Tax Account 001-381-007

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Owners

GLASSON, WILLIAM D & JUDY
PO BOX 1145
ELKO, NV 89803-1145

739314

Account Summary

Account ID	001-381-007
Account Type	Real Estate
Location	292 W RIVER ST ELKO CITY
Balance	$298.14
Currently Due	$149.07

$149.07 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $298.14 (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	$596.62
Total	$596.62
Paid	$298.48
Balance	$298.14
Due	$149.07
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$149.41	$0.00	$0.00	$149.41	$149.41	$0.00
2	10/06/2025	10/16/2025	Paid	$149.07	$0.00	$0.00	$149.07	$149.07	$0.00
3	01/05/2026	01/15/2026	Due	$149.07	$0.00	$0.00	$149.07	$0.00	$149.07	Pay $149.07 Now
4	03/02/2026	03/12/2026	Due	$149.07	$0.00	$0.00	$149.07	$0.00	$298.14	Pay $298.14 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$580.27	$5.92	$0.00	$586.19	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$527.98	$86.20	$0.00	$614.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$512.68	$5.13	$0.00	$517.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$497.79	$0.00	$0.00	$497.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$482.70	$38.62	$0.00	$521.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$468.39	$70.26	$0.00	$538.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$463.68	$0.00	$0.00	$463.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$454.43	$4.54	$0.00	$458.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$451.05	$4.51	$0.00	$455.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$379.41	$0.00	$0.00	$379.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$369.36	$3.69	$0.00	$373.05	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
09/29/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH 9060 - 000057805	$-149.07	$298.14
08/11/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH 9060 - 000057256	$-149.41	$447.21
07/11/2025	BILL	GLASSON, WILLIAM D & JUDY	$596.62	$596.62
03/04/2025	PAYMENT	MOON, TERESA CASH	$-301.99	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.92	$301.99
10/02/2024	PAYMENT	GLASSON, JUDY CASH	$-148.03	$296.07
08/30/2024	PAYMENT	MOON, TERESA SYS ORIG: CASH	$-136.17	$444.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.49	$580.27
08/30/2024	ADJUSTMENT	MOON, TERESA CASH VOIDED PAYMENT: 923864. REASON: AMENDMENT TO RE 2025	$136.17	$543.78
08/07/2024	PAYMENT	MOON, TERESA CASH	$-136.17	$407.61
07/10/2024	BILL	GLASSON, WILLIAM D & JUDY	$543.78	$543.78
05/06/2024	PAYMENT	MOON, TERESA CASH	$-614.18	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$614.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.96	$607.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.76	$570.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.20	$546.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.28	$533.26
07/12/2023	BILL	GLASSON, WILLIAM D & JUDY	$527.98	$527.98
03/10/2023	PAYMENT	MOON, TERESA CASH	$-128.16	$0.00
01/11/2023	PAYMENT	MOON, THERESA CASH	$-128.16	$128.16
10/18/2022	PAYMENT	GLASSON, JUDY CASH	$-133.29	$256.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.13	$389.61
07/29/2022	PAYMENT	MOON, TERESA CASH	$-128.20	$384.48
07/12/2022	BILL	GLASSON, WILLIAM D & JUDY	$512.68	$512.68
08/02/2021	PAYMENT	GLASSON, WILLIAM D & JUDY CASH	$-497.79	$0.00
07/14/2021	BILL	GLASSON, WILLIAM D & JUDY	$497.79	$497.79
04/08/2021	PAYMENT	GLASSON, JUDY CASH	$-400.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.72	$400.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.07	$378.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.83	$366.84
08/14/2020	PAYMENT	MOON, JENAE CASH	$-120.69	$362.01
07/15/2020	BILL	GLASSON, WILLIAM D & JUDY	$482.70	$482.70
04/06/2020	PAYMENT	GLASSON, JUDY CHECK	$-538.65	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.79	$538.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$505.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.08	$505.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.71	$484.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.68	$473.07
07/10/2019	BILL	GLASSON, WILLIAM D & JUDY	$468.39	$468.39
08/20/2018	PAYMENT	GLASSON, JUDY CASH	$-463.68	$0.00
07/09/2018	BILL	GLASSON, WILLIAM D & JUDY	$463.68	$463.68
11/27/2017	PAYMENT	GLASSON, WILLIAM D CASH	$-345.34	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.54	$345.34
08/24/2017	PAYMENT	GLASSON, WILLIAM D CASH	$-113.63	$340.80
