Tax Account 007-100-005
Owners
GLASER, ALAN WELLS ET AT
312 HALLECK
ELKO, NV 89801-9305
GLASER, MARGARET ANN ET AL
GLASER, MATTHEW CLARENCE ET AL
CHURCH, SUSAN DIANE GLASER ETAL
807000
Account Summary
| Account ID | 007-100-005 |
|---|---|
| Account Type | Real Estate |
| Location | 15348 HALLECK RD |
| Balance | $498.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $969.25 |
| Total | $969.25 |
| Paid | $471.23 |
| Balance | $498.02 |
| 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 | $861.97 | $8.62 | $870.59 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $836.86 | $8.37 | $845.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $828.37 | $0.00 | $828.37 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $804.24 | $0.00 | $804.24 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $780.82 | $0.00 | $780.82 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $772.36 | $0.00 | $772.36 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $677.24 | $0.00 | $677.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $657.52 | $0.00 | $657.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $638.36 | $0.00 | $638.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $619.78 | $6.20 | $625.98 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S52 | Starr Vly GW | 6.74 | 6.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | GLASER, SUSAN TR ET AL CHECK 4275 | $-249.01 | $498.02 |
| 08/30/2024 | PAYMENT | GLASER, SUSAN CHURCH & ARTHUR & MARIANNE SYS 4273 ORIG: CHECK | $-222.22 | $747.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $81.42 | $969.25 |
| 08/30/2024 | ADJUSTMENT | GLASER, SUSAN CHURCH & ARTHUR & MARIANNE CHECK 4273 VOIDED PAYMENT: 922245. REASON: AMENDMENT TO RE 2025 | $222.22 | $887.83 |
| 08/05/2024 | PAYMENT | GLASER, SUSAN CHURCH & ARTHUR & MARIANNE CHECK 4273 | $-222.22 | $665.61 |
| 07/10/2024 | BILL | GLASER, ALAN WELLS ET AT | $887.83 | $887.83 |
| 02/27/2024 | PAYMENT | CHURCH, SUSAN GLASER ET AL CHECK 4268 | $-215.49 | $0.00 |
| 01/04/2024 | PAYMENT | CHURCH, SUSAN GLASER ET AL CHECK 4266 | $-215.49 | $215.49 |
| 10/24/2023 | PAYMENT | CHURCH, SUSAN GLASER ET AL CHECK 4263 | $-8.62 | $430.98 |
| 10/24/2023 | PAYMENT | CHURCH, SUSAN GLASER ET AL CHECK 4261 | $-215.49 | $439.60 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.62 | $655.09 |
| 08/21/2023 | PAYMENT | GLASER, ARTHUR & MARIANNE CHECK NUM: 4259 | $-215.50 | $646.47 |
| 07/12/2023 | BILL | GLASER, ALAN WELLS ET AT | $861.97 | $861.97 |
| 03/30/2023 | PAYMENT | CHURCH, SUSAN GLASER CHECK NUM: 4254 | $-217.58 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $8.37 | $217.58 |
| 01/03/2023 | PAYMENT | GLASER, SUSAN ET AL CHECK NUM: 4253 | $-209.21 | $209.21 |
| 10/04/2022 | PAYMENT | CHURCH, SUSAN GLASER, ARTHUR & CHECK NUM: 4248 | $-209.21 | $418.42 |
| 08/16/2022 | PAYMENT | GLASER CHURCH, SUSAN ETAL CHECK NUM: 4244 | $-209.23 | $627.63 |
| 07/12/2022 | BILL | GLASER, ALAN WELLS ET AT | $836.86 | $836.86 |
| 03/09/2022 | PAYMENT | GLASER, MARIANNE & ARTHUR TR CHECK NUM: 4238 | $-207.09 | $0.00 |
| 01/04/2022 | PAYMENT | GLASER, MARIANNE TTEE CHECK NUM: 4236 | $-207.09 | $207.09 |
| 10/08/2021 | PAYMENT | GLASER, MARIANNE & ARTHUR CHECK NUM: 4235 | $-207.09 | $414.18 |
| 07/29/2021 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 4233 | $-207.10 | $621.27 |
| 07/14/2021 | BILL | GLASER, ARTHUR C & V MARIANNE | $828.37 | $828.37 |
| 03/03/2021 | PAYMENT | GLASER, MARIANNE & ARTHUR FAM CHECK NUM: 4229 | $-201.06 | $0.00 |
| 01/05/2021 | PAYMENT | GLASER, MARIANNE, TTEE CHECK NUM: 4226 | $-201.06 | $201.06 |
| 11/18/2020 | AMENDMENT | REMOVE 4TH ADJ | $-0.05 | $402.12 |
| 10/07/2020 | PAYMENT | GLASER, MARIANNE TTE TR CHECK NUM: 04224 | $-201.06 | $402.17 |
