Tax Account 025-006-002

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Owners

BA LAND SALES LLC
30 N GOULD ST # 36249
SHERIDAN, WY 82801-6317

Account Summary

Account ID	025-006-002
Account Type	Real Estate
Location	6952 JACKSON AVE
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	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$18.74	$0.00	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$1.69	$0.00	$20.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.68	$0.00	$16.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$1.37	$0.00	$16.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	"BRETTON JOLLEY" ONLINE	$-18.74	$0.00
07/11/2025	BILL	BA LAND SALES LLC	$18.74	$18.74
08/20/2024	PAYMENT	"COLLIN FLINTJER" ONLINE	$-18.74	$0.00
07/10/2024	BILL	FLINTJER, COLLIN M	$18.74	$18.74
08/23/2023	PAYMENT	FLINTJER, COLLIN M CREDIT: D BANK: OP INTERNET NUM: 121619	$-18.74	$0.00
07/12/2023	BILL	FLINTJER, COLLIN M	$18.74	$18.74
07/18/2022	PAYMENT	FLINTJER, COLLIN CREDIT: D BANK: OP INTERNET NUM: 103616	$-18.74	$0.00
07/12/2022	BILL	FLINTJER, COLLIN M	$18.74	$18.74
08/05/2021	PAYMENT	FLINTJER, COLLIN MARK CREDIT: D BANK: OP INTERNET NUM: 144255	$-19.98	$0.00
07/14/2021	BILL	LIBERTY LAND	$19.98	$19.98
08/18/2020	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 002757	$-19.76	$0.00
07/15/2020	BILL	LIBERTY LAND	$19.76	$19.76
07/26/2019	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 1527	$-19.76	$0.00
07/10/2019	BILL	LIBERTY LAND	$19.76	$19.76
12/10/2018	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 009832	$-20.49	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	LIBERTY LAND	$18.80	$18.80
10/31/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008580	$-0.68	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$0.68
09/22/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008202	$-16.20	$0.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	LIBERTY LAND	$16.20	$16.20
12/01/2016	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 007440	$-16.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	LIBERTY LAND	$15.29	$15.29
08/19/2015	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 6415	$-14.38	$0.00
07/08/2015	BILL	LIBERTY LAND	$14.38	$14.38
08/22/2014	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK NUM: 0217	$-13.37	$0.00
07/10/2014	BILL	RESERVE LAND MANAGEMENT INC	$13.37	$13.37
08/22/2013	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK NUM: 163	$-12.39	$0.00
07/16/2013	BILL	RESERVE LAND MANAGEMENT INC	$12.39	$12.39
04/18/2013	PAYMENT	FRASER, JERAN CREDIT: D	$-295.60	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$295.60
04/01/2013	INTEREST	Monthly Interest	$0.26	$195.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$195.34
03/01/2013	INTEREST	Monthly Interest	$0.26	$194.54
02/01/2013	INTEREST	Monthly Interest	$0.26	$194.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$194.02
01/02/2013	INTEREST	Monthly Interest	$0.26	$193.33
12/03/2012	INTEREST	Monthly Interest	$0.26	$193.07
11/01/2012	INTEREST	Monthly Interest	$0.26	$192.81
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$192.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$181.05
10/01/2012	INTEREST	Monthly Interest	$0.26	$180.48
09/04/2012	INTEREST	Monthly Interest	$0.26	$180.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$179.96
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$179.50
08/01/2012	INTEREST	Monthly Interest	$0.26	$79.50
07/10/2012	BILL	ELKO CO TREAS TR	$11.49	$79.24
07/02/2012	INTEREST	Monthly Interest	$0.26	$67.75
06/01/2012	INTEREST	Monthly Interest	$0.26	$67.49
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$67.23
05/01/2012	INTEREST	Monthly Interest	$0.17	$60.23
04/02/2012	INTEREST	Monthly Interest	$0.17	$60.06
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$59.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$54.14
03/01/2012	INTEREST	Monthly Interest	$0.17	$53.39
02/01/2012	INTEREST	Monthly Interest	$0.17	$53.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$53.05
01/03/2012	INTEREST	Monthly Interest	$0.17	$52.40
12/01/2011	INTEREST	Monthly Interest	$0.17	$52.23
11/01/2011	INTEREST	Monthly Interest	$0.17	$52.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$51.89
10/03/2011	INTEREST	Monthly Interest	$0.17	$51.35
09/01/2011	INTEREST	Monthly Interest	$0.17	$51.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$51.01
08/01/2011	INTEREST	Monthly Interest	$0.17	$50.58
07/14/2011	BILL	BURDICK, JEANETTE	$10.78	$50.41
07/05/2011	INTEREST	Monthly Interest	$0.17	$39.63
06/01/2011	INTEREST	Monthly Interest	$0.17	$39.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$39.29
05/02/2011	INTEREST	Monthly Interest	$0.08	$32.29
04/01/2011	INTEREST	Monthly Interest	$0.08	$32.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$32.13
03/01/2011	INTEREST	Monthly Interest	$0.08	$31.41
02/01/2011	INTEREST	Monthly Interest	$0.08	$31.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$31.25
01/03/2011	INTEREST	Monthly Interest	$0.08	$30.64
12/01/2010	INTEREST	Monthly Interest	$0.08	$30.56
11/01/2010	INTEREST	Monthly Interest	$0.08	$30.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$30.40
10/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
09/01/2010	INTEREST	Monthly Interest	$0.08	$29.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$29.73
08/02/2010	INTEREST	Monthly Interest	$0.08	$29.32
07/14/2010	BILL	BURDICK, JEANETTE	$10.23	$29.24
07/01/2010	INTEREST	Monthly Interest	$0.08	$19.01
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	BURDICK, JEANETTE	$9.71	$9.71
04/10/2009	PAYMENT	TERRY HALLIGAN CREDIT: D	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	BURDICK, JEANETTE	$9.02	$9.02
07/19/2007	PAYMENT	TERRY HALLIGAN CHECK NUM: 013035013	$-9.02	$0.00
07/13/2007	BILL	BURDICK, JEANETTE	$9.02	$9.02
08/15/2006	PAYMENT	STEPHEN HALLIGAN ITF CHECK NUM: 3749	$-9.01	$0.00
07/19/2006	BILL	BURDICK, JEANETTE	$9.01	$9.01
04/10/2006	PAYMENT	BURDICK, JEANETTE CHECK NUM: 3705	$-10.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	BURDICK, JEANETTE	$9.00	$9.00
08/11/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BURDICK, JEANETTE @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BURDICK, JEANETTE @	$9.02	$9.02