Tax Account 010-35J-035

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Owners

SLAUGHTER, MICHAEL
1993 N 164TH AVE
GOODYEAR, AZ 85395-1810

Account Summary

Account ID	010-35J-035
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E 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	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/09/2024	PAYMENT	SLAUGHTER, MICHAEL CHECK 9779601	$-28.64	$0.00
07/10/2024	BILL	SLAUGHTER, MICHAEL	$28.64	$28.64
08/16/2023	PAYMENT	SLAUGHTER, MICHAEL CHECK NUM: 0056824586	$-28.64	$0.00
07/12/2023	BILL	SLAUGHTER, MICHAEL	$28.64	$28.64
08/03/2022	PAYMENT	SLAUGHTER, MICHAEL CHECK NUM: 0020855365	$-28.64	$0.00
07/12/2022	BILL	SLAUGHTER, MICHAEL	$28.64	$28.64
08/04/2021	PAYMENT	SLAUGHTER, MICHAEL CHECK NUM: 0023136362	$-29.85	$0.00
07/14/2021	BILL	SLAUGHTER, MICHAEL	$29.85	$29.85
07/30/2020	PAYMENT	SLAUGHTER, MICHAEL CHECK NUM: 0025160522	$-14.67	$0.00
07/15/2020	BILL	SLAUGHTER, MICHAEL	$14.67	$14.67
08/21/2019	PAYMENT	SLAUGHTER, MICHAEL CHECK NUM: 0029649193	$-14.67	$0.00
07/10/2019	BILL	SLAUGHTER, MICHAEL	$14.67	$14.67
08/21/2018	PAYMENT	SLAUGHTER, MICHAEL CHECK NUM: 0032508187	$-14.62	$0.00
07/09/2018	BILL	SLAUGHTER, MICHAEL	$14.62	$14.62
08/03/2017	PAYMENT	SLAUGHTER, MICHAEL CHECK NUM: 0031901732	$-13.30	$0.00
07/07/2017	BILL	SLAUGHTER, MICHAEL	$13.30	$13.30
09/01/2016	PAYMENT	SLAUGHTER, MICHAEL CHECK NUM: 0038169991	$-13.30	$0.00
09/01/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	SLAUGHTER, MICHAEL	$13.30	$13.30
08/04/2015	PAYMENT	SLAUGHTER, MICHAEL CHECK NUM: 24385983	$-13.30	$0.00
07/08/2015	BILL	SLAUGHTER, MICHAEL	$13.30	$13.30
08/22/2014	PAYMENT	SLAUGHTER, MICHAEL CHECK NUM: 27027676	$-13.30	$0.00
07/10/2014	BILL	SLAUGHTER, MICHAEL	$13.30	$13.30
07/25/2013	PAYMENT	MICHAEL SLAUGHT CHECK BANK: WF INTERNET NUM: 013072523014985	$-13.30	$0.00
07/16/2013	BILL	SLAUGHTER, MICHAEL	$13.30	$13.30
07/19/2012	PAYMENT	MICHAEL SLAUGHT CHECK BANK: WF INTERNET NUM: 012071923015410	$-13.30	$0.00
07/10/2012	BILL	SLAUGHTER, MICHAEL	$13.30	$13.30
07/28/2011	PAYMENT	MICHAEL SLAUGHT CHECK BANK: WF INTERNET NUM: 011072823006048	$-13.30	$0.00
07/14/2011	BILL	SLAUGHTER, MICHAEL	$13.30	$13.30
08/13/2010	PAYMENT	SLAUGHTER MICHA CHECK BANK: WF INTERNET NUM: 309016679	$-13.30	$0.00
07/14/2010	BILL	SLAUGHTER, MICHAEL	$13.30	$13.30
08/27/2009	PAYMENT	SLAUGHTER, MICHAEL & BARBARA CHECK NUM: 113	$-13.30	$0.00
07/21/2009	BILL	SLAUGHTER, MICHAEL	$13.30	$13.30
07/30/2008	PAYMENT	SLAUGHTER, MICHAEL CHECK NUM: 097	$-13.30	$0.00
07/14/2008	BILL	SLAUGHTER, MICHAEL	$13.30	$13.30
07/23/2007	PAYMENT	SLAUGHTER, MICHAEL CHECK NUM: 8301	$-13.30	$0.00
07/13/2007	BILL	SLAUGHTER, MICHAEL	$13.30	$13.30
10/06/2006	PAYMENT	WEAVER, MAX & GWEN CHECK NUM: 5129	$-13.83	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	WEAVER, MAX & GWEN	$13.30	$13.30
08/24/2005	PAYMENT	WEAVER, MAX & GWEN CHECK NUM: 866	$-13.30	$0.00
07/21/2005	BILL	WEAVER, MAX & GWEN	$13.30	$13.30
07/15/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WEAVER, MAX & GWEN @	$13.31	$13.31
07/28/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WEAVER, MAX & GWEN @	$13.31	$13.31