| 08/17/2020 | PAYMENT | GLASER, MARIANNE FAMILY TRUST CHECK NUM: 4216 | $-201.06 | $603.23 |
| 07/15/2020 | BILL | GLASER, ARTHUR C & V MARIANNE | $804.24 | $804.29 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.05 | $0.05 |
| 03/02/2020 | PAYMENT | GLASER, MARIANNE & ARTHUR CHECK NUM: 4190 | $-195.20 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $195.20 |
| 01/06/2020 | PAYMENT | GLASER, MARIANNE ET AL CHECK NUM: 4177 | $-195.20 | $195.20 |
| 10/07/2019 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 4152 | $-195.20 | $390.40 |
| 08/12/2019 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 4135 | $-195.22 | $585.60 |
| 07/10/2019 | BILL | GLASER, ARTHUR C & V MARIANNE | $780.82 | $780.82 |
| 03/01/2019 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 4093 | $-193.08 | $0.00 |
| 01/09/2019 | PAYMENT | GLASER, MARIANNE TTEE CHECK NUM: 4080 | $-193.08 | $193.08 |
| 10/08/2018 | PAYMENT | GLASER, ARTHUR C & MARIANNE TR CHECK NUM: 4060 | $-193.08 | $386.16 |
| 08/06/2018 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 4048 | $-193.12 | $579.24 |
| 07/09/2018 | BILL | GLASER, ARTHUR C & V MARIANNE | $772.36 | $772.36 |
| 03/07/2018 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 4017 | $-169.31 | $0.00 |
| 01/08/2018 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 4001 | $-169.31 | $169.31 |
| 10/02/2017 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 2953 | $-169.31 | $338.62 |
| 08/07/2017 | PAYMENT | GLASER, MARIANNE TTEE & ARTHUR CHECK NUM: 3975 | $-169.31 | $507.93 |
| 07/07/2017 | BILL | GLASER, ARTHUR C & V MARIANNE | $677.24 | $677.24 |
| 03/06/2017 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3941 | $-164.38 | $0.00 |
| 01/09/2017 | PAYMENT | GLASER, MARIANNE & ARTHUR/FAM CHECK NUM: 3927 | $-164.38 | $164.38 |
| 09/22/2016 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3901 | $-164.38 | $328.76 |
| 08/03/2016 | PAYMENT | GLASER, MARIANNE TTEE CHECK NUM: 3892 | $-164.38 | $493.14 |
| 07/08/2016 | BILL | GLASER, ARTHUR C & V MARIANNE | $657.52 | $657.52 |
| 03/04/2016 | PAYMENT | GLASER, MARIANNE TTEE ET AL CHECK NUM: 3865 | $-159.59 | $0.00 |
| 01/11/2016 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3849 | $-159.59 | $159.59 |
| 10/06/2015 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3831 | $-159.59 | $319.18 |
| 08/17/2015 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3816 | $-159.59 | $478.77 |
| 07/08/2015 | BILL | GLASER, ARTHUR C & V MARIANNE | $638.36 | $638.36 |
| 03/03/2015 | PAYMENT | GLASER, MARIANNE TTEE ET AL CHECK NUM: 3784 | $-316.08 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.20 | $316.08 |
| 10/02/2014 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 03752 | $-154.94 | $309.88 |
| 08/18/2014 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3739 | $-154.96 | $464.82 |
| 07/10/2014 | BILL | GLASER, ARTHUR C & V MARIANNE | $619.78 | $619.78 |
| 03/13/2014 | PAYMENT | GLASER, MARIANNE TR CHECK NUM: 3712 | $-150.43 | $0.00 |
| 01/07/2014 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3697 | $-150.43 | $150.43 |
| 09/30/2013 | PAYMENT | GLASER, MARIANNE & ARTHUR TRUS CHECK NUM: 3671 | $-150.43 | $300.86 |
| 08/07/2013 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3661 | $-150.44 | $451.29 |
| 07/16/2013 | BILL | GLASER, ARTHUR C & V MARIANNE | $601.73 | $601.73 |
| 03/20/2013 | PAYMENT | CHURCH, SUSAN G CREDIT: D | $-5.84 | $0.00 |
| 03/20/2013 | PAYMENT | GLASER, MARIANNE & ARTHUR CHECK NUM: 3634 | $-146.05 | $5.84 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.84 | $151.89 |
| 01/08/2013 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3613 | $-146.05 | $146.05 |
| 10/04/2012 | PAYMENT | GLASER, MARIANNE & ARTHUR & MA CHECK NUM: 3590 | $-146.05 | $292.10 |
