Tax Account 001-835-034

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Owners

GLENN, JOHN D & DEANNE E
1005 BARRINGTON AVE
ELKO, NV 89801-2565

Account Summary

Account ID	001-835-034
Account Type	Real Estate
Location	1005 BARRINGTON AVE ELKO CITY
Balance	$1,842.61
Currently Due	$2.98

Account ID

001-835-034

Account Type

Real Estate

Location

1005 BARRINGTON AVE
ELKO CITY

Balance

$1,842.61

Currently Due

$2.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,676.58
Total	$3,676.69
Paid	$1,834.08
Balance	$1,842.61
Due	$2.98
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,676.58

Total

$3,676.69

Paid

$1,834.08

Balance

$1,842.61

Due

$2.98

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$917.16	$0.00	$917.16	$917.16	$0.00
2	10/07/2024	10/17/2024	Past due	$919.79	$0.11	$919.79	$916.92	$2.98
3	01/06/2025	01/16/2025	Due	$919.79	$0.00	$919.79	$0.00	$922.77
4	03/03/2025	03/13/2025	Due	$919.84	$0.00	$919.84	$0.00	$1,842.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,396.37	$33.96	$3,430.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,144.94	$0.00	$3,144.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,091.49	$108.20	$3,199.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,926.98	$104.29	$3,031.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,756.02	$27.56	$2,783.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,791.43	$55.82	$2,847.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,779.88	$132.10	$2,911.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,829.57	$56.60	$2,886.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,825.75	$155.42	$2,981.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,816.34	$197.14	$3,013.48	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.11	$1,842.61
08/30/2024	PAYMENT	"JOHN GLENN" SYS 1001007214 ORIG: ONLINE	$-1,834.08	$1,842.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.66	$3,676.58
08/30/2024	ADJUSTMENT	"JOHN GLENN" ONLINE 1001007214 VOIDED PAYMENT: 931017. REASON: AMENDMENT TO RE 2025	$1,834.08	$3,667.92
08/15/2024	PAYMENT	"JOHN GLENN" ONLINE	$-1,834.08	$1,833.84
07/10/2024	BILL	GLENN, JOHN D & DEANNE E	$3,667.92	$3,667.92
01/16/2024	PAYMENT	JOHN GLENN ONLINE	$-1,732.12	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.96	$1,732.12
08/14/2023	PAYMENT	GLENN, JOHN D CREDIT: D BANK: OP INTERNET NUM: 277915	$-1,698.21	$1,698.16
07/12/2023	BILL	GLENN, JOHN D & DEANNE E	$3,396.37	$3,396.37
01/03/2023	PAYMENT	GLENN, JOHN CHECK BANK: OP INTERNET NUM: P150QLGPL	$-1,572.44	$0.00
09/30/2022	PAYMENT	GLENN, JOHN D CHECK BANK: OP INTERNET NUM: LJRYWQ5PL	$-786.22	$1,572.44
08/08/2022	PAYMENT	GLENN GLE, JOHN D CHECK BANK: OP INTERNET NUM: 20HH8MZNL	$-786.28	$2,358.66
07/12/2022	BILL	GLENN, JOHN D & DEANNE E	$3,144.94	$3,144.94
02/17/2022	PAYMENT	GLENN, JOHN D CHECK BANK: OP INTERNET NUM: 4LRQ2MHNL	$-772.87	$0.00
01/20/2022	PAYMENT	GLENN, JOHN D CHECK BANK: OP INTERNET NUM: ZC2KB5BNL	$-1,653.94	$772.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$77.29	$2,426.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.91	$2,349.52
08/16/2021	PAYMENT	GLENN, JOHN CHECK BANK: OP INTERNET NUM: 79RGL5VML	$-772.88	$2,318.61
07/14/2021	BILL	GLENN, JOHN D & DEANNE E	$3,091.49	$3,091.49
04/09/2021	PAYMENT	GLENN, JOHN CHECK NUM: ACH	$-1,541.50	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$74.49	$1,541.50
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.80	$1,467.01
08/10/2020	PAYMENT	GLENN, JOHN CHECK NUM: ACH	$-1,489.77	$1,437.21
07/15/2020	BILL	GLENN, JOHN D & DEANNE E	$2,926.98	$2,926.98
01/24/2020	PAYMENT	GLENN, JOHN D & DEANNE E CHECK NUM: 4259	$-1,405.56	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.56	$1,405.56
