Tax Account 13-0224-13
Owners
LEE MICHAEL J TTE / LEE SUSAN J
50 N GOBI CIR
SPARKS, NV 89436
LEE MICHAEL JIMMY TRUSTEE
LEE SUSAN J
Account Summary
| Account ID | 13-0224-13 |
|---|---|
| Account Type | Real Estate |
| Location | COMMERCIAL ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.50 |
| Total | $56.50 |
| Paid | $56.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.50 | $20.93 | $78.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $56.50 | $2.26 | $58.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $56.50 | $2.26 | $58.76 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | PNP PNP - 161371541 | $-56.97 | $0.00 |
| 07/08/2024 | PAYMENT | PNP PNP - 158377651 | $-77.90 | $56.97 |
| 07/05/2024 | BILL | LEE MICHAEL J TTE / LEE SUSAN J | $56.50 | $134.87 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.47 | $78.37 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.47 | $77.90 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $77.43 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $82.43 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $72.43 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.96 | $69.93 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.39 | $65.97 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $62.58 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.82 | $61.58 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.26 | $58.76 |
| 07/06/2023 | BILL | LEE MICHAEL J TTE / LEE SUSAN J | $56.50 | $56.50 |
| 10/06/2022 | PAYMENT | LEE MICHAEL J TR CHECK 1453 | $-58.76 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.26 | $58.76 |
| 07/07/2022 | BILL | LEE MICHAEL J TR / LEE SUSAN J | $56.50 | $56.50 |
| 08/06/2021 | PAYMENT | LEE MICHAEL J TR CHECK NUM: 1504 | $-56.50 | $0.00 |
| 07/08/2021 | BILL | LEE MICHAEL J TR / LEE SUSAN J | $56.50 | $56.50 |
| 07/24/2020 | PAYMENT | LEE, MICHAEL J CHECK NUM: 1143 | $-56.50 | $0.00 |
| 07/10/2020 | BILL | LEE MICHAEL J TR / LEE SUSAN J | $56.50 | $56.50 |
| 08/06/2019 | PAYMENT | LEE MICHAEL JIMMY TR & SUSAN J CHECK NUM: 1288 | $-56.50 | $0.00 |
| 07/08/2019 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $56.50 | $56.50 |
| 08/06/2018 | PAYMENT | LEE, MICHAEL J TRUST CHECK NUM: 1129 | $-56.50 | $0.00 |
| 07/05/2018 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $56.50 | $56.50 |
| 08/09/2017 | PAYMENT | LEE, MICHAEL J, TTEE CHECK NUM: 1042 | $-56.50 | $0.00 |
| 07/11/2017 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $56.50 | $56.50 |
| 09/20/2016 | PAYMENT | LEE MICHAEL J REVOCABLE TRUST CHECK NUM: 392 | $-58.76 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.26 | $58.76 |
| 07/07/2016 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $56.50 | $56.50 |
| 08/12/2015 | PAYMENT | LEE MICHAEL J REVOCABLE TRUST CHECK NUM: 431 | $-56.50 | $0.00 |
| 07/02/2015 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $56.50 | $56.50 |
| 08/15/2014 | PAYMENT | MICHAEL J LEE REVOCABLE TRUST CHECK NUM: 251 | $-56.50 | $0.00 |
| 07/03/2014 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $56.50 | $56.50 |
| 10/07/2013 | PAYMENT | LEE MICHAEL J REVOCABLE TRUST CHECK NUM: 131 | $-83.76 | $0.00 |
| 09/26/2013 | AMENDMENT | RETURNED CHECK FEE...PB | $25.00 | $83.76 |
| 09/26/2013 | ADJUSTMENT | check returned by bank....pb NUM: 095 | $58.76 | $58.76 |
| 09/23/2013 | VOID | LEE MICHAEL CHECK NUM: 095 | $-58.76 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.26 | $58.76 |
| 07/02/2013 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $56.50 | $56.50 |
