Tax Account 006-45A-034
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 | 006-45A-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $32.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $419.04 |
| Total | $419.04 |
| Paid | $386.25 |
| Balance | $32.79 |
| 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 | $357.65 | $0.00 | $357.65 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $331.16 | $0.00 | $331.16 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $347.42 | $0.00 | $347.42 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $341.84 | $0.77 | $342.61 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $333.95 | $0.00 | $333.95 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $322.89 | $3.23 | $326.12 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $297.14 | $0.00 | $297.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $280.59 | $0.00 | $280.59 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $263.79 | $2.64 | $266.43 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $245.39 | $0.00 | $245.39 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | PETERSON, JOHN SYS 001227 ORIG: CHECK | $-386.25 | $32.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $32.79 | $419.04 |
| 08/30/2024 | ADJUSTMENT | PETERSON, JOHN CHECK 001227 VOIDED PAYMENT: 928312. REASON: AMENDMENT TO RE 2025 | $386.25 | $386.25 |
| 08/13/2024 | PAYMENT | PETERSON, JOHN CHECK 001227 | $-386.25 | $0.00 |
| 07/10/2024 | BILL | GLENN, JOHN D ET AL | $386.25 | $386.25 |
| 08/17/2023 | PAYMENT | PETERSON, MYRON CHECK NUM: 1221 | $-357.65 | $0.00 |
| 07/12/2023 | BILL | GLENN, JOHN D ET AL | $357.65 | $357.65 |
| 08/15/2022 | PAYMENT | PETERSON, MYRON CHECK NUM: 1216 | $-331.16 | $0.00 |
| 07/12/2022 | BILL | GLENN, JOHN D ET AL | $331.16 | $331.16 |
| 08/18/2021 | PAYMENT | PETERSON, M JOHN CHECK NUM: 1211 | $-347.42 | $0.00 |
| 07/14/2021 | BILL | GLENN, JOHN D ET AL | $347.42 | $347.42 |
| 09/29/2020 | PAYMENT | PETERSON, MYRON CHECK NUM: 001206 | $-171.30 | $0.00 |
| 08/18/2020 | PAYMENT | PETERSON, M JOHN CHECK NUM: 001203 | $-171.31 | $171.30 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.77 | $342.61 |
| 07/15/2020 | BILL | GLENN, JOHN D ET AL | $341.84 | $341.84 |
| 08/19/2019 | PAYMENT | PETERSON, JOHN M. CHECK NUM: 1198 | $-333.95 | $0.00 |
| 07/10/2019 | BILL | GLENN, JOHN D ET AL | $333.95 | $333.95 |
| 01/02/2019 | PAYMENT | PETERSON, M JOHN CHECK NUM: 1192 | $-245.39 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.23 | $245.39 |
| 08/20/2018 | PAYMENT | PETERSON, M JOHN ET AL CHECK NUM: 1191 | $-80.73 | $242.16 |
| 07/09/2018 | BILL | GLENN, JOHN D ET AL | $322.89 | $322.89 |
| 07/27/2017 | PAYMENT | PETERSON, M JOHN CHECK NUM: 1182 | $-297.14 | $0.00 |
| 07/07/2017 | BILL | GLENN, JOHN D ET AL | $297.14 | $297.14 |
| 08/09/2016 | PAYMENT | PETERSON, M JOHN CHECK NUM: 1171 | $-280.59 | $0.00 |
| 07/08/2016 | BILL | GLENN, JOHN D ET AL | $280.59 | $280.59 |
| 09/17/2015 | PAYMENT | PETERSON, M JOHN CHECK NUM: 1159 | $-266.43 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.64 | $266.43 |
| 07/08/2015 | BILL | GLENN, JOHN D ET AL | $263.79 | $263.79 |
| 08/12/2014 | PAYMENT | CARRILLO, GAY LYNN ET AL CHECK NUM: 1142 | $-245.39 | $0.00 |
