Tax Account 010-57H-008

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Owners

STOUT, GLEN TR
138 CALLE MARIA
ELK GROVE, CA 95624-2540

Account Summary

Account ID	010-57H-008
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E 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	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$5.78	$44.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
07/12/2024	PAYMENT	BRONES, JOSH CHECK STALE DATED CK#8016	$-36.62	$0.00
07/10/2024	BILL	STOUT, GLEN TR	$36.62	$36.62
07/13/2023	PAYMENT	ECT (STALE DATED CK PYMTS) CHECK NUM: 8013	$-36.62	$0.00
07/12/2023	BILL	STOUT, GLEN TR	$36.62	$36.62
10/03/2022	PAYMENT	BRONES, JOSH CHECK NUM: STALE DATED	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	STOUT, GLEN TR	$36.62	$36.62
02/08/2022	PAYMENT	BRONES, JOSH P CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-44.31	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	STOUT, GLEN TR	$38.53	$38.53
04/12/2021	PAYMENT	JOSH P. BRONES CHECK NUM: ACH	$-28.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	STOUT, GLEN TR	$23.26	$23.26
08/06/2019	PAYMENT	STOUT, GLEN O & NORMA J CHECK NUM: 1003	$-23.26	$0.00
07/10/2019	BILL	STOUT, GLEN TR	$23.26	$23.26
07/26/2018	PAYMENT	STOUT, GLEN O & NORMA J CHECK NUM: 9499	$-23.17	$0.00
07/09/2018	BILL	STOUT, GLEN TR	$23.17	$23.17
07/17/2017	PAYMENT	STOUT, GLEN O & NORMA J CHECK NUM: 9183	$-21.07	$0.00
07/07/2017	BILL	STOUT, GLEN TR	$21.07	$21.07
04/04/2017	PAYMENT	STOUT, GLEN O & NORMA J CHECK NUM: 9082	$-25.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	STOUT, GLEN TR	$21.07	$21.07
07/27/2015	PAYMENT	STOUT, GLEN O & NORMA J CHECK NUM: 8586	$-21.07	$0.00
07/08/2015	BILL	STOUT, GLEN TR	$21.07	$21.07
08/05/2014	PAYMENT	STOUT, GLEN O & NORMA J CHECK NUM: 8395	$-21.07	$0.00
07/10/2014	BILL	STOUT, GLEN TR	$21.07	$21.07
07/31/2013	PAYMENT	STOUT, GLEN O CHECK NUM: 8170	$-21.07	$0.00
07/16/2013	BILL	STOUT, GLEN TR	$21.07	$21.07
08/06/2012	PAYMENT	STOUT, GLEN O & NORMA J CHECK NUM: 7966	$-21.07	$0.00
07/10/2012	BILL	STOUT, GLEN TR	$21.07	$21.07
07/27/2011	PAYMENT	STOUT, GLEN O & NORMA J CHECK NUM: 7772	$-21.07	$0.00
07/14/2011	BILL	STOUT, GLEN TR	$21.07	$21.07
08/04/2010	PAYMENT	STOUT, GLEN TR CHECK NUM: 7569	$-21.07	$0.00
07/14/2010	BILL	STOUT, GLEN TR	$21.07	$21.07
08/04/2009	PAYMENT	STOUT, GLEN TR CHECK NUM: 7377	$-21.07	$0.00
07/21/2009	BILL	STOUT, GLEN TR	$21.07	$21.07
08/01/2008	PAYMENT	STOUT, GLEN TR CHECK NUM: 7218	$-21.07	$0.00
07/14/2008	BILL	STOUT, GLEN TR	$21.07	$21.07
07/25/2007	PAYMENT	STOUT, GLEN TR CHECK NUM: 7018	$-21.07	$0.00
07/13/2007	BILL	STOUT, GLEN TR	$21.07	$21.07
07/31/2006	PAYMENT	STOUT, GLEN TR CHECK NUM: 6821	$-21.07	$0.00
07/19/2006	BILL	STOUT, GLEN TR	$21.07	$21.07
08/05/2005	PAYMENT	STOUT, GLEN TR CHECK NUM: 6609	$-21.07	$0.00
07/21/2005	BILL	STOUT, GLEN TR	$21.07	$21.07
07/22/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	STOUT, GLEN TR @	$21.10	$21.10
07/31/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	STOUT, GLEN TR @	$35.17	$35.17