Tax Account 006-09H-024

Print Page · · Payments Cart · New Search

Owners

BAIRD, GLEN II ET AL
3110 BULLION RD
ELKO, NV 89801-4269

CHAPIN, JUDY B ET AL

073400666

Account Summary

Account ID	006-09H-024
Account Type	Real Estate
Location	3110 BULLION RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-09H-024

Account Type

Real Estate

Location

3110 BULLION RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$744.31
Total	$744.31
Paid	$744.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$744.31

Total

$744.31

Paid

$744.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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
1	08/18/2025	08/28/2025	Paid	$186.28	$0.00	$0.00	$186.28	$186.28	$0.00
2	10/06/2025	10/16/2025	Paid	$186.01	$0.00	$0.00	$186.01	$186.01	$0.00
3	01/05/2026	01/15/2026	Paid	$186.01	$0.00	$0.00	$186.01	$186.01	$0.00
4	03/02/2026	03/12/2026	Paid	$186.01	$0.00	$0.00	$186.01	$186.01	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$723.65	$0.00	$0.00	$723.65	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$647.69	$0.00	$0.00	$647.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$628.89	$0.00	$0.00	$628.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$649.86	$0.00	$0.00	$649.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$571.09	$0.00	$0.00	$571.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$554.20	$0.00	$0.00	$554.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$545.93	$0.00	$0.00	$545.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$485.74	$0.00	$0.00	$485.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$471.59	$0.00	$0.00	$471.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$452.81	$0.00	$0.00	$452.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$444.27	$0.00	$0.00	$444.27	$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	.99	.00	.00
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
07/28/2025	PAYMENT	"CLAIRE ANNE BAIRD" ONLINE	$-744.31	$0.00
07/11/2025	BILL	BAIRD, GLEN II ET AL	$744.31	$744.31
10/15/2024	PAYMENT	BAIRD, GLEN AND CLAIRE ANNE CHECK 2104	$-56.58	$0.00
08/30/2024	PAYMENT	GLEN BAIRD SYS WF - 024071703065988 ORIG: EBOX	$-667.07	$56.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.58	$723.65
08/30/2024	ADJUSTMENT	GLEN BAIRD EBOX WF - 024071703065988 VOIDED PAYMENT: 911050. REASON: AMENDMENT TO RE 2025	$667.07	$667.07
07/17/2024	PAYMENT	GLEN BAIRD EBOX WF - 024071703065988	$-667.07	$0.00
07/10/2024	BILL	BAIRD, GLEN II ET AL	$667.07	$667.07
08/08/2023	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 023080803112295	$-647.69	$0.00
07/12/2023	BILL	BAIRD, GLEN II ET AL	$647.69	$647.69
08/01/2022	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 022080103124755	$-628.89	$0.00
07/12/2022	BILL	BAIRD, GLEN II ET AL	$628.89	$628.89
02/23/2022	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 022022303151982	$-162.46	$0.00
12/27/2021	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 021122703072260	$-162.46	$162.46
10/01/2021	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 021100103181190	$-162.46	$324.92
08/06/2021	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 021080603138977	$-162.48	$487.38
07/14/2021	BILL	BAIRD, GLEN II ET AL	$649.86	$649.86
02/25/2021	PAYMENT	GLEN BAIRD CHECK NUM: 021022503093542	$-142.77	$0.00
12/28/2020	PAYMENT	GLEN BAIRD CHECK NUM: 020122803105740	$-142.77	$142.77
09/25/2020	PAYMENT	BAIRD, GLEN CHECK NUM: ACH	$-142.77	$285.54
07/30/2020	PAYMENT	BAIRD, GLEN CHECK NUM: 020073003086407	$-142.78	$428.31
07/15/2020	BILL	BAIRD, GLEN II ET AL	$571.09	$571.09
02/26/2020	PAYMENT	GLEN BAIRD CHECK NUM: ACH	$-138.55	$0.00
01/02/2020	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 020010203171967	$-138.55	$138.55
09/25/2019	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 019092503074332	$-138.55	$277.10
08/14/2019	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 019081403077888	$-138.55	$415.65
07/10/2019	BILL	BAIRD, GLEN II ET AL	$554.20	$554.20
02/15/2019	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 019021503128644	$-136.47	$0.00
12/21/2018	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 018122103072191	$-136.47	$136.47
09/25/2018	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 018092503074204	$-136.47	$272.94
08/15/2018	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 018081503068212	$-136.52	$409.41
07/09/2018	BILL	BAIRD, GLEN II ET AL	$545.93	$545.93
02/23/2018	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 018022303078315	$-121.43	$0.00
12/26/2017	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 017122603053243	$-121.43	$121.43
09/27/2017	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 017092703048586	$-121.43	$242.86
08/16/2017	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 017081603057754	$-121.45	$364.29
07/07/2017	BILL	BAIRD, GLEN II ET AL	$485.74	$485.74
02/24/2017	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 017022403077701	$-117.89	$0.00
