Tax Account 011-008-009

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Owners

VIKING SKW LLC
4050 PENNSYLVANIA AVE STE 115 PMB 250
KANSAS CITY, MO 64111-3041

Account Summary

Account ID	011-008-009
Account Type	Real Estate
Location	0 PEAR ST/HICKORY AVE
Balance	$31.50
Currently Due	$31.50

$31.50 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.90
Total	$31.50
Paid	$0.00
Balance	$31.50
Due	$31.50
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.90	$1.16	$0.00	$28.90	$0.00	$30.06	Pay $30.06 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.44	$0.00	$0.00	$0.00	$31.50	Pay $31.50 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.50
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.90	$2.60	$0.00	$31.50	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.90	$4.34	$0.00	$33.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.44	$31.50
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.16	$30.06
07/11/2025	BILL	VIKING SKW LLC	$28.90	$28.90
01/16/2025	PAYMENT	"RICHARD STEPHENS" ONLINE	$-31.50	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	ELEVEN24 HOLDINGS LLC	$28.90	$28.90
03/11/2024	PAYMENT	RICHARD STEPHENS ONLINE	$-33.24	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	ELEVEN24 HOLDINGS LLC	$28.90	$28.90
08/08/2022	PAYMENT	MORRIS, CHERYL CHECK NUM: 1371	$-28.90	$0.00
07/12/2022	BILL	MORRIS, CHERYL ANN	$28.90	$28.90
08/24/2021	PAYMENT	MORRIS, CHERYL CHECK NUM: 1266	$-30.13	$0.00
07/14/2021	BILL	MORRIS, CHERYL ANN	$30.13	$30.13
07/24/2020	PAYMENT	MORRIS, CHERYL CHECK NUM: 1167	$-14.95	$0.00
07/15/2020	BILL	MORRIS, CHERYL ANN	$14.95	$14.95
08/08/2019	PAYMENT	MORRIS, CHERYL ANN CHECK NUM: 1044	$-14.95	$0.00
07/10/2019	BILL	MORRIS, CHERYL ANN	$14.95	$14.95
08/09/2018	PAYMENT	MORRIS, CHERYL ANN& THOMAS R CHECK NUM: 892	$-14.90	$0.00
07/09/2018	BILL	MORRIS, CHERYL ANN	$14.90	$14.90
08/09/2017	PAYMENT	MORRIS, CHERYL & THOMAS R CHECK NUM: 627	$-13.55	$0.00
07/07/2017	BILL	MORRIS, CHERYL ANN	$13.55	$13.55
07/20/2016	PAYMENT	MORRIS, CHERYL & THOMAS R CHECK NUM: 465	$-13.55	$0.00
07/08/2016	BILL	MORRIS, CHERYL ANN	$13.55	$13.55
08/03/2015	PAYMENT	MORRIS, CHERYL ANN & THOMAS R CHECK NUM: 379	$-13.55	$0.00
07/08/2015	BILL	MORRIS, CHERYL ANN	$13.55	$13.55
08/14/2014	PAYMENT	MORRIS, CHERYL & THOMAS R CHECK NUM: 0154	$-13.55	$0.00
07/10/2014	BILL	MORRIS, CHERYL ANN	$13.55	$13.55
08/16/2013	PAYMENT	MORRIS, CHERYL A & THOMAS R CHECK NUM: 1246	$-13.55	$0.00
07/16/2013	BILL	MORRIS, CHERYL ANN	$13.55	$13.55
09/25/2012	PAYMENT	MORRIS, THOMAS R & CHERYL A CHECK NUM: 1136	$-14.09	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	TONG, CARRIE LYNN	$13.55	$13.55
08/18/2011	PAYMENT	TONG-WILKES, CARRIE LYNN CHECK NUM: M.O.	$-94.96	$0.00
08/18/2011	AMENDMENT	Adjusted to amount due	$0.33	$94.96
08/01/2011	INTEREST	Monthly Interest	$0.33	$94.63
07/14/2011	BILL	ELKO CO TREAS TR	$13.55	$94.30
07/05/2011	INTEREST	Monthly Interest	$0.33	$80.75
06/01/2011	INTEREST	Monthly Interest	$0.33	$80.42
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$80.09
05/02/2011	INTEREST	Monthly Interest	$0.22	$73.09
04/01/2011	INTEREST	Monthly Interest	$0.22	$72.87
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$72.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.95	$67.11
03/01/2011	INTEREST	Monthly Interest	$0.22	$66.16
02/01/2011	INTEREST	Monthly Interest	$0.22	$65.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$65.72
01/03/2011	INTEREST	Monthly Interest	$0.22	$64.91
12/01/2010	INTEREST	Monthly Interest	$0.22	$64.69
11/01/2010	INTEREST	Monthly Interest	$0.22	$64.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.68	$64.25
10/01/2010	INTEREST	Monthly Interest	$0.22	$63.57
09/01/2010	INTEREST	Monthly Interest	$0.22	$63.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$63.13
08/02/2010	INTEREST	Monthly Interest	$0.22	$62.59
07/14/2010	BILL	TONG, CARRIE LYNN	$13.55	$62.37
07/01/2010	INTEREST	Monthly Interest	$0.22	$48.82
06/01/2010	INTEREST	Monthly Interest	$0.22	$48.60
05/03/2010	INTEREST	Monthly Interest	$0.11	$48.38
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$48.27
04/01/2010	INTEREST	Monthly Interest	$0.11	$41.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.95	$41.16
03/01/2010	INTEREST	Monthly Interest	$0.11	$40.21
02/01/2010	INTEREST	Monthly Interest	$0.11	$40.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.81	$39.99
01/05/2010	INTEREST	Monthly Interest	$0.11	$39.18
12/01/2009	INTEREST	Monthly Interest	$0.11	$39.07
11/02/2009	INTEREST	Monthly Interest	$0.11	$38.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$38.85
10/01/2009	INTEREST	Monthly Interest	$0.11	$38.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$38.06
09/01/2009	INTEREST	Monthly Interest	$0.11	$37.52
08/03/2009	INTEREST	Monthly Interest	$0.11	$37.41
07/21/2009	BILL	TONG, CARRIE LYNN	$13.55	$37.30
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.64
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.95	$16.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.81	$15.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.09
07/14/2008	BILL	TONG, CARRIE LYNN	$13.55	$13.55
10/03/2007	PAYMENT	TONG, CARRIE LYNN CHECK NUM: 1399	$-14.09	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$14.09
07/13/2007	BILL	TONG, CARRIE LYNN	$13.55	$13.55
10/30/2006	PAYMENT	CHERLY MORRIS CHECK NUM: 1338	$-38.47	$0.00
10/30/2006	AMENDMENT	change penalty	$-0.38	$38.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$38.85
10/02/2006	INTEREST	Monthly Interest	$0.11	$38.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.54	$38.06
09/05/2006	INTEREST	Monthly Interest	$0.11	$37.52
08/02/2006	INTEREST	Monthly Interest	$0.11	$37.41
07/19/2006	BILL	TONG, CARRIE LYNN	$13.55	$37.30
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$16.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.81	$15.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$14.09
07/21/2005	BILL	TONG, CARRIE LYNN	$13.55	$13.55
11/15/2004	PAYMENT	@	$-14.03	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.47	$14.03
07/01/2004	BILL	TONG, CARRIE LYNN @	$13.56	$13.56
03/22/2004	PAYMENT	@	$-14.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.08	$14.64
07/01/2003	BILL	TONG, CARRIE LYNN @	$13.56	$13.56