Tax Account 026-023-005

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Owners

HILL, DANIEL
6238 JOHNSON AVE
ELKO, NV 89801-5195

Account Summary

Account ID	026-023-005
Account Type	Real Estate
Location	8557 BONANZA DR
Balance	$133.11
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $133.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$532.78
Total	$532.78
Paid	$399.67
Balance	$133.11
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$133.45	$0.00	$0.00	$133.45	$133.45	$0.00
2	10/06/2025	10/16/2025	Paid	$133.11	$0.00	$0.00	$133.11	$133.11	$0.00
3	01/05/2026	01/15/2026	Paid	$133.11	$0.00	$0.00	$133.11	$133.11	$0.00
4	03/02/2026	03/12/2026	Due	$133.11	$0.00	$0.00	$133.11	$0.00	$133.11	Pay $133.11 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16.30	$0.00	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$16.30	$0.00	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.30	$361.41	$0.00	$377.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.39	$19.42	$0.00	$36.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.19	$15.54	$0.00	$32.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.19	$7.28	$0.00	$24.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.13	$17.32	$0.00	$34.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.60	$12.12	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.60	$13.55	$0.00	$29.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.60	$0.00	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.60	$1.40	$0.00	$17.00	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$15.60	$11.08	$0.00	$26.68	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-133.11	$133.11
10/03/2025	PAYMENT	"DANIEL HILL" ONLINE	$-133.11	$266.22
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-133.45	$399.33
07/11/2025	BILL	HILL, DANIEL	$532.78	$532.78
08/23/2024	PAYMENT	KINCADE, MIKE CHECK MO	$-16.30	$0.00
07/10/2024	BILL	KINCADE, MIKE N	$16.30	$16.30
07/24/2023	PAYMENT	KINCADE, MIKE CHECK NUM: 1107830138	$-16.30	$0.00
07/12/2023	BILL	KINCADE, MIKE N	$16.30	$16.30
04/25/2023	PAYMENT	KINCADE, MIKE (TAX SALE) CHECK NUM: TAX SALE	$-471.72	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.42	$471.72
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.14	$471.30
03/01/2023	INTEREST	Monthly Interest	$0.42	$470.16
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$469.74
02/01/2023	INTEREST	Monthly Interest	$0.42	$369.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.98	$369.32
01/03/2023	INTEREST	Monthly Interest	$0.42	$368.34
12/01/2022	INTEREST	Monthly Interest	$0.42	$367.92
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (1)	$7.82	$367.50
11/01/2022	INTEREST	Monthly Interest	$0.42	$359.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.82	$359.26
10/04/2022	INTEREST	Monthly Interest	$0.42	$358.44
09/01/2022	INTEREST	Monthly Interest	$0.42	$358.02
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$357.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.65	$107.60
08/01/2022	INTEREST	Monthly Interest	$0.42	$106.95
07/12/2022	BILL	ELKO CO TREAS TR	$16.30	$106.53
07/01/2022	INTEREST	Monthly Interest	$0.42	$90.23
06/01/2022	INTEREST	Monthly Interest	$0.42	$89.81
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$89.39
05/02/2022	INTEREST	Monthly Interest	$0.28	$82.39
04/01/2022	INTEREST	Monthly Interest	$0.28	$82.11
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$81.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.22	$74.50
