Tax Account 030-008-005

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Owners

SILVER CITY LAND CO LLC
56 FORSYTH ST NW
ATLANTA, GA 30303-2218

Account Summary

Account ID	030-008-005
Account Type	Real Estate
Location	0 8TH ST
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	$20.53
Total	$20.53
Paid	$20.53
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	$20.53	$0.00	$0.00	$20.53	$20.53	$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	$21.52	$0.00	$0.00	$21.52	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$21.52	$0.00	$0.00	$21.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.53	$0.00	$0.00	$21.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.80	$0.00	$0.00	$22.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.89	$0.00	$0.00	$21.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.60	$0.00	$0.00	$21.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$21.52	$0.00	$0.00	$21.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$19.70	$0.00	$0.00	$19.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$19.67	$0.00	$0.00	$19.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$18.70	$0.00	$0.00	$18.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.70	$0.00	$0.00	$19.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	"JILL PRYOR" ONLINE	$-20.53	$0.00
07/11/2025	BILL	SILVER CITY LAND CO LLC	$20.53	$20.53
08/14/2024	PAYMENT	"JILL PRYOR" ONLINE	$-21.52	$0.00
07/10/2024	BILL	SILVER CITY LAND CO LLC	$21.52	$21.52
08/22/2023	PAYMENT	PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 208044	$-21.52	$0.00
07/12/2023	BILL	SILVER CITY LAND CO LLC	$21.52	$21.52
08/15/2022	PAYMENT	PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 223208	$-21.53	$0.00
07/12/2022	BILL	SILVER CITY LAND CO LLC	$21.53	$21.53
07/19/2021	PAYMENT	PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 247225	$-22.80	$0.00
07/14/2021	BILL	SILVER CITY LAND CO LLC	$22.80	$22.80
08/18/2020	PAYMENT	JILL PRYOR CHECK NUM: ACH	$-21.89	$0.00
07/15/2020	BILL	SILVER CITY LAND CO LLC	$21.89	$21.89
08/12/2019	PAYMENT	PRYOR, JILL CHECK NUM: 2540458855	$-21.60	$0.00
07/10/2019	BILL	SILVER CITY LAND CO LLC	$21.60	$21.60
08/28/2018	PAYMENT	PRYOR, JILL A CHECK NUM: 3124	$-21.52	$0.00
07/09/2018	BILL	SILVER CITY LAND CO LLC	$21.52	$21.52
08/24/2017	PAYMENT	PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 023671	$-19.70	$0.00
07/07/2017	BILL	SILVER CITY LAND CO LLC	$19.70	$19.70
08/16/2016	PAYMENT	PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 134986	$-19.67	$0.00
07/08/2016	BILL	SILVER CITY LAND CO LLC	$19.67	$19.67
08/14/2015	PAYMENT	PRYOR, JILL A CHECK NUM: 2371	$-18.70	$0.00
07/08/2015	BILL	SILVER CITY LAND CO LLC	$18.70	$18.70
08/21/2014	PAYMENT	PRYOR, JILL A CHECK NUM: 2131	$-19.70	$0.00
07/10/2014	BILL	SILVER CITY LAND CO LLC	$19.70	$19.70
08/13/2013	PAYMENT	PRYOR, JILL A CHECK NUM: 4093	$-17.34	$0.00
07/16/2013	BILL	SILVER CITY LAND CO LLC	$17.34	$17.34
07/26/2012	PAYMENT	PRYOR, JILL A CHECK NUM: 3935	$-16.07	$0.00
07/10/2012	BILL	SILVER CITY LAND CO LLC	$16.07	$16.07
10/17/2011	PAYMENT	PRYOR, JILL A CHECK NUM: 3792	$-20.00	$0.00
10/17/2011	AMENDMENT	OVERPYAMENT	$3.54	$20.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.76	$16.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.70
07/14/2011	BILL	SILVER CITY LAND CO LLC	$15.10	$15.10
08/31/2010	PAYMENT	PRYOR, JILL A CHECK NUM: 3558	$-14.33	$0.00
07/14/2010	BILL	SILVER CITY LAND CO LLC	$14.33	$14.33
09/25/2009	PAYMENT	JILL A PRYOR CHECK NUM: 3054	$-13.60	$0.00
07/21/2009	BILL	SILVER CITY LAND CO LLC	$13.60	$13.60
08/12/2008	PAYMENT	JILL PRYOR CHECK NUM: 5035	$-12.63	$0.00
07/14/2008	BILL	SILVER CITY LAND CO LLC	$12.63	$12.63
08/06/2007	PAYMENT	Asolo Partners LLC, CREDIT: D	$-12.63	$0.00
07/13/2007	BILL	ASOLO PARTNERS LLC	$12.63	$12.63
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-12.62	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$12.62	$12.62
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00