Tax Account 067-025-008

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Owners

SOKOL, BRIAN JAMES
4400 AMBASSADOR CAFFERY PKWY STE 439
LAFAYETTE, LA 70508-6760

797255

Account Summary

Account ID	067-025-008
Account Type	Real Estate
Location	0 BIGHORN ST/GAMBLE AVE
Balance	$33.56
Currently Due	$33.56

$33.56 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $33.56 (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	$12.80
Total	$13.95
Paid	$0.00
Balance	$13.95
Due	$33.56
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$12.80	$0.51	$0.00	$12.80	$0.00	$32.92	Pay $32.92 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.64	$0.00	$0.00	$0.00	$33.56	Pay $33.56 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$33.56
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$33.56

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$13.79	$5.04	$0.78	$0.00	$19.61	$19.61

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.79	$0.55	$0.00	$14.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$201.31	$0.00	$215.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$18.68	$0.00	$32.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$3.73	$0.00	$17.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$10.17	$0.00	$23.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$2.71	$0.00	$15.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$9.91	$0.00	$22.21	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$11.30	$10.75	$0.00	$22.05	$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	.00	1.98	1.98
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
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.11	$33.56
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.11	$33.45
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.11	$33.34
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.64	$33.23
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$32.59
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$32.48
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$31.97
07/11/2025	BILL	SOKOL, BRIAN JAMES	$12.80	$31.86
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.23	$19.06
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	SOKOL, BRIAN JAMES	$13.79	$13.79
09/28/2023	PAYMENT	BRIAN SOKOL CHECK OPCC	$-14.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	SOKOL, BRIAN JAMES	$13.79	$13.79
08/22/2022	PAYMENT	SOKOL, BRIAN CREDIT: D BANK: OP INTERNET NUM: 02731C	$-13.80	$0.00
07/12/2022	BILL	SOKOL, BRIAN JAMES	$13.80	$13.80
11/08/2021	PAYMENT	SOKOL, BRIAN CHECK NUM: OP INTERNET	$-265.46	$0.00
11/01/2021	INTEREST	Monthly Interest	$0.22	$265.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$265.24
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$264.51
10/01/2021	INTEREST	Monthly Interest	$0.22	$64.51
09/01/2021	INTEREST	Monthly Interest	$0.22	$64.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$64.07
08/02/2021	INTEREST	Monthly Interest	$0.22	$63.49
07/14/2021	BILL	ELKO CO TREAS TR	$14.55	$63.27
07/02/2021	INTEREST	Monthly Interest	$0.22	$48.72
05/31/2021	INTEREST	Monthly Interest	$0.11	$48.50
05/06/2021	AMENDMENT	Publication Fee	$7.00	$48.39
04/30/2021	INTEREST	Monthly Interest	$0.11	$41.39
03/31/2021	INTEREST	Monthly Interest	$0.11	$41.28
03/26/2021	AMENDMENT	Certified Cost	$6.90	$41.17
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$34.27
02/26/2021	INTEREST	Monthly Interest	$0.11	$33.31
01/29/2021	INTEREST	Monthly Interest	$0.11	$33.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$33.09
12/31/2020	INTEREST	Monthly Interest	$0.11	$32.27
11/30/2020	INTEREST	Monthly Interest	$0.11	$32.16
10/29/2020	INTEREST	Monthly Interest	$0.11	$32.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$31.94
09/30/2020	INTEREST	Monthly Interest	$0.11	$31.25
08/31/2020	INTEREST	Monthly Interest	$0.11	$31.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$31.03
07/15/2020	INTEREST	Monthly Interest	$0.11	$30.48
07/15/2020	BILL	SOKOL, BRIAN JAMES	$13.74	$30.37
06/30/2020	INTEREST	Monthly Interest	$0.11	$16.63
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$16.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/18/2019	PAYMENT	SOKOL, BRIAN CREDIT: D BANK: OP INTERNET NUM: 06760B	$-23.56	$13.45
07/10/2019	BILL	SOKOL, BRIAN JAMES	$13.45	$37.01
07/01/2019	INTEREST	Monthly Interest	$0.11	$23.56
06/03/2019	INTEREST	Monthly Interest	$0.11	$23.45
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$23.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	SOKOL, BRIAN JAMES	$13.39	$13.39
04/16/2018	PAYMENT	SOKOL, BRIAN CREDIT: D BANK: OP INTERNET NUM: 03268B	$-15.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$15.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	SOKOL, BRIAN JAMES	$12.30	$12.30
07/19/2016	PAYMENT	SOKOL, BRIAN CHECK NUM: OPCK-120505682	$-12.27	$0.00
07/08/2016	BILL	SOKOL, BRIAN JAMES	$12.27	$12.27
07/24/2015	PAYMENT	SOKOL, BRIAN CHECK BANK: OP INTERNET NUM: OPCK 114815774	$-55.56	$0.00
07/24/2015	ADJUSTMENT	Will enter other OPecheck pymt BANK: OP INTERNET NUM: 114815684	$44.26	$55.56
07/24/2015	VOID	SOKOL, BRIAN CHECK BANK: OP INTERNET NUM: 114815684	$-44.26	$11.30
07/08/2015	BILL	SOKOL, BRIAN JAMES	$11.30	$55.56
07/01/2015	INTEREST	Monthly Interest	$0.19	$44.26
06/01/2015	INTEREST	Monthly Interest	$0.19	$44.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$43.88
05/01/2015	INTEREST	Monthly Interest	$0.09	$36.88
04/01/2015	INTEREST	Monthly Interest	$0.09	$36.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$36.70
03/02/2015	INTEREST	Monthly Interest	$0.09	$35.84
02/02/2015	INTEREST	Monthly Interest	$0.09	$35.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$35.66
01/02/2015	INTEREST	Monthly Interest	$0.09	$34.92
12/01/2014	INTEREST	Monthly Interest	$0.09	$34.83
11/03/2014	INTEREST	Monthly Interest	$0.09	$34.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$34.65
10/01/2014	INTEREST	Monthly Interest	$0.09	$34.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$33.94
09/02/2014	INTEREST	Monthly Interest	$0.09	$33.45
08/01/2014	INTEREST	Monthly Interest	$0.09	$33.36
07/10/2014	BILL	SOKOL, BRIAN JAMES	$12.30	$33.27
07/01/2014	INTEREST	Monthly Interest	$0.09	$20.97
06/02/2014	INTEREST	Monthly Interest	$0.09	$20.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	SOKOL, BRIAN JAMES	$11.30	$11.30
08/03/2012	PAYMENT	SOKOL, BRIAN J CHECK BANK: OP INTERNET NUM: 100595123	$-32.36	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.09	$32.36
07/10/2012	BILL	SOKOL, BRIAN JAMES	$11.30	$32.27
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.97
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.88
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$13.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$12.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	SOKOL, BRIAN JAMES	$11.30	$11.30
05/13/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFFICIAL PYMT	$-20.86	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$13.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
11/13/2009	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: INT PYMT	$-12.38	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-11.36	$0.00
07/14/2008	BILL	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-13.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.80	$13.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
04/19/2007	PAYMENT	DARSEN SOWERS CASH	$-13.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.80	$13.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	ELKO CO TREAS TR	$11.36	$11.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00