03/01/2022	INTEREST	Monthly Interest	$0.28	$73.28
02/01/2022	INTEREST	Monthly Interest	$0.28	$73.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.04	$72.72
01/03/2022	INTEREST	Monthly Interest	$0.28	$71.68
12/01/2021	INTEREST	Monthly Interest	$0.28	$71.40
11/01/2021	INTEREST	Monthly Interest	$0.28	$71.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.87	$70.84
10/01/2021	INTEREST	Monthly Interest	$0.28	$69.97
09/01/2021	INTEREST	Monthly Interest	$0.28	$69.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.70	$69.41
08/02/2021	INTEREST	Monthly Interest	$0.28	$68.71
07/14/2021	BILL	GLUNZ, TERRANCE PATRICK ET AL	$17.39	$68.43
07/02/2021	INTEREST	Monthly Interest	$0.28	$51.04
05/31/2021	INTEREST	Monthly Interest	$0.14	$50.76
05/06/2021	AMENDMENT	Publication Fee	$7.00	$50.62
04/30/2021	INTEREST	Monthly Interest	$0.14	$43.62
03/31/2021	INTEREST	Monthly Interest	$0.14	$43.48
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.20	$43.34
02/26/2021	INTEREST	Monthly Interest	$0.14	$42.14
01/29/2021	INTEREST	Monthly Interest	$0.14	$42.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.03	$41.86
12/31/2020	INTEREST	Monthly Interest	$0.14	$40.83
11/30/2020	INTEREST	Monthly Interest	$0.14	$40.69
10/29/2020	INTEREST	Monthly Interest	$0.14	$40.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.86	$40.41
09/30/2020	INTEREST	Monthly Interest	$0.14	$39.55
08/31/2020	INTEREST	Monthly Interest	$0.14	$39.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.69	$39.27
07/15/2020	BILL	GLUNZ, TERRANCE PATRICK ET AL	$17.19	$38.58
07/15/2020	INTEREST	Monthly Interest	$0.14	$21.39
06/30/2020	INTEREST	Monthly Interest	$0.14	$21.25
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.14	$21.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.20	$20.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$19.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.03	$19.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.86	$18.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.69	$17.88
07/10/2019	BILL	GLUNZ, TERRANCE PATRICK ET AL	$17.19	$17.19
06/03/2019	AMENDMENT	REMOVE MONTH INT FOR OP PYMT	$-0.40	$0.00
06/03/2019	PAYMENT	GLUNZ, KIMBERLY J CREDIT: D BANK: OP INTERNET NUM: 00327C	$-91.32	$0.40
06/03/2019	INTEREST	Monthly Interest	$0.40	$91.72
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$91.32
05/01/2019	INTEREST	Monthly Interest	$0.26	$84.32
04/01/2019	INTEREST	Monthly Interest	$0.26	$84.06
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$83.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.20	$77.00
03/01/2019	INTEREST	Monthly Interest	$0.26	$75.80
02/01/2019	INTEREST	Monthly Interest	$0.26	$75.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.03	$75.28
01/10/2019	INTEREST	Monthly Interest	$0.26	$74.25
01/10/2019	INTEREST	Monthly Interest	$0.26	$73.99
11/01/2018	INTEREST	Monthly Interest	$0.26	$73.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.86	$73.47
10/01/2018	INTEREST	Monthly Interest	$0.26	$72.61
09/04/2018	INTEREST	Monthly Interest	$0.26	$72.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.69	$72.09
08/01/2018	INTEREST	Monthly Interest	$0.26	$71.40
07/09/2018	BILL	GLUNZ, TERRENCE PATRICK & KIMB	$17.13	$71.14
07/02/2018	INTEREST	Monthly Interest	$0.26	$54.01
06/01/2018	INTEREST	Monthly Interest	$0.26	$53.75
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$53.49
05/01/2018	INTEREST	Monthly Interest	$0.13	$46.49
04/02/2018	INTEREST	Monthly Interest	$0.13	$46.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.09	$46.23
