Tax Account 045-012-034

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Owners

NOBEL PROPERTY SOLUTIONS LLC
PO BOX 2430
ELKO, NV 89803-2430

Account Summary

Account ID	045-012-034
Account Type	Real Estate
Location	424 WESTBY DR
Balance	$417.89
Currently Due	$216.19

$216.19 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $417.89 (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	$403.74
Total	$417.89
Paid	$0.00
Balance	$417.89
Due	$216.19
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	Past due	$101.19	$4.05	$0.00	$101.19	$0.00	$105.24	Pay $105.24 Now
2	10/06/2025	10/16/2025	Past due	$100.85	$10.10	$0.00	$100.85	$0.00	$216.19	Pay $216.19 Now
3	01/05/2026	01/15/2026	Due	$100.85	$0.00	$0.00	$100.85	$0.00	$317.04	Pay $317.04 Now
4	03/02/2026	03/12/2026	Due	$100.85	$0.00	$0.00	$100.85	$0.00	$417.89	Pay $417.89 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$398.10	$0.00	$0.00	$398.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$338.35	$0.00	$0.00	$338.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$327.19	$0.00	$0.00	$327.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$347.57	$0.00	$0.00	$347.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$343.94	$0.17	$0.00	$344.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$349.43	$27.86	$0.00	$377.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$325.96	$0.00	$0.00	$325.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$282.45	$9.79	$0.00	$292.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$264.12	$0.00	$0.00	$264.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$264.12	$0.00	$0.00	$264.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$265.79	$0.00	$0.00	$265.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	1.23
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.10	$417.89
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.05	$407.79
07/11/2025	BILL	NOBEL PROPERTY SOLUTIONS LLC	$403.74	$403.74
11/01/2024	PAYMENT	GLANZMAN, TRAVIS CARD	$-25.33	$0.00
08/30/2024	PAYMENT	GLANZMAN, TRAVIS J SYS ORIG: CARD	$-372.77	$25.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.33	$398.10
08/30/2024	ADJUSTMENT	GLANZMAN, TRAVIS J CARD VOIDED PAYMENT: 913782. REASON: AMENDMENT TO RE 2025	$372.77	$372.77
07/23/2024	PAYMENT	GLANZMAN, TRAVIS J CARD	$-372.77	$0.00
07/10/2024	BILL	GLANZMAN, TRAVIS	$372.77	$372.77
07/27/2023	PAYMENT	GLANZMAN, TRAVIS CREDIT: D	$-338.35	$0.00
07/12/2023	BILL	GLANZMAN, TRAVIS	$338.35	$338.35
08/04/2022	PAYMENT	GLANZMAN, TRAVIS CREDIT: D	$-327.19	$0.00
07/12/2022	BILL	GLANZMAN, TRAVIS	$327.19	$327.19
07/22/2021	PAYMENT	GLANZMAN, TRAVIS CREDIT: D	$-347.57	$0.00
07/14/2021	BILL	GLANZMAN, TRAVIS	$347.57	$347.57
08/04/2020	PAYMENT	GLANZMAN, TRAVIS CHECK NUM: 2397	$-344.11	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$344.11
07/15/2020	BILL	GLANZMAN, TRAVIS	$343.94	$343.94
04/07/2020	PAYMENT	TRAVIS J GLANZMAN CHECK NUM: ACH	$-102.73	$0.00
04/07/2020	PAYMENT	TRAVIS J GLANZMAN CHECK NUM: ACH	$-95.77	$102.73
04/07/2020	PAYMENT	TRAVIS J GLANZMAN CHECK NUM: ACH	$-90.54	$198.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.67	$289.04
02/28/2020	INTEREST	Monthly Interest	$0.00	$273.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.71	$273.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.48	$264.66
08/15/2019	PAYMENT	NEWTON, KAREN CASH	$-88.25	$261.18
07/10/2019	BILL	GLANZMAN, TRAVIS	$349.43	$349.43
08/27/2018	PAYMENT	GLANZMAN, TRAVIS CREDIT: D	$-325.96	$0.00
07/09/2018	BILL	GLANZMAN, TRAVIS	$325.96	$325.96
04/18/2018	PAYMENT	GLANZMAN, TRAVIS CREDIT: D	$-149.63	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.99	$149.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.80	$142.64
08/14/2017	PAYMENT	GLANZMAN, TRAVIS CREDIT: D	$-142.61	$139.84
07/07/2017	BILL	GLANZMAN, TRAVIS	$282.45	$282.45
07/25/2016	PAYMENT	GLANZMAN, TRAVIS CREDIT: D	$-264.12	$0.00
07/08/2016	BILL	GLANZMAN, TRAVIS	$264.12	$264.12
08/05/2015	PAYMENT	GLANZMAN, TRAVIS CASH	$-264.12	$0.00
07/08/2015	BILL	GLANZMAN, TRAVIS	$264.12	$264.12
08/13/2014	PAYMENT	GLANZMAN, TRAVIS CASH	$-265.79	$0.00
07/10/2014	BILL	GLANZMAN, TRAVIS	$265.79	$265.79
08/01/2013	PAYMENT	GLANZMAN, TRAVIS CASH	$-262.12	$0.00
07/16/2013	BILL	GLANZMAN, TRAVIS	$262.12	$262.12
07/16/2012	PAYMENT	GLANZMAN, TRAVIS CASH	$-261.51	$0.00
07/10/2012	BILL	HARTLEY, DENA M ET AL	$261.51	$261.51
01/17/2012	PAYMENT	GLANZMAN, TRAVIS CASH	$-282.65	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.78	$282.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.54	$270.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.62	$264.33
07/14/2011	BILL	HARTLEY, DENA M ET AL	$261.71	$261.71
10/13/2010	PAYMENT	IGNACIO REYES CHECK BANK: OP INTERNET NUM: 94150109	$-1,370.06	$0.00
10/01/2010	INTEREST	Monthly Interest	$6.76	$1,370.06
