Tax Account 003-549-001
Owners
GLENN, JOHN D ET AL
371 MOUNTAIN CITY HWY UNIT 5
ELKO, NV 89801-9516
FRANK, ET AL
YPEZ, KELLY S ET AL 50%
PETERSON, MYRON JOHN ET AL
PETERSON, PHYLLIS L ET AL 50%
749841
Account Summary
| Account ID | 003-549-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HIGH ST/MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $27.02 |
| Total | $27.02 |
| Paid | $27.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $27.02 | $0.00 | $27.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $27.02 | $0.00 | $27.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.41 | $0.00 | $29.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $28.97 | $0.00 | $28.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $26.34 | $1.05 | $27.39 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | PETERSON, JOHN CHECK 001226 | $-27.02 | $0.00 |
| 07/10/2024 | BILL | GLENN, JOHN D ET AL | $27.02 | $27.02 |
| 08/17/2023 | PAYMENT | PETERSON, MYRON CHECK NUM: 1220 | $-27.02 | $0.00 |
| 07/12/2023 | BILL | GLENN, JOHN D ET AL | $27.02 | $27.02 |
| 08/15/2022 | PAYMENT | PETERSON, MYRON CHECK NUM: 1215 | $-27.02 | $0.00 |
| 07/12/2022 | BILL | GLENN, JOHN D ET AL | $27.02 | $27.02 |
| 08/18/2021 | PAYMENT | PETERSON, M JOHN CHECK NUM: 001212 | $-29.41 | $0.00 |
| 07/14/2021 | BILL | GLENN, JOHN D ET AL | $29.41 | $29.41 |
| 08/18/2020 | PAYMENT | PETERSON, M JOHN CHECK NUM: 001204 | $-29.07 | $0.00 |
| 07/15/2020 | BILL | GLENN, JOHN D ET AL | $29.07 | $29.07 |
| 08/19/2019 | PAYMENT | PETERSON, JOHN M. CHECK NUM: 1197 | $-29.07 | $0.00 |
| 07/10/2019 | BILL | GLENN, JOHN D ET AL | $29.07 | $29.07 |
| 08/20/2018 | PAYMENT | PETERSON, M JOHN ET AL CHECK NUM: 1190 | $-28.97 | $0.00 |
| 07/09/2018 | BILL | GLENN, JOHN D ET AL | $28.97 | $28.97 |
| 07/27/2017 | PAYMENT | PETERSON, M JOHN CHECK NUM: 1181 | $-26.34 | $0.00 |
| 07/07/2017 | BILL | GLENN, JOHN D ET AL | $26.34 | $26.34 |
| 08/09/2016 | PAYMENT | PETERSON, M JOHN CHECK NUM: 1172 | $-26.34 | $0.00 |
| 07/08/2016 | BILL | GLENN, JOHN D ET AL | $26.34 | $26.34 |
| 09/17/2015 | PAYMENT | PETERSON, M JOHN CHECK NUM: 1161 | $-27.39 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.05 | $27.39 |
| 07/08/2015 | BILL | GLENN, JOHN D ET AL | $26.34 | $26.34 |
| 08/12/2014 | PAYMENT | CARRILLO, GAY LYNN ET AL CHECK NUM: 1144 | $-26.34 | $0.00 |
| 07/10/2014 | BILL | CARRILLO, GAY LYNN ET AL | $26.34 | $26.34 |
| 08/14/2013 | PAYMENT | CARRILLO, GAY L & PETERSON, M CHECK NUM: 1125 | $-26.34 | $0.00 |
| 07/16/2013 | BILL | CARRILLO, GAY LYNN ET AL | $26.34 | $26.34 |
| 04/19/2013 | PAYMENT | CARRILLO, GAY L & PETERSON, M CHECK NUM: 1114 | $-32.13 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.84 | $32.13 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.58 | $30.29 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.32 | $28.71 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.05 | $27.39 |
| 07/10/2012 | BILL | PETERSON, DOUGLAS H TR | $26.34 | $26.34 |
| 08/18/2011 | PAYMENT | PETERSON, D H TR CHECK NUM: 3842 | $-26.34 | $0.00 |
| 07/14/2011 | BILL | PETERSON, DOUGLAS H TR | $26.34 | $26.34 |
| 08/10/2010 | PAYMENT | PETERSON, D H CHECK NUM: 4616 | $-26.34 | $0.00 |
| 07/14/2010 | BILL | PETERSON, DOUGLAS H TR | $26.34 | $26.34 |
| 08/14/2009 | PAYMENT | PETERSON, D H TR CHECK NUM: 4472 | $-26.34 | $0.00 |
| 07/21/2009 | BILL | PETERSON, DOUGLAS H TR | $26.34 | $26.34 |
| 08/20/2008 | PAYMENT | PETERSON, D H TR CHECK NUM: 4338 | $-26.34 | $0.00 |
| 07/14/2008 | BILL | PETERSON, DOUGLAS H TR | $26.34 | $26.34 |
| 07/25/2007 | PAYMENT | PETERSON, D H TR CHECK NUM: 4177 | $-26.34 | $0.00 |
| 07/13/2007 | BILL | PETERSON, DOUGLAS H.TR | $26.34 | $26.34 |
| 08/28/2006 | PAYMENT | PETERSON, D H CHECK NUM: 4063 | $-26.34 | $0.00 |
| 07/19/2006 | BILL | PETERSON, DOUGLAS H.TR | $26.34 | $26.34 |
| 08/16/2005 | PAYMENT | DH PETERSON CHECK NUM: 3632 | $-26.34 | $0.00 |
| 07/21/2005 | BILL | PETERSON, DOUGLAS H.TR | $26.34 | $26.34 |
| 08/10/2004 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2004 | BILL | PETERSON, D H TR @ | $26.37 | $26.37 |
| 08/08/2003 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2003 | BILL | PETERSON, D H TR @ | $26.37 | $26.37 |
