Tax Account 045-012-034

Owners

GLANZMAN, TRAVIS
1542 STITZEL RD
ELKO, NV 89801-4876

658802

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Account Summary

Account ID 045-012-034
Account Type Real Estate
Location 424 WESTBY DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $398.10
Total $398.10
Paid $398.10
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$93.47$0.00$93.47$93.47$0.00
210/07/202410/17/2024Paid$101.54$0.00$101.54$101.54$0.00
301/06/202501/16/2025Paid$101.54$0.00$101.54$101.54$0.00
403/03/202503/13/2025Paid$101.55$0.00$101.55$101.55$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$338.35$0.00$338.35$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$327.19$0.00$327.19$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$347.57$0.00$347.57$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$343.94$0.17$344.11$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$349.43$27.86$377.29$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$325.96$0.00$325.96$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$282.45$9.79$292.24$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$264.12$0.00$264.12$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$264.12$0.00$264.12$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$265.79$0.00$265.79$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/01/2024PAYMENTGLANZMAN, TRAVIS CARD$-25.33$0.00
08/30/2024PAYMENTGLANZMAN, TRAVIS J SYS ORIG: CARD$-372.77$25.33
08/30/2024AMENDMENTAMENDMENT TO RE 2025$25.33$398.10
08/30/2024ADJUSTMENTGLANZMAN, TRAVIS J CARD VOIDED PAYMENT: 913782. REASON: AMENDMENT TO RE 2025$372.77$372.77
07/23/2024PAYMENTGLANZMAN, TRAVIS J CARD$-372.77$0.00
07/10/2024BILLGLANZMAN, TRAVIS$372.77$372.77
07/27/2023PAYMENTGLANZMAN, TRAVIS CREDIT: D$-338.35$0.00
07/12/2023BILLGLANZMAN, TRAVIS$338.35$338.35
08/04/2022PAYMENTGLANZMAN, TRAVIS CREDIT: D$-327.19$0.00
07/12/2022BILLGLANZMAN, TRAVIS$327.19$327.19
07/22/2021PAYMENTGLANZMAN, TRAVIS CREDIT: D$-347.57$0.00
07/14/2021BILLGLANZMAN, TRAVIS$347.57$347.57
08/04/2020PAYMENTGLANZMAN, TRAVIS CHECK NUM: 2397$-344.11$0.00
07/15/2020AMENDMENTAdjusted to amt paid$0.17$344.11
07/15/2020BILLGLANZMAN, TRAVIS$343.94$343.94
04/07/2020PAYMENTTRAVIS J GLANZMAN CHECK NUM: ACH$-102.73$0.00
04/07/2020PAYMENTTRAVIS J GLANZMAN CHECK NUM: ACH$-95.77$102.73
04/07/2020PAYMENTTRAVIS J GLANZMAN CHECK NUM: ACH$-90.54$198.50
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$15.67$289.04
02/28/2020INTERESTMonthly Interest$0.00$273.37
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$8.71$273.37
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.48$264.66
08/15/2019PAYMENTNEWTON, KAREN CASH$-88.25$261.18
07/10/2019BILLGLANZMAN, TRAVIS$349.43$349.43
08/27/2018PAYMENTGLANZMAN, TRAVIS CREDIT: D$-325.96$0.00
07/09/2018BILLGLANZMAN, TRAVIS$325.96$325.96
04/18/2018PAYMENTGLANZMAN, TRAVIS CREDIT: D$-149.63$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$6.99$149.63
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.80$142.64
08/14/2017PAYMENTGLANZMAN, TRAVIS CREDIT: D$-142.61$139.84
07/07/2017BILLGLANZMAN, TRAVIS$282.45$282.45
07/25/2016PAYMENTGLANZMAN, TRAVIS CREDIT: D$-264.12$0.00
07/08/2016BILLGLANZMAN, TRAVIS$264.12$264.12
08/05/2015PAYMENTGLANZMAN, TRAVIS CASH$-264.12$0.00
07/08/2015BILLGLANZMAN, TRAVIS$264.12$264.12
08/13/2014PAYMENTGLANZMAN, TRAVIS CASH$-265.79$0.00
07/10/2014BILLGLANZMAN, TRAVIS$265.79$265.79
08/01/2013PAYMENTGLANZMAN, TRAVIS CASH$-262.12$0.00
07/16/2013BILLGLANZMAN, TRAVIS$262.12$262.12
07/16/2012PAYMENTGLANZMAN, TRAVIS CASH$-261.51$0.00
07/10/2012BILLHARTLEY, DENA M ET AL$261.51$261.51
01/17/2012PAYMENTGLANZMAN, TRAVIS CASH$-282.65$0.00
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$11.78$282.65
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$6.54$270.87
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.62$264.33
07/14/2011BILLHARTLEY, DENA M ET AL$261.71$261.71
10/13/2010PAYMENTIGNACIO REYES CHECK BANK: OP INTERNET NUM: 94150109$-1,370.06$0.00
10/01/2010INTERESTMonthly Interest$6.76$1,370.06
09/01/2010INTERESTMonthly Interest$6.76$1,363.30
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.98$1,356.54
08/02/2010INTERESTMonthly Interest$6.76$1,353.56
07/14/2010BILLELKO CO TREAS TR$298.00$1,346.80
07/01/2010INTERESTMonthly Interest$6.76$1,048.80
