Tax Account TU590195

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Owners

REIERSON, LEE
429 COURT ST STE 3
ELKO, NV 89801-3568

Account Summary

Account ID	TU590195
Account Type	Personal Property
Location	468 S 4TH ST SP03
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	$35.87
Total	$35.87
Paid	$35.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.87	$0.00	$35.87	$35.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.87	$3.59	$39.46	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$35.87	$3.59	$39.46	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$35.87	$3.59	$39.46	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$34.13	$3.41	$37.54	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$34.13	$3.41	$37.54	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-35.87	$0.00
07/10/2024	BILL	REIERSON, LEE	$35.87	$35.87
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-39.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.59	$39.46
07/12/2023	BILL	REIERSON, LEE	$35.87	$35.87
08/30/2022	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 263119	$-39.46	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.59	$39.46
07/13/2022	BILL	REIERSON, LEE	$35.87	$35.87
10/20/2021	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 700912	$-77.00	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.59	$77.00
07/15/2021	BILL	REIERSON, LEE	$35.87	$73.41
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.41	$37.54
07/13/2020	BILL	REIERSON, LEE	$34.13	$34.13
10/02/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 165486	$-37.54	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.41	$37.54
07/10/2019	BILL	REIERSON, LEE	$34.13	$34.13
08/24/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 125970	$-34.13	$0.00
07/09/2018	BILL	REIERSON, LEE	$34.13	$34.13
08/22/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 169276	$-34.13	$0.00
07/07/2017	BILL	REIERSON, LEE	$34.13	$34.13
08/16/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 128025	$-34.13	$0.00
07/08/2016	BILL	REIERSON, LEE	$34.13	$34.13
08/19/2015	PAYMENT	CHECK NUM: 1828	$-34.13	$0.00
07/08/2015	BILL	REIERSON, LEE	$34.13	$34.13
10/03/2014	PAYMENT	DTK PROPERTIES CHECK NUM: 1028	$-37.54	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.41	$37.54
07/08/2014	BILL	REIERSON, LEE	$34.13	$34.13
08/27/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1174	$-34.13	$0.00
07/16/2013	BILL	REIERSON, LEE	$34.13	$34.13
08/20/2012	PAYMENT	REIERSON, LEE CREDIT: D	$-34.13	$0.00
07/10/2012	BILL	REIERSON, LEE	$34.13	$34.13
08/08/2011	PAYMENT	REIERSON, LEE CHECK NUM: 1481	$-34.13	$0.00
07/14/2011	BILL	REIERSON, LEE	$34.13	$34.13
07/29/2010	PAYMENT	LEE REIERSON CHECK NUM: 2497	$-34.27	$0.00
07/14/2010	BILL	REIERSON, LEE	$34.27	$34.27
08/04/2009	PAYMENT	LEE REIERSON CHECK NUM: 1860	$-34.27	$0.00
07/21/2009	BILL	REIERSON, LEE	$34.27	$34.27
07/22/2008	PAYMENT	REIERSON, LEE CHECK NUM: 1215	$-34.27	$0.00
07/10/2008	BILL	REIERSON, LEE	$34.27	$34.27
08/02/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11344	$-34.27	$0.00
07/13/2007	BILL	REIERSON, LEE	$34.27	$34.27
08/01/2006	PAYMENT	REIERSON, LEE CHECK NUM: 10663	$-34.26	$0.00
07/20/2006	BILL	REIERSON, LEE	$34.26	$34.26
08/05/2005	PAYMENT	REIERSON, LEE CHECK NUM: 9772	$-34.23	$0.00
08/01/2005	BILL	REIERSON, LEE	$34.23	$34.23
07/12/2004	PAYMENT	Payment on Old System	$-33.29	$0.00
07/06/2004	BILL	Billed on Old System	$33.29	$33.29