Tax Account 024-063-002

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Owners

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

Account Summary

Account ID	024-063-002
Account Type	Real Estate
Location	0 REESE RIVER BLVD
Balance	$50.08
Currently Due	$50.08

$50.08 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $50.08 (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	$48.48
Total	$52.62
Paid	$2.54
Balance	$50.08
Due	$50.08
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$48.48	$1.84	$48.48	$2.54	$47.78	Pay $47.78 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.30	$0.00	$0.00	$50.08	Pay $50.08 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$1.70	$44.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$1.61	$38.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$1.38	$35.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$1.09	$28.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$1.03	$26.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$2.18	$26.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.90	$23.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$50.08
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	GLENN, APRIL	$45.94	$45.94
09/26/2023	PAYMENT	GLENN, APRIL CARD	$-44.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	GLENN, APRIL	$42.53	$42.53
08/15/2022	PAYMENT	GLENN, APRIL CREDIT: D	$-39.38	$0.00
07/12/2022	BILL	GLENN, APRIL	$39.38	$39.38
02/09/2022	PAYMENT	GLENN, APRIL B CREDIT: D	$-1.61	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.08	$1.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.07	$1.53
09/09/2021	PAYMENT	GLEN CREDIT: D BANK: OP INTERNET NUM: 125269	$-36.45	$1.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	GLENN, APRIL	$36.45	$36.45
10/14/2020	PAYMENT	GLENN, APRIL CREDIT: D	$-35.91	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$35.91
07/15/2020	BILL	GLENN, APRIL	$34.53	$34.53
08/14/2019	PAYMENT	GLENN, APRIL CREDIT: D	$-33.32	$0.00
07/10/2019	BILL	GLENN, APRIL	$33.32	$33.32
08/09/2018	PAYMENT	GLENN, APRIL B CREDIT: D	$-31.66	$0.00
07/09/2018	BILL	GLENN, APRIL	$31.66	$31.66
09/20/2017	PAYMENT	GLENN, APRIL CASH	$-28.36	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	GLENN, APRIL	$27.27	$27.27
09/21/2016	PAYMENT	GLENN, APRIL CASH	$-26.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$26.79
07/08/2016	BILL	GLENN, APRIL	$25.76	$25.76
10/21/2015	PAYMENT	GLENN, APRIL CASH	$-26.39	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.21	$26.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.18
07/08/2015	BILL	GLENN, APRIL	$24.21	$24.21
09/17/2014	PAYMENT	GLENN, APRIL CASH	$-23.41	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.41
07/10/2014	BILL	GLENN, APRIL	$22.51	$22.51
09/18/2013	PAYMENT	GLENN, APRIL CASH	$-21.72	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.72
07/16/2013	BILL	GLENN, APRIL	$20.88	$20.88
09/19/2012	PAYMENT	GLENN, APRIL CASH	$-20.12	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.12
07/10/2012	BILL	GLENN, APRIL	$19.35	$19.35
08/16/2011	PAYMENT	GLENN, APRIL CASH	$-18.17	$0.00
07/14/2011	BILL	GLENN, APRIL	$18.17	$18.17
04/20/2011	PAYMENT	GLENN, APRIL CASH	$-21.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.21	$21.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.03	$19.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.86	$18.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$17.93
07/14/2010	BILL	GLENN, APRIL	$17.24	$17.24
04/23/2010	PAYMENT	GLENN, APRIL CASH	$-46.94	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.13	$46.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$46.81
03/01/2010	INTEREST	Monthly Interest	$0.13	$45.66
02/01/2010	INTEREST	Monthly Interest	$0.13	$45.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$45.40
01/05/2010	INTEREST	Monthly Interest	$0.13	$44.42
12/01/2009	INTEREST	Monthly Interest	$0.13	$44.29
11/02/2009	INTEREST	Monthly Interest	$0.13	$44.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$44.03
10/01/2009	INTEREST	Monthly Interest	$0.13	$43.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$43.08
09/01/2009	INTEREST	Monthly Interest	$0.13	$42.43
08/03/2009	INTEREST	Monthly Interest	$0.13	$42.30
07/21/2009	BILL	GLENN, APRIL	$16.37	$42.17
07/01/2009	INTEREST	Monthly Interest	$0.13	$25.80
06/01/2009	INTEREST	Monthly Interest	$0.13	$25.67
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$25.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.06	$18.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.91	$17.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$16.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	GLENN, WARNER D & THRESSA J	$15.20	$15.20
08/14/2007	PAYMENT	GLENN, WARNER D & THRESSA J CASH	$-15.20	$0.00
07/13/2007	BILL	GLENN, WARNER D & THRESSA J	$15.20	$15.20
08/18/2006	PAYMENT	GLENN, WARNER D & THRESSA J CASH	$-15.20	$0.00
07/19/2006	BILL	GLENN, WARNER D & THRESSA J	$15.20	$15.20
04/03/2006	PAYMENT	GLENN, WARNER D & THRESSA J CASH	$-18.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.06	$18.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.91	$17.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$16.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.79
07/21/2005	BILL	GLENN, WARNER D & THRESSA J	$15.18	$15.18
08/17/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	GLENN, WARNER D & THRE @	$15.20	$15.20
08/26/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	GLENN, WARNER D & THRE @	$15.20	$15.20