| 07/10/2014 | BILL | CARRILLO, GAY LYNN ET AL | $245.39 | $245.39 |
| 08/14/2013 | PAYMENT | CARRILLO, GAY L & PETERSON, M CHECK NUM: 1123 | $-227.64 | $0.00 |
| 07/16/2013 | BILL | CARRILLO, GAY LYNN ET AL | $227.64 | $227.64 |
| 08/13/2012 | PAYMENT | CARRILLO, GAY/PETERSON, J & D CHECK NUM: 1105 | $-234.76 | $0.00 |
| 07/10/2012 | BILL | CARRILLO, GAY LYNN ET AL | $234.76 | $234.76 |
| 08/18/2011 | PAYMENT | PETERSON, D H TR CHECK NUM: 3842 | $-198.10 | $0.00 |
| 07/14/2011 | BILL | PETERSON, D H TR | $198.10 | $198.10 |
| 08/10/2010 | PAYMENT | PETERSON, D H CHECK NUM: 4616 | $-314.53 | $0.00 |
| 07/14/2010 | BILL | PETERSON, D H TR | $314.53 | $314.53 |
| 01/15/2010 | PAYMENT | PETERSON, D H TR CHECK NUM: 4536 | $-163.40 | $0.00 |
| 10/07/2009 | PAYMENT | PETERSON, D H TR CHECK NUM: 4492 | $-81.70 | $163.40 |
| 08/14/2009 | PAYMENT | PETERSON, D H TR CHECK NUM: 4472 | $-81.72 | $245.10 |
| 07/21/2009 | BILL | PETERSON, D H TR | $326.82 | $326.82 |
| 03/04/2009 | PAYMENT | PETERSON, D H TR CHECK NUM: 4411 | $-80.39 | $0.00 |
| 01/06/2009 | PAYMENT | D H PETERSON CHECK NUM: 4397 | $-80.39 | $80.39 |
| 10/09/2008 | PAYMENT | PETERSON, D H ET AL CHECK NUM: 4363 | $-80.39 | $160.78 |
| 08/20/2008 | PAYMENT | PETERSON, D H TR CHECK NUM: 4338 | $-80.41 | $241.17 |
| 07/14/2008 | BILL | PETERSON, D H TR | $321.58 | $321.58 |
| 03/03/2008 | PAYMENT | PETERSON, D H TR CHECK NUM: 4272 | $-83.92 | $0.00 |
| 01/04/2008 | PAYMENT | PETERSON, D H ET AL CHECK NUM: 4246,4247 | $-83.92 | $83.92 |
| 10/03/2007 | PAYMENT | PETERSON, D H ET AL CHECK NUM: 4206,4205 | $-83.92 | $167.84 |
| 07/25/2007 | PAYMENT | PETERSON, D H TR CHECK NUM: 4177 | $-83.92 | $251.76 |
| 07/13/2007 | BILL | PETERSON, D H TR | $335.68 | $335.68 |
| 03/19/2007 | PAYMENT | PETERSON, D H & GENEVIEVE A CHECK NUM: 4139 6470 | $-86.16 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.31 | $86.16 |
| 01/09/2007 | PAYMENT | PETERSON, D H & GENEVIEVE A CHECK NUM: 4121 | $-82.85 | $82.85 |
| 10/06/2006 | PAYMENT | PETERSON, D H TR CHECK NUM: 4085 | $-82.85 | $165.70 |
| 08/28/2006 | PAYMENT | PETERSON, D H CHECK NUM: 4063 | $-82.86 | $248.55 |
| 07/19/2006 | BILL | PETERSON, D H TR | $331.41 | $331.41 |
| 03/13/2006 | PAYMENT | PETERSON, D H TR CHECK NUM: 3709 | $-77.57 | $0.00 |
| 01/06/2006 | PAYMENT | PETERSON, D H & GENEVIEVE A CHECK NUM: 3685 | $-77.57 | $77.57 |
| 10/14/2005 | PAYMENT | PETERSON, D H & GENEVIEVE A CHECK NUM: 3658 | $-77.57 | $155.14 |
| 08/16/2005 | PAYMENT | DH PETERSON CHECK NUM: 3632 | $-77.60 | $232.71 |
| 07/21/2005 | BILL | PETERSON, D H TR | $310.31 | $310.31 |
| 03/02/2005 | PAYMENT | @ | $-77.43 | $0.00 |
| 12/28/2004 | PAYMENT | @ | $-77.43 | $77.43 |
| 10/12/2004 | PAYMENT | @ | $-77.43 | $154.86 |
| 08/10/2004 | PAYMENT | @ | $-77.43 | $232.29 |
| 07/01/2004 | BILL | PETERSON, D H TR @ | $309.72 | $309.72 |
| 03/22/2004 | PAYMENT | @ | $-76.92 | $0.00 |
| 01/15/2004 | PAYMENT | @ | $-76.92 | $76.92 |
| 10/08/2003 | PAYMENT | @ | $-76.92 | $153.84 |
| 08/08/2003 | PAYMENT | @ | $-80.01 | $230.76 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $3.06 | $310.77 |
| 07/01/2003 | BILL | PETERSON, D H TR @ | $307.71 | $307.71 |
