Tax Account TUS40730

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Owners

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

Account Summary

Account ID	TUS40730
Account Type	Personal Property
Location	1253 RAILROAD ST ELKO
Balance	$15.37
Currently Due	$15.37

$15.37 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $15.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$15.37
Total	$15.37
Paid	$0.00
Balance	$15.37
Due	$15.37
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$15.37	$0.00	$15.37	$0.00	$15.37	Pay $15.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$14.63	$0.00	$14.63	$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	9.07	9.07	.00	.00
2022-2023	S05	Elko Redevelopment	6.64	6.64	.00	.00
2021-2022	S05	Elko Redevelopment	2.36	2.56	.00	.00
2020-2021	S05	Elko Redevelopment	2.97	3.22	.00	.00
2019-2020	S05	Elko Redevelopment	.96	1.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	RICHARDS, LEE J	$15.37	$15.37
08/30/2024	PAYMENT	RICHARDS, LEE J SYS 3041 ORIG: CHECK	$-15.37	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$15.37
08/30/2024	ADJUSTMENT	RICHARDS, LEE J CHECK 3041 VOIDED PAYMENT: 923316. REASON: AMENDMENT TO PP 2025	$15.37	$15.37
08/06/2024	PAYMENT	RICHARDS, LEE J CHECK 3041	$-15.37	$0.00
07/10/2024	BILL	RICHARDS, LEE J	$15.37	$15.37
07/27/2023	PAYMENT	RICHARDS, LEE J CHECK NUM: 3020	$-15.37	$0.00
07/12/2023	BILL	RICHARDS, LEE J	$15.37	$15.37
08/01/2022	PAYMENT	RICHARDS, LEE J CHECK NUM: 2985	$-15.37	$0.00
07/13/2022	BILL	RICHARDS, LEE J	$15.37	$15.37
08/17/2021	PAYMENT	RICHARDS, LEE J CHECK NUM: 2954	$-15.37	$0.00
07/15/2021	BILL	RICHARDS, LEE J	$15.37	$15.37
07/31/2020	PAYMENT	RICHARDS, LEE J CHECK NUM: 2922	$-14.63	$0.00
07/13/2020	BILL	RICHARDS, LEE J	$14.63	$14.63
07/25/2019	PAYMENT	RICHARDS-LYNCH, EDITH & LEE CHECK NUM: 1051	$-14.63	$0.00
07/10/2019	BILL	RICHARDS, LEE J	$14.63	$14.63
09/20/2018	PAYMENT	RICHARDS, LEE CREDIT: D NUM: OP VISA 019299	$-16.09	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.46	$16.09
07/09/2018	BILL	RICHARDS, LEE J	$14.63	$14.63
08/01/2017	PAYMENT	CHECK NUM: 2832	$-14.63	$0.00
07/07/2017	BILL	RICHARDS, LEE J	$14.63	$14.63
08/01/2016	PAYMENT	RICHARDS-LYNCH, EDITH & LEE CHECK NUM: 1028	$-14.63	$0.00
07/08/2016	BILL	RICHARDS, LEE J	$14.63	$14.63
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
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