Tax Account TUS13481

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Owners

LEE, GERALD L & VERLA
PO BOX 965
WENDOVER, UT 84083-0965

Account Summary

Account ID	TUS13481
Account Type	Personal Property
Location	SEC 20 TWP 39N RGE 69E MDB&M
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	$15.70
Total	$15.70
Paid	$15.70
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	$15.70	$0.00	$15.70	$15.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.70	$0.00	$15.70	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$15.70	$0.00	$15.70	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$17.09	$0.00	$17.09	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$16.89	$0.00	$16.89	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$16.89	$0.00	$16.89	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	MURPHY, KIRK L & RADINE L CHECK 2638	$-15.70	$0.00
07/10/2024	BILL	LEE, GERALD L & VERLA	$15.70	$15.70
08/10/2023	PAYMENT	LEE, GERALD L & VERLA CHECK	$-15.70	$0.00
07/12/2023	BILL	LEE, GERALD L & VERLA	$15.70	$15.70
08/02/2022	PAYMENT	MURPHY, KL & RL CHECK NUM: 6847	$-15.70	$0.00
07/13/2022	BILL	LEE, GERALD L & VERLA	$15.70	$15.70
08/16/2021	PAYMENT	MURPHY, KIRK L & RADINE L CHECK NUM: 2608	$-17.09	$0.00
07/15/2021	BILL	LEE, GERALD L & VERLA	$17.09	$17.09
07/31/2020	PAYMENT	MURPHY, KIRK L & RADINE L CHECK NUM: 2595	$-16.89	$0.00
07/13/2020	BILL	LEE, GERALD L & VERLA	$16.89	$16.89
08/08/2019	PAYMENT	LEE, ERVIN B & VERLA J CHECK NUM: 3018	$-16.89	$0.00
07/10/2019	BILL	LEE, GERALD L & VERLA	$16.89	$16.89
10/04/2018	PAYMENT	LEE, ERVIN B & VERLA J CHECK NUM: 2946	$-6.80	$0.00
10/04/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.68	$6.80
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$0.68	$7.48
08/14/2018	PAYMENT	LEE, VERLA J & ERVIN B CHECK NUM: 2906	$-10.03	$6.80
07/09/2018	BILL	LEE, GERALD L & VERLA	$16.83	$16.83
07/28/2017	PAYMENT	LEE, VERLA J & ERVIN B CHECK NUM: 2721	$-15.30	$0.00
07/07/2017	BILL	LEE, GERALD L & VERLA	$15.30	$15.30
08/01/2016	PAYMENT	LEE, VERLA & ERVIN B CHECK NUM: 2575	$-15.30	$0.00
07/08/2016	BILL	LEE, GERALD L & VERLA	$15.30	$15.30
08/07/2015	PAYMENT	LEE, VERLA L & ERVIN B CHECK NUM: 2360	$-15.30	$0.00
07/08/2015	BILL	LEE, GERALD L & VERLA	$15.30	$15.30
07/25/2014	PAYMENT	LEE, VERLA J & ERVIN B CHECK NUM: 2042	$-15.30	$0.00
07/08/2014	BILL	LEE, GERALD L & VERLA	$15.30	$15.30
08/06/2013	PAYMENT	LEE, ERVIN B & VERLA CHECK NUM: 1879	$-15.30	$0.00
07/16/2013	BILL	LEE, GERALD L & VERLA	$15.30	$15.30
08/09/2012	PAYMENT	LEE, VERLA J & ERVIN B CHECK NUM: 1620	$-15.30	$0.00
07/10/2012	BILL	LEE, GERALD L & VERLA	$15.30	$15.30
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2004	PAYMENT	Payment on Old System	$-15.32	$0.00
07/06/2004	BILL	Billed on Old System	$15.32	$15.32