Tax Account 009-33E-015

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Owners

GLASSNER, BRUCE A
2300 CANYON HILLS DR
EAST WENATCHEE, WA 98802-8281

Account Summary

Account ID	009-33E-015
Account Type	Real Estate
Location	0 SEC 31 TWP 36N RGE 65E MDB&M
Balance	$39.27
Currently Due	$39.27

$39.27 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $39.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.03
Total	$39.27
Paid	$0.00
Balance	$39.27
Due	$39.27
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$36.03	$1.44	$0.00	$36.03	$0.00	$37.47	Pay $37.47 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.80	$0.00	$0.00	$0.00	$39.27	Pay $39.27 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$39.27
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$39.27

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.03	$1.44	$0.00	$37.47	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.03	$14.92	$0.90	$51.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.80	$39.27
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.44	$37.47
07/11/2025	BILL	GLASSNER, BRUCE A	$36.03	$36.03
09/09/2024	PAYMENT	"CAROL GLASSNER" ONLINE	$-89.32	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.30	$89.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$89.02
07/10/2024	BILL	GLASSNER, BRUCE A	$36.03	$87.58
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.30	$51.55
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.30	$51.25
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$50.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$43.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$41.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$39.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.47
07/12/2023	BILL	GLASSNER, BRUCE A	$36.03	$36.03
08/09/2022	PAYMENT	GLASSNER, BRUCE A & CAROL R CHECK NUM: 1403	$-36.03	$0.00
07/12/2022	BILL	GLASSNER, BRUCE A	$36.03	$36.03
08/05/2021	PAYMENT	GLASSNER, BRUCE & CAROL CHECK NUM: 1146	$-39.22	$0.00
07/14/2021	BILL	GLASSNER, BRUCE A	$39.22	$39.22
08/06/2020	PAYMENT	GLASSNER, BRUCE A & CAROL R CHECK NUM: 9862	$-38.76	$0.00
07/15/2020	BILL	GLASSNER, BRUCE A	$38.76	$38.76
08/07/2019	PAYMENT	GLASSNER, BRUCE A & CAROL R CHECK NUM: 9633	$-38.76	$0.00
07/10/2019	BILL	GLASSNER, BRUCE A	$38.76	$38.76
07/27/2018	PAYMENT	GLASSNER, BRUCE A & CAROL R CHECK NUM: 9434	$-38.62	$0.00
07/09/2018	BILL	GLASSNER, BRUCE A	$38.62	$38.62
08/02/2017	PAYMENT	GLASSNER, BRUCE A & CAROL R CHECK NUM: 9248	$-35.12	$0.00
07/07/2017	BILL	GLASSNER, BRUCE A	$35.12	$35.12
08/15/2016	PAYMENT	GLASSNER, BRUCE A & CAROL R CHECK NUM: 9036	$-35.12	$0.00
07/08/2016	BILL	GLASSNER, BRUCE A	$35.12	$35.12
07/22/2015	PAYMENT	GLASSNER, BRUCE A & CAROL R CHECK NUM: 8800	$-35.12	$0.00
07/08/2015	BILL	GLASSNER, BRUCE A	$35.12	$35.12
07/30/2014	PAYMENT	GLASSNER, BRUCE A & CAROL R CHECK NUM: 8612	$-35.12	$0.00
07/10/2014	BILL	GLASSNER, BRUCE A	$35.12	$35.12
07/31/2013	PAYMENT	GLASSNER, BRUCE A & CAROL R CHECK NUM: 8396	$-35.12	$0.00
07/16/2013	BILL	GLASSNER, BRUCE A	$35.12	$35.12
08/14/2012	PAYMENT	GLASSNER, BRUCE A & CAROL R CHECK NUM: 8187	$-35.12	$0.00
07/10/2012	BILL	GLASSNER, BRUCE A	$35.12	$35.12
08/23/2011	PAYMENT	GLASSNER, BRUCE A CHECK NUM: 7960	$-35.12	$0.00
07/14/2011	BILL	GLASSNER, BRUCE A	$35.12	$35.12
08/20/2010	PAYMENT	GLASSNER, BRUCE A & CAROL CHECK NUM: 7699	$-35.12	$0.00
07/14/2010	BILL	GLASSNER, BRUCE A	$35.12	$35.12
09/24/2009	PAYMENT	GLASSNER, BRUCE A CHECK NUM: 7429	$-35.12	$0.00
07/21/2009	BILL	GLASSNER, BRUCE A	$35.12	$35.12
10/07/2008	PAYMENT	GLASSNER, BRUCE A CHECK NUM: 7202	$-36.52	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.52
07/14/2008	BILL	GLASSNER, BRUCE A	$35.12	$35.12
07/31/2007	PAYMENT	GLASSNER, BRUCE A CHECK NUM: 6868	$-35.12	$0.00
07/13/2007	BILL	GLASSNER, BRUCE A	$35.12	$35.12
09/12/2006	PAYMENT	GLASSNER, BRUCE A CHECK NUM: 6653	$-35.12	$0.00
07/19/2006	BILL	GLASSNER, BRUCE A	$35.12	$35.12
09/02/2005	PAYMENT	GLASSNER, BRUCE A CHECK NUM: 6438	$-35.12	$0.00
07/21/2005	BILL	GLASSNER, BRUCE A	$35.12	$35.12
07/28/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	GLASSNER, BRUCE A @	$35.17	$35.17
08/08/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	GLASSNER, BRUCE A @	$35.17	$35.17