06/01/2010INTERESTMonthly Interest$6.76$1,042.04
05/03/2010INTERESTMonthly Interest$4.36$1,035.28
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$1,030.92
04/01/2010INTERESTMonthly Interest$4.36$1,023.92
03/16/2010PENALTYCertified mailing fee$5.54$1,019.56
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$20.14$1,014.02
03/01/2010INTERESTMonthly Interest$4.36$993.88
02/01/2010INTERESTMonthly Interest$4.36$989.52
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$12.96$985.16
01/05/2010INTERESTMonthly Interest$4.36$972.20
12/01/2009INTERESTMonthly Interest$4.36$967.84
11/02/2009INTERESTMonthly Interest$4.36$963.48
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$7.22$959.12
10/01/2009INTERESTMonthly Interest$4.36$951.90
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.91$947.54
09/01/2009INTERESTMonthly Interest$4.36$944.63
08/03/2009INTERESTMonthly Interest$4.36$940.27
07/21/2009BILLHARTLEY, DENA M ETAL$287.67$935.91
07/01/2009INTERESTMonthly Interest$4.36$648.24
06/01/2009INTERESTMonthly Interest$4.36$643.88
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$639.52
05/04/2009INTERESTMonthly Interest$2.17$632.52
04/01/2009INTERESTMonthly Interest$2.17$630.35
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$18.42$628.18
03/02/2009INTERESTMonthly Interest$2.17$609.76
02/02/2009INTERESTMonthly Interest$2.17$607.59
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$11.86$605.42
01/02/2009INTERESTMonthly Interest$2.17$593.56
12/02/2008INTERESTMonthly Interest$2.17$591.39
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$6.61$589.22
10/01/2008INTERESTMonthly Interest$2.17$582.61
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.67$580.44
09/02/2008INTERESTMonthly Interest$2.17$577.77
08/01/2008INTERESTMonthly Interest$2.17$575.60
07/14/2008BILLHARTLEY, DENA M ETAL$263.08$573.43
07/01/2008INTERESTMonthly Interest$2.17$310.35
06/02/2008INTERESTMonthly Interest$2.17$308.18
05/05/2008PENALTYPublication Cost for Delinqncy$7.00$306.01
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$18.20$299.01
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$11.70$280.81
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$6.50$269.11
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.60$262.61
07/13/2007BILLHARTLEY, DENA M ETAL$260.01$260.01
04/30/2007PAYMENTHARTLEY, DENA M ETAL CASH$-2.14$0.00
04/30/2007PAYMENTHARTLEY, DENA M ETAL CHECK NUM: 6062$-625.90$2.14
04/02/2007INTERESTMonthly Interest$2.14$628.04
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$18.14$625.90
03/02/2007INTERESTMonthly Interest$2.14$607.76
02/01/2007INTERESTMonthly Interest$2.14$605.62
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$11.66$603.48
01/02/2007INTERESTMonthly Interest$2.14$591.82
12/01/2006INTERESTMonthly Interest$2.14$589.68
11/01/2006INTERESTMonthly Interest$2.14$587.54
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$6.48$585.40
10/02/2006INTERESTMonthly Interest$2.14$578.92
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.59$576.78
09/05/2006INTERESTMonthly Interest$2.14$574.19
08/02/2006INTERESTMonthly Interest$2.14$572.05
07/19/2006BILLHARTLEY, DENA M ETAL$259.14$569.91
07/03/2006INTERESTMonthly Interest$2.14$310.77
06/01/2006INTERESTMonthly Interest$2.14$308.63
05/02/2006INTERESTMonthly Interest$0.02$306.49
05/01/2006PENALTYPublication Cost for Delinqncy$7.00$306.47
04/03/2006INTERESTMonthly Interest$0.02$299.47
03/22/2006PENALTYCertified Letter Fee$5.00$299.45
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$17.78$294.45
03/01/2006INTERESTMonthly Interest$0.02$276.67
02/09/2006INTERESTMonthly Interest$0.02$276.65
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$11.43$276.63
01/04/2006INTERESTMonthly Interest$0.02$265.20
12/01/2005INTERESTMonthly Interest$0.02$265.18
11/01/2005INTERESTMonthly Interest$0.02$265.16
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$6.35$265.14
10/03/2005INTERESTMonthly Interest$0.02$258.79
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.54$258.77
09/02/2005INTERESTMonthly Interest$0.02$256.23
08/02/2005PAYMENTDENA HARTLEY CHECK NUM: 2219$-595.69$256.21
08/02/2005INTERESTMonthly Interest$4.25$851.90
07/21/2005BILLHARTLEY, DENA M ETAL$254.00$847.65
07/01/2004BILLHARTLEY, DENA M ETAL @$254.06$593.65
07/01/2003BILLHARTLEY, DENA M ETAL @$339.59$339.59