08/28/2019	PAYMENT	GLENN, JOHN D & DEANNE E CHECK NUM: 4256	$-1,378.02	$1,378.00
07/10/2019	BILL	GLENN, JOHN D & DEANNE E	$2,756.02	$2,756.02
01/22/2019	PAYMENT	GLENN, JOHN D CHECK NUM: 4253	$-1,423.61	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.91	$1,423.61
11/14/2018	PAYMENT	GLENN, JOHN D & DEANNE E CHECK NUM: 4251	$-725.76	$1,395.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.91	$2,121.46
07/23/2018	PAYMENT	GLENN, JOHN CHECK NUM: OPCK 129804464	$-697.88	$2,093.55
07/09/2018	BILL	GLENN, JOHN D & DEANNE E	$2,791.43	$2,791.43
05/22/2018	PAYMENT	GLENN, JOHN D CREDIT: D BANK: OP INTERNET NUM: 092358	$-1,494.24	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,494.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$69.50	$1,487.24
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.80	$1,417.74
10/03/2017	PAYMENT	GLENN, JOHN D CHECK BANK: OP INTERNET NUM: 126057002	$-1,417.74	$1,389.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.80	$2,807.68
07/07/2017	BILL	GLENN, JOHN D & DEANNE E	$2,779.88	$2,779.88
02/24/2017	PAYMENT	GLENN, JOHN D CREDIT: D	$-1,443.08	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.30	$1,443.08
09/23/2016	PAYMENT	GLENN, JOHN D CREDIT: D	$-1,443.09	$1,414.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.30	$2,857.87
07/08/2016	BILL	GLENN, JOHN D & DEANNE E	$2,829.57	$2,829.57
04/15/2016	PAYMENT	GLENN 777, JOHN CREDIT: D BANK: OP INTERNET NUM: T7295Y	$-734.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.26	$734.69
01/20/2016	PAYMENT	GLENN 777, JOHN D CREDIT: D BANK: OP INTERNET NUM: T3390P	$-734.69	$706.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.26	$1,441.12
10/22/2015	PAYMENT	GLENN, JOHN CREDIT: D BANK: OP INTERNET NUM: 02597G	$-1,511.79	$1,412.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$70.64	$2,924.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$28.26	$2,854.01
07/08/2015	BILL	GLENN, JOHN D & DEANNE E	$2,825.75	$2,825.75
03/25/2015	PAYMENT	GLENN, JOHN CREDIT: D NUM: OPMC 02105G	$-1,506.73	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.41	$1,506.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.16	$1,436.32
12/02/2014	PAYMENT	GLENN, JOHN D & DEANNE E CHECK NUM: 4236	$-1,506.75	$1,408.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$70.41	$2,914.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.16	$2,844.50
07/10/2014	BILL	GLENN, JOHN D & DEANNE E	$2,816.34	$2,816.34
03/31/2014	PAYMENT	GLENN, JOHN D CREDIT: D BANK: OP INTERNET NUM: 029370	$-709.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.29	$709.48
02/18/2014	PAYMENT	GLENN, JOHN D CREDIT: D BANK: OP INTERNET NUM: 03690G	$-709.48	$682.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.29	$1,391.67
10/08/2013	PAYMENT	GLENN, JOHN CREDIT: D BANK: OP INTERNET NUM: 007603	$-1,391.68	$1,364.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.29	$2,756.06
07/16/2013	BILL	GLENN, JOHN D & DEANNE E	$2,728.77	$2,728.77
04/16/2013	PAYMENT	GLENN, JOHN D CREDIT: D BANK: OP INTERNET NUM: 09063S	$-691.30	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.59	$691.30
01/11/2013	PAYMENT	GLENN, JOHN D & DEANNE E CHECK NUM: 6056	$-664.71	$664.71
11/06/2012	PAYMENT	GLENN, JOHN CREDIT: D BANK: OP INTERNET NUM: 08295S	$-1,422.48	$1,329.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$66.47	$2,751.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.59	$2,685.43
07/10/2012	PAYMENT	GLENN, JOHN D CREDIT: D BANK: OP INTERNET NUM: 03578Z	$-690.59	$2,658.84
07/10/2012	BILL	GLENN, JOHN D & DEANNE E	$2,658.84	$3,349.43
07/02/2012	INTEREST	Monthly Interest	$5.39	$690.59
06/01/2012	INTEREST	Monthly Interest	$5.39	$685.20
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$679.81
