Tax Account 000-005-220
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 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1.82 |
Total | $1.82 |
Paid | $1.82 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.5733 |
Tax District | 1.0 (County of Elko) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2021/2022 REAL ESTATE TAXES | $1.46 | $0.00 | $1.46 | $0.00 | $0.00 | 1.0 | |
2020/2021 REAL ESTATE TAXES | $1.46 | $0.00 | $1.46 | $0.00 | $0.00 | 1.0 | |
2019/2020 REAL ESTATE TAXES | $2.52 | $0.00 | $2.52 | $0.00 | $0.00 | 1.0 | |
2018/2019 REAL ESTATE TAXES | $1.40 | $0.00 | $1.40 | $0.00 | $0.00 | 1.0 | |
2017/2018 REAL ESTATE TAXES | $1.40 | $0.00 | $1.40 | $0.00 | $0.00 | 1.0 | |
2016/2017 REAL ESTATE TAXES | $1.40 | $0.00 | $1.40 | $0.00 | $0.00 | 1.0 | |
2015/2016 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 1.0 | |
2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 1.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
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 |
---|---|---|---|---|
07/23/2024 | 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 |