Tax Account 034-040-001

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Owners

GLENN, BRYAN R
5534 6TH ST
ELKO, NV 89801-5557

805625

Account Summary

Account ID	034-040-001
Account Type	Real Estate
Location	5534 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-040-001

Account Type

Real Estate

Location

5534 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$311.68	$333.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$23.99	$44.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$14.20	$33.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$14.64	$33.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$1.55	$18.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"BRYAN GLENN" ONLINE	$-20.72	$0.00
07/10/2024	BILL	GLENN, BRYAN R	$20.72	$20.72
08/21/2023	PAYMENT	GLENN, BRYAN RAY CREDIT: D BANK: OP INTERNET NUM: 023738	$-20.72	$0.00
07/12/2023	BILL	GLENN, BRYAN R	$20.72	$20.72
09/01/2022	PAYMENT	GLENN, BRYAN RAY CREDIT: D BANK: OP INTERNET NUM: 01655C	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	GLENN, BRYAN R	$20.73	$20.73
05/04/2022	PAYMENT	GLENN, BRYAN R CHECK NUM: TAX AUCTION	$-445.39	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.49	$445.39
04/01/2022	INTEREST	Monthly Interest	$0.49	$444.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$444.41
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$442.87
03/01/2022	INTEREST	Monthly Interest	$0.49	$342.87
02/01/2022	INTEREST	Monthly Interest	$0.49	$342.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$341.89
01/03/2022	INTEREST	Monthly Interest	$0.49	$340.57
12/01/2021	AMENDMENT	(1) CERT LTR TAX SALE	$7.33	$340.08
12/01/2021	INTEREST	Monthly Interest	$0.49	$332.75
11/01/2021	INTEREST	Monthly Interest	$0.49	$332.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$331.77
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$330.67
10/01/2021	INTEREST	Monthly Interest	$0.49	$130.67
09/01/2021	INTEREST	Monthly Interest	$0.49	$130.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$129.69
08/02/2021	INTEREST	Monthly Interest	$0.49	$128.81
07/14/2021	BILL	ELKO CO TREAS TR	$21.94	$128.32
07/02/2021	INTEREST	Monthly Interest	$0.49	$106.38
05/31/2021	INTEREST	Monthly Interest	$0.32	$105.89
05/06/2021	AMENDMENT	Publication Fee	$7.00	$105.57
04/30/2021	INTEREST	Monthly Interest	$0.32	$98.57
03/31/2021	INTEREST	Monthly Interest	$0.32	$98.25
03/26/2021	AMENDMENT	Certified Cost	$6.90	$97.93
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$91.03
02/26/2021	INTEREST	Monthly Interest	$0.32	$89.59
01/29/2021	INTEREST	Monthly Interest	$0.32	$89.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$88.95
12/31/2020	INTEREST	Monthly Interest	$0.32	$87.71
11/30/2020	INTEREST	Monthly Interest	$0.32	$87.39
10/29/2020	INTEREST	Monthly Interest	$0.32	$87.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$86.75
09/30/2020	INTEREST	Monthly Interest	$0.32	$85.72
08/31/2020	INTEREST	Monthly Interest	$0.32	$85.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$85.08
07/15/2020	INTEREST	Monthly Interest	$0.32	$84.26
07/15/2020	BILL	EUBANKS, CLINTON D & ELYSE K	$20.59	$83.94
06/30/2020	INTEREST	Monthly Interest	$0.32	$63.35
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$63.03
05/29/2020	INTEREST	Monthly Interest	$0.16	$62.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$62.71
04/30/2020	INTEREST	Monthly Interest	$0.16	$55.71
