Tax Account TU1336BM

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Owners

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

Account Summary

Account ID	TU1336BM
Account Type	Personal Property
Location	8423 DURANGO DR ELKO
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$80.12
Total	$80.12
Paid	$80.12
Balance	$0.00
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
1	08/18/2025	08/28/2025	Paid	$80.12	$0.00	$0.00	$80.12	$80.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$78.27	$0.00	$0.00	$78.27	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$69.90	$0.00	$0.00	$69.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$67.86	$0.00	$0.00	$67.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$68.17	$0.00	$0.00	$68.17	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$66.17	$0.00	$0.00	$66.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$64.24	$0.00	$0.00	$64.24	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	LEE, JOSEPH A CHECK 1564	$-80.12	$0.00
07/11/2025	BILL	LEE, ALAN R	$80.12	$80.12
09/17/2024	PAYMENT	"JOSEPH LEE" ONLINE	$-6.27	$0.00
08/30/2024	PAYMENT	LEE, ALAN R SYS 5174 ORIG: CHECK	$-72.00	$6.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.27	$78.27
08/30/2024	ADJUSTMENT	LEE, ALAN R CHECK 5174 VOIDED PAYMENT: 927909. REASON: AMENDMENT TO PP 2025	$72.00	$72.00
08/13/2024	PAYMENT	LEE, ALAN R CHECK 5174	$-72.00	$0.00
07/10/2024	BILL	LEE, ALAN R	$72.00	$72.00
08/15/2023	PAYMENT	LEE, JOSEPH A CASH	$-69.90	$0.00
07/12/2023	BILL	LEE, ALAN R	$69.90	$69.90
08/08/2022	PAYMENT	LEE, ALAN CHECK NUM: 5340	$-67.86	$0.00
07/13/2022	BILL	LEE, ALAN R	$67.86	$67.86
08/23/2021	PAYMENT	LEE, ALAN CHECK NUM: 4989	$-68.17	$0.00
07/15/2021	BILL	LEE, ALAN R	$68.17	$68.17
08/06/2020	PAYMENT	JOSEPH A LEE CHECK NUM: ACH	$-66.17	$0.00
07/13/2020	BILL	LEE, ALAN R	$66.17	$66.17
08/12/2019	PAYMENT	LEE, ALAN CHECK NUM: 5065	$-64.24	$0.00
07/10/2019	BILL	LEE, ALAN R	$64.24	$64.24
08/03/2018	PAYMENT	LEE, ALAN CHECK NUM: 4878	$-62.38	$0.00
07/09/2018	BILL	LEE, ALAN R	$62.38	$62.38
08/02/2017	PAYMENT	CHECK NUM: 4765	$-56.22	$0.00
07/07/2017	BILL	LEE, ALAN R	$56.22	$56.22
08/12/2016	PAYMENT	LEE, ALAN CHECK NUM: 4682	$-55.74	$0.00
07/08/2016	BILL	LEE, ALAN R	$55.74	$55.74
08/20/2015	PAYMENT	LEE, ALAN CHECK NUM: 4567	$-54.12	$0.00
07/08/2015	BILL	LEE, ALAN R	$54.12	$54.12
08/14/2014	PAYMENT	LEE, ALAN CHECK NUM: 4448	$-53.22	$0.00
07/08/2014	BILL	LEE, ALAN R	$53.22	$53.22
08/09/2013	PAYMENT	LEE, ALAN CHECK NUM: 4473	$-50.81	$0.00
07/16/2013	BILL	LEE, ALAN R	$50.81	$50.81
08/20/2012	PAYMENT	LEE, ALAN CHECK NUM: 2346	$-49.91	$0.00
07/10/2012	BILL	LEE, ALAN R	$49.91	$49.91
08/04/2011	PAYMENT	LEE, ALAN CHECK NUM: 4381	$-47.81	$0.00
07/14/2011	BILL	LEE, ALAN R	$47.81	$47.81
08/16/2010	PAYMENT	LEE, ALAN CHECK NUM: 4174	$-48.67	$0.00
07/14/2010	BILL	LEE, ALAN R	$48.67	$48.67
08/04/2009	PAYMENT	ALAN LEE CHECK NUM: 4157	$-46.24	$0.00
07/21/2009	BILL	LEE, ALAN R	$46.24	$46.24
08/11/2008	PAYMENT	ALAN LEE CHECK NUM: 4067	$-44.88	$0.00
07/10/2008	BILL	LEE, ALAN R	$44.88	$44.88
07/25/2007	PAYMENT	ALAN LEE CHECK NUM: 156	$-43.56	$0.00
07/13/2007	BILL	LEE, ALAN R	$43.56	$43.56
07/28/2006	PAYMENT	ALAN LEE CHECK NUM: 126	$-42.29	$0.00
07/20/2006	BILL	LEE, ALAN R	$42.29	$42.29
08/22/2005	PAYMENT	ALAN LEE CHECK NUM: 3067	$-55.74	$0.00
08/01/2005	BILL	LEE, ALAN R	$55.74	$55.74
07/22/2004	PAYMENT	Payment on Old System	$-66.91	$0.00
07/06/2004	BILL	Billed on Old System	$66.91	$66.91