Tax Account 010-15C-006

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Owners

ZEICHNER, GLENN
10945 HAVESHILL WAY
MATHER, CA 95655-3073

781428

Account Summary

Account ID	010-15C-006
Account Type	Real Estate
Location	0 SEC 9 TWP 40N RGE 67E 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	$41.76
Total	$41.76
Paid	$41.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$41.76	$0.00	$0.00	$41.76	$41.76	$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	$42.17	$0.00	$0.00	$42.17	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$38.60	$0.00	$0.00	$38.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.85	$0.00	$0.00	$36.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.33	$0.00	$0.00	$38.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.20	$0.00	$0.00	$23.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.25	$0.00	$0.00	$23.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.30	$0.00	$0.00	$21.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	"GLENN ZEICHNER" ONLINE	$-41.76	$0.00
07/11/2025	BILL	ZEICHNER, GLENN	$41.76	$41.76
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.68	$0.00
08/30/2024	PAYMENT	GLENN ZEICHNER SYS 2844618035 ORIG: ONLINE	$-40.49	$1.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.68	$42.17
08/30/2024	ADJUSTMENT	GLENN ZEICHNER ONLINE 2844618035 VOIDED PAYMENT: 911226. REASON: AMENDMENT TO RE 2025	$40.49	$40.49
07/18/2024	PAYMENT	GLENN ZEICHNER ONLINE	$-40.49	$0.00
07/10/2024	BILL	ZEICHNER, GLENN	$40.49	$40.49
07/25/2023	PAYMENT	ZEICHNER, GLENN CREDIT: D BANK: OP INTERNET NUM: 493076	$-38.60	$0.00
07/12/2023	BILL	ZEICHNER, GLENN	$38.60	$38.60
07/27/2022	PAYMENT	ZEICHNER MR, GLENN CREDIT: D BANK: OP INTERNET NUM: 11628Z	$-36.85	$0.00
07/12/2022	BILL	ZEICHNER, GLENN	$36.85	$36.85
08/11/2021	PAYMENT	ZEICHNER, GLENN CHECK NUM: 135	$-38.33	$0.00
07/14/2021	BILL	ZEICHNER, GLENN	$38.33	$38.33
08/07/2020	PAYMENT	JONES, R CHECK NUM: 2306	$-23.17	$0.00
07/15/2020	BILL	ZEICHNER, GLENN	$23.17	$23.17
08/08/2019	PAYMENT	JONES, R. CHECK NUM: 2091	$-23.20	$0.00
07/10/2019	BILL	JONES, RON	$23.20	$23.20
08/27/2018	PAYMENT	JONES, R CHECK NUM: 1880	$-23.25	$0.00
07/09/2018	BILL	JONES, RON	$23.25	$23.25
08/08/2017	PAYMENT	JONES, RON CHECK NUM: 1654	$-21.30	$0.00
07/07/2017	BILL	JONES, RON	$21.30	$21.30
07/29/2016	PAYMENT	JONES, RON CHECK NUM: 1465	$-13.30	$0.00
07/08/2016	BILL	JONES, RON	$13.30	$13.30
08/20/2015	PAYMENT	JONES, RON CHECK NUM: 1353	$-13.30	$0.00
07/08/2015	BILL	JONES, RON	$13.30	$13.30
08/27/2014	PAYMENT	JONES, R CHECK NUM: 1269	$-13.30	$0.00
07/10/2014	BILL	JONES, RON	$13.30	$13.30
08/21/2013	PAYMENT	JONES, RON CHECK NUM: 1426	$-13.30	$0.00
07/16/2013	BILL	JONES, RON	$13.30	$13.30
08/07/2012	PAYMENT	JONES, RON CHECK NUM: 1258	$-13.30	$0.00
07/10/2012	BILL	JONES, RON	$13.30	$13.30
08/18/2011	PAYMENT	JONES, RON CHECK NUM: 1138	$-13.30	$0.00
07/14/2011	BILL	JONES, RON	$13.30	$13.30
08/31/2010	PAYMENT	JONES, RON CHECK NUM: 1046	$-13.30	$0.00
07/14/2010	BILL	JONES, RON	$13.30	$13.30
09/04/2009	PAYMENT	JONES, R CHECK NUM: 1134	$-13.30	$0.00
07/21/2009	BILL	JONES, RON	$13.30	$13.30
09/11/2008	PAYMENT	R JONES CHECK NUM: 1047	$-13.83	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	JONES, RON	$13.30	$13.30
09/04/2007	PAYMENT	JONES, RON CHECK NUM: 95	$-13.30	$0.00
07/13/2007	BILL	JONES, RON	$13.30	$13.30
03/14/2007	PAYMENT	ADY, ROBERT J CASH	$-38.99	$0.00
03/02/2007	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2007	INTEREST	Monthly Interest	$0.11	$38.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$38.77
01/02/2007	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2006	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2006	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$37.66
10/02/2006	INTEREST	Monthly Interest	$0.11	$37.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$36.90
09/05/2006	INTEREST	Monthly Interest	$0.11	$36.38
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.27
07/19/2006	BILL	ADY, ROBERT J	$13.04	$36.16
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	ADY, ROBERT J	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ADY, ROBERT J @	$13.06	$13.06
08/27/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KRYVORUKA, JOHN K @	$13.06	$13.06