Tax Account 066-026-008

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Owners

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

Account Summary

Account ID	066-026-008
Account Type	Real Estate
Location	0 BIGHORN ST
Balance	$14.64
Currently Due	$14.64

$14.64 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $14.64 (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	$10.36
Total	$14.64
Paid	$0.00
Balance	$14.64
Due	$14.64
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
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	$10.36	$0.41	$0.00	$10.36	$0.00	$10.77	Pay $10.77 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$11.29	Pay $11.29 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.62	$0.00	$0.00	$0.00	$11.91	Pay $11.91 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$2.73	$0.00	$0.00	$0.00	$14.64	Pay $14.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$0.00	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$0.00	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$0.00	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.36	$0.00	$9.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$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	.00	.99	.99
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
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$14.64
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.73	$12.64
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.62	$11.91
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$11.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	VIKING SKW LLC	$10.36	$10.36
08/05/2024	PAYMENT	"JAMES PLOEGER" ONLINE	$-11.35	$0.00
07/10/2024	BILL	PLOEGER, JAMES B	$11.35	$11.35
07/27/2023	PAYMENT	PLOEGER, JAMES CREDIT: D BANK: OP INTERNET NUM: 07227D	$-11.35	$0.00
07/12/2023	BILL	PLOEGER, JAMES B	$11.35	$11.35
08/25/2022	PAYMENT	PLOEGER, JAMES CREDIT: D BANK: OP INTERNET NUM: 740306	$-11.36	$0.00
07/12/2022	BILL	PLOEGER, JAMES B	$11.36	$11.36
09/10/2021	PAYMENT	PLOEGER, JAMES B CREDIT: D BANK: OP INTERNET NUM: 618544	$-12.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	PLOEGER, JAMES B	$11.95	$11.95
09/08/2020	PAYMENT	JAMES B PLOEGER CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	PLOEGER, JAMES B	$11.17	$11.17
09/11/2019	PAYMENT	PLOEGER, JAMES B CREDIT: D BANK: OP INTERNET NUM: 434623	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	PLOEGER, JAMES B	$10.88	$10.88
08/13/2018	PAYMENT	PLOEGER, JAMES CREDIT: D BANK: OP INTERNET NUM: 06054C	$-10.83	$0.00
07/09/2018	BILL	PLOEGER, JAMES B	$10.83	$10.83
07/18/2017	PAYMENT	PLOEGER, TEENA CREDIT: D BANK: OP INTERNET NUM: 03063C	$-9.97	$0.00
07/07/2017	BILL	PLOEGER, JAMES B	$9.97	$9.97
08/03/2016	PAYMENT	PLOEGER, JAMES CREDIT: D BANK: OP INTERNET NUM: 04556C	$-9.94	$0.00
07/08/2016	BILL	PLOEGER, JAMES B	$9.94	$9.94
09/08/2015	PAYMENT	PLOEGER, JAMES CREDIT: D BANK: OP INTERNET NUM: 007341	$-9.33	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	PLOEGER, JAMES B	$8.97	$8.97
08/25/2014	PAYMENT	PLOEGER, JAMES B CHECK BANK: OP INTERNET NUM: 109534018	$-9.97	$0.00
07/10/2014	BILL	PLOEGER, JAMES B	$9.97	$9.97
08/21/2013	PAYMENT	PLOEGER, JAMES CREDIT: D BANK: OP INTERNET NUM: 07303C	$-8.97	$0.00
07/16/2013	BILL	PLOEGER, JAMES B	$8.97	$8.97
07/27/2012	PAYMENT	PLOEGER, JAMES B & TEENA B CHECK NUM: 2182	$-8.97	$0.00
07/10/2012	BILL	PLOEGER, JAMES B	$8.97	$8.97
08/26/2011	PAYMENT	PLOEGER, JAMES B & TEENA B CHECK NUM: 2115	$-8.97	$0.00
07/14/2011	BILL	PLOEGER, JAMES B	$8.97	$8.97
08/23/2010	PAYMENT	PLOEGER, JAMES B OR TEENA B CHECK NUM: 2018	$-9.02	$0.00
07/14/2010	BILL	PLOEGER, JAMES B	$9.02	$9.02
09/15/2009	PAYMENT	PLOEGER, JAMES B CHECK NUM: 1899	$-8.69	$0.00
07/21/2009	BILL	PLOEGER, JAMES B	$8.69	$8.69
08/21/2008	PAYMENT	PLOEGER, JAMES B CHECK NUM: 1792	$-8.06	$0.00
07/14/2008	BILL	PLOEGER, JAMES B	$8.06	$8.06
07/25/2007	PAYMENT	PLOEGER, JAMES B CHECK NUM: 1666	$-7.59	$0.00
07/13/2007	BILL	PLOEGER, JAMES B	$7.59	$7.59
04/18/2007	PAYMENT	JAMES PLOEGER CASH	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00