Tax Account TU5197AB

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Owners

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

Account Summary

Account ID	TU5197AB
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$326.74
Total	$326.74
Paid	$326.74
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$82.00	$0.00	$0.00	$82.00	$82.00	$0.00
2	10/06/2025	10/16/2025	Paid	$81.58	$0.00	$0.00	$81.58	$81.58	$0.00
3	01/05/2026	01/15/2026	Paid	$81.58	$0.00	$0.00	$81.58	$81.58	$0.00
4	03/02/2026	03/12/2026	Paid	$81.58	$0.00	$0.00	$81.58	$81.58	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$310.20	$0.00	$0.00	$310.20	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$270.33	$0.00	$0.00	$270.33	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$250.31	$0.00	$0.00	$250.31	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$235.09	$0.00	$0.00	$235.09	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$222.63	$0.00	$0.00	$222.63	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$214.89	$0.00	$0.00	$214.89	$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	159.46	159.46	.00	.00
2022-2023	S05	Elko Redevelopment	108.11	108.11	.00	.00
2021-2022	S05	Elko Redevelopment	35.80	38.91	.00	.00
2020-2021	S05	Elko Redevelopment	45.16	49.09	.00	.00
2019-2020	S05	Elko Redevelopment	14.21	15.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	LEE J RICHARDS CHECK (LOCKBOX-LA) - 3065	$-326.74	$0.00
07/11/2025	BILL	RICHARDS, LEE J	$326.74	$326.74
09/20/2024	PAYMENT	RICHARDS, LEE J CHECK 3045	$-18.24	$0.00
08/30/2024	PAYMENT	RICHARDS, LEE J SYS 3041 ORIG: CHECK ORIG: SYS	$-291.96	$18.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$310.20
08/30/2024	ADJUSTMENT	RICHARDS, LEE J SYS 3041 ORIG: CHECK VOIDED PAYMENT: 954411. REASON: AMENDMENT TO PP 2025	$291.96	$310.20
08/30/2024	PAYMENT	RICHARDS, LEE J SYS 3041 ORIG: CHECK	$-291.96	$18.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.24	$310.20
08/30/2024	ADJUSTMENT	RICHARDS, LEE J CHECK 3041 VOIDED PAYMENT: 923315. REASON: AMENDMENT TO PP 2025	$291.96	$291.96
08/06/2024	PAYMENT	RICHARDS, LEE J CHECK 3041	$-291.96	$0.00
07/10/2024	BILL	RICHARDS, LEE J	$291.96	$291.96
07/27/2023	PAYMENT	RICHARDS, LEE J CHECK NUM: 3020	$-270.33	$0.00
07/12/2023	BILL	RICHARDS, LEE J	$270.33	$270.33
08/01/2022	PAYMENT	RICHARDS, LEE J CHECK NUM: 2985	$-250.31	$0.00
07/13/2022	BILL	RICHARDS, LEE J	$250.31	$250.31
08/17/2021	PAYMENT	RICHARDS, LEE J CHECK NUM: 2954	$-235.09	$0.00
07/15/2021	BILL	RICHARDS, LEE J	$235.09	$235.09
07/31/2020	PAYMENT	RICHARDS, LEE J CHECK NUM: 2922	$-222.63	$0.00
07/13/2020	BILL	RICHARDS, LEE J	$222.63	$222.63
07/25/2019	PAYMENT	RICHARDS-LYNCH, EDITH & LEE CHECK NUM: 1051	$-214.89	$0.00
07/10/2019	BILL	RICHARDS, LEE J	$214.89	$214.89
04/01/2019	PAYMENT	RICHARDS, LEE J CHECK NUM: 2893	$-230.32	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.23	$230.32
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.23	$225.09
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.23	$219.86
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.24	$214.63
07/09/2018	BILL	RICHARDS, LEE J	$209.39	$209.39
08/01/2017	PAYMENT	CHECK NUM: 2832	$-208.03	$0.00
07/07/2017	BILL	RICHARDS, LEE J	$208.03	$208.03
08/01/2016	PAYMENT	RICHARDS-LYNCH, EDITH & LEE CHECK NUM: 1028	$-206.67	$0.00
07/08/2016	BILL	RICHARDS, LEE J	$206.67	$206.67
07/24/2015	PAYMENT	RICHARDS, LEE J CHECK NUM: 2791	$-199.81	$0.00
07/08/2015	BILL	RICHARDS, LEE J	$199.81	$199.81
07/25/2014	PAYMENT	RICHARDS, LEE CASH	$-194.55	$0.00
07/08/2014	BILL	RICHARDS, LEE J	$194.55	$194.55
01/17/2014	PAYMENT	RICHARDS, LEE J CHECK NUM: 2741	$-917.99	$0.00
01/03/2014	AMENDMENT	NEW TO COUNTY 08/1995	$14.43	$917.99
01/03/2014	AMENDMENT	NEW TO COUNTY 08/1995	$188.88	$903.56
01/03/2014	AMENDMENT	NEW TO COUNTY 08/1995	$194.48	$714.68
01/03/2014	AMENDMENT	NEW TO COUNTY 08/1995	$222.41	$520.20
01/03/2014	AMENDMENT	NEW TO COUNTY 1995	$297.79	$297.79