Tax Account 024-063-002

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 $47.78
Currently Due $47.78

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $48.48
Total $50.32
Paid $2.54
Balance $47.78
Due $47.78
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$48.48$1.84$48.48$2.54$47.78
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$47.78
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$47.78
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$47.78

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$42.53$1.70$44.23$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$39.38$0.00$39.38$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$36.45$1.61$38.06$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$34.53$1.38$35.91$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$33.32$0.00$33.32$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$31.66$0.00$31.66$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$27.27$1.09$28.36$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$25.76$1.03$26.79$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$24.21$2.18$26.39$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$22.51$0.90$23.41$0.00$0.002.56233.0

Tax Bill and Payment History

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