Tax Account 010-58L-053

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Owners

SLOAN, ERROL DEWAYNE
412 N MAIN ST STE 100
BUFFALO, WY 82834-1733

Account Summary

Account ID	010-58L-053
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 69E 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	$23.23
Total	$23.23
Paid	$23.23
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	$23.23	$0.00	$23.23	$23.23	$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	$23.23	$0.00	$23.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.23	$0.00	$23.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$23.96	$0.00	$23.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$8.86	$0.00	$8.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$8.86	$0.00	$8.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$8.83	$0.00	$8.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.03	$0.00	$8.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.03	$0.00	$8.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.03	$8.76	$16.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.03	$0.00	$8.03	$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
08/15/2024	PAYMENT	BFR SHENANDOAH HOLDINGS LLC CHECK MO	$-23.23	$0.00
07/10/2024	BILL	SLOAN, ERROL DEWAYNE	$23.23	$23.23
08/11/2023	PAYMENT	BFR SHENANDOAH HOLDINGS LLC CHECK NUM: MO	$-23.23	$0.00
07/12/2023	BILL	SLOAN, ERROL DEWAYNE	$23.23	$23.23
08/16/2022	PAYMENT	BFR DHEANDOAH HOLDINGS LLC CHECK NUM: MO	$-23.23	$0.00
07/12/2022	BILL	SLOAN, ERROL DEWAYNE	$23.23	$23.23
08/10/2021	PAYMENT	BFR SHENANDOAH HOLDINGS LLC CHECK NUM: MO	$-23.96	$0.00
07/14/2021	BILL	SLOAN, ERROL DEWAYNE	$23.96	$23.96
08/25/2020	PAYMENT	BFR SHENANDOAH HOLDINGS LLC CHECK NUM: MO	$-8.86	$0.00
07/15/2020	BILL	SLOAN, ERROL DEWAYNE	$8.86	$8.86
08/09/2019	PAYMENT	BFR-SHENANDOAH HOLDINGS LLC CHECK NUM: MO	$-8.86	$0.00
07/10/2019	BILL	SLOAN, ERROL DEWAYNE	$8.86	$8.86
08/15/2018	PAYMENT	SHENANDOAH HOLDINGS CHECK NUM: MO	$-8.83	$0.00
07/09/2018	BILL	SLOAN, ERROL DEWAYNE	$8.83	$8.83
07/24/2017	PAYMENT	SHENANDOAH HOLDINGS LLC, BFR CREDIT: D BANK: OP INTERNET NUM: 022532	$-8.03	$0.00
07/07/2017	BILL	SLOAN, ERROL DEWAYNE	$8.03	$8.03
07/14/2016	PAYMENT	SHENANDOAH HOLDINGS LLC, BFR CREDIT: D BANK: OP INTERNET NUM: 204586	$-8.03	$0.00
07/08/2016	BILL	SLOAN, ERROL DEWAYNE	$8.03	$8.03
05/26/2016	PAYMENT	SHENANDOAH HOLDINGS LLC, BFR CREDIT: D BANK: OP INTERNET NUM: 142667	$-16.79	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$16.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.56	$9.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.48	$9.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.40	$8.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.32	$8.35
07/08/2015	BILL	SLOAN, ERROL DEWAYNE	$8.03	$8.03
08/28/2014	PAYMENT	SLOAN, ERROL DEWAYNE CREDIT: D BANK: OP INTERNET NUM: 153655	$-8.03	$0.00
07/10/2014	BILL	SLOAN, ERROL DEWAYNE	$8.03	$8.03
09/12/2013	PAYMENT	SLOAN, ERROL DEWAYNE CREDIT: D BANK: OP INTERNET NUM: 192323	$-8.35	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.32	$8.35
07/16/2013	BILL	SLOAN, ERROL DEWAYNE	$8.03	$8.03
09/11/2012	PAYMENT	SLOAN, ERROL DEWAYNE CREDIT: D BANK: OP INTERNET NUM: 181722	$-8.35	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.32	$8.35
07/10/2012	BILL	SLOAN, ERROL DEWAYNE	$8.03	$8.03
08/11/2011	PAYMENT	ERROL SLOAN CREDIT: D BANK: PNP INTERNET NUM: 6904935	$-8.03	$0.00
07/14/2011	BILL	SLOAN, ERROL DEWAYNE	$8.03	$8.03
08/03/2010	PAYMENT	ERROL DEWAYNE SLOAN CREDIT: D BANK: OP INTERNET NUM: 162610	$-8.03	$0.00
07/14/2010	BILL	SLOAN, ERROL DEWAYNE	$8.03	$8.03
08/14/2009	PAYMENT	SLOAN, ERROL DEWAYNE CREDIT: D BANK: INTERNET PMT	$-8.03	$0.00
07/21/2009	BILL	SLOAN, ERROL DEWAYNE	$8.03	$8.03
09/03/2008	PAYMENT	SLOAN, ERROL DEWAYNE CHECK NUM: 2201	$-8.03	$0.00
07/14/2008	BILL	SLOAN, ERROL DEWAYNE	$8.03	$8.03
09/05/2007	PAYMENT	SLOAN, ERROL D & CHERYL L CHECK NUM: 2004	$-8.03	$0.00
07/13/2007	BILL	SLOAN, ERROL D & CHERYL L	$8.03	$8.03
09/07/2006	PAYMENT	SLOAN, ERROL D & CHERLYL L CHECK NUM: 1830	$-8.03	$0.00
07/19/2006	BILL	SLOAN, ERROL D & CHERYL L	$8.03	$8.03
09/08/2005	PAYMENT	FOURNIER, LIONEL CHECK NUM: 27854	$-8.03	$0.00
07/21/2005	BILL	FOURNIER, LIONEL	$8.03	$8.03
01/31/2005	PAYMENT	@	$-8.04	$0.00
07/01/2004	BILL	FOURNIER, LIONEL @	$8.04	$8.04
09/17/2003	PAYMENT	@	$-8.04	$0.00
07/01/2003	BILL	FOURNIER, LIONEL @	$8.04	$8.04