	$29.76	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$27.05	$0.00	$27.05	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	LEE PORSCHE EBOX WF - 024071623036242	$-25.14	$0.00
07/10/2024	BILL	LEE, TROY & CARMEN	$25.14	$25.14
12/20/2023	PAYMENT	"PORSCHE WRIGHT" ONLINE	$-21.35	$0.00
09/15/2023	PAYMENT	LEE, TROY & CARMEN CHECK 3241	$-6.30	$21.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.51	$27.65
07/12/2023	BILL	LEE, TROY & CARMEN	$25.14	$25.14
09/16/2022	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 322	$-27.65	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.51	$27.65
07/13/2022	BILL	LEE, TROY & CARMEN	$25.14	$25.14
08/25/2021	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 00312	$-27.37	$0.00
07/15/2021	BILL	LEE, TROY & CARMEN	$27.37	$27.37
06/25/2021	PAYMENT	ECT CASH	$-2.71	$0.00
08/28/2020	PAYMENT	LEE, TROY & CARMEN CHECK NUM: 670	$-27.05	$2.71
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.71	$29.76
07/13/2020	BILL	LEE, TROY & CARMEN	$27.05	$27.05
08/07/2019	PAYMENT	LEE, TROY T & CARMEN M CHECK NUM: 580	$-27.05	$0.00
07/10/2019	BILL	LEE, TROY & CARMEN	$27.05	$27.05
07/27/2018	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 585	$-26.95	$0.00
07/09/2018	BILL	LEE, TROY & CARMEN	$26.95	$26.95
08/08/2017	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 496	$-24.51	$0.00
07/07/2017	BILL	LEE, TROY & CARMEN	$24.51	$24.51
07/22/2016	PAYMENT	LEE, TROY & MARY CHECK NUM: 359	$-24.51	$0.00
07/08/2016	BILL	LEE, TROY & CARMEN	$24.51	$24.51
07/22/2015	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 3864	$-24.51	$0.00
07/08/2015	BILL	LEE, TROY & CARMEN	$24.51	$24.51
07/30/2014	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 3824	$-24.51	$0.00
07/08/2014	BILL	LEE, TROY & CARMEN	$24.51	$24.51
08/19/2013	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 3279	$-24.51	$0.00
07/16/2013	BILL	LEE, TROY & CARMEN	$24.51	$24.51
08/13/2012	PAYMENT	LEE, TROY T & MARY CARMEN CHECK NUM: 3166	$-24.51	$0.00
07/10/2012	BILL	LEE, TROY & CARMEN	$24.51	$24.51
04/30/2012	PAYMENT	LEE, TROY & CARMEN CHECK NUM: 3440	$-26.96	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.45	$26.96
07/14/2011	BILL	LEE, TROY & CARMEN	$24.51	$24.51