Tax Account 010-37E-006

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Owners

ZOLLARS, RICHARD & SHERRY
465 STATE HIGHWAY 1662
OLIVE HILL, KY 41164-8331

Account Summary

Account ID	010-37E-006
Account Type	Real Estate
Location	0 SEC 33 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	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$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	$0.46	$0.00	$13.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.96	$0.00	$15.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.46	$0.00	$13.50	$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
10/21/2025	PAYMENT	SHERRY ZOLLARS CHECK (LOCKBOX-LA) - 565	$-28.38	$0.00
10/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER CK	$-2.56	$28.38
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	ZOLLARS, RICHARD & SHERRY	$28.38	$28.38
08/02/2024	PAYMENT	ZOLLARS, SHERRY A CHECK 2158	$-28.38	$0.00
07/10/2024	BILL	ZOLLARS, RICHARD & SHERRY	$28.38	$28.38
08/14/2023	PAYMENT	ZOLLARS, SHERRY A CHECK NUM: 2101	$-28.38	$0.00
07/12/2023	BILL	ZOLLARS, RICHARD & SHERRY	$28.38	$28.38
08/18/2022	PAYMENT	ZOLLARS, SHERRY A CHECK NUM: 2059	$-28.38	$0.00
07/12/2022	BILL	ZOLLARS, RICHARD & SHERRY	$28.38	$28.38
08/06/2021	PAYMENT	MASTERS, NANCY CHECK NUM: 3969	$-29.57	$0.00
07/14/2021	BILL	ZOLLARS, RICHARD & SHERRY	$29.57	$29.57
08/11/2020	PAYMENT	ZOLLARS, SHERRY A CHECK NUM: 3005	$-14.40	$0.00
07/15/2020	BILL	ZOLLARS, RICHARD & SHERRY	$14.40	$14.40
08/08/2019	PAYMENT	ZOLLARS, SHERRY A CHECK NUM: 3002	$-14.40	$0.00
07/10/2019	BILL	ZOLLARS, RICHARD & SHERRY	$14.40	$14.40
08/27/2018	PAYMENT	ZOLLARS, SHERRY A CHECK NUM: 1257	$-14.34	$0.00
07/09/2018	BILL	ZOLLARS, RICHARD & SHERRY	$14.34	$14.34
09/08/2017	PAYMENT	ZOLLARS, SHERRY CHECK NUM: 1253	$-13.04	$0.00
09/08/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	ZOLLARS, RICHARD & SHERRY	$13.04	$13.04
08/23/2016	PAYMENT	ZOLLARS, SHERRY A CHECK NUM: 1229	$-13.50	$0.00
08/23/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.46	$13.50
07/08/2016	BILL	ZOLLARS, RICHARD & SHERRY	$13.04	$13.04
09/08/2015	PAYMENT	ZOLLARS, SHERRY CHECK NUM: 1221	$-15.00	$0.00
09/08/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.44	$15.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	ZOLLARS, RICHARD & SHERRY	$13.04	$13.04
08/05/2014	PAYMENT	ZOLLARS, SHERRY CHECK NUM: 21958355452	$-13.50	$0.00
08/05/2014	AMENDMENT	Amount too small for refund	$0.46	$13.50
07/10/2014	BILL	ZOLLARS, RICHARD & SHERRY	$13.04	$13.04
01/10/2014	PAYMENT	ZOLLARS, SHERRY CHECK NUM: MO# 098823	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	ZOLLARS, RICHARD & SHERRY	$13.04	$13.04
08/27/2012	PAYMENT	ZOLLARS, SHERRY CHECK NUM: MO	$-13.04	$0.00
07/10/2012	BILL	ZOLLARS, RICHARD & SHERRY	$13.04	$13.04
11/07/2011	PAYMENT	ZOLLARS, SHERRY CHECK NUM: 11913	$-14.21	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	ZOLLARS, RICHARD & SHERRY	$13.04	$13.04
08/30/2010	PAYMENT	ZOLLARS, SHERRY A CHECK NUM: 1114	$-13.04	$0.00
07/14/2010	BILL	ZOLLARS, RICHARD & SHERRY	$13.04	$13.04
09/17/2009	PAYMENT	ZOLLARS, RICHARD & SHERRY CHECK NUM: 1405	$-13.04	$0.00
07/21/2009	BILL	ZOLLARS, RICHARD & SHERRY	$13.04	$13.04
07/25/2008	PAYMENT	ZOLLARS, RICHARD & SHERRY CHECK NUM: 1367	$-13.04	$0.00
07/14/2008	BILL	ZOLLARS, RICHARD & SHERRY	$13.04	$13.04
08/02/2007	PAYMENT	ZOLLARS, RICHARD & SHERRY CHECK NUM: 5384	$-13.04	$0.00
07/13/2007	BILL	ZOLLARS, RICHARD & SHERRY	$13.04	$13.04
09/06/2006	PAYMENT	ZOLLARS, RICHARD & SHERRY CHECK NUM: 5256	$-13.04	$0.00
07/19/2006	BILL	ZOLLARS, RICHARD & SHERRY	$13.04	$13.04
09/06/2005	PAYMENT	ZOLLARS, RICHARD & SHERRY CHECK NUM: 5046	$-13.04	$0.00
07/21/2005	BILL	ZOLLARS, RICHARD & SHERRY	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ZOLLARS, RICHARD & SHE @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ZOLLARS, RICHARD & SHE @	$13.06	$13.06