Tax Account 036-005-001

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Owners

GLASS, BRUCE ANTHONY
1561 DAISY DR
ELKO, NV 89801-5057

713799

Account Summary

Account ID	036-005-001
Account Type	Real Estate
Location	0 HOPI ST/PUEBLO AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-005-001

Account Type

Real Estate

Location

0 HOPI ST/PUEBLO AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$76.92
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

$76.92

Total

$76.92

Paid

$76.92

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	$76.92	$0.00	$76.92	$76.92	$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	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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
09/18/2024	PAYMENT	HERNANDEZ, SANDRA CASH	$-7.00	$0.00
08/30/2024	PAYMENT	FLORES, SANDRA SYS ORIG: CARD	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	FLORES, SANDRA CARD VOIDED PAYMENT: 940707. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/16/2024	PAYMENT	FLORES, SANDRA CARD	$-69.92	$0.00
07/10/2024	BILL	GLASS, BRUCE ANTHONY	$69.92	$69.92
08/10/2023	PAYMENT	HERNANDEZ, JOSE I CASH	$-64.89	$0.00
07/12/2023	BILL	GLASS, BRUCE ANTHONY	$64.89	$64.89
07/22/2022	PAYMENT	HERNANDEZ, SANDRA CREDIT: D	$-60.23	$0.00
07/12/2022	BILL	GLASS, BRUCE ANTHONY	$60.23	$60.23
08/26/2021	PAYMENT	GLASS, BRUCE ANTHONY CREDIT: D	$-55.90	$0.00
07/14/2021	BILL	GLASS, BRUCE ANTHONY	$55.90	$55.90
07/27/2020	PAYMENT	HARNANDEZ, SANDRA CASH	$-52.37	$0.00
07/15/2020	BILL	GLASS, BRUCE ANTHONY	$52.37	$52.37
08/08/2019	PAYMENT	HARNANDEZ, SANDRA CASH	$-52.08	$0.00
07/10/2019	BILL	GLASS, BRUCE ANTHONY	$52.08	$52.08
08/15/2018	PAYMENT	GLASS, BRUCE ANTHONY CASH	$-51.89	$0.00
07/09/2018	BILL	GLASS, BRUCE ANTHONY	$51.89	$51.89
08/29/2017	PAYMENT	GLASS, BRUCE ANTHONY CASH	$-20.00	$0.00
08/18/2017	PAYMENT	GLASS, BRUCE ANTHONY CASH	$-27.38	$20.00
08/18/2017	ADJUSTMENT	Didnt accept full cash	$47.38	$47.38
08/18/2017	VOID	GLASS, BRUCE ANTHONY CASH	$-47.38	$0.00
07/07/2017	BILL	GLASS, BRUCE ANTHONY	$47.38	$47.38
08/03/2016	PAYMENT	GLASS, BRUCE CREDIT: D	$-47.35	$0.00
07/08/2016	BILL	PARADIGM PROPERTIES INC	$47.35	$47.35
08/03/2015	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12352	$-46.38	$0.00
07/08/2015	BILL	PARADIGM PROPERTIES INC	$46.38	$46.38
08/12/2014	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12414	$-47.38	$0.00
07/10/2014	BILL	PARADIGM PROPERTIES INC	$47.38	$47.38
08/28/2013	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12203	$-46.38	$0.00
07/16/2013	BILL	PARADIGM PROPERTIES INC	$46.38	$46.38
08/14/2012	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12099	$-46.38	$0.00
07/10/2012	BILL	PARADIGM PROPERTIES INC	$46.38	$46.38
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-46.38	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$46.38	$46.38
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-46.64	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$46.64	$46.64
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-46.64	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$46.64	$46.64
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-46.64	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$46.64	$46.64
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-46.64	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$46.64	$46.64
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-46.62	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$46.62	$46.62
08/10/2005	PAYMENT	MAE M SHELDON CHECK NUM: 2570	$-46.57	$0.00
07/21/2005	BILL	SHELDON, GEORGE K	$46.57	$46.57
02/14/2005	PAYMENT	@	$-50.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.73	$50.37
07/01/2004	BILL	SHELDON, GEORGE K @	$46.64	$46.64
08/26/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	SHELDON, GEORGE K @	$46.63	$46.63