Tax Account 010-15E-047

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Owners

SLIGAR, JERRY W
9632 BALAIS DR
LAS VEGAS, NV 89143-1198

Account Summary

Account ID	010-15E-047
Account Type	Real Estate
Location	0 SEC 17 TWP 40N RGE 67E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$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	$69.04	$17.18	$0.00	$86.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$19.76	$0.00	$77.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$12.24	$0.00	$64.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	JERRY SLIGAR CHECK (LOCKBOX-LA) - 894785169	$-69.04	$0.00
07/11/2025	BILL	SLIGAR, JERRY W	$69.04	$69.04
04/14/2025	PAYMENT	SLIGAR, JERRY & CHERYL CHECK 4727	$-86.22	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	SLIGAR, JERRY W	$69.04	$69.04
09/11/2023	PAYMENT	JERRY SLIGAR CHECK OPCC	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	SLIGAR, JERRY W	$69.04	$69.04
08/16/2022	PAYMENT	SLIGAR, JERRY W CHECK NUM: 2339	$-69.04	$0.00
07/12/2022	BILL	SLIGAR, JERRY W	$69.04	$69.04
08/19/2021	PAYMENT	SLIGAR, JERRY W CHECK NUM: 2321	$-73.82	$0.00
07/14/2021	BILL	SLIGAR, JERRY W	$73.82	$73.82
08/17/2020	PAYMENT	SLIGAR, JERRY W CHECK NUM: 2297	$-58.14	$0.00
07/15/2020	BILL	SLIGAR, JERRY W	$58.14	$58.14
08/23/2019	PAYMENT	SLIGAR, JERRY W CHECK NUM: 2265	$-65.18	$0.00
07/10/2019	BILL	SLIGAR, JERRY W	$58.14	$65.18
05/14/2019	PAYMENT	SLIGAR, JERRY W CHECK NUM: 2258	$-82.89	$7.04
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$89.93
05/01/2019	INTEREST	Monthly Interest	$0.02	$82.93
04/01/2019	INTEREST	Monthly Interest	$0.02	$82.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$82.89
03/01/2019	INTEREST	Monthly Interest	$0.02	$78.83
02/01/2019	INTEREST	Monthly Interest	$0.02	$78.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$78.79
01/10/2019	INTEREST	Monthly Interest	$0.02	$75.31
01/10/2019	INTEREST	Monthly Interest	$0.02	$75.29
11/01/2018	INTEREST	Monthly Interest	$0.02	$75.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$75.25
10/01/2018	INTEREST	Monthly Interest	$0.02	$72.35
09/04/2018	INTEREST	Monthly Interest	$0.02	$72.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$72.31
08/01/2018	INTEREST	Monthly Interest	$0.02	$69.99
07/09/2018	BILL	SLIGAR, JERRY W	$57.93	$69.97
07/02/2018	INTEREST	Monthly Interest	$0.02	$12.04
06/01/2018	INTEREST	Monthly Interest	$0.02	$12.02
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$12.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.14	$5.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.12	$4.86
10/19/2017	PAYMENT	SLIGAR, JERRY W CHECK NUM: 2245	$-52.68	$4.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	SLIGAR, JERRY W	$52.68	$52.68
08/05/2016	PAYMENT	SLIGAR, JERRY W CHECK NUM: 2228	$-52.68	$0.00
07/08/2016	BILL	SLIGAR, JERRY W	$52.68	$52.68
08/25/2015	PAYMENT	SLIGAR, JERRY W CHECK NUM: 2214	$-52.68	$0.00
07/08/2015	BILL	SLIGAR, JERRY W	$52.68	$52.68
08/14/2014	PAYMENT	SLIGAR, JERRY W CHECK NUM: 2191	$-52.68	$0.00
07/10/2014	BILL	SLIGAR, JERRY W	$52.68	$52.68
09/26/2013	PAYMENT	SLIGAR, JERRY W CHECK NUM: 2177	$-2.11	$0.00
09/12/2013	PAYMENT	SLIGAR, JERRY W CHECK NUM: 2176	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	SLIGAR, JERRY W	$52.68	$52.68
05/13/2013	PAYMENT	SLIGAR, JERRY W CHECK NUM: 2157	$-12.00	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$12.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.14	$5.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$4.86
12/31/2012	PAYMENT	SLIGAR, JERRY W CHECK NUM: 2068	$-52.68	$4.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	SLIGAR, JERRY W	$52.68	$52.68
07/27/2011	PAYMENT	JERRY SLIGAR CREDIT: D BANK: OP INTERNET NUM: 6828983	$-52.68	$0.00
07/14/2011	BILL	SLIGAR, JERRY W	$52.68	$52.68
08/25/2010	PAYMENT	SLIGAR, JERRY W CHECK NUM: 1674	$-52.68	$0.00
07/14/2010	BILL	SLIGAR, JERRY W	$52.68	$52.68
12/17/2009	PAYMENT	SLIGAR, JERRY W CHECK NUM: 1648	$-52.68	$0.00
12/17/2009	AMENDMENT	remove pen to small	$-4.74	$52.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	SLIGAR, JERRY W	$52.68	$52.68
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1300	$-52.68	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.33	$52.68
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1300	$52.68	$55.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.21
09/11/2008	VOID	SLIGAR, JERRY W CHECK NUM: 1300	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	SLIGAR, JERRY W	$52.68	$52.68
08/29/2007	PAYMENT	SLIGAR, JERRY W CHECK NUM: 1230	$-52.68	$0.00
07/13/2007	BILL	SLIGAR, JERRY W	$52.68	$52.68
09/06/2006	PAYMENT	SLIGAR, JERRY W CHECK NUM: 1109	$-52.68	$0.00
07/19/2006	BILL	SLIGAR, JERRY W	$52.68	$52.68
08/23/2005	PAYMENT	PRICE, DALTON E CHECK NUM: 2784	$-52.68	$0.00
07/21/2005	BILL	PRICE, DALTON E	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PRICE, DALTON E @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PRICE, DALTON E @	$52.75	$52.75