Tax Account 010-35C-023

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Owners

GLASS, CHRISTOPHER DOUGLAS TR E
2982 HOPE MILLS LN
ADAMSTOWN, MD 21710-9200

GLASS, LINDA CAROL TR ET AL

(GLASS FAMILY TRUST 05052015)

704617

Account Summary

Account ID	010-35C-023
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35C-023

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/19/2024	PAYMENT	CHRISTOPHER D GLASS ONLINE	$-28.64	$0.00
07/10/2024	BILL	GLASS, CHRISTOPHER DOUGLAS TR E	$28.64	$28.64
07/24/2023	PAYMENT	GLASS SR, CHRISTOPHER DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 290673	$-28.64	$0.00
07/12/2023	BILL	GLASS, CHRISTOPHER DOUGLAS TR	$28.64	$28.64
08/01/2022	PAYMENT	GLASS, CHRISTOPHER DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 997197	$-28.64	$0.00
07/12/2022	BILL	GLASS, CHRISTOPHER DOUGLAS TR	$28.64	$28.64
07/20/2021	PAYMENT	GLASS, CHRISTOPHER DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 697247	$-29.85	$0.00
07/14/2021	BILL	GLASS, CHRISTOPHER DOUGLAS TR	$29.85	$29.85
07/16/2020	PAYMENT	GLASS, CHRISTOPHER D CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	GLASS, CHRISTOPHER DOUGLAS TR	$14.67	$14.67
08/23/2019	PAYMENT	GLASS, CHRIS D & LINDA C CHECK NUM: 2490	$-14.67	$0.00
07/10/2019	BILL	GLASS, CHRISTOPHER DOUGLAS TR	$14.67	$14.67
07/31/2018	PAYMENT	GLASS, CHRIS D & LINDA C CHECK NUM: 2346	$-14.62	$0.00
07/09/2018	BILL	GLASS, CHRISTOPHER DOUGLAS TR	$14.62	$14.62
07/27/2017	PAYMENT	GLASS, CHRIS D & LINDA C CHECK NUM: 2235	$-13.30	$0.00
07/07/2017	BILL	GLASS, CHRISTOPHER DOUGLAS TR	$13.30	$13.30
07/20/2016	PAYMENT	GLASS, CHRIS D & LINDA C CHECK NUM: 2088	$-13.30	$0.00
07/08/2016	BILL	GLASS, CHRISTOPHER DOUGLAS TR	$13.30	$13.30
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55174	$-13.30	$0.00
07/08/2015	BILL	APPM LLC	$13.30	$13.30
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-13.30	$0.00
07/10/2014	BILL	APPM LLC	$13.30	$13.30
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-13.30	$0.00
07/16/2013	BILL	APPM LLC	$13.30	$13.30
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-13.30	$0.00
07/10/2012	BILL	APPM LLC	$13.30	$13.30
03/14/2012	PAYMENT	MEYER, ANTHONY CHECK NUM: 5331	$-0.59	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.56
09/01/2011	PAYMENT	WALLACE, HARRY L CHECK NUM: 2370	$-13.30	$0.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	WALLACE, HARRY L	$13.30	$13.30
08/18/2010	PAYMENT	WALLACE, HARRY L & SHARON D CHECK NUM: 2261	$-13.30	$0.00
07/14/2010	BILL	WALLACE, HARRY L	$13.30	$13.30
10/13/2009	PAYMENT	WALLACE, HARRY L CHECK NUM: 2155	$-13.30	$0.00
10/13/2009	AMENDMENT	w/o .53 penlty	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	WALLACE, HARRY L	$13.30	$13.30
09/09/2008	PAYMENT	WALLACE, HARRY L CHECK NUM: 2017	$-13.30	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILLLLLL	$-0.53	$13.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	WALLACE, HARRY L	$13.30	$13.30
08/02/2007	PAYMENT	WALLACE, HARRY L CHECK NUM: 1862	$-13.30	$0.00
07/13/2007	BILL	WALLACE, HARRY L	$13.30	$13.30
09/28/2006	PAYMENT	WALLACE, HARRY L CHECK NUM: 1828	$-13.30	$0.00
09/28/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	WALLACE, HARRY L	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1233	$-13.43	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.42	$13.43
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1233	$13.43	$13.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.42
09/27/2005	VOID	WALLACE, HARRY L CHECK NUM: 1233	$-13.43	$0.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	WALLACE, HARRY L	$13.30	$13.30
09/02/2004	PAYMENT	@	$-13.44	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$13.44
07/01/2004	BILL	WALLACE, HARRY L @	$13.31	$13.31
08/27/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WALLACE, HARRY L @	$13.31	$13.31