Tax Account 010-35E-001

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Owners

HART, GLENN T
35 CARMEL WAY
TRACY, CA 95376-4808

Account Summary

Account ID	010-35E-001
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 68E 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	2024/2025 REAL ESTATE TAXES
Original	$23.23
Total	$23.23
Paid	$23.23
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	$23.23	$0.00	$23.23	$23.23	$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	$23.23	$5.11	$28.34	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.23	$3.48	$26.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$23.96	$0.00	$23.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$8.86	$1.14	$10.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$8.86	$0.14	$9.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$8.83	$0.00	$8.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.03	$0.00	$8.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.03	$0.00	$8.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.03	$0.00	$8.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.03	$0.00	$8.03	$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
07/25/2024	PAYMENT	HART ANDREA EBOX WF - 024072523014056	$-23.23	$0.00
07/10/2024	BILL	HART, GLENN T	$23.23	$23.23
03/27/2024	PAYMENT	ANDREA HART ONLINE	$-28.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.63	$28.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$26.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$25.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$24.16
07/12/2023	BILL	HART, GLENN T	$23.23	$23.23
02/06/2023	PAYMENT	HART, GLENN THOMAS CREDIT: D BANK: OP INTERNET NUM: 041156	$-26.71	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.39	$26.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.16	$25.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$24.16
07/12/2022	BILL	HART, GLENN T	$23.23	$23.23
07/21/2021	PAYMENT	HART, ANDREA CHECK BANK: WF INTERNET NUM: 021072123016101	$-23.96	$0.00
07/14/2021	BILL	HART, GLENN T	$23.96	$23.96
07/15/2020	PAYMENT	HART, ANDREA CHECK NUM: 020070923024237	$-10.00	$0.00
07/15/2020	AMENDMENT	Too small to refund	$1.14	$10.00
07/15/2020	BILL	HART, GLENN T	$8.86	$8.86
07/24/2019	PAYMENT	HART, ANDREA CHECK NUM: EBOX PYMT	$-9.00	$0.00
07/24/2019	AMENDMENT	Adjusted to amount paid	$0.14	$9.00
07/10/2019	BILL	HART, GLENN T	$8.86	$8.86
07/18/2018	PAYMENT	HART, ANDREA CHECK BANK: WF INTERNET NUM: 018071823023188	$-8.83	$0.00
07/09/2018	BILL	HART, GLENN T	$8.83	$8.83
07/24/2017	PAYMENT	HART, ANDREA CHECK BANK: WF INTERNET NUM: 017072423030159	$-8.03	$0.00
07/07/2017	BILL	HART, GLENN T	$8.03	$8.03
07/15/2016	PAYMENT	ANDREA HART CHECK BANK: WF INTERNET NUM: 016071523028420	$-8.03	$0.00
07/08/2016	BILL	HART, GLENN T	$8.03	$8.03
07/17/2015	PAYMENT	ANDREA HART CHECK BANK: WF INTERNET NUM: 015071723029182	$-8.03	$0.00
07/08/2015	BILL	HART, GLENN T	$8.03	$8.03
07/25/2014	PAYMENT	ANDREA HART CHECK BANK: WF INTERNET NUM: 014072523023433	$-8.03	$0.00
07/10/2014	BILL	HART, GLENN T	$8.03	$8.03
08/01/2013	PAYMENT	ANDREA HART CHECK BANK: WF INTERNET NUM: 013080123021363	$-8.03	$0.00
07/16/2013	BILL	HART, GLENN T	$8.03	$8.03
08/07/2012	PAYMENT	HART, GLENN & ANDREA CHECK NUM: 3960	$-8.03	$0.00
07/10/2012	BILL	HART, GLENN T	$8.03	$8.03
08/18/2011	PAYMENT	HART, GLENN OR ANDREA CHECK NUM: 3939	$-8.03	$0.00
07/14/2011	BILL	HART, GLENN T	$8.03	$8.03
08/23/2010	PAYMENT	HART, GLENN OR ANDREA CHECK NUM: 3918	$-8.03	$0.00
07/14/2010	BILL	HART, GLENN T	$8.03	$8.03
08/24/2009	PAYMENT	HART, GLENN T CHECK NUM: 3876	$-8.03	$0.00
07/21/2009	BILL	HART, GLENN T	$8.03	$8.03
08/15/2008	PAYMENT	HART, GLENN T CHECK NUM: 3843	$-8.03	$0.00
07/14/2008	BILL	HART, GLENN T	$8.03	$8.03
08/31/2007	PAYMENT	HART, GLENN T CHECK NUM: 3801	$-8.03	$0.00
07/13/2007	BILL	HART, GLENN T	$8.03	$8.03
08/07/2006	PAYMENT	HART, GLENN T CHECK NUM: 3730	$-8.03	$0.00
07/19/2006	BILL	HART, GLENN T	$8.03	$8.03
09/07/2005	PAYMENT	HART, GLENN T CHECK NUM: 3643	$-8.03	$0.00
07/21/2005	BILL	HART, GLENN T	$8.03	$8.03
08/06/2004	PAYMENT	@	$-8.04	$0.00
07/01/2004	BILL	HART, GLENN T @	$8.04	$8.04
08/13/2003	PAYMENT	@	$-8.04	$0.00
07/01/2003	BILL	HART, GLENN T @	$8.04	$8.04