Tax Account 010-37A-002

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Owners

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

765471

Account Summary

Account ID	010-37A-002
Account Type	Real Estate
Location	0 SEC 13 TWP 40N 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	$0.58	$0.00	$14.98	$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	$0.00	$0.00	$13.04	$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
09/16/2020	AMENDMENT	Removed pen, too small to bill	$-1.58	$0.00
07/21/2020	PAYMENT	SLAWSON, LUCKY R CHECK NUM: ACH	$-14.40	$1.58
07/15/2020	BILL	SLAWSON, LUCKY RAY	$14.40	$15.98
02/20/2020	PAYMENT	MATTHEW REISS CHECK NUM: ACH	$-14.98	$1.58
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
07/25/2016	PAYMENT	PERETTI, PETER O CHECK NUM: 7412	$-13.04	$0.00
07/08/2016	BILL	PERETTI, PETER O	$13.04	$13.04
07/20/2015	PAYMENT	PERETTI, PETER O CHECK NUM: 7319	$-13.04	$0.00
07/08/2015	BILL	PERETTI, PETER O	$13.04	$13.04
07/25/2014	PAYMENT	PERETTI, PETER O CHECK NUM: 7228	$-13.04	$0.00
07/10/2014	BILL	PERETTI, PETER O	$13.04	$13.04
08/13/2013	PAYMENT	PERETTI, PETER O CHECK NUM: 7134	$-13.04	$0.00
07/16/2013	BILL	PERETTI, PETER O	$13.04	$13.04
07/18/2012	PAYMENT	PERETTI, PETER O CHECK NUM: 7024	$-13.04	$0.00
07/10/2012	BILL	PERETTI, PETER O	$13.04	$13.04
08/05/2011	PAYMENT	PERETTI, PETER O CHECK NUM: 6933	$-13.04	$0.00
07/14/2011	BILL	PERETTI, PETER O	$13.04	$13.04
08/02/2010	PAYMENT	PERETTI, PETER O CHECK NUM: 6842	$-13.04	$0.00
07/14/2010	BILL	PERETTI, PETER O	$13.04	$13.04
08/12/2009	PAYMENT	PERETTI, PETER O CHECK NUM: 6742	$-13.04	$0.00
07/21/2009	BILL	PERETTI, PETER O	$13.04	$13.04
07/24/2008	PAYMENT	PERETTI, PETER O CHECK NUM: 6383	$-13.04	$0.00
07/14/2008	BILL	PERETTI, PETER O	$13.04	$13.04
07/23/2007	PAYMENT	PERETTI, PETER O CHECK NUM: 6265	$-13.04	$0.00
07/13/2007	BILL	PERETTI, PETER O	$13.04	$13.04
08/23/2006	PAYMENT	PERETTI, PETER O CHECK NUM: 6143	$-13.04	$0.00
07/19/2006	BILL	PERETTI, PETER O	$13.04	$13.04
08/17/2005	PAYMENT	PERETTI, PETER O CHECK NUM: 6490	$-13.04	$0.00
07/21/2005	BILL	PERETTI, PETER O	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PERETTI, PETER O @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PERETTI, PETER O @	$13.06	$13.06