Tax Account TU711930

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Owners

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

Account Summary

Account ID	TU711930
Account Type	Personal Property
Location	8367 DURANGO DR
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	$161.92
Total	$161.92
Paid	$161.92
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.52	$0.00	$37.52	$37.52	$0.00
2	10/07/2024	10/17/2024	Paid	$41.46	$0.00	$41.46	$41.46	$0.00
3	01/06/2025	01/16/2025	Paid	$41.46	$0.00	$41.46	$41.46	$0.00
4	03/03/2025	03/13/2025	Paid	$41.48	$0.00	$41.48	$41.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$138.14	$0.00	$138.14	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$127.91	$0.00	$127.91	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$130.12	$6.50	$136.62	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$126.05	$0.00	$126.05	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$121.67	$0.00	$121.67	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"JOSEPH LEE" ONLINE	$-12.74	$0.00
08/30/2024	PAYMENT	LEE, ALAN R SYS 5174 ORIG: CHECK	$-149.18	$12.74
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.74	$161.92
08/30/2024	ADJUSTMENT	LEE, ALAN R CHECK 5174 VOIDED PAYMENT: 927898. REASON: AMENDMENT TO PP 2025	$149.18	$149.18
08/13/2024	PAYMENT	LEE, ALAN R CHECK 5174	$-149.18	$0.00
07/10/2024	BILL	LEE, JOSEPH ALAN	$149.18	$149.18
08/15/2023	PAYMENT	LEE, JOSEPH A CASH	$-138.14	$0.00
07/12/2023	BILL	LEE, JOSEPH ALAN	$138.14	$138.14
03/03/2023	PAYMENT	LEE, JOSEPH A CHECK NUM: 1559	$-31.97	$0.00
01/10/2023	PAYMENT	LEE, ALAN CHECK NUM: 4897	$-31.97	$31.97
10/03/2022	PAYMENT	LEE, JOSEPH ALAN CASH	$-31.97	$63.94
08/08/2022	PAYMENT	LEE, ALAN CHECK NUM: 5340	$-32.00	$95.91
07/13/2022	BILL	LEE, JOSEPH ALAN	$127.91	$127.91
01/04/2022	PAYMENT	LEE, JJOSEPH A CREDIT: D BANK: OP INTERNET NUM: 57099S	$-136.62	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.25	$136.62
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.25	$133.37
07/15/2021	BILL	LEE, JOSEPH ALAN	$130.12	$130.12
08/06/2020	PAYMENT	JOSEPH A LEE CHECK NUM: ACH	$-126.05	$0.00
07/13/2020	BILL	LEE, JOSEPH ALAN	$126.05	$126.05
08/14/2019	PAYMENT	LEE, JOSEPH ALAN CASH	$-121.67	$0.00
07/10/2019	BILL	LEE, JOSEPH ALAN	$121.67	$121.67
08/13/2018	PAYMENT	LEE, JOSEPH ALAN CASH	$-118.14	$0.00
07/09/2018	BILL	LEE, JOSEPH ALAN	$118.14	$118.14
08/09/2017	PAYMENT	LEE, JOSEPH ALAN CHECK NUM: 1785	$-106.95	$0.00
07/07/2017	BILL	LEE, JOSEPH ALAN	$106.95	$106.95
08/12/2016	PAYMENT	LEE, ALAN CHECK NUM: 4683	$-106.23	$0.00
07/08/2016	BILL	LEE, JOSEPH ALAN	$106.23	$106.23
03/07/2016	PAYMENT	LEE, ALAN CHECK NUM: 4637	$-25.68	$0.00
01/07/2016	PAYMENT	LEE, ALAN CHECK NUM: 4620	$-25.68	$25.68
09/24/2015	PAYMENT	LEE, ALAN R CHECK NUM: 4589	$-25.68	$51.36
08/20/2015	PAYMENT	LEE, ALAN CHECK NUM: 4567	$-25.68	$77.04
07/08/2015	BILL	LEE, JOSEPH ALAN	$102.72	$102.72
08/14/2014	PAYMENT	LEE, ALAN CHECK NUM: 4448	$-101.31	$0.00
07/08/2014	BILL	LEE, JOSEPH ALAN	$101.31	$101.31
08/09/2013	PAYMENT	LEE, ALAN CHECK NUM: 4473	$-97.09	$0.00
07/16/2013	BILL	LEE, JOSEPH ALAN	$97.09	$97.09
08/20/2012	PAYMENT	LEE, ALAN CHECK NUM: 2346	$-95.70	$0.00
07/10/2012	BILL	LEE, JOSEPH ALAN	$95.70	$95.70
08/04/2011	PAYMENT	LEE, ALAN CHECK NUM: 4380	$-114.36	$0.00
07/14/2011	BILL	LEE, JOSEPH ALAN	$114.36	$114.36
04/12/2011	PAYMENT	LEE, JOSEPH ALAN CASH	$-38.52	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.50	$38.52
11/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4184	$-73.34	$35.02
11/01/2010	AMENDMENT	Removed 20 cent penalty, addin	$-0.20	$108.36
11/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4184	$73.34	$108.56
11/01/2010	VOID	LEE, ALAN CHECK NUM: 4184	$-73.34	$35.22
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.50	$108.56
08/16/2010	PAYMENT	LEE, ALAN CHECK NUM: 4174	$-35.04	$105.06
07/14/2010	BILL	LEE, JOSEPH ALAN	$140.10	$140.10
02/17/2010	PAYMENT	LEE, JOSEPH ALAN CASH	$-83.85	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.99	$83.85
08/04/2009	PAYMENT	ALAN LEE CHECK NUM: 4157	$-79.87	$79.86
07/21/2009	BILL	LEE, JOSEPH ALAN	$159.73	$159.73
08/07/2008	PAYMENT	STOTTS, PAULINE H CHECK NUM: 1311	$-222.60	$0.00
07/10/2008	BILL	STOTTS, PAULINE H	$222.60	$222.60
07/26/2007	PAYMENT	STOTTS, PAULINE H CHECK NUM: 1229	$-235.36	$0.00
07/13/2007	BILL	STOTTS, PAULINE H	$235.36	$235.36
07/26/2006	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 2885	$-250.99	$0.00
07/20/2006	BILL	GOWAN, MICHAEL D	$250.99	$250.99
12/19/2005	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 2850	$-71.42	$0.00
12/14/2005	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 2846	$-64.93	$71.42
11/04/2005	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 2840	$-64.93	$136.35
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.49	$201.28
08/25/2005	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 2815	$-64.96	$194.79
08/01/2005	BILL	GOWAN, MICHAEL D	$259.75	$259.75
02/24/2005	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 2773	$-74.45	$0.00
02/16/2005	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 2767	$-67.68	$74.45
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.77	$142.13
09/22/2004	PAYMENT	Payment on Old System	$-67.68	$135.36
08/05/2004	PAYMENT	Payment on Old System	$-67.68	$203.04
07/06/2004	BILL	Billed on Old System	$270.72	$270.72