Tax Account 007-100-004
Owners
GLASER, BRENT L TR ET AL
317 HALLECK
ELKO, NV 89801-9305
GLASER, MARY S TR ET AL
(BRENT & MARY GLASER FAMILY
TRUST) 672788~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 007-100-004 |
|---|---|
| Account Type | Real Estate |
| Location | 15476 HALLECK RD |
| Balance | $451.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,755.21 |
| Total | $1,755.21 |
| Paid | $1,304.17 |
| Balance | $451.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,560.80 | $0.80 | $1,561.60 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,515.34 | $0.00 | $1,515.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,169.65 | $11.70 | $1,181.35 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,135.58 | $0.33 | $1,135.91 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,102.50 | $0.04 | $1,102.54 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,046.85 | $10.47 | $1,057.32 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $928.32 | $0.00 | $928.32 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $904.49 | $0.00 | $904.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $885.25 | $0.00 | $885.25 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $876.02 | $0.00 | $876.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | "BRENT GLASER" ONLINE | $-493.16 | $451.04 |
| 10/02/2024 | PAYMENT | GLASER MARY EBOX WF - 024100223024586 | $-401.89 | $944.20 |
| 08/30/2024 | PAYMENT | GLASER MARY SYS WF - 024081223015668 ORIG: EBOX | $-409.12 | $1,346.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $147.59 | $1,755.21 |
| 08/30/2024 | ADJUSTMENT | GLASER MARY EBOX WF - 024081223015668 VOIDED PAYMENT: 926789. REASON: AMENDMENT TO RE 2025 | $409.12 | $1,607.62 |
| 08/12/2024 | PAYMENT | GLASER MARY EBOX WF - 024081223015668 | $-409.12 | $1,198.50 |
| 07/10/2024 | BILL | GLASER, BRENT L TR ET AL | $1,607.62 | $1,607.62 |
| 03/05/2024 | PAYMENT | GLASER MARY EBOX WF - 024030523043322 | $-391.00 | $0.00 |
| 03/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID | $0.80 | $391.00 |
| 01/08/2024 | PAYMENT | GLASER MARY EBOX WF - 024010823019049 | $-390.20 | $390.20 |
| 09/28/2023 | PAYMENT | GLASER MARY EBOX WF - 023092823015378 | $-390.20 | $780.40 |
| 08/28/2023 | PAYMENT | GLASER, MARY CREDIT: D BANK: OP INTERNET NUM: 059268 | $-390.20 | $1,170.60 |
| 07/12/2023 | BILL | GLASER, BRENT L TR ET AL | $1,560.80 | $1,560.80 |
| 03/30/2023 | PAYMENT | ECT CASH BANK: WF INTERNET | $-0.55 | $0.00 |
| 03/30/2023 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022100723019682 | $-378.83 | $0.55 |
| 03/30/2023 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022122923017112 | $-378.83 | $379.38 |
| 03/30/2023 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023031423035264 | $-378.83 | $758.21 |
| 03/30/2023 | AMENDMENT | Removed Pen Too Small To Bill | $-0.08 | $1,137.04 |
| 03/30/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022100723019682 | $378.83 | $1,137.12 |
| 03/30/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022122923017112 | $378.83 | $758.29 |
| 03/30/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023031423035264 | $378.83 | $379.46 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.02 | $0.63 |
| 03/14/2023 | VOID | GLASER, MARY CHECK BANK: WF INTERNET NUM: 023031423035264 | $-378.83 | $0.61 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.02 | $379.44 |
| 12/29/2022 | VOID | GLASER, MARY CHECK BANK: WF INTERNET NUM: 022122923017112 | $-378.83 | $379.42 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.02 | $758.25 |