12/27/2016	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 016122703050676	$-117.89	$117.89
09/28/2016	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 016092803048230	$-117.89	$235.78
08/17/2016	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 016081703046785	$-117.92	$353.67
07/08/2016	BILL	BAIRD, GLEN II	$471.59	$471.59
02/25/2016	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 016022503043482	$-113.20	$0.00
12/28/2015	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 015122803055228	$-113.20	$113.20
09/25/2015	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 015092503069690	$-113.20	$226.40
07/27/2015	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 015072703047625	$-113.21	$339.60
07/08/2015	BILL	BAIRD, GLEN II	$452.81	$452.81
02/24/2015	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 015022403079505	$-111.06	$0.00
12/26/2014	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 014122603080247	$-111.06	$111.06
09/25/2014	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 014092503041827	$-111.06	$222.12
07/28/2014	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 014072803052457	$-111.09	$333.18
07/10/2014	BILL	BAIRD, GLEN II	$444.27	$444.27
03/04/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.22	$0.00
03/03/2014	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 014030303098835	$-107.59	$0.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$107.81
12/31/2013	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 013123103124074	$-107.59	$107.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$215.39
09/30/2013	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 013093003068543	$-107.39	$215.38
07/30/2013	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 013073003068178	$-107.59	$322.77
07/16/2013	BILL	BAIRD, GLEN II	$430.36	$430.36
02/25/2013	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 013022503043668	$-104.45	$0.00
12/26/2012	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 012122603058500	$-104.45	$104.45
09/25/2012	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 012092503058363	$-104.45	$208.90
08/10/2012	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 012081003069582	$-104.48	$313.35
07/10/2012	BILL	BAIRD, GLEN II	$417.83	$417.83
02/27/2012	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 012022703042310	$-101.41	$0.00
12/27/2011	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 011122703041285	$-101.41	$101.41
09/26/2011	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 011092603038984	$-101.41	$202.82
08/08/2011	PAYMENT	CHAPIN, JUDY B CASH	$-101.43	$304.23
07/14/2011	BILL	BAIRD, GLEN II	$405.66	$405.66
02/25/2011	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 011022503057455	$-104.11	$0.00
12/27/2010	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 703037528	$-104.11	$104.11
09/28/2010	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 703074959	$-104.11	$208.22
08/27/2010	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 703109055	$-104.14	$312.33
07/14/2010	BILL	BAIRD, GLEN II	$416.47	$416.47
03/08/2010	PAYMENT	GLEN BAIRD II CREDIT: D BANK: INTERNET PMT	$-102.76	$0.00
01/25/2010	PAYMENT	GLEN BAIRD CREDIT: D BANK: INTERNET PMT	$-106.87	$102.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.11	$209.63
10/23/2009	PAYMENT	BAIRD, GLEN II CHECK NUM: 1824	$-102.76	$205.52
08/26/2009	PAYMENT	CLAIRE ANNE BAIRD CREDIT: D BANK: INTERNET PMT	$-102.78	$308.28
07/21/2009	BILL	BAIRD, GLEN II	$411.06	$411.06
03/02/2009	PAYMENT	BAIRD, GLEN II CREDIT: D	$-100.71	$0.00
01/09/2009	PAYMENT	BAIRD, GLEN II CREDIT: D	$-100.71	$100.71
10/01/2008	PAYMENT	BAIRD, GLEN II CREDIT: D	$-100.71	$201.42
09/05/2008	PAYMENT	BAIRD, GLEN II CREDIT: D	$-100.74	$302.13
07/14/2008	BILL	BAIRD, GLEN II	$402.87	$402.87
03/06/2008	PAYMENT	BAIRD, GLEN II CREDIT: D	$-99.03	$0.00
01/16/2008	PAYMENT	BAIRD, GLEN II CHECK NUM: 1753	$-99.03	$99.03
10/15/2007	PAYMENT	BAIRD, GLEN II CREDIT: D	$-102.99	$198.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.96	$301.05
09/05/2007	PAYMENT	BAIRD, GLEN II & CLAIRE ANNE CHECK NUM: 1711	$-99.05	$297.09
07/13/2007	BILL	BAIRD, GLEN II	$396.14	$396.14
03/05/2007	PAYMENT	BAIRD, GLEN II CREDIT: D	$-96.45	$0.00
01/03/2007	PAYMENT	BAIRD, GLEN II CREDIT: D	$-96.45	$96.45
10/04/2006	PAYMENT	BAIRD, GLEN II CREDIT: D	$-96.45	$192.90
08/21/2006	PAYMENT	BAIRD, GLEN II CREDIT: D	$-96.48	$289.35
07/19/2006	BILL	BAIRD, GLEN II	$385.83	$385.83
03/03/2006	PAYMENT	BAIRD, GLEN II CHECK NUM: 1487	$-93.64	$0.00
01/11/2006	PAYMENT	BAIRD, GLEN II CHECK NUM: 1457	$-93.64	$93.64
09/28/2005	PAYMENT	BAIRD, GLEN II CHECK NUM: 1385	$-93.64	$187.28
09/12/2005	PAYMENT	BAIRD, GLEN II & CLAIRE ANNE CHECK NUM: 1363	$-93.67	$280.92
07/21/2005	BILL	BAIRD, GLEN II	$374.59	$374.59
08/11/2004	PAYMENT	@	$-185.78	$0.00
08/10/2004	PAYMENT	@	$-185.78	$185.78
07/01/2004	BILL	BAIRD, GLEN II @	$371.56	$371.56
02/26/2004	PAYMENT	@	$-183.68	$0.00
08/15/2003	PAYMENT	@	$-187.36	$183.68
07/01/2003	PENALTY	Penalty 03-04	$3.67	$371.04
07/01/2003	BILL	BAIRD, GLEN II @	$367.37	$367.37