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.88	$672.81
01/05/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 070008	$-2,042.95	$646.93
01/05/2012	AMENDMENT	.08 SHORT OF FULL PEN	$-0.08	$2,689.88
01/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 070008	$2,042.95	$2,689.96
01/04/2012	VOID	GLENN, JOHN D CREDIT: D BANK: OP INTERNET NUM: 070008	$-2,042.95	$647.01
01/03/2012	INTEREST	Monthly Interest	$0.08	$2,689.96
12/01/2011	INTEREST	Monthly Interest	$0.08	$2,689.88
11/01/2011	INTEREST	Monthly Interest	$0.08	$2,689.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$64.69	$2,689.72
10/03/2011	INTEREST	Monthly Interest	$0.08	$2,625.03
09/01/2011	INTEREST	Monthly Interest	$0.08	$2,624.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.88	$2,624.87
08/01/2011	INTEREST	Monthly Interest	$0.08	$2,598.99
07/14/2011	BILL	GLENN, JOHN D & DEANNE E	$2,587.73	$2,598.91
07/05/2011	INTEREST	Monthly Interest	$0.08	$11.18
06/01/2011	PAYMENT	JOHN D GLENN CREDIT: D BANK: OP INTERNET NUM: 06226S	$-1,432.41	$11.10
06/01/2011	INTEREST	Monthly Interest	$11.10	$1,443.51
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,432.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.61	$1,425.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.64	$1,358.80
10/20/2010	PAYMENT	JOHN D GLENN CREDIT: D BANK: OP INTERNET NUM: 03127S	$-1,425.44	$1,332.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$66.61	$2,757.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.64	$2,690.99
07/14/2010	BILL	GLENN, JOHN D & DEANNE E	$2,664.35	$2,664.35
04/20/2010	PAYMENT	JOHN D GLENN CREDIT: D BANK: INTERNET PMT	$-1,448.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.70	$1,448.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.08	$1,381.16
10/23/2009	PAYMENT	JOHN D GLENN CREDIT: D BANK: INTERNET PMT	$-1,381.17	$1,354.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.08	$2,735.25
07/21/2009	BILL	GLENN, JOHN D & DEANNE E	$2,708.17	$2,708.17
05/29/2009	PAYMENT	GLENN, JOHN D CREDIT: D	$-660.78	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$660.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.15	$653.78
01/21/2009	PAYMENT	GLENN, JOHN D CREDIT: D	$-1,345.27	$628.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.86	$1,973.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.15	$1,911.04
08/26/2008	PAYMENT	GLENN, JOHN D CREDIT: D	$-628.64	$1,885.89
07/14/2008	BILL	GLENN, JOHN D & DEANNE E	$2,514.53	$2,514.53
03/05/2008	PAYMENT	ARMSTRONG, ROGER D CREDIT: D	$-1,209.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.72	$1,209.82
10/24/2007	PAYMENT	JOHN & DEANNE GLENN CHECK NUM: 3301	$-616.77	$1,186.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.72	$1,802.87
07/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 11409	$-593.05	$1,779.15
07/13/2007	BILL	ARMSTRONG, ROGER D	$2,372.20	$2,372.20
02/22/2007	PAYMENT	ARMSTRONG, ROGER D CHECK NUM: 7020	$-575.77	$0.00
12/27/2006	PAYMENT	ARMSTRONG, ROGER D CHECK NUM: 7089	$-575.77	$575.77
09/26/2006	PAYMENT	ARMSTRONG, ROGER D CHECK NUM: 7098	$-575.77	$1,151.54
09/14/2006	PAYMENT	ARMSTRONG, ROGER D CHECK NUM: 7140	$-575.80	$1,727.31
07/19/2006	BILL	ARMSTRONG, ROGER D	$2,303.11	$2,303.11
08/26/2005	PAYMENT	ROGER ARMSTRONG CHECK NUM: 6419	$-2,236.03	$0.00
07/21/2005	BILL	ARMSTRONG, ROGER D	$2,236.03	$2,236.03
07/26/2004	PAYMENT	@	$-2,217.71	$0.00
07/01/2004	BILL	ARMSTRONG, ROGER D @	$2,217.71	$2,217.71
03/22/2004	PAYMENT	@	$-533.73	$0.00
02/25/2004	PAYMENT	@	$-533.73	$533.73
09/05/2003	PAYMENT	@	$-533.73	$1,067.46
08/18/2003	PAYMENT	@	$-576.46	$1,601.19
07/01/2003	PENALTY	Penalty 03-04	$42.70	$2,177.65
07/01/2003	BILL	LOCUSON, CHARLES W & C @	$2,134.95	$2,134.95