07/07/2017	BILL	GLASSON, WILLIAM D & JUDY D	$454.43	$454.43
02/24/2017	PAYMENT	GLASSON, WILLIAM D CASH	$-230.03	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.51	$230.03
10/03/2016	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-112.76	$225.52
08/03/2016	PAYMENT	GLASSON, WILLIAM D CASH	$-112.77	$338.28
07/08/2016	BILL	GLASSON, WILLIAM D & JUDY D	$451.05	$451.05
02/24/2016	PAYMENT	GLASSON, WILLIAM CASH	$-94.85	$0.00
12/09/2015	PAYMENT	GLASSON, WILLIAM D CASH	$-94.85	$94.85
09/23/2015	PAYMENT	GLASSON, WILLIAM D CASH	$-94.85	$189.70
08/05/2015	PAYMENT	GLASSON, WILLIAM D CASH	$-94.86	$284.55
07/08/2015	BILL	GLASSON, WILLIAM D & JUDY D	$379.41	$379.41
03/03/2015	PAYMENT	GLASSON, WILLIAM D CASH	$-92.34	$0.00
01/05/2015	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-92.34	$92.34
11/18/2014	PAYMENT	GLASSON, WILLIAM D CASH	$-96.03	$184.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.69	$280.71
08/25/2014	PAYMENT	GLASSON, WILLIAM D CASH	$-92.34	$277.02
07/10/2014	BILL	GLASSON, WILLIAM D & JUDY D	$369.36	$369.36
03/26/2014	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-191.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.94	$191.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.58	$182.40
10/08/2013	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-182.40	$178.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.58	$361.22
07/16/2013	BILL	GLASSON, WILLIAM D & JUDY D	$357.64	$357.64
03/11/2013	PAYMENT	GLASSON, JUDY D CASH	$-86.80	$0.00
01/07/2013	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-86.80	$86.80
10/03/2012	PAYMENT	GLASSON, JUDY D CASH	$-86.80	$173.60
08/22/2012	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-86.83	$260.40
07/10/2012	BILL	GLASSON, WILLIAM D & JUDY D	$347.23	$347.23
03/02/2012	PAYMENT	GLASSON, JUDY D CASH	$-84.28	$0.00
01/03/2012	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-84.28	$84.28
10/04/2011	PAYMENT	GLASSON, JUDY D CASH	$-84.28	$168.56
07/27/2011	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-84.28	$252.84
07/14/2011	BILL	GLASSON, WILLIAM D & JUDY D	$337.12	$337.12
03/03/2011	PAYMENT	GLASSON, WILLIAM D CASH	$-84.84	$0.00
01/18/2011	PAYMENT	GLASSON, JUDY D CASH	$-88.23	$84.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.39	$173.07
10/12/2010	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-84.84	$169.68
08/16/2010	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-84.87	$254.52
07/14/2010	BILL	GLASSON, WILLIAM D & JUDY D	$339.39	$339.39
03/03/2010	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-84.65	$0.00
01/04/2010	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-84.65	$84.65
10/05/2009	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-84.65	$169.30
07/28/2009	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-84.67	$253.95
07/21/2009	BILL	GLASSON, WILLIAM D & JUDY D	$338.62	$338.62
04/01/2009	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-86.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.31	$86.06
12/01/2008	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-168.81	$82.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.31	$251.56
08/07/2008	PAYMENT	GLASSON, WILLIAM D & JUDY D CHECK	$-82.78	$248.25
07/14/2008	BILL	GLASSON, WILLIAM D & JUDY D	$331.03	$331.03
02/27/2008	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-81.20	$0.00
01/03/2008	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-81.20	$81.20
10/09/2007	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-81.20	$162.40
08/06/2007	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-81.21	$243.60
07/13/2007	BILL	GLASSON, WILLIAM D & JUDY D	$324.81	$324.81
11/06/2006	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-244.69	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.22	$244.69
08/14/2006	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-80.52	$241.47
07/19/2006	BILL	GLASSON, WILLIAM D & JUDY D	$321.99	$321.99
01/03/2006	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-180.04	$0.00
08/01/2005	PAYMENT	GLASSON, WILLIAM D & JUDY D CASH	$-180.06	$180.04
07/21/2005	BILL	GLASSON, WILLIAM D & JUDY D	$360.10	$360.10
01/06/2005	PAYMENT	@	$-173.56	$0.00
09/20/2004	PAYMENT	@	$-177.05	$173.56
07/01/2004	PENALTY	Penalty 04-05	$3.47	$350.61
07/01/2004	BILL	GLASSON, WILLIAM D & J @	$347.14	$347.14
01/07/2004	PAYMENT	@	$-249.93	$0.00
07/29/2003	PAYMENT	@	$-86.65	$249.93
07/01/2003	PENALTY	Penalty 03-04	$3.33	$336.58
07/01/2003	BILL	GLASSON, WILLIAM D & J @	$333.25	$333.25