Tax Account 024-063-001

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Owners

GLENN, APRIL
192 ELBURZ RD UNIT 3
ELKO, NV 89801-9425

Account Summary

Account ID	024-063-001
Account Type	Real Estate
Location	7041 REESE RIVER BLVD
Balance	$946.13
Currently Due	$366.31

$366.31 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $946.13 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.20
Total	$760.14
Paid	$0.00
Balance	$760.14
Due	$366.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$173.38	$6.94	$173.38	$0.00	$366.31	Pay $366.31 Now
2	10/07/2024	10/17/2024	Due	$193.26	$0.00	$193.26	$0.00	$559.57	Pay $559.57 Now
3	01/06/2025	01/16/2025	Due	$193.26	$0.00	$193.26	$0.00	$752.83	Pay $752.83 Now
4	03/03/2025	03/13/2025	Due	$193.30	$0.00	$193.30	$0.00	$946.13	Pay $946.13 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$672.31	$20.44	$510.96	$185.99	$185.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$652.73	$6.53	$659.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$642.27	$34.60	$676.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$623.57	$56.13	$679.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$605.41	$13.05	$618.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$658.50	$6.58	$665.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$582.50	$23.29	$605.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$565.52	$22.64	$588.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$549.05	$24.71	$573.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$541.49	$21.65	$563.14	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.40	$946.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.73	$944.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.94	$884.00
07/10/2024	BILL	GLENN, APRIL	$692.47	$877.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.40	$184.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.40	$183.19
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$181.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.72	$174.79
11/01/2023	PAYMENT	GLENN, APRIL CASH	$-168.07	$168.07
09/26/2023	PAYMENT	GLENN, APRIL CARD	$-342.89	$336.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.72	$679.03
07/12/2023	BILL	GLENN, APRIL	$672.31	$672.31
03/08/2023	PAYMENT	GLENN, APRIL CREDIT: D	$-163.18	$0.00
01/11/2023	PAYMENT	GLENN, APRIL CREDIT: D	$-163.18	$163.18
11/09/2022	PAYMENT	GLENN, APRIL CREDIT: D	$-169.71	$326.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.53	$496.07
08/15/2022	PAYMENT	GLENN, APRIL CREDIT: D	$-163.19	$489.54
07/12/2022	BILL	GLENN, APRIL	$652.73	$652.73
05/13/2022	PAYMENT	GLENN, APRIL CREDIT: D	$-173.98	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$173.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.42	$166.98
02/09/2022	PAYMENT	GLENN, APRIL B CREDIT: D	$-166.98	$160.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.42	$327.54
01/14/2022	PAYMENT	GLENN, APRIL CREDIT: D	$-175.32	$321.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.34	$496.44
09/09/2021	PAYMENT	GLEN CREDIT: D BANK: OP INTERNET NUM: 125215	$-160.59	$488.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.42	$648.69
07/14/2021	BILL	GLENN, APRIL	$642.27	$642.27
04/05/2021	PAYMENT	GLENN APRIL CHECK NUM: ACH	$-517.56	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.06	$517.56
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.59	$489.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.24	$473.91
10/14/2020	PAYMENT	GLENN, APRIL CREDIT: D	$-162.14	$467.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.24	$629.81
07/15/2020	BILL	GLENN, APRIL	$623.57	$623.57
06/15/2020	PAYMENT	GLENN APRIL CREDIT: D	$-164.40	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$164.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.05	$157.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$151.35
01/08/2020	PAYMENT	GLENN, APRIL CREDIT: D	$-151.35	$151.35
10/09/2019	PAYMENT	GLENN, APRIL CREDIT: D	$-151.35	$302.70
08/14/2019	PAYMENT	GLENN, APRIL CREDIT: D	$-151.36	$454.05
07/10/2019	BILL	GLENN, APRIL	$605.41	$605.41
03/13/2019	PAYMENT	GLENN, APRIL CREDIT: D	$-164.62	$0.00
