Tax Account 011-101-086

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Owners

LACY, GLENDA M TR ET AL
PO BOX 2828
W WENDOVER, NV 89883-2828

(GLENDA LACY TRUST)

LACY, EARL DEJON ET AL

819591

Account Summary

Account ID	011-101-086
Account Type	Real Estate
Location	401 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-101-086

Account Type

Real Estate

Location

401 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.46
Total	$143.46
Paid	$143.46
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

$143.46

Total

$143.46

Paid

$143.46

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	$35.90	$0.00	$35.90	$35.90	$0.00
2	10/07/2024	10/17/2024	Paid	$35.85	$0.00	$35.85	$35.85	$0.00
3	01/06/2025	01/16/2025	Paid	$35.85	$0.00	$35.85	$35.85	$0.00
4	03/03/2025	03/13/2025	Paid	$35.86	$0.00	$35.86	$35.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.25	$0.00	$133.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$124.49	$0.00	$124.49	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$133.85	$0.00	$133.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$119.02	$0.00	$119.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$128.30	$0.00	$128.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$123.72	$0.00	$123.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$106.34	$0.00	$106.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$100.42	$0.00	$100.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$100.42	$0.00	$100.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$96.10	$0.00	$96.10	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.76	$0.00
08/30/2024	PAYMENT	LACY, GLENDA SYS 1037 ORIG: CHECK	$-142.70	$0.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.76	$143.46
08/30/2024	ADJUSTMENT	LACY, GLENDA CHECK 1037 VOIDED PAYMENT: 918478. REASON: AMENDMENT TO RE 2025	$142.70	$142.70
07/30/2024	PAYMENT	LACY, GLENDA CHECK 1037	$-142.70	$0.00
07/10/2024	BILL	LACY, GLENDA M TR ET AL	$142.70	$142.70
08/02/2023	PAYMENT	LACY, GLENDA M & EARL III CHECK NUM: 0874	$-133.25	$0.00
07/12/2023	BILL	LACY, GLENDA M TR ET AL	$133.25	$133.25
07/28/2022	PAYMENT	LACY, GLENDA M & EARL III CHECK NUM: 7634	$-124.49	$0.00
07/12/2022	BILL	LACY, GLENDA M ET AL	$124.49	$124.49
08/05/2021	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 7554	$-133.85	$0.00
07/14/2021	BILL	LACY, EARL III & GLENDA	$133.85	$133.85
07/31/2020	PAYMENT	LACY, EARL III & GLENDA M CHECK NUM: 07493	$-119.02	$0.00
07/15/2020	BILL	LACY, EARL III & GLENDA	$119.02	$119.02
08/07/2019	PAYMENT	LACY, GLENDA M & EARL III CHECK NUM: 7336	$-128.30	$0.00
07/10/2019	BILL	LACY, EARL III & GLENDA	$128.30	$128.30
08/17/2018	PAYMENT	LACY, GLENDA & EARL LACEY CHECK NUM: 800	$-123.72	$0.00
07/09/2018	BILL	LACY, EARL III & GLENDA	$123.72	$123.72
07/21/2017	PAYMENT	ECT CHECK	$-0.04	$0.00
07/21/2017	PAYMENT	LACY, GLENDA M & EARL III CHECK NUM: 7126	$-106.30	$0.04
07/07/2017	BILL	LACY, EARL III & GLENDA	$106.34	$106.34
07/19/2016	PAYMENT	LACY, EARL III & GLENDA M CHECK NUM: 6995	$-100.42	$0.00
07/08/2016	BILL	LACY, EARL III & GLENDA	$100.42	$100.42
07/27/2015	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 6943	$-100.42	$0.00
07/08/2015	BILL	LACY, EARL III & GLENDA	$100.42	$100.42
08/08/2014	PAYMENT	LACY, EARL III & GLENDA M CHECK NUM: 678	$-96.10	$0.00
07/10/2014	BILL	LACY, EARL III & GLENDA	$96.10	$96.10
09/03/2013	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 6865	$-96.18	$0.00
09/03/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.08	$96.18
07/16/2013	BILL	LACY, EARL III & GLENDA	$96.10	$96.10
08/17/2012	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 582	$-98.09	$0.00
07/10/2012	BILL	LACY, EARL III & GLENDA	$98.09	$98.09
08/10/2011	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 6775	$-100.09	$0.00
07/14/2011	BILL	LACY, EARL III & GLENDA	$100.09	$100.09
07/29/2010	PAYMENT	LACY, EARL III & GLENDA CREDIT: D	$-108.07	$0.00
07/14/2010	BILL	LACY, EARL III & GLENDA	$108.07	$108.07
08/25/2009	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 6572	$-120.42	$0.00
07/21/2009	BILL	LACY, EARL III & GLENDA	$120.42	$120.42
08/07/2008	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 6411	$-111.82	$0.00
07/14/2008	BILL	LACY, EARL III & GLENDA	$111.82	$111.82
08/14/2007	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 6263	$-105.48	$0.00
07/13/2007	BILL	LACY, EARL III & GLENDA	$105.48	$105.48
08/31/2006	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 6095	$-99.13	$0.00
07/19/2006	BILL	LACY, EARL III & GLENDA	$99.13	$99.13
09/02/2005	PAYMENT	GLENDA LACY CHECK NUM: 5914	$-92.82	$0.00
07/21/2005	BILL	LACY, EARL III & GLENDA	$92.82	$92.82
07/26/2004	PAYMENT	@	$-92.69	$0.00
07/01/2004	BILL	LACY, EARL III & GLEND @	$92.69	$92.69
08/18/2003	PAYMENT	@	$-91.94	$0.00
07/01/2003	BILL	LACY, MARY J @	$91.94	$91.94