03/31/2020	INTEREST	Monthly Interest	$0.16	$55.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$55.39
02/28/2020	INTEREST	Monthly Interest	$0.16	$54.02
01/31/2020	INTEREST	Monthly Interest	$0.16	$53.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$53.70
01/02/2020	INTEREST	Monthly Interest	$0.16	$52.52
12/02/2019	INTEREST	Monthly Interest	$0.16	$52.36
11/01/2019	INTEREST	Monthly Interest	$0.16	$52.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$52.04
10/01/2019	INTEREST	Monthly Interest	$0.16	$51.06
09/03/2019	INTEREST	Monthly Interest	$0.16	$50.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$50.74
08/01/2019	INTEREST	Monthly Interest	$0.16	$49.95
07/10/2019	BILL	EUBANKS, CLINTON D & ELYSE K	$19.64	$49.79
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.15
06/03/2019	INTEREST	Monthly Interest	$0.16	$29.99
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$22.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	EUBANKS, CLINTON D & ELYSE K	$18.71	$18.71
12/06/2017	PAYMENT	EUBANKS, CLINTON CREDIT: D BANK: OP INTERNET NUM: 221442	$-18.69	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	EUBANKS, CLINTON D & ELYSE K	$17.14	$17.14
05/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2090	$-17.11	$0.00
05/03/2017	AMENDMENT	Too small to rebill	$-3.77	$17.11
05/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2090	$17.11	$20.88
04/10/2017	VOID	EUBANKS, CLINTON D CHECK NUM: 2090	$-17.11	$3.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$20.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$19.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$18.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	EUBANKS, CLINTON D & ELYSE K	$17.11	$17.11
08/19/2015	PAYMENT	EUBANKS, CLINTON D CHECK NUM: 1969	$-16.14	$0.00
07/08/2015	BILL	EUBANKS, CLINTON D & ELYSE K	$16.14	$16.14
08/27/2014	PAYMENT	EUBANKS, CLINTON D CHECK NUM: 1844	$-17.14	$0.00
07/10/2014	BILL	EUBANKS, CLINTON D & ELYSE K	$17.14	$17.14
08/09/2013	PAYMENT	EUBANKS, CLINTON D CHECK NUM: 1701	$-16.14	$0.00
07/16/2013	BILL	EUBANKS, CLINTON D & ELYSE K	$16.14	$16.14
08/02/2012	PAYMENT	EUBANKS, CLINTON D CHECK NUM: 1548	$-16.14	$0.00
07/10/2012	BILL	EUBANKS, CLINTON D & ELYSE K	$16.14	$16.14
08/10/2011	PAYMENT	EUBANKS, CLINTON D & ELYSE K CHECK NUM: 1232	$-16.14	$0.00
07/14/2011	BILL	EUBANKS, CLINTON D & ELYSE K	$16.14	$16.14
08/19/2010	PAYMENT	EUBANKS, CLINTON D & ELYSE K CHECK NUM: 1065	$-16.07	$0.00
07/14/2010	BILL	EUBANKS, CLINTON D & ELYSE K	$16.07	$16.07
09/14/2009	PAYMENT	EUBANKS, CLINTON D & ELYSE K CHECK NUM: 10632	$-15.26	$0.00
07/21/2009	BILL	EUBANKS, CLINTON D & ELYSE K	$15.26	$15.26
08/22/2008	PAYMENT	EUBANKS, CLINTON D & ELYSE K CHECK NUM: 10438	$-14.17	$0.00
07/14/2008	BILL	EUBANKS, CLINTON D & ELYSE K	$14.17	$14.17
08/27/2007	PAYMENT	EUBANKS, CLINTON D & ELYSE K CHECK NUM: 10214	$-14.17	$0.00
07/13/2007	BILL	EUBANKS, CLINTON D & ELYSE K	$14.17	$14.17
09/07/2006	PAYMENT	EUBANKS, CLINTON D & ELYSE K CHECK NUM: 10003	$-14.17	$0.00
07/19/2006	BILL	EUBANKS, CLINTON D & ELYSE K	$14.17	$14.17
09/01/2005	PAYMENT	EUBANKS, CLINTON D & ELYSE K CHECK NUM: 9785	$-14.15	$0.00
07/21/2005	BILL	EUBANKS, CLINTON D & ELYSE K	$14.15	$14.15
08/06/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	EUBANKS, CLINTON D & E @	$14.17	$14.17
09/09/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	EUBANKS, CLINTON D & E @	$14.17	$14.17