Tax Account 007-100-022

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Owners

GLASER, STEVEN ET AL
2642 E JENNINGS WAY APT 114
ELKO, NV 89801-7980

Account Summary

Account ID	007-100-022
Account Type	Real Estate
Location	0 SEC 5 TWP 35N RGE 58E 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	2025/2026 REAL ESTATE TAXES
Original	$79.59
Total	$79.59
Paid	$79.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$79.59	$0.00	$0.00	$79.59	$79.59	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$81.25	$0.00	$0.00	$81.25	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$51.18	$0.00	$0.00	$51.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$51.18	$0.00	$0.00	$51.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.58	$0.00	$0.00	$54.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$53.96	$0.00	$0.00	$53.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.96	$0.00	$0.00	$53.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$53.77	$0.00	$0.00	$53.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$48.99	$0.00	$0.00	$48.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$48.99	$0.00	$0.00	$48.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.99	$0.00	$0.00	$48.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$48.99	$0.00	$0.00	$48.99	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	STEVEN D GLASER CHECK (LOCKBOX-LA) - 3794	$-79.59	$0.00
07/11/2025	BILL	GLASER, STEVEN ET AL	$79.59	$79.59
08/29/2024	PAYMENT	GLASER, STEVEN D OR MARILYN C TR CHECK 3697	$-81.25	$0.00
07/10/2024	BILL	GLASER, STEVEN ET AL	$81.25	$81.25
08/02/2023	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK NUM: 03549	$-51.18	$0.00
07/12/2023	BILL	GLASER, STEVEN ET AL	$51.18	$51.18
07/29/2022	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK NUM: 3389	$-51.18	$0.00
07/12/2022	BILL	GLASER, STEVEN ET AL	$51.18	$51.18
08/10/2021	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK NUM: 03193	$-54.58	$0.00
07/14/2021	BILL	GLASER, STEVEN ET AL	$54.58	$54.58
08/11/2020	PAYMENT	GLASER, STEVEN D & MARILYN C T CHECK NUM: 2974	$-53.96	$0.00
07/15/2020	BILL	GLASER, STEVEN ET AL	$53.96	$53.96
08/14/2019	PAYMENT	GLASER, STEVEN D& MARILYN C TR CHECK NUM: 2685	$-53.96	$0.00
07/10/2019	BILL	GLASER, STEVEN ET AL	$53.96	$53.96
08/06/2018	PAYMENT	GLASER, STEVEN D& MARILYN C TR CHECK NUM: 2534	$-53.77	$0.00
07/09/2018	BILL	GLASER, STEVEN ET AL	$53.77	$53.77
08/04/2017	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK NUM: 2281	$-48.99	$0.00
07/07/2017	BILL	GLASER, STEVEN ET AL	$48.99	$48.99
07/26/2016	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK NUM: 2144	$-48.99	$0.00
07/08/2016	BILL	GLASER, STEVEN ET AL	$48.99	$48.99
07/24/2015	PAYMENT	GLASER, STEVEN ET AL CHECK NUM: 2009	$-48.99	$0.00
07/08/2015	BILL	GLASER, STEVEN ET AL	$48.99	$48.99
07/31/2014	PAYMENT	GLASER, STEVEN D &MARILYN D TR CHECK NUM: 1828	$-48.99	$0.00
07/10/2014	BILL	GLASER, STEVEN ET AL	$48.99	$48.99
08/26/2013	PAYMENT	GLASER, STEVEN ET AL CHECK NUM: 1698	$-48.99	$0.00
07/16/2013	BILL	GLASER, STEVEN ET AL	$48.99	$48.99
08/14/2012	PAYMENT	GLASER, STEVEN ET AL CHECK NUM: 1591	$-48.99	$0.00
07/10/2012	BILL	GLASER, STEVEN ET AL	$48.99	$48.99
08/01/2011	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK NUM: 1477	$-48.99	$0.00
07/14/2011	BILL	GLASER, STEVEN ET AL	$48.99	$48.99
08/27/2010	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK	$-49.27	$0.00
07/14/2010	BILL	GLASER, STEVEN ET AL	$49.27	$49.27
09/14/2009	PAYMENT	GLASER, STEVEN D & MARILYN C T CHECK NUM: 1092	$-49.27	$0.00
07/21/2009	BILL	GLASER, STEVEN ET AL	$49.27	$49.27
08/22/2008	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK	$-49.21	$0.00
07/14/2008	BILL	GLASER, STEVEN ET AL	$49.21	$49.21
08/23/2007	PAYMENT	GLASER, STEVEN ET AL CHECK NUM: 9056	$-49.21	$0.00
07/13/2007	BILL	GLASER, STEVEN ET AL	$49.21	$49.21
09/05/2006	PAYMENT	GLASER, STEVEN ET AL CHECK NUM: 8899	$-49.20	$0.00
07/19/2006	BILL	GLASER, STEVEN ET AL	$49.20	$49.20
08/25/2005	PAYMENT	STEVEN D GLASER CHECK NUM: 8692	$-49.14	$0.00
07/21/2005	BILL	GLASER, STEVEN ET AL	$49.14	$49.14
08/13/2004	PAYMENT	@	$-49.21	$0.00
07/01/2004	BILL	GLASER, STEVEN ET AL @	$49.21	$49.21
08/21/2003	PAYMENT	@	$-49.21	$0.00
07/01/2003	BILL	GLASER, STEVEN ET AL @	$49.21	$49.21