Tax Account 010-36J-031

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Owners

SLAWSON, LUCKY RAY
PO BOX 344
CRESCENT, OK 73028-0344

768401

Account Summary

Account ID	010-36J-031
Account Type	Real Estate
Location	0 SEC 25 TWP 39N 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	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.29	$0.00	$17.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$0.00	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
08/15/2025	PAYMENT	"LUCKY R SLAWSON" ONLINE	$-28.38	$0.00
07/11/2025	BILL	SLAWSON, LUCKY RAY	$28.38	$28.38
08/07/2024	PAYMENT	SLAWSON, LUCKY CHECK MO	$-28.38	$0.00
07/10/2024	BILL	SLAWSON, LUCKY RAY	$28.38	$28.38
07/27/2023	PAYMENT	SLAWSON, LUCKY R CREDIT: D BANK: OP INTERNET NUM: KFZS3J	$-28.38	$0.00
07/12/2023	BILL	SLAWSON, LUCKY RAY	$28.38	$28.38
08/17/2022	PAYMENT	SLAWSON, LUCKY RAY CHECK NUM: MO	$-28.38	$0.00
07/12/2022	BILL	SLAWSON, LUCKY RAY	$28.38	$28.38
07/30/2021	PAYMENT	SLAWSON, LUCKY CREDIT: D BANK: OP INTERNET NUM: GKAHKE	$-29.57	$0.00
07/14/2021	BILL	SLAWSON, LUCKY RAY	$29.57	$29.57
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$0.12	$0.00
07/21/2020	PAYMENT	SLAWSON, LUCKY R CHECK NUM: ACH	$-14.40	$-0.12
07/15/2020	BILL	SLAWSON, LUCKY RAY	$14.40	$14.28
06/26/2020	PAYMENT	LUCKY R SLAWSON CHECK NUM: ACH	$-1.13	$-0.12
06/26/2020	PAYMENT	LUCKY R SLAWSON CHECK NUM: ACH	$-0.86	$1.01
06/26/2020	PAYMENT	LUCKY R SLAWSON CHECK NUM: ACH	$-0.72	$1.87
06/26/2020	PAYMENT	LUCKY R SLAWSON CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	VACANT ACRE PROPERTIES LLC	$14.40	$14.40
10/16/2018	PAYMENT	REISS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 031939	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	VACANT ACRE PROPERTIES LLC	$14.34	$14.34
07/13/2017	PAYMENT	REISS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 020808	$-13.04	$0.00
07/07/2017	BILL	VACANT ACRE PROPERTIES LLC	$13.04	$13.04
08/02/2016	PAYMENT	ROBERTSON 860, CARL DEAN CREDIT: D BANK: OP INTERNET NUM: 570772	$-13.04	$0.00
07/08/2016	BILL	ROBERTSON, CARL DEAN	$13.04	$13.04
09/28/2015	PAYMENT	ROBERTSON, ERWIN CREDIT: D BANK: OP INTERNET NUM: 008735	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	ROBERTSON, CARL DEAN	$13.04	$13.04
08/18/2014	PAYMENT	ROBERTSON, CARL DEAN CREDIT: D BANK: OP INTERNET NUM: 095909	$-13.04	$0.00
07/10/2014	BILL	ROBERTSON, CARL DEAN	$13.04	$13.04
08/23/2013	PAYMENT	ROBERTSON, BRANDON DEAN CREDIT: D BANK: OP INTERNET NUM: 357742	$-13.04	$0.00
07/16/2013	BILL	ROBERTSON, CARL DEAN	$13.04	$13.04
06/24/2013	PAYMENT	ROBERTSON, CARL DEAN CREDIT: D BANK: OP INTERNET NUM: 478115	$-14.74	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$14.74
03/26/2013	PAYMENT	ROBERTSON, CARL DEAN CHECK NUM: MO	$-17.00	$7.74
03/18/2013	PENALTY	Certified mailing fee	$6.11	$24.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$18.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$17.72
11/05/2012	PAYMENT	ROBERTSON, CARL DEAN CHECK NUM: MO	$-10.00	$16.94
11/01/2012	INTEREST	Monthly Interest	$0.02	$26.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$26.92
10/01/2012	INTEREST	Monthly Interest	$0.02	$26.27
09/04/2012	INTEREST	Monthly Interest	$0.02	$26.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$26.23
08/07/2012	PAYMENT	ROBERTSON, CARL DEAN CHECK NUM: MO14-538826817	$-20.00	$25.71
08/01/2012	INTEREST	Monthly Interest	$0.11	$45.71
07/13/2012	PAYMENT	ROBERTSON, CARL CHECK NUM: MO	$-15.00	$45.60
07/10/2012	BILL	ROBERTSON, CARL DEAN	$13.04	$60.60
07/02/2012	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2012	INTEREST	Monthly Interest	$0.22	$47.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2012	INTEREST	Monthly Interest	$0.11	$40.12
04/02/2012	INTEREST	Monthly Interest	$0.11	$40.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$39.90
03/01/2012	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2012	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$38.77
01/03/2012	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2011	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2011	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$37.66
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2011	INTEREST	Monthly Interest	$0.11	$36.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$36.79
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	ROBERTSON, TERRY	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	ROBERTSON, TERRY	$13.04	$13.04
09/22/2009	PAYMENT	ROBERTSON, TERRY CHECK NUM: MO 3466	$-13.04	$0.00
07/21/2009	BILL	ROBERTSON, TERRY	$13.04	$13.04
08/14/2008	PAYMENT	ROBERTSON, TERRY CHECK NUM: MO	$-13.04	$0.00
07/14/2008	BILL	ROBERTSON, TERRY	$13.04	$13.04
07/26/2007	PAYMENT	ROBERTSON, TERRY CHECK NUM: MO	$-13.04	$0.00
07/13/2007	BILL	ROBERTSON, TERRY	$13.04	$13.04
08/21/2006	PAYMENT	ROBERTSON, TERRY CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	ROBERTSON, TERRY	$13.04	$13.04
08/22/2005	PAYMENT	ROBERTSON, TERRY CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	ROBERTSON, TERRY	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ROBERTSON, TERRY @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ROBERTSON, TERRY @	$13.06	$13.06