| 10/07/2022 | VOID | GLASER, MARY CHECK BANK: WF INTERNET NUM: 022100723019682 | $-378.83 | $758.23 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.02 | $1,137.06 |
| 08/23/2022 | PAYMENT | GLASER, MARY CHECK BANK: WF INTERNET NUM: 022082323036779 | $-370.00 | $1,137.04 |
| 07/12/2022 | PAYMENT | GLASER, MARY (STALE DATED) CHECK | $-8.30 | $1,507.04 |
| 07/12/2022 | BILL | GLASER, BRENT L TR ET AL | $1,515.34 | $1,515.34 |
| 12/03/2021 | PAYMENT | GLASER, MARY CHECK BANK: WF INTERNET NUM: 02112032022195 | $-888.93 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.70 | $888.93 |
| 08/20/2021 | PAYMENT | GLASER, MARY CREDIT: D BANK: OP INTERNET NUM: 050495 | $-292.42 | $877.23 |
| 07/14/2021 | BILL | GLASER, BRENT L TR ET AL | $1,169.65 | $1,169.65 |
| 10/28/2020 | AMENDMENT | ADD ADJ | $0.04 | $0.00 |
| 10/13/2020 | PAYMENT | GLASER, MARY SLOAN CREDIT: D | $-860.29 | $-0.04 |
| 08/27/2020 | PAYMENT | GLASER MARY CHECK NUM: 020082723022985 | $-275.62 | $860.25 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.33 | $1,135.87 |
| 07/15/2020 | BILL | GLASER, BRENT L TR ET AL | $1,135.58 | $1,135.54 |
| 03/05/2020 | PAYMENT | GLASER MARY CHECK NUM: ACH | $-275.62 | $-0.04 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $275.58 |
| 01/06/2020 | PAYMENT | GLASER, MARY CHECK BANK: WF INTERNET NUM: 020010623037546 | $-275.64 | $275.58 |
| 10/15/2019 | PAYMENT | GLASER, MARY CHECK BANK: WF INTERNET NUM: 019101523029336 | $-275.64 | $551.22 |
| 08/27/2019 | PAYMENT | GLASER, MARY CHECK BANK: WF INTERNET NUM: 019082723053671 | $-275.64 | $826.86 |
| 07/10/2019 | BILL | GLASER, BRENT L TR ET AL | $1,102.50 | $1,102.50 |
| 03/29/2019 | PAYMENT | GLASER, MARY CHECK BANK: WF INTERNET NUM: 019032923029668 | $-10.47 | $0.00 |
| 03/18/2019 | PAYMENT | GLASER, MARY CHECK BANK: WF INTERNET NUM: 019031823036881 | $-261.71 | $10.47 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.47 | $272.18 |
| 01/14/2019 | PAYMENT | GLASER, MARY CHECK NUM: EBOX PYMT | $-261.71 | $261.71 |
| 10/10/2018 | PAYMENT | GLASER, MARY CHECK BANK: WF INTERNET NUM: 018101023072480 | $-261.71 | $523.42 |
| 08/20/2018 | PAYMENT | GLASER, MARY CHECK BANK: WF INTERNET NUM: 018082023030749 | $-261.72 | $785.13 |
| 07/09/2018 | BILL | GLASER, BRENT L TR ET AL | $1,046.85 | $1,046.85 |
| 03/02/2018 | PAYMENT | GLASER, MARY CHECK BANK: WF INTERNET NUM: 018030223054536 | $-232.08 | $0.00 |
| 01/03/2018 | PAYMENT | GLASER, MARY CHECK BANK: WF INTERNET NUM: 018010323098625 | $-232.08 | $232.08 |
| 10/03/2017 | PAYMENT | GLASER, MARY CHECK BANK: WF INTERNET NUM: 017100323096099 | $-232.08 | $464.16 |
| 08/17/2017 | PAYMENT | GLASER, MARY CHECK BANK: WF INTERNET NUM: 017081723029834 | $-232.08 | $696.24 |
| 07/07/2017 | BILL | GLASER, BRENT L TR ET AL | $928.32 | $928.32 |
| 03/07/2017 | PAYMENT | GLASER, MARY SLOAN CREDIT: D | $-226.12 | $0.00 |
| 01/11/2017 | PAYMENT | GLASER, MARY SLOAN CREDIT: D | $-226.12 | $226.12 |
| 10/10/2016 | PAYMENT | GLASER, MARY SLOAN CREDIT: D | $-226.12 | $452.24 |
| 08/22/2016 | PAYMENT | GLASER, MARY SLOAN CREDIT: D | $-226.13 | $678.36 |
| 07/08/2016 | BILL | GLASER, BRENT L TR ET AL | $904.49 | $904.49 |
| 03/11/2016 | PAYMENT | GLASER, MARY SLOAN CREDIT: D | $-221.31 | $0.00 |
| 01/04/2016 | PAYMENT | GLASER, MARY SLOAN CREDIT: D | $-221.31 | $221.31 |
| 10/09/2015 | PAYMENT | GLASER, MARY CREDIT: D | $-221.31 | $442.62 |
| 08/25/2015 | PAYMENT | GLASER, MARY SLOAN CREDIT: D | $-221.32 | $663.93 |
| 07/08/2015 | BILL | GLASER, BRENT L TR ET AL | $885.25 | $885.25 |