| 08/08/2012 | PAYMENT | GLASER, MARIANNE & ARTHUR & MA CHECK NUM: 3572 | $-146.06 | $438.15 |
| 07/10/2012 | BILL | GLASER, ARTHUR C & V MARIANNE | $584.21 | $584.21 |
| 03/14/2012 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3519 | $-141.79 | $0.00 |
| 01/03/2012 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3499 | $-141.79 | $141.79 |
| 01/03/2012 | ADJUSTMENT | Check not cash NUM: 3499 | $141.79 | $283.58 |
| 01/03/2012 | VOID | GLASER, ARTHUR C & MARIANNE CASH NUM: 3499 | $-141.79 | $141.79 |
| 10/11/2011 | PAYMENT | CHURCH, PETE & SUSAN CHECK NUM: 3407 | $-141.79 | $283.58 |
| 08/10/2011 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3481 | $-141.82 | $425.37 |
| 07/14/2011 | BILL | GLASER, ARTHUR C & V MARIANNE | $567.19 | $567.19 |
| 02/28/2011 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3437 | $-142.56 | $0.00 |
| 01/05/2011 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3413 | $-142.56 | $142.56 |
| 09/27/2010 | PAYMENT | GLASER, ARTHUR C & MARIANNE CHECK NUM: 3369 | $-142.56 | $285.12 |
| 08/03/2010 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3339 | $-142.59 | $427.68 |
| 07/14/2010 | BILL | GLASER, ARTHUR C & V MARIANNE | $570.27 | $570.27 |
| 03/05/2010 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3268 | $-282.36 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.54 | $282.36 |
| 10/22/2009 | PAYMENT | GLASER, MARIANNE CHECK NUM: 3223 | $-138.41 | $276.82 |
| 09/23/2009 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3194 | $-138.43 | $415.23 |
| 07/21/2009 | BILL | GLASER, ARTHUR C & V MARIANNE | $553.66 | $553.66 |
| 03/06/2009 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3109 | $-134.38 | $0.00 |
| 01/12/2009 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3082 | $-134.38 | $134.38 |
| 10/03/2008 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 3041 | $-274.14 | $268.76 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.38 | $542.90 |
| 07/14/2008 | BILL | GLASER, ARTHUR C & V MARIANNE | $537.52 | $537.52 |
| 03/05/2008 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 2940 | $-130.46 | $0.00 |
| 01/07/2008 | PAYMENT | MARIANNE GLASER TTEE CHECK NUM: 2909 | $-130.46 | $130.46 |
| 09/24/2007 | PAYMENT | GLASER, MARIANNE CHECK NUM: 2839 | $-130.46 | $260.92 |
| 08/29/2007 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 2816 | $-130.49 | $391.38 |
| 07/13/2007 | BILL | GLASER, ARTHUR C & V MARIANNE | $521.87 | $521.87 |
| 03/01/2007 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 2733 | $-126.66 | $0.00 |
| 01/03/2007 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 2692 | $-126.66 | $126.66 |
| 10/03/2006 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 2649 | $-126.66 | $253.32 |
| 09/05/2006 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 2629 | $-126.68 | $379.98 |
| 07/19/2006 | BILL | GLASER, ARTHUR C & V MARIANNE | $506.66 | $506.66 |
| 03/03/2006 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 2534 | $-122.97 | $0.00 |
| 01/09/2006 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 2496 | $-122.97 | $122.97 |
| 10/05/2005 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 2437 | $-122.97 | $245.94 |
| 08/19/2005 | PAYMENT | GLASER, ARTHUR C & V MARIANNE CHECK NUM: 2409 | $-122.99 | $368.91 |
| 07/21/2005 | BILL | GLASER, ARTHUR C & V MARIANNE | $491.90 | $491.90 |
| 03/09/2005 | PAYMENT | @ | $-120.84 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-120.84 | $120.84 |
| 10/15/2004 | PAYMENT | @ | $-120.84 | $241.68 |
| 08/18/2004 | PAYMENT | @ | $-120.87 | $362.52 |
| 07/01/2004 | BILL | GLASER, ARTHUR C & V M @ | $483.39 | $483.39 |
| 07/28/2003 | PAYMENT | @ | $-469.38 | $0.00 |
| 07/01/2003 | BILL | GLASER, ARTHUR C & V M @ | $469.38 | $469.38 |
