Tax Account 006-45A-042

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Owners

GLEDHILL, CHARLES E &BESSIE
HC 33 BOX 33900
ELY, NV 89301-9404

Account Summary

Account ID	006-45A-042
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$229.49
Total	$229.49
Paid	$229.49
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.59	$0.00	$57.59	$57.59	$0.00
2	10/07/2024	10/17/2024	Paid	$57.30	$0.00	$57.30	$57.30	$0.00
3	01/06/2025	01/16/2025	Paid	$57.30	$0.00	$57.30	$57.30	$0.00
4	03/03/2025	03/13/2025	Paid	$57.30	$0.00	$57.30	$57.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.24	$0.00	$215.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$199.30	$0.00	$199.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$211.46	$0.03	$211.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$208.36	$32.40	$240.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$204.21	$0.00	$204.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$200.50	$0.00	$200.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$189.30	$0.00	$189.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$183.73	$0.02	$183.75	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$183.73	$0.00	$183.73	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$178.99	$0.00	$178.99	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	GLEDHILL, CHARLES & BESSIE CHECK 3310	$-229.49	$0.00
07/10/2024	BILL	GLEDHILL, CHARLES E &BESSIE	$229.49	$229.49
07/28/2023	PAYMENT	GLEDHILL, CHARLES E &BESSIE CHECK NUM: 3157	$-215.24	$0.00
07/12/2023	BILL	GLEDHILL, CHARLES E &BESSIE	$215.24	$215.24
07/28/2022	PAYMENT	GLEDHILL, CHARLES & BESSIE CHECK NUM: 3009	$-199.30	$0.00
07/12/2022	BILL	GLEDHILL, CHARLES E &BESSIE	$199.30	$199.30
08/13/2021	PAYMENT	GLEDHILL, CHARLES E & BESSIE CHECK NUM: 2840	$-211.49	$0.00
08/13/2021	AMENDMENT	Too small to refund	$0.03	$211.49
07/14/2021	BILL	GLEDHILL, CHARLES E &BESSIE	$211.46	$211.46
04/08/2021	PAYMENT	GLEDHILL, CHARLES & BESSIE CHECK NUM: 2793	$-240.76	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.66	$240.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.42	$226.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.23	$216.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$211.45
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.00	$209.36
07/15/2020	BILL	GLEDHILL, CHARLES E &BESSIE	$208.36	$208.36
08/21/2019	PAYMENT	GLEDHILL, CHARLES E &BESSIE CHECK NUM: 2476	$-204.21	$0.00
07/10/2019	BILL	GLEDHILL, CHARLES E &BESSIE	$204.21	$204.21
08/24/2018	PAYMENT	GLEDHILL, CHARLES E & BESSIE CHECK NUM: 2276	$-200.50	$0.00
07/09/2018	BILL	GLEDHILL, CHARLES E &BESSIE	$200.50	$200.50
08/16/2017	PAYMENT	GLEDHILL, CHARLES E &BESSIE CHECK NUM: 2074	$-189.30	$0.00
07/07/2017	BILL	GLEDHILL, CHARLES E &BESSIE	$189.30	$189.30
08/19/2016	PAYMENT	GLEDHILL, CHARLES E &BESSIE CHECK NUM: 1852	$-183.75	$0.00
08/19/2016	AMENDMENT	amt too small to refund	$0.02	$183.75
07/08/2016	BILL	GLEDHILL, CHARLES E &BESSIE	$183.73	$183.73
07/30/2015	PAYMENT	GLEDHILL, CHARLES E &BESSIE CHECK NUM: 1616	$-183.73	$0.00
07/08/2015	BILL	GLEDHILL, CHARLES E &BESSIE	$183.73	$183.73
08/07/2014	PAYMENT	CHUCK & BESSIE'S STAGE STOP CHECK NUM: 15155	$-178.99	$0.00
07/10/2014	BILL	GLEDHILL, CHARLES E &BESSIE	$178.99	$178.99
08/20/2013	PAYMENT	CHUCK& BESSIES STAGE STOP CHECK NUM: 15066	$-178.99	$0.00
07/16/2013	BILL	GLEDHILL, CHARLES E &BESSIE	$178.99	$178.99
08/10/2012	PAYMENT	CHUCK & BESSIE'S STAGE STOP CHECK NUM: 14868	$-174.65	$0.00
07/10/2012	BILL	GLEDHILL, CHARLES E &BESSIE	$174.65	$174.65
08/04/2011	PAYMENT	CHUCK & BESSIE'S STAGE STOP CHECK NUM: 14692	$-170.21	$0.00
07/14/2011	BILL	GLEDHILL, CHARLES E &BESSIE	$170.21	$170.21
08/23/2010	PAYMENT	CHUCK & BESSIES STAGE STOP CHECK NUM: 14435	$-177.61	$0.00
07/14/2010	BILL	GLEDHILL, CHARLES E &BESSIE	$177.61	$177.61
10/07/2009	PAYMENT	GLEDHILL, CHARLES E &BESSIE CHECK NUM: 14148	$-182.90	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-1.83	$182.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.83	$184.73
07/21/2009	BILL	GLEDHILL, CHARLES E &BESSIE	$182.90	$182.90
09/02/2008	PAYMENT	CHUCK & BESSIE'S STAGE STOP CHECK NUM: 13848	$-181.02	$0.00
07/14/2008	BILL	GLEDHILL, CHARLES E &BESSIE	$181.02	$181.02
08/22/2007	PAYMENT	GLEDHILL, CHARLES E &BESSIE CHECK NUM: 13516	$-193.01	$0.00
07/13/2007	BILL	GLEDHILL, CHARLES E &BESSIE	$193.01	$193.01
08/24/2006	PAYMENT	CHUCK & BESSIE'S STAGE STOP CHECK NUM: 13188	$-191.61	$0.00
07/19/2006	BILL	GLEDHILL, CHARLES E &BESSIE	$191.61	$191.61
08/26/2005	PAYMENT	CHUCK & BESSIE'S STAGE STOP CHECK NUM: 12844	$-182.88	$0.00
07/21/2005	BILL	GLEDHILL, CHARLES E &BESSIE	$182.88	$182.88
08/13/2004	PAYMENT	@	$-182.62	$0.00
07/01/2004	BILL	GLEDHILL, CHARLES E & @	$182.62	$182.62
08/12/2003	PAYMENT	@	$-181.86	$0.00
07/01/2003	BILL	GLEDHILL, CHARLES E & @	$181.86	$181.86