09/01/2010	INTEREST	Monthly Interest	$6.76	$1,363.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.98	$1,356.54
08/02/2010	INTEREST	Monthly Interest	$6.76	$1,353.56
07/14/2010	BILL	ELKO CO TREAS TR	$298.00	$1,346.80
07/01/2010	INTEREST	Monthly Interest	$6.76	$1,048.80
06/01/2010	INTEREST	Monthly Interest	$6.76	$1,042.04
05/03/2010	INTEREST	Monthly Interest	$4.36	$1,035.28
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,030.92
04/01/2010	INTEREST	Monthly Interest	$4.36	$1,023.92
03/16/2010	PENALTY	Certified mailing fee	$5.54	$1,019.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.14	$1,014.02
03/01/2010	INTEREST	Monthly Interest	$4.36	$993.88
02/01/2010	INTEREST	Monthly Interest	$4.36	$989.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.96	$985.16
01/05/2010	INTEREST	Monthly Interest	$4.36	$972.20
12/01/2009	INTEREST	Monthly Interest	$4.36	$967.84
11/02/2009	INTEREST	Monthly Interest	$4.36	$963.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.22	$959.12
10/01/2009	INTEREST	Monthly Interest	$4.36	$951.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.91	$947.54
09/01/2009	INTEREST	Monthly Interest	$4.36	$944.63
08/03/2009	INTEREST	Monthly Interest	$4.36	$940.27
07/21/2009	BILL	HARTLEY, DENA M ETAL	$287.67	$935.91
07/01/2009	INTEREST	Monthly Interest	$4.36	$648.24
06/01/2009	INTEREST	Monthly Interest	$4.36	$643.88
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$639.52
05/04/2009	INTEREST	Monthly Interest	$2.17	$632.52
04/01/2009	INTEREST	Monthly Interest	$2.17	$630.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.42	$628.18
03/02/2009	INTEREST	Monthly Interest	$2.17	$609.76
02/02/2009	INTEREST	Monthly Interest	$2.17	$607.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.86	$605.42
01/02/2009	INTEREST	Monthly Interest	$2.17	$593.56
12/02/2008	INTEREST	Monthly Interest	$2.17	$591.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.61	$589.22
10/01/2008	INTEREST	Monthly Interest	$2.17	$582.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.67	$580.44
09/02/2008	INTEREST	Monthly Interest	$2.17	$577.77
08/01/2008	INTEREST	Monthly Interest	$2.17	$575.60
07/14/2008	BILL	HARTLEY, DENA M ETAL	$263.08	$573.43
07/01/2008	INTEREST	Monthly Interest	$2.17	$310.35
06/02/2008	INTEREST	Monthly Interest	$2.17	$308.18
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$306.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.20	$299.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.70	$280.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.50	$269.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.60	$262.61
07/13/2007	BILL	HARTLEY, DENA M ETAL	$260.01	$260.01
04/30/2007	PAYMENT	HARTLEY, DENA M ETAL CASH	$-2.14	$0.00
04/30/2007	PAYMENT	HARTLEY, DENA M ETAL CHECK NUM: 6062	$-625.90	$2.14
04/02/2007	INTEREST	Monthly Interest	$2.14	$628.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.14	$625.90
03/02/2007	INTEREST	Monthly Interest	$2.14	$607.76
02/01/2007	INTEREST	Monthly Interest	$2.14	$605.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.66	$603.48
01/02/2007	INTEREST	Monthly Interest	$2.14	$591.82
12/01/2006	INTEREST	Monthly Interest	$2.14	$589.68
11/01/2006	INTEREST	Monthly Interest	$2.14	$587.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.48	$585.40
10/02/2006	INTEREST	Monthly Interest	$2.14	$578.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.59	$576.78
09/05/2006	INTEREST	Monthly Interest	$2.14	$574.19
08/02/2006	INTEREST	Monthly Interest	$2.14	$572.05
07/19/2006	BILL	HARTLEY, DENA M ETAL	$259.14	$569.91
07/03/2006	INTEREST	Monthly Interest	$2.14	$310.77
06/01/2006	INTEREST	Monthly Interest	$2.14	$308.63
05/02/2006	INTEREST	Monthly Interest	$0.02	$306.49
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$306.47
04/03/2006	INTEREST	Monthly Interest	$0.02	$299.47
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$299.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.78	$294.45
03/01/2006	INTEREST	Monthly Interest	$0.02	$276.67
02/09/2006	INTEREST	Monthly Interest	$0.02	$276.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.43	$276.63
01/04/2006	INTEREST	Monthly Interest	$0.02	$265.20
12/01/2005	INTEREST	Monthly Interest	$0.02	$265.18
11/01/2005	INTEREST	Monthly Interest	$0.02	$265.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.35	$265.14
10/03/2005	INTEREST	Monthly Interest	$0.02	$258.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.54	$258.77
09/02/2005	INTEREST	Monthly Interest	$0.02	$256.23
08/02/2005	PAYMENT	DENA HARTLEY CHECK NUM: 2219	$-595.69	$256.21
08/02/2005	INTEREST	Monthly Interest	$4.25	$851.90
07/21/2005	BILL	HARTLEY, DENA M ETAL	$254.00	$847.65
07/01/2004	BILL	HARTLEY, DENA M ETAL @	$254.06	$593.65
07/01/2003	BILL	HARTLEY, DENA M ETAL @	$339.59	$339.59