| 02/27/2015 | PAYMENT | GLASER, MARY SLOAN CREDIT: D | $-219.00 | $0.00 |
| 01/08/2015 | PAYMENT | GLASER, MARY SLOAN CREDIT: D | $-219.00 | $219.00 |
| 10/13/2014 | PAYMENT | GLASER, MARY SLOAN CREDIT: D | $-219.00 | $438.00 |
| 08/20/2014 | PAYMENT | GLASER, MARY CREDIT: D | $-219.02 | $657.00 |
| 07/10/2014 | BILL | GLASER, BRENT L TR ET AL | $876.02 | $876.02 |
| 03/06/2014 | PAYMENT | GLASER, MARY SLOAN CREDIT: D | $-270.46 | $0.00 |
| 01/10/2014 | PAYMENT | GLASER, MARY SLOAN CREDIT: D | $-270.46 | $270.46 |
| 10/11/2013 | PAYMENT | GLASER, MARY CREDIT: D | $-270.46 | $540.92 |
| 08/16/2013 | PAYMENT | GLASER, MARY SLOAN CREDIT: D | $-270.49 | $811.38 |
| 07/16/2013 | BILL | GLASER, BRET L TR ET AL | $1,081.87 | $1,081.87 |
| 03/06/2013 | PAYMENT | GLASER, BRENT L & MARY S CHECK NUM: 4266 | $-262.59 | $0.00 |
| 01/08/2013 | PAYMENT | GLASER, BRENT & MARY SLOAN CHECK NUM: 4259 | $-262.59 | $262.59 |
| 09/28/2012 | PAYMENT | GLASER, BRENT & MARY SLOAN CHECK NUM: 4318 | $-262.59 | $525.18 |
| 08/24/2012 | PAYMENT | GLASER, BRENT L & MARY S CHECK NUM: 4259 | $-262.59 | $787.77 |
| 07/10/2012 | BILL | GLASER, BRENT L & MARY S | $1,050.36 | $1,050.36 |
| 03/12/2012 | PAYMENT | GLASER, BRENT & MARY SLOAN CHECK NUM: 4193 | $-254.94 | $0.00 |
| 01/05/2012 | PAYMENT | GLASER, BRENT & MARY SLOAN CHECK NUM: 4170 | $-254.94 | $254.94 |
| 10/19/2011 | PAYMENT | GLASER, BRENT L & MARY S CHECK NUM: 4142 | $-265.14 | $509.88 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.20 | $775.02 |
| 08/17/2011 | PAYMENT | GLASER, BRENT L & MARY S CHECK NUM: 4112 | $-254.95 | $764.82 |
| 07/14/2011 | BILL | GLASER, BRENT L & MARY S | $1,019.77 | $1,019.77 |
| 03/10/2011 | PAYMENT | GLASER, BRENT & MARY SLOAN CHECK NUM: 4037 | $-259.01 | $0.00 |
| 01/12/2011 | PAYMENT | GLASER, BRENT L & MARY S CREDIT: D | $-259.01 | $259.01 |
| 10/12/2010 | PAYMENT | GLASER, BRENT L & MARY S CHECK NUM: 3990 | $-259.01 | $518.02 |
| 08/19/2010 | PAYMENT | GLASER, BRENT L & MARY S CHECK NUM: 3960 | $-259.01 | $777.03 |
| 07/14/2010 | BILL | GLASER, BRENT L & MARY S | $1,036.04 | $1,036.04 |
| 10/15/2009 | PAYMENT | GLASER, BRENT L & MARY S CHECK NUM: 3820 | $-550.86 | $0.00 |
| 08/27/2009 | PAYMENT | GLASER, BRENT L & MARY S CHECK NUM: 3786 | $-183.63 | $550.86 |
| 07/21/2009 | BILL | GLASER, BRENT L & MARY S | $734.49 | $734.49 |
| 02/25/2009 | PAYMENT | GLASER, STEVEN DALE & BRENT ET CHECK | $-59.64 | $0.00 |
| 08/22/2008 | PAYMENT | GLASER, STEVEN D & MARILYN C CHECK | $-534.18 | $59.64 |
| 08/19/2008 | PAYMENT | GLASER, MARY S CHECK | $-197.95 | $593.82 |
| 07/14/2008 | BILL | GLASER, STEVEN DALE & BRENT ET | $791.77 | $791.77 |
| 08/23/2007 | PAYMENT | GLASER, STEVEN ET AL CHECK NUM: 9056 | $-766.34 | $0.00 |
| 07/13/2007 | BILL | GLASER, STEVEN DALE & BRENT ET | $766.34 | $766.34 |
| 09/05/2006 | PAYMENT | GLASER, STEVEN ET AL CHECK NUM: 8899 | $-731.98 | $0.00 |
| 07/19/2006 | BILL | GLASER, STEVEN DALE & BRENT ET | $731.98 | $731.98 |
| 12/20/2005 | PAYMENT | GLASER, STEVEN D & MARILYN C T CHECK NUM: 8758 | $-342.68 | $0.00 |
| 10/05/2005 | PAYMENT | GLASER, STEVEN DALE & BRENT ET CHECK NUM: 3963 | $-171.34 | $342.68 |
| 09/12/2005 | PAYMENT | GLASER, STEVEN DALE & BRENT ET CHECK NUM: 3958 | $-171.35 | $514.02 |
| 07/21/2005 | BILL | GLASER, STEVEN DALE & BRENT ET | $685.37 | $685.37 |
| 08/13/2004 | PAYMENT | @ | $-683.34 | $0.00 |
| 07/01/2004 | BILL | GLASER, NORMAN & NELDA @ | $683.34 | $683.34 |
| 08/11/2003 | PAYMENT | @ | $-838.81 | $0.00 |
| 07/01/2003 | BILL | GLASER, NORMAN & NELDA @ | $838.81 | $838.81 |
