Tax Account 064-015-011

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Owners

GLASS, BRUCE ANTHONY
183 W BULLION RD UNIT 6
ELKO, NV 89801-0008

713799

Account Summary

Account ID	064-015-011
Account Type	Real Estate
Location	5899 MEDICINE BOW ST
Balance	$125.70
Currently Due	$62.85

$62.85 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $125.70 (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	$251.77
Total	$251.77
Paid	$126.07
Balance	$125.70
Due	$62.85
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	$63.22	$0.00	$0.00	$63.22	$63.22	$0.00
2	10/06/2025	10/16/2025	Paid	$62.85	$0.00	$0.00	$62.85	$62.85	$0.00
3	01/05/2026	01/15/2026	Due	$62.85	$0.00	$0.00	$62.85	$0.00	$62.85	Pay $62.85 Now
4	03/02/2026	03/12/2026	Due	$62.85	$0.00	$0.00	$62.85	$0.00	$125.70	Pay $125.70 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$153.32	$2.95	$0.00	$156.27	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$209.60	$6.87	$0.00	$216.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$194.23	$1.94	$0.00	$196.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$179.97	$13.30	$0.00	$193.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.45	$0.00	$0.00	$27.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.80	$0.00	$0.00	$26.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.41	$0.00	$0.00	$26.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.29	$0.00	$0.00	$24.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/07/2025	PAYMENT	GLASS BRUCE EBOX US BANK - 25280002411946	$-62.85	$125.70
08/19/2025	PAYMENT	GLASS BRUCE EBOX US BANK - 25231009435258	$-63.22	$188.55
07/11/2025	BILL	GLASS, BRUCE ANTHONY	$251.77	$251.77
04/24/2025	PAYMENT	GLASS BRUCE EBOX US BANK - 25114006130544	$-21.96	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$21.96
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.96
08/30/2024	PAYMENT	GLASS BRUCE SYS WF - 024082209005119 ORIG: EBOX	$-134.31	$19.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.19	$153.50
08/30/2024	ADJUSTMENT	GLASS BRUCE EBOX WF - 024082209005119 VOIDED PAYMENT: 945619. REASON: AMENDMENT TO RE 2025	$134.31	$134.31
08/22/2024	PAYMENT	GLASS BRUCE EBOX WF - 024082209005119	$-134.31	$0.00
08/22/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.18	$134.31
07/10/2024	BILL	GLASS, BRUCE ANTHONY	$134.13	$134.13
04/03/2024	PAYMENT	GLASS BRUCE EBOX WF - 024040309011320	$-2.67	$0.00
03/21/2024	PAYMENT	GLASS BRUCE EBOX WF - 024032109005618	$-53.44	$2.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$56.11
02/22/2024	PAYMENT	GLASS BRUCE EBOX WF - 024022209009509	$-53.44	$53.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$106.88
11/16/2023	PAYMENT	GLASS BRUCE EBOX WF - 023111609006418	$-54.49	$104.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$159.27
08/22/2023	PAYMENT	GLASS, BRUCE CHECK BANK: WF INTERNET NUM: 023082209008763	$-52.43	$157.17
07/12/2023	BILL	GLASS, BRUCE ANTHONY	$209.60	$209.60
03/17/2023	PAYMENT	GLASS, BRUCE CHECK BANK: WF INTERNET NUM: 023031709010419	$-48.55	$0.00
02/16/2023	PAYMENT	GLASS, BRUCE CHECK BANK: WF INTERNET NUM: 023021609007370	$-50.49	$48.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.94	$99.04
09/21/2022	PAYMENT	GLASS, BRUCE CREDIT: D	$-48.55	$97.10
08/17/2022	PAYMENT	GLASS, BRUCE ANTHONY CREDIT: D	$-48.58	$145.65
07/12/2022	BILL	GLASS, BRUCE ANTHONY	$194.23	$194.23
05/18/2022	PAYMENT	GLASS, BRUCE A CREDIT: D	$-103.28	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$103.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.50	$96.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.80	$91.78
