Tax Account 006-56H-006

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Owners

SLAYTON, JAMES D
9678 COAL MINE CANYON RD
ELKO, NV 89801-5267

Account Summary

Account ID	006-56H-006
Account Type	Real Estate
Location	9678 COAL MINE CANYON RD
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	$570.55
Total	$570.55
Paid	$570.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$142.96	$0.00	$142.96	$142.96	$0.00
2	10/07/2024	10/17/2024	Paid	$142.53	$0.00	$142.53	$142.53	$0.00
3	01/06/2025	01/16/2025	Paid	$142.53	$0.00	$142.53	$142.53	$0.00
4	03/03/2025	03/13/2025	Paid	$142.53	$0.00	$142.53	$142.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.14	$21.70	$641.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$602.08	$0.00	$602.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$630.71	$106.82	$737.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$639.73	$176.95	$816.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$629.71	$22.04	$651.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$609.23	$0.00	$609.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$563.48	$0.00	$563.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$563.94	$19.74	$583.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$547.82	$0.00	$547.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$552.33	$5.52	$557.85	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	SLAYTON, JIM D CARD	$-570.55	$0.00
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-5.72	$570.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.72	$576.27
07/10/2024	BILL	SLAYTON, JAMES D	$570.55	$570.55
10/18/2023	PAYMENT	SLAYTON, JAMES D CARD	$-641.84	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.50	$641.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$626.34
07/12/2023	BILL	SLAYTON, JAMES D	$620.14	$620.14
07/20/2022	PAYMENT	SLAYTON, JIM D CREDIT: D	$-2,153.95	$0.00
07/12/2022	BILL	SLAYTON, JAMES D	$602.08	$2,153.95
07/01/2022	INTEREST	Monthly Interest	$10.57	$1,551.87
06/01/2022	INTEREST	Monthly Interest	$10.57	$1,541.30
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,530.73
05/02/2022	INTEREST	Monthly Interest	$5.31	$1,523.73
04/01/2022	INTEREST	Monthly Interest	$5.31	$1,518.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.15	$1,513.11
03/01/2022	INTEREST	Monthly Interest	$5.31	$1,468.96
02/01/2022	INTEREST	Monthly Interest	$5.31	$1,463.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.38	$1,458.34
01/03/2022	INTEREST	Monthly Interest	$5.31	$1,429.96
12/01/2021	INTEREST	Monthly Interest	$5.31	$1,424.65
11/01/2021	INTEREST	Monthly Interest	$5.31	$1,419.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.77	$1,414.03
10/01/2021	INTEREST	Monthly Interest	$5.31	$1,398.26
09/01/2021	INTEREST	Monthly Interest	$5.31	$1,392.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.31	$1,387.64
08/02/2021	INTEREST	Monthly Interest	$5.31	$1,381.33
07/14/2021	BILL	SLAYTON, JAMES D	$630.71	$1,376.02
07/02/2021	INTEREST	Monthly Interest	$5.31	$745.31
05/14/2021	PAYMENT	ECT CASH	$-2.34	$740.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$742.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$44.62	$735.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.68	$690.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.94	$662.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.37	$646.10
07/15/2020	BILL	SLAYTON, JAMES D	$639.73	$639.73
12/19/2019	PAYMENT	SLAYTON, JIM D CREDIT: D NUM: VELOCITY	$-651.75	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.74	$651.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.30	$636.01
07/10/2019	BILL	SLAYTON, JAMES D	$629.71	$629.71
08/06/2018	PAYMENT	SLAYTON, JAMES D CREDIT: D	$-609.23	$0.00
07/09/2018	BILL	SLAYTON, JAMES D	$609.23	$609.23
08/01/2017	PAYMENT	SLAYTON, JIM D CHECK NUM: 1076	$-563.48	$0.00
07/07/2017	BILL	SLAYTON, JAMES D	$563.48	$563.48
10/18/2016	PAYMENT	SLAYTON, JIM D CREDIT: D	$-583.68	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.10	$583.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.64	$569.58
07/08/2016	BILL	SLAYTON, JAMES D	$563.94	$563.94
08/27/2015	PAYMENT	SLAYTON, JAMES D CREDIT: D	$-547.82	$0.00
07/08/2015	BILL	SLAYTON, JAMES D	$547.82	$547.82
10/01/2014	PAYMENT	SLAYTON, JIM CASH	$-5.52	$0.00
10/01/2014	PAYMENT	SLAYTON, JIM D CHECK NUM: 1060	$-552.33	$5.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.52	$557.85
07/10/2014	BILL	SLAYTON, JAMES D	$552.33	$552.33
01/17/2014	PAYMENT	SLAYTON, JIM D CHECK NUM: 1057	$-590.67	$0.00
01/17/2014	ADJUSTMENT	Incorrect amt entered	$590.67	$590.67
01/17/2014	VOID	SLAYTON, JAMES D CHECK	$-590.67	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.61	$590.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.67	$566.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.47	$552.39
07/16/2013	BILL	SLAYTON, JAMES D	$546.92	$546.92
10/08/2012	PAYMENT	SLAYTON, JIM D CHECK NUM: 1054	$-536.29	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.31	$536.29
07/10/2012	BILL	SLAYTON, JAMES D	$530.98	$530.98
10/14/2011	PAYMENT	SLAYTON, JIM D CHECK NUM: 1044	$-520.67	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.16	$520.67
07/14/2011	BILL	SLAYTON, JAMES D	$515.51	$515.51
10/15/2010	PAYMENT	SLAYTON, JIM D CHECK NUM: 1041	$-570.62	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.65	$570.62
07/14/2010	BILL	SLAYTON, JAMES E	$564.97	$564.97
10/21/2009	PAYMENT	SLAYTON, JAMES D CHECK NUM: 1035	$-576.05	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.70	$576.05
07/21/2009	BILL	SLAYTON, JAMES E	$570.35	$570.35
08/01/2008	PAYMENT	SLAYTON, JAMES E CHECK NUM: 1020	$-603.28	$0.00
07/14/2008	BILL	SLAYTON, JAMES E	$603.28	$603.28
08/27/2007	PAYMENT	SLAYTON, JAMES E CHECK NUM: 1008	$-585.72	$0.00
07/13/2007	BILL	SLAYTON, JAMES E	$585.72	$585.72
10/11/2006	PAYMENT	SLAYTON, JIM D CHECK NUM: 1211	$-574.35	$0.00
10/11/2006	ADJUSTMENT	FORGOT CHECK #	$574.35	$574.35
10/11/2006	VOID	SLAYTON, JAMES D CHECK	$-574.35	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.69	$574.35
07/19/2006	BILL	SLAYTON, JAMES E	$568.66	$568.66
08/10/2005	PAYMENT	JIM SLAYTON CHECK NUM: 1172	$-552.10	$0.00
07/21/2005	BILL	SLAYTON, JAMES E	$552.10	$552.10
08/25/2004	PAYMENT	@	$-550.64	$0.00
07/01/2004	BILL	SLAYTON, JAMES E @	$550.64	$550.64
08/13/2003	PAYMENT	@	$-438.98	$0.00
07/01/2003	BILL	SLAYTON, JAMES E @	$438.98	$438.98