02/13/2019	PAYMENT	GLENN, APRIL CREDIT: D	$-171.20	$164.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.58	$335.82
10/11/2018	PAYMENT	GLENN, APRIL CREDIT: D	$-164.62	$329.24
08/09/2018	PAYMENT	GLENN, APRIL B CREDIT: D	$-164.64	$493.86
07/09/2018	BILL	GLENN, APRIL	$658.50	$658.50
03/16/2018	PAYMENT	GLENN, APRIL CASH	$-151.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.82	$151.44
02/14/2018	PAYMENT	GLENN, APRIL CASH	$-151.44	$145.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.82	$297.06
11/15/2017	PAYMENT	GLENN, APRIL CASH	$-151.44	$291.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.82	$442.68
09/20/2017	PAYMENT	GLENN, APRIL CASH	$-151.47	$436.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.83	$588.33
07/07/2017	BILL	GLENN, APRIL	$582.50	$582.50
04/19/2017	PAYMENT	GLENN, APRIL CASH	$-147.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.66	$147.04
02/15/2017	PAYMENT	GLENN, APRIL CASH	$-147.04	$141.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.66	$288.42
10/19/2016	PAYMENT	GLENN, APRIL CASH	$-147.04	$282.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.66	$429.80
09/21/2016	PAYMENT	GLENN, APRIL CASH	$-147.04	$424.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.66	$571.18
07/08/2016	BILL	GLENN, APRIL	$565.52	$565.52
03/16/2016	PAYMENT	GLENN, APRIL CASH	$-137.26	$0.00
02/17/2016	PAYMENT	GLENN, APRIL CASH	$-142.75	$137.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.49	$280.01
11/18/2015	PAYMENT	GLENN, APRIL CASH	$-150.99	$274.52
10/21/2015	PAYMENT	GLENN, APRIL CASH	$-142.76	$425.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.73	$568.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.49	$554.54
07/08/2015	BILL	GLENN, APRIL	$549.05	$549.05
04/15/2015	PAYMENT	GLENN, APRIL CASH	$-140.78	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.41	$140.78
02/18/2015	PAYMENT	GLENN, APRIL CASH	$-140.78	$135.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.41	$276.15
11/19/2014	PAYMENT	GLENN, APRIL CASH	$-140.78	$270.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.41	$411.52
09/17/2014	PAYMENT	GLENN, APRIL CASH	$-140.80	$406.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.42	$546.91
07/10/2014	BILL	GLENN, APRIL	$541.49	$541.49
04/16/2014	PAYMENT	GLENN, APRIL CASH	$-139.31	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.36	$139.31
02/19/2014	PAYMENT	GLENN, APRIL CASH	$-139.31	$133.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.36	$273.26
11/20/2013	PAYMENT	GLENN, APRIL CASH	$-139.31	$267.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.36	$407.21
09/18/2013	PAYMENT	GLENN, APRIL CASH	$-139.34	$401.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.36	$541.19
07/16/2013	BILL	GLENN, APRIL	$535.83	$535.83
04/17/2013	PAYMENT	GLENN, APRIL CASH	$-141.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.44	$141.42
01/16/2013	PAYMENT	GLENN, APRIL CASH	$-135.98	$135.98
12/19/2012	PAYMENT	GLENN, APRIL CASH	$-141.42	$271.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.44	$413.38
09/19/2012	PAYMENT	GLENN, APRIL CASH	$-141.45	$407.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.44	$549.39
07/10/2012	BILL	GLENN, APRIL	$543.95	$543.95
03/21/2012	PAYMENT	GLENN, APRIL CASH	$-141.66	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.45	$141.66
01/18/2012	PAYMENT	GLENN, APRIL CASH	$-141.66	$136.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.45	$277.87
11/17/2011	PAYMENT	GLENN, APRIL CASH	$-141.66	$272.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.45	$414.08
08/16/2011	PAYMENT	GLENN, APRIL CASH	$-136.22	$408.63
07/14/2011	BILL	GLENN, APRIL	$544.85	$544.85
04/20/2011	PAYMENT	GLENN, APRIL CASH	$-486.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.40	$486.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.66	$460.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.87	$445.79
08/18/2010	PAYMENT	GLENN, APRIL CASH	$-146.67	$439.92
07/14/2010	BILL	GLENN, APRIL	$586.59	$586.59
04/23/2010	PAYMENT	GLENN, APRIL CASH	$-1,128.79	$0.00
04/20/2010	PAYMENT	GLENN, APRIL CASH	$-300.00	$1,128.79
04/01/2010	INTEREST	Monthly Interest	$4.85	$1,428.79
03/16/2010	PENALTY	Certified mailing fee	$5.54	$1,423.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.11	$1,418.40
