Tax Account 066-016-022

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Owners

SCHLACTER, SYLVIA E & MARK T
3000 PARKWAY RD
BIG SPRING, TX 79720-6352

Account Summary

Account ID	066-016-022
Account Type	Real Estate
Location	0 BLUE RIDGE 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	2024/2025 REAL ESTATE TAXES
Original	$9.02
Total	$9.02
Paid	$9.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$9.02	$0.00	$9.02	$9.02	$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	$9.02	$0.00	$9.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.47	$0.00	$9.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.71	$0.00	$8.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.42	$0.00	$8.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.39	$0.00	$8.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.74	$0.00	$7.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.71	$0.00	$7.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.74	$0.00	$6.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.74	$0.00	$7.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/02/2024	PAYMENT	SYLVIA E SCHLAC EBOX WF - 024080203120162	$-9.02	$0.00
07/10/2024	BILL	SCHLACTER, SYLVIA E & MARK T	$9.02	$9.02
08/08/2023	PAYMENT	SCHLACTER, SYLVIA E CHECK NUM: 1094	$-9.02	$0.00
07/12/2023	BILL	SCHLACTER, SYLVIA E & MARK T	$9.02	$9.02
07/21/2022	PAYMENT	SCHLACTER, SYLVIA E CREDIT: D BANK: OP INTERNET NUM: 41023W	$-9.03	$0.00
07/12/2022	BILL	SCHLACTER, SYLVIA E & MARK T	$9.03	$9.03
08/16/2021	PAYMENT	SCHLACTER, SYLVIA E CHECK NUM: 1163	$-9.47	$0.00
07/14/2021	BILL	SCHLACTER, SYLVIA E & MARK T	$9.47	$9.47
08/10/2020	PAYMENT	SCHLACTER, SYLVIA E CHECK NUM: 1157	$-8.71	$0.00
07/15/2020	BILL	SCHLACTER, SYLVIA E & MARK T	$8.71	$8.71
08/07/2019	PAYMENT	SCHLACTER, SYLVIA E CHECK NUM: 1128	$-8.42	$0.00
07/10/2019	BILL	SCHLACTER, SYLVIA E & MARK T	$8.42	$8.42
07/17/2018	PAYMENT	SYLVIA E SCHLAC CHECK BANK: WF INTERNET NUM: 018071703076760	$-8.39	$0.00
07/09/2018	BILL	SCHLACTER, SYLVIA E & MARK T	$8.39	$8.39
07/27/2017	PAYMENT	SCHLACTER, SYLVIA E CHECK NUM: 252	$-7.74	$0.00
07/07/2017	BILL	SCHLACTER, SYLVIA E & MARK T	$7.74	$7.74
07/28/2016	PAYMENT	SCHLACTER, SYLVIA E CHECK NUM: 235	$-7.71	$0.00
07/08/2016	BILL	SCHLACTER, SYLVIA E & MARK T	$7.71	$7.71
07/22/2015	PAYMENT	SYLVIA E SCHLAC CHECK BANK: WF INTERNET NUM: 015072203042654	$-6.74	$0.00
07/08/2015	BILL	SCHLACTER, SYLVIA E & MARK T	$6.74	$6.74
08/04/2014	PAYMENT	SYLVIA E SCHLAC CHECK BANK: WF INTERNET NUM: 014080403086956	$-7.74	$0.00
07/10/2014	BILL	SCHLACTER, SYLVIA E & MARK T	$7.74	$7.74
08/06/2013	PAYMENT	SYLVIA E SCHLAC CHECK BANK: WF INTERNET NUM: 013080603093179	$-6.74	$0.00
07/16/2013	BILL	SCHLACTER, SYLVIA E & MARK T	$6.74	$6.74
08/09/2012	PAYMENT	SCHLACTER, SYLVIA E CHECK NUM: 158	$-6.74	$0.00
07/10/2012	BILL	SCHLACTER, SYLVIA E & MARK T	$6.74	$6.74
07/28/2011	PAYMENT	SCHLACTER, SYLVIA E & MARK T CHECK NUM: 110	$-6.74	$0.00
07/14/2011	BILL	SCHLACTER, SYLVIA E & MARK T	$6.74	$6.74
07/29/2010	PAYMENT	SYLVIA E SCHLAC CHECK BANK: WF INTERNET NUM: 903093401	$-6.78	$0.00
07/14/2010	BILL	SCHLACTER, SYLVIA E & MARK T	$6.78	$6.78
09/04/2009	PAYMENT	SCHLACTER, SYLVIA E & MARK T CHECK NUM: 5096	$-6.78	$0.00
07/21/2009	BILL	SCHLACTER, SYLVIA E & MARK T	$6.78	$6.78
07/28/2008	PAYMENT	SCHLACTER, SYLVIA E & MARK T CHECK NUM: 93670203	$-6.78	$0.00
07/14/2008	BILL	SCHLACTER, SYLVIA E & MARK T	$6.78	$6.78
08/14/2007	PAYMENT	SCHLACTER, SYLVIA E & MARK T CHECK NUM: 3247720	$-6.78	$0.00
07/13/2007	BILL	SCHLACTER, SYLVIA E & MARK T	$6.78	$6.78
09/01/2006	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1028	$-6.77	$0.00
07/19/2006	BILL	GRAB PROPERTIES LLC	$6.77	$6.77
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00