Tax Account 000-005-220

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Owners

SLAGOWSKI RANCHES INC
HC 65 BOX 36
CARLIN, NV 89822-9701

Account Summary

Account ID	000-005-220
Account Type	Real Estate
Location	0 PINE VALLEY GROUND WATER
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	2025/2026 REAL ESTATE TAXES
Original	$1.40
Total	$1.40
Paid	$1.40
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1.40	$0.00	$0.00	$1.40	$1.40	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1.82	$0.00	$0.00	$1.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1.46	$0.00	$0.00	$1.46	$0.00	$0.00		1.0
2020/2021 REAL ESTATE TAXES	$1.46	$0.00	$0.00	$1.46	$0.00	$0.00		1.0
2019/2020 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00		1.0
2018/2019 REAL ESTATE TAXES	$1.40	$0.00	$0.00	$1.40	$0.00	$0.00		1.0
2017/2018 REAL ESTATE TAXES	$1.40	$0.00	$0.00	$1.40	$0.00	$0.00		1.0
2016/2017 REAL ESTATE TAXES	$1.40	$0.00	$0.00	$1.40	$0.00	$0.00		1.0
2015/2016 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00		1.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00		1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Pine Valley GW	1.40	1.40	.00	.00
2024-2025	S46	Pine Valley Gr Wtr	1.82	1.82	.00	.00
2021-2022	S46	Pine Valley Gr Wtr	1.46	1.46	.00	.00
2020-2021	S46	Pine Valley Gr Wtr	1.46	1.46	.00	.00
2019-2020	S46	Pine Valley Gr Wtr	2.52	2.52	.00	.00
2018-2019	S46	Pine Valley Gr Wtr	1.40	1.40	.00	.00
2017-2018	S46	Pine Valley Gr Wtr	1.40	1.40	.00	.00
2016-2017	S46	Pine Valley Gr Wtr	1.40	1.40	.00	.00
2015-2016	S46	Pine Valley Gr Wtr	1.00	1.00	.00	.00
2014-2015	S46	Pine Valley Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	SLAGOWSKI RANCHES IN CHECK (LOCKBOX-LA) - 1612	$-1.40	$0.00
07/11/2025	BILL	SLAGOWSKI RANCHES INC	$1.40	$1.40
07/23/2024	PAYMENT	SLAGOWSKI RANCHES INC CHECK 1374	$-1.82	$0.00
07/10/2024	BILL	SLAGOWSKI RANCHES INC	$1.82	$1.82
08/20/2021	PAYMENT	SLAGOWSKI RANCHES INC CHECK NUM: 13282	$-1.46	$0.00
07/14/2021	BILL	SLAGOWSKI RANCHES INC	$1.46	$1.46
08/20/2020	PAYMENT	SLAGOWSKI RANCHES, INC PINE VA CHECK NUM: 3001	$-1.46	$0.00
07/15/2020	BILL	SLAGOWSKI RANCHES INC	$1.46	$1.46
08/23/2019	PAYMENT	SLAGOWSKI RANCHES INC CHECK NUM: 12721	$-2.52	$0.00
07/10/2019	BILL	SLAGOWSKI RANCHES INC	$2.52	$2.52
08/23/2018	PAYMENT	SLAGOWSKI RANCHES INC CHECK NUM: 12473	$-1.40	$0.00
07/09/2018	BILL	SLAGOWSKI RANCHES INC	$1.40	$1.40
07/27/2017	PAYMENT	SLAGOWSKI RANCHES INC CHECK NUM: 12173	$-1.40	$0.00
07/07/2017	BILL	SLAGOWSKI RANCHES INC	$1.40	$1.40
08/10/2016	PAYMENT	SLAGOWSKI RANCHES INC CHECK NUM: 11895	$-1.40	$0.00
07/08/2016	BILL	SLAGOWSKI RANCHES INC	$1.40	$1.40
08/17/2015	PAYMENT	SLAGOWSKI RANCHES INC CHECK NUM: 11611	$-1.00	$0.00
07/08/2015	BILL	SLAGOWSKI RANCHES INC	$1.00	$1.00
08/19/2014	PAYMENT	SLAGOWSKI RANCHES INC CHECK NUM: 11304	$-1.00	$0.00
07/10/2014	BILL	SLAGOWSKI RANCHES INC	$1.00	$1.00