03/01/2010	INTEREST	Monthly Interest	$4.85	$1,376.29
02/01/2010	INTEREST	Monthly Interest	$4.85	$1,371.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.07	$1,366.59
01/05/2010	INTEREST	Monthly Interest	$4.85	$1,339.52
12/01/2009	INTEREST	Monthly Interest	$4.85	$1,334.67
11/02/2009	INTEREST	Monthly Interest	$4.85	$1,329.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.04	$1,324.97
10/01/2009	INTEREST	Monthly Interest	$4.85	$1,309.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.02	$1,305.08
09/01/2009	INTEREST	Monthly Interest	$4.85	$1,299.06
08/03/2009	INTEREST	Monthly Interest	$4.85	$1,294.21
07/21/2009	BILL	GLENN, APRIL	$601.63	$1,289.36
07/01/2009	INTEREST	Monthly Interest	$4.85	$687.73
06/12/2009	PAYMENT	APRIL GLENN CASH	$-200.00	$682.88
06/01/2009	INTEREST	Monthly Interest	$6.26	$882.88
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$876.62
05/04/2009	INTEREST	Monthly Interest	$1.26	$869.62
04/01/2009	INTEREST	Monthly Interest	$1.26	$868.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.98	$867.10
03/02/2009	INTEREST	Monthly Interest	$1.26	$825.12
02/02/2009	INTEREST	Monthly Interest	$1.26	$823.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.98	$822.60
01/02/2009	INTEREST	Monthly Interest	$1.26	$795.62
12/02/2008	INTEREST	Monthly Interest	$1.26	$794.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.99	$793.10
10/01/2008	INTEREST	Monthly Interest	$1.26	$778.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.00	$776.85
09/02/2008	INTEREST	Monthly Interest	$1.26	$770.85
08/01/2008	INTEREST	Monthly Interest	$1.26	$769.59
07/14/2008	BILL	GLENN, WARNER D & THRESSA J	$599.65	$768.33
07/01/2008	INTEREST	Monthly Interest	$1.26	$168.68
06/02/2008	INTEREST	Monthly Interest	$1.26	$167.42
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$166.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.57	$159.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.23	$151.59
01/02/2008	PAYMENT	GLENN, WARNER D & THRESSA J CASH	$-145.54	$151.36
10/24/2007	PAYMENT	GLENN, WARNER D & THRESSA J CASH	$-145.54	$296.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.82	$442.44
08/14/2007	PAYMENT	GLENN, WARNER D & THRESSA J CASH	$-145.55	$436.62
07/13/2007	BILL	GLENN, WARNER D & THRESSA J	$582.17	$582.17
04/02/2007	PAYMENT	GLENN, WARNER D & THRESSA J CASH	$-302.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.13	$302.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.65	$288.25
11/22/2006	PAYMENT	GLENN, WARNER D & THRESSA J CASH	$-146.95	$282.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.65	$429.55
08/18/2006	PAYMENT	GLENN, WARNER D & THRESSA J CASH	$-141.32	$423.90
07/20/2006	PAYMENT	GLENN, WARNER D & THRESSA J CHECK NUM: 2885	$-330.76	$565.22
07/19/2006	BILL	GLENN, WARNER D & THRESSA J	$565.22	$895.98
07/03/2006	INTEREST	Monthly Interest	$2.16	$330.76
06/01/2006	INTEREST	Monthly Interest	$2.16	$328.60
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$326.44
04/03/2006	PAYMENT	GLENN, WARNER D & THRESSA J CASH	$-800.00	$319.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.41	$1,119.44
03/01/2006	INTEREST	Monthly Interest	$3.42	$1,081.03
02/09/2006	INTEREST	Monthly Interest	$3.42	$1,077.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.69	$1,074.19
01/04/2006	INTEREST	Monthly Interest	$3.42	$1,049.50
12/01/2005	INTEREST	Monthly Interest	$3.42	$1,046.08
11/01/2005	INTEREST	Monthly Interest	$3.42	$1,042.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.72	$1,039.24
10/03/2005	INTEREST	Monthly Interest	$3.42	$1,025.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.49	$1,022.10
09/02/2005	INTEREST	Monthly Interest	$3.42	$1,016.61
08/02/2005	INTEREST	Monthly Interest	$3.42	$1,013.19
07/21/2005	BILL	GLENN, WARNER D & THRESSA J	$548.76	$1,009.77
08/17/2004	PAYMENT	@	$-136.78	$461.01
07/01/2004	BILL	GLENN, WARNER D & THRE @	$597.79	$597.79
08/26/2003	PAYMENT	@	$-694.33	$0.00
08/26/2003	PAYMENT	GLENN, WARNER D & THRE @	$-163.87	$694.33
07/01/2003	PENALTY	Penalty 03-04	$16.27	$858.20
07/01/2003	BILL	GLENN, WARNER D & THRE @	$678.06	$841.93
06/30/2003	BILL	Balance Forward @	$163.87	$163.87