Tax Account 006-30F-002

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Owners

SLATER RENTALS LLC
PO BOX 817
ELKO, NV 89803-0817

619437

Account Summary

Account ID	006-30F-002
Account Type	Real Estate
Location	408 SUNSHINE LN
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 REAL ESTATE TAXES
Original	$1,650.89
Total	$1,650.89
Paid	$1,650.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$392.05	$0.00	$392.05	$392.05	$0.00
2	10/07/2024	10/17/2024	Paid	$419.60	$0.00	$419.60	$419.60	$0.00
3	01/06/2025	01/16/2025	Paid	$419.60	$0.00	$419.60	$419.60	$0.00
4	03/03/2025	03/13/2025	Paid	$419.64	$0.00	$419.64	$419.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.22	$0.00	$1,451.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,259.00	$44.20	$1,303.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,326.03	$0.00	$1,326.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,321.36	$0.00	$1,321.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,330.15	$0.00	$1,330.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,296.51	$0.00	$1,296.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,000.13	$0.00	$1,000.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$947.03	$0.00	$947.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$947.03	$0.00	$947.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$954.72	$0.00	$954.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	SLATER SEEDING INC CHECK 10046	$-83.77	$0.00
08/30/2024	PAYMENT	SLATER SEEDING INC SYS 10024 ORIG: CHECK	$-1,567.12	$83.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.77	$1,650.89
08/30/2024	ADJUSTMENT	SLATER SEEDING INC CHECK 10024 VOIDED PAYMENT: 912146. REASON: AMENDMENT TO RE 2025	$1,567.12	$1,567.12
07/19/2024	PAYMENT	SLATER SEEDING INC CHECK 10024	$-1,567.12	$0.00
07/10/2024	BILL	SLATER RENTALS LLC	$1,567.12	$1,567.12
08/01/2023	PAYMENT	SLATER SEEDING INC CHECK NUM: 9900	$-1,451.22	$0.00
07/12/2023	BILL	SLATER RENTALS LLC	$1,451.22	$1,451.22
03/07/2023	PAYMENT	OLSON, ALYSSA CREDIT: D BANK: OP INTERNET NUM: 006985	$-297.67	$0.00
01/05/2023	PAYMENT	OLSON, ALYSSA CREDIT: D BANK: OP INTERNET NUM: 004895	$-16.48	$297.67
01/05/2023	PAYMENT	OLSON, ALYSSA CREDIT: D BANK: OP INTERNET NUM: 004110	$-330.63	$314.15
11/15/2022	PAYMENT	OLSON, ALYSSA CREDIT: D BANK: OP INTERNET NUM: 014763	$-329.21	$644.78
11/15/2022	PAYMENT	OLSON, ALYSSA A CREDIT: D BANK: OP INTERNET NUM: 014340	$-329.21	$973.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.54	$1,303.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.66	$1,271.66
07/12/2022	BILL	SLATER RENTALS LLC	$1,259.00	$1,259.00
08/06/2021	PAYMENT	SLATER SEEDING INC CHECK NUM: 0055269231	$-1,326.03	$0.00
07/14/2021	BILL	SLATER RENTALS LLC	$1,326.03	$1,326.03
07/30/2020	PAYMENT	SLATER SEEDING, INC CHECK NUM: 0045164189	$-1,321.36	$0.00
07/15/2020	BILL	SLATER RENTALS LLC	$1,321.36	$1,321.36
08/02/2019	PAYMENT	SLATER SEEDING INC CHECK NUM: 0035486298	$-1,330.15	$0.00
07/10/2019	BILL	SLATER RENTALS LLC	$1,330.15	$1,330.15
08/15/2018	PAYMENT	SLATER SEEDING INC CHECK NUM: 26795121	$-1,296.51	$0.00
07/09/2018	BILL	SLATER RENTALS LLC	$1,296.51	$1,296.51
07/14/2017	PAYMENT	SMITH, SARAH CREDIT: D NUM: OP VISA 013005	$-1,000.13	$0.00
07/07/2017	BILL	SLATER RENTALS LLC	$1,000.13	$1,000.13
07/26/2016	PAYMENT	SLATER SEEDING INC CHECK NUM: 0012913913	$-947.03	$0.00
07/08/2016	BILL	SLATER RENTALS LLC	$947.03	$947.03
07/23/2015	PAYMENT	SLATER SEEDING, INC CHECK NUM: 0008197353	$-947.03	$0.00
07/08/2015	BILL	SLATER RENTALS LLC	$947.03	$947.03
08/21/2014	PAYMENT	SLATER SEEDING INC CHECK NUM: 5128629	$-954.72	$0.00
07/10/2014	BILL	SLATER RENTALS LLC	$954.72	$954.72
08/12/2013	PAYMENT	SLATER RENTALS LLC CHECK NUM: 0002808778	$-953.46	$0.00
07/16/2013	BILL	SLATER RENTALS LLC	$953.46	$953.46
07/24/2012	PAYMENT	SLATER SEEDING CHECK NUM: 1334635	$-890.53	$0.00
07/10/2012	BILL	SLATER RENTALS LLC	$890.53	$890.53
08/17/2011	PAYMENT	SLATER SEEDING INC CHECK NUM: 543479	$-861.57	$0.00
07/14/2011	BILL	SLATER RENTALS LLC	$861.57	$861.57
08/20/2010	PAYMENT	SLATER SEEDING, INC CHECK NUM: 172943	$-940.60	$0.00
07/14/2010	BILL	SLATER RENTALS LLC	$940.60	$940.60
08/27/2009	PAYMENT	SLATER SPEEDING, INC CHECK NUM: 8385	$-899.25	$0.00
07/21/2009	BILL	SLATER, REBECCA	$899.25	$899.25
08/07/2008	PAYMENT	SLATER, REBECCA CHECK NUM: 7943	$-835.05	$0.00
07/14/2008	BILL	SLATER, REBECCA	$835.05	$835.05
08/10/2007	PAYMENT	SLATER SEEDING INC CHECK NUM: 7455	$-786.59	$0.00
07/13/2007	BILL	SLATER, REBECCA	$786.59	$786.59
09/12/2006	PAYMENT	SLATER SEEDING INC CHECK NUM: 7021	$-261.43	$0.00
07/19/2006	BILL	SLATER, REBECCA	$261.43	$261.43
09/06/2005	PAYMENT	SLATER SEEDING CHECK NUM: 6590	$-261.13	$0.00
07/21/2005	BILL	SLATER, REBECCA	$261.13	$261.13
08/09/2004	PAYMENT	@	$-261.54	$0.00
07/01/2004	BILL	SLATER, REBECCA @	$261.54	$261.54
08/12/2003	PAYMENT	@	$-261.48	$0.00
07/01/2003	BILL	SLATER, REBECCA @	$261.48	$261.48