03/01/2018	INTEREST	Monthly Interest	$0.13	$45.14
02/01/2018	INTEREST	Monthly Interest	$0.13	$45.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.94	$44.88
12/01/2017	INTEREST	Monthly Interest	$0.13	$43.94
11/01/2017	INTEREST	Monthly Interest	$0.13	$43.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.78	$43.68
10/02/2017	INTEREST	Monthly Interest	$0.13	$42.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.62	$42.77
09/01/2017	INTEREST	Monthly Interest	$0.13	$42.15
08/01/2017	INTEREST	Monthly Interest	$0.13	$42.02
07/07/2017	BILL	GLUNZ, TERRENCE PATRICK & KIMB	$15.60	$41.89
07/03/2017	INTEREST	Monthly Interest	$0.13	$26.29
06/01/2017	INTEREST	Monthly Interest	$0.13	$26.16
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$26.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.09	$19.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.94	$17.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.78	$17.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.62	$16.22
07/08/2016	BILL	GLUNZ, TERRENCE PATRICK & KIMB	$15.60	$15.60
08/20/2015	PAYMENT	GLUNZ, TERRENCE P & KIMBERLY J CHECK NUM: 2676	$-15.60	$0.00
07/08/2015	BILL	GLUNZ, TERRENCE PATRICK & KIMB	$15.60	$15.60
10/29/2014	PAYMENT	GLUNZ, KIMBERLY J CREDIT: D BANK: OP INTERNET NUM: 03010C	$-43.68	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.78	$43.68
10/01/2014	INTEREST	Monthly Interest	$0.13	$42.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.62	$42.77
09/02/2014	INTEREST	Monthly Interest	$0.13	$42.15
08/01/2014	INTEREST	Monthly Interest	$0.13	$42.02
07/10/2014	BILL	GLUNZ, TERRENCE PATRICK & KIMB	$15.60	$41.89
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.29
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.16
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.09	$19.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.94	$17.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.78	$17.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.62	$16.22
07/16/2013	BILL	GLUNZ, TERRENCE PATRICK & KIMB	$15.60	$15.60
12/31/2012	PAYMENT	GLUNZ, KIMBERLY J CREDIT: D BANK: OP INTERNET NUM: 06758C	$-17.00	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.78	$17.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.62	$16.22
07/10/2012	BILL	GLUNZ, TERRENCE PATRICK & KIMB	$15.60	$15.60
08/23/2011	PAYMENT	GLUNZ, TERRENCE PATRICK & KIMB CHECK NUM: 2432	$-15.60	$0.00
07/14/2011	BILL	GLUNZ, TERRENCE PATRICK & KIMB	$15.60	$15.60
08/19/2010	PAYMENT	GLUNZ, TERRENCE PATRICK & KIMB CHECK NUM: 2317	$-15.69	$0.00
07/14/2010	BILL	GLUNZ, TERRENCE PATRICK & KIMB	$15.69	$15.69
09/02/2009	PAYMENT	GLUNZ, TERRENCE PATRICK & KIMB CHECK NUM: 2037	$-15.69	$0.00
07/21/2009	BILL	GLUNZ, TERRENCE PATRICK & KIMB	$15.69	$15.69
08/21/2008	PAYMENT	KIMBERLY GLUNZ CHECK NUM: 1767	$-15.72	$0.00
07/14/2008	BILL	GLUNZ, TERRENCE PATRICK & KIMB	$15.72	$15.72
08/29/2007	PAYMENT	GLUNZ, TERRENCE PATRICK & KIMB CHECK NUM: 1491	$-15.72	$0.00
07/13/2007	BILL	GLUNZ, TERRENCE PATRICK & KIMB	$15.72	$15.72
08/11/2006	PAYMENT	GLUNZ, TERRENCE PATRICK & KIMB CHECK NUM: 1194	$-15.71	$0.00
07/19/2006	BILL	GLUNZ, TERRENCE PATRICK & KIMB	$15.71	$15.71
08/24/2005	PAYMENT	KIMBERLY J GLUNZ CHECK NUM: 7997	$-15.69	$0.00
07/21/2005	BILL	GLUNZ, TERRENCE PATRICK & KIMB	$15.69	$15.69
08/17/2004	PAYMENT	@	$-15.72	$0.00
07/01/2004	BILL	GLUNZ, TERRENCE PATRIC @	$15.72	$15.72
08/22/2003	PAYMENT	@	$-15.71	$0.00
07/01/2003	BILL	GLUNZ, TERRENCE PATRIC @	$15.71	$15.71