Tax Account 010-36L-030

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Owners

SILVER CITY LAND CO LLC
56 FORSYTH ST NW
ATLANTA, GA 30303-2218

Account Summary

Account ID	010-36L-030
Account Type	Real Estate
Location	0 SEC 35 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	$42.02
Total	$42.02
Paid	$42.02
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/19/2025	PAYMENT	"JILL PRYOR" ONLINE	$-42.02	$0.00
07/11/2025	BILL	SILVER CITY LAND CO LLC	$42.02	$42.02
08/14/2024	PAYMENT	"JILL PRYOR" ONLINE	$-42.02	$0.00
07/10/2024	BILL	SILVER CITY LAND CO LLC	$42.02	$42.02
08/22/2023	PAYMENT	PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 208044	$-42.02	$0.00
07/12/2023	BILL	SILVER CITY LAND CO LLC	$42.02	$42.02
08/15/2022	PAYMENT	PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 213270	$-42.02	$0.00
07/12/2022	BILL	SILVER CITY LAND CO LLC	$42.02	$42.02
07/19/2021	PAYMENT	PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 203436	$-44.41	$0.00
07/14/2021	BILL	SILVER CITY LAND CO LLC	$44.41	$44.41
08/18/2020	PAYMENT	JILL PRYOR CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	SILVER CITY LAND CO LLC	$29.07	$29.07
08/12/2019	PAYMENT	PRYOR, JILL CHECK NUM: 2540458854	$-29.07	$0.00
07/10/2019	BILL	SILVER CITY LAND CO LLC	$29.07	$29.07
08/28/2018	PAYMENT	PRYOR, JILL A CHECK NUM: 3124	$-28.97	$0.00
07/09/2018	BILL	SILVER CITY LAND CO LLC	$28.97	$28.97
08/24/2017	PAYMENT	PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 023412	$-26.34	$0.00
07/07/2017	BILL	SILVER CITY LAND CO LLC	$26.34	$26.34
08/16/2016	PAYMENT	PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 180230	$-26.34	$0.00
07/08/2016	BILL	SILVER CITY LAND CO LLC	$26.34	$26.34
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-1.00	$0.00
03/08/2016	AMENDMENT	Too small to rebill	$-0.15	$1.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.06	$1.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$1.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$1.04
08/14/2015	PAYMENT	PRYOR, JILL A CHECK NUM: 2371	$-25.34	$1.00
07/08/2015	BILL	SILVER CITY LAND CO LLC	$26.34	$26.34
08/21/2014	PAYMENT	PRYOR, JILL A CHECK NUM: 2122	$-26.34	$0.00
07/10/2014	BILL	SILVER CITY LAND CO LLC	$26.34	$26.34
08/13/2013	PAYMENT	PRYOR, JILL A CHECK NUM: 4094	$-26.34	$0.00
07/16/2013	BILL	SILVER CITY LAND CO LLC	$26.34	$26.34
07/26/2012	PAYMENT	PRYOR, JILL A CHECK NUM: 3935	$-26.34	$0.00
07/10/2012	BILL	SILVER CITY LAND CO LLC	$26.34	$26.34
10/17/2011	PAYMENT	PRYOR, JILL A CHECK NUM: 3793	$-30.00	$0.00
10/17/2011	AMENDMENT	OVERPAYMENT OF	$1.29	$30.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	SILVER CITY LAND CO LLC	$26.34	$26.34
08/31/2010	PAYMENT	PRYOR, JILL A CHECK NUM: 3558	$-26.34	$0.00
07/14/2010	BILL	SILVER CITY LAND CO LLC	$26.34	$26.34
09/25/2009	PAYMENT	JILL A PRYOR CHECK NUM: 3054	$-26.34	$0.00
07/21/2009	BILL	SILVER CITY LAND CO LLC	$26.34	$26.34
08/12/2008	PAYMENT	JILL PRYOR CHECK NUM: 5035	$-26.34	$0.00
07/14/2008	BILL	SILVER CITY LAND CO LLC	$26.34	$26.34
08/31/2007	PAYMENT	JIL PRYOR CHECK NUM: 5308	$-26.34	$0.00
07/13/2007	BILL	SILVER CITY LAND CO LLC	$26.34	$26.34
08/10/2006	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1061	$-26.34	$0.00
07/19/2006	BILL	CHESZEK, ANDREA J	$26.34	$26.34
08/09/2005	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1535	$-26.34	$0.00
07/21/2005	BILL	CHESZEK, ANDREA J	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CHESZEK, ANDREA J @	$26.37	$26.37
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00