09/16/2021	PAYMENT	GLASS, BRUCE CREDIT: D	$-44.99	$89.98
08/26/2021	PAYMENT	GLASS, BRUCE CREDIT: D	$-45.00	$134.97
07/14/2021	BILL	GLASS, BRUCE ANTHONY	$179.97	$179.97
08/04/2020	PAYMENT	GLASS, BRUCE ANTHONY CASH	$-27.45	$0.00
07/15/2020	BILL	GLASS, BRUCE ANTHONY	$27.45	$27.45
08/14/2019	PAYMENT	GLASS, BRUCE ANTHONY CASH	$-26.80	$0.00
07/10/2019	BILL	GLASS, BRUCE ANTHONY	$26.80	$26.80
08/15/2018	PAYMENT	GLASS, BRUCE ANTHONY CASH	$-26.41	$0.00
07/09/2018	BILL	GLASS, BRUCE ANTHONY	$26.41	$26.41
08/18/2017	PAYMENT	GLASS, BRUCE ANTHONY CASH	$-24.29	$0.00
08/18/2017	ADJUSTMENT	Didnt accept full cash	$24.29	$24.29
08/18/2017	VOID	GLASS, BRUCE ANTHONY CASH	$-24.29	$0.00
07/07/2017	BILL	GLASS, BRUCE ANTHONY	$24.29	$24.29
08/03/2016	PAYMENT	GLASS, BRUCE CREDIT: D	$-14.52	$0.00
07/08/2016	BILL	PARADIGM PROPERTIES INC	$14.52	$14.52
08/03/2015	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12352	$-13.55	$0.00
07/08/2015	BILL	PARADIGM PROPERTIES INC	$13.55	$13.55
08/12/2014	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12414	$-14.55	$0.00
07/10/2014	BILL	PARADIGM PROPERTIES INC	$14.55	$14.55
08/28/2013	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12203	$-13.55	$0.00
07/16/2013	BILL	PARADIGM PROPERTIES INC	$13.55	$13.55
08/14/2012	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12099	$-13.55	$0.00
07/10/2012	BILL	PARADIGM PROPERTIES INC	$13.55	$13.55
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-13.01	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$13.01	$13.01
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-12.33	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$12.33	$12.33
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-11.69	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$11.69	$11.69
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-10.84	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$10.84	$10.84
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-10.23	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$10.23	$10.23
03/29/2007	PAYMENT	PARADIGM PROPERTIES, INC CHECK NUM: 3154	$-11.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$11.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.58	$11.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$10.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	ANDRADE, RONALD	$9.61	$9.61
07/11/2006	PAYMENT	ANDRADE, RONALD CHECK NUM: MO	$-52.55	$0.00
07/11/2006	AMENDMENT	w/o monthly interest	$-0.23	$52.55
07/03/2006	INTEREST	Monthly Interest	$0.23	$52.78
06/01/2006	INTEREST	Monthly Interest	$0.23	$52.55
05/02/2006	INTEREST	Monthly Interest	$0.16	$52.32
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$52.16
04/03/2006	INTEREST	Monthly Interest	$0.16	$45.16
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$45.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$40.00
03/01/2006	INTEREST	Monthly Interest	$0.16	$39.37
02/09/2006	INTEREST	Monthly Interest	$0.16	$39.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$39.05
01/04/2006	INTEREST	Monthly Interest	$0.16	$38.51
12/01/2005	INTEREST	Monthly Interest	$0.16	$38.35
11/01/2005	INTEREST	Monthly Interest	$0.16	$38.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$38.03
10/03/2005	INTEREST	Monthly Interest	$0.16	$37.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$37.42
09/02/2005	INTEREST	Monthly Interest	$0.16	$37.06
08/02/2005	INTEREST	Monthly Interest	$0.16	$36.90
07/21/2005	BILL	ANDRADE, RONALD	$9.00	$36.74
07/01/2004	BILL	ANDRADE, RONALD @	$9.02	$27.74
07/01/2003	BILL	ANDRADE, RONALD @	$18.72	$18.72