| 08/22/2012 | PAYMENT | LEE, MICHAEL J REVOCABLE TRST CHECK NUM: 543 | $-56.50 | $0.00 |
| 07/10/2012 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $56.50 | $56.50 |
| 04/05/2012 | PAYMENT | LEE MICHAEL J REVOCABLE TRUST CHECK NUM: 507 | $-71.44 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $71.44 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.96 | $68.94 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.39 | $64.98 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.83 | $61.59 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.26 | $58.76 |
| 07/11/2011 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $56.50 | $56.50 |
| 01/11/2011 | PAYMENT | LEE MICHAEL CHECK NUM: 287 | $-61.59 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.83 | $61.59 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.26 | $58.76 |
| 07/09/2010 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $56.50 | $56.50 |
| 07/29/2009 | PAYMENT | LEE, MICHAEL J CHECK BANK: 94 7074 NUM: 1289 | $-56.50 | $0.00 |
| 07/10/2009 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $56.50 | $56.50 |
| 09/11/2008 | PAYMENT | HORSE MTN RANCH AND CLUB CHECK BANK: 94*7074 NUM: 1399 | $-58.76 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.26 | $58.76 |
| 07/10/2008 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $56.50 | $56.50 |
| 07/25/2007 | PAYMENT | 20TH STREET LLC, MICHAEL J LEE CHECK BANK: 94 7074 NUM: 2363 | $-56.50 | $0.00 |
| 07/12/2007 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $56.50 | $56.50 |
| 08/08/2006 | PAYMENT | LEE, MICHAEL J CHECK BANK: 94 7074 NUM: 1074 | $-56.80 | $0.00 |
| 07/06/2006 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $56.80 | $56.80 |
| 08/19/2005 | PAYMENT | LEE, MICHAEL J & DIANA CHECK BANK: 94 7074 NUM: 1336 | $-56.80 | $0.00 |
| 07/18/2005 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $56.80 | $56.80 |
| 08/06/2004 | PAYMENT | LEE MICHAEL CHECK BANK: 66-21 NUM: 1139 | $-56.58 | $0.00 |
| 07/06/2004 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $56.58 | $56.58 |
| 08/14/2003 | PAYMENT | LEE MICHAEL JIMMY CHECK BANK: 25-80 NUM: 710 | $-52.19 | $0.00 |
| 07/18/2003 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $52.19 | $52.19 |
| 08/29/2002 | PAYMENT | LEE MICHAEL CHECK BANK: 94-7074 NUM: 1085 | $-49.31 | $0.00 |
| 07/08/2002 | BILL | LEE MICHAEL JIMMY TR & SUSAN J | $49.31 | $49.31 |
| 08/10/2001 | PAYMENT | LEE MICHAEL J CHECK BANK: 94-7074 NUM: 696 | $-50.31 | $0.00 |
| 07/11/2001 | BILL | LEE MICHAEL J & SUSAN J | $50.31 | $50.31 |
| 08/11/2000 | PAYMENT | LEE MICHAEL J CHECK BANK: 894-7074 NUM: 406 | $-50.81 | $0.00 |
| 07/06/2000 | BILL | LEE MICHAEL J & SUSAN J | $50.81 | $50.81 |
| 01/13/2000 | PAYMENT | LEE MICHAEL J & SUSAN J CHECK BANK: 25-80 NUM: 191 | $-60.81 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.79 | $60.81 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.23 | $58.02 |
| 07/12/1999 | BILL | LEE MICHAEL J & SUSAN J | $55.79 | $55.79 |
| 07/30/1998 | PAYMENT | LEE MICHAEL J & SUSAN J CHECK | $-57.10 | $0.00 |
| 07/09/1998 | BILL | LEE MICHAEL J & SUSAN J | $57.10 | $57.10 |
| 07/28/1997 | PAYMENT | LEE MICHAEL J & SUSAN J | $-57.67 | $0.00 |
| 07/23/1997 | BILL | LEE MICHAEL J & SUSAN J | $57.67 | $57.67 |
| 08/12/1996 | PAYMENT | ** Tax Service Code undefined. | $-143.56 | $0.00 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.58 | $143.56 |
| 07/11/1996 | BILL | LEE MICHAEL J & SUSAN J | $60.50 | $142.98 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $13.17 | $82.48 |
| 07/01/1995 | BILL | LEE MICHAEL J & SUSAN J | $69.31 | $69.31 |