Tax Account 075-001-029

Print Page · · Payments Cart · New Search

Owners

GLAZE, RICKY & LORETTA TR
15800 MAIN ST STE 310
HESPERIA, CA 92345-3470

(GLAZE FAMILY TRUST 09202017)

730872

Account Summary

Account ID	075-001-029
Account Type	Real Estate
Location	0 SEC 29 TWP 35N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-001-029

Account Type

Real Estate

Location

0 SEC 29 TWP 35N RNG 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$1.63	$54.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	"RICKY S GLAZE" ONLINE	$-69.04	$0.00
07/10/2024	BILL	GLAZE, RICKY & LORETTA TR	$69.04	$69.04
08/16/2023	PAYMENT	GLAZE, RICKY CREDIT: D BANK: OP INTERNET NUM: 008011	$-69.04	$0.00
07/12/2023	BILL	GLAZE, RICKY & LORETTA TR	$69.04	$69.04
08/11/2022	PAYMENT	GLAZE, RICKY & LORETTA TR CHECK NUM: 1022	$-69.04	$0.00
07/12/2022	BILL	GLAZE, RICKY & LORETTA TR	$69.04	$69.04
08/23/2021	PAYMENT	GLAZE, RICKY & LORETTA R CHECK NUM: 1015	$-73.82	$0.00
07/14/2021	BILL	GLAZE, RICKY & LORETTA TR	$73.82	$73.82
08/19/2020	PAYMENT	GLAZE, RICKY S & LORETTA R CHECK NUM: 1002	$-58.14	$0.00
07/15/2020	BILL	GLAZE, RICKY & LORETTA TR	$58.14	$58.14
08/13/2019	PAYMENT	GLAZE, LORETTA CREDIT: D BANK: OP INTERNET NUM: 051176	$-58.14	$0.00
07/10/2019	BILL	GLAZE, RICKY & LORETTA TR	$58.14	$58.14
08/13/2018	PAYMENT	GLAZE, RICKY S & LORETTA R CHECK NUM: 1246	$-57.93	$0.00
07/09/2018	BILL	GLAZE, RICKY & LORETTA TR	$57.93	$57.93
08/11/2017	PAYMENT	GLAZE, RICKY S & LORETTA R CHECK NUM: 1145	$-52.68	$0.00
07/07/2017	BILL	GLAZE, RICKY SCOTT	$52.68	$52.68
08/18/2016	PAYMENT	GLAZE, RICKY SCOTT CHECK NUM: 1157	$-54.31	$0.00
08/18/2016	AMENDMENT	wrong pnlty amended	$0.01	$54.31
08/18/2016	AMENDMENT	amt too small to refund	$1.62	$54.30
07/08/2016	BILL	GLAZE, RICKY SCOTT	$52.68	$52.68
08/05/2015	PAYMENT	GLAZE, RICKY S & LORETTA R CHECK NUM: 1105	$-52.68	$0.00
07/08/2015	BILL	GLAZE, RICKY SCOTT	$52.68	$52.68
08/21/2014	PAYMENT	GLAZE, LORETTA CHECK NUM: 1056	$-52.68	$0.00
07/10/2014	BILL	GLAZE, RICKY SCOTT	$52.68	$52.68
08/19/2013	PAYMENT	GLAZE, RICKY & LORETTA CHECK NUM: 1067	$-52.68	$0.00
07/16/2013	BILL	GLAZE, RICKY SCOTT	$52.68	$52.68
08/21/2012	PAYMENT	GLAZE, RICKY S & LORETTA R CHECK NUM: 932	$-52.68	$0.00
07/10/2012	BILL	GLAZE, RICKY SCOTT	$52.68	$52.68
08/17/2011	PAYMENT	GLAZE, LORETTA R CHECK NUM: 1569	$-52.68	$0.00
07/14/2011	BILL	GLAZE, RICKY SCOTT	$52.68	$52.68
08/16/2010	PAYMENT	GLAZE, RICKY SCOTT CHECK NUM: 657	$-52.68	$0.00
07/14/2010	BILL	GLAZE, RICKY SCOTT	$52.68	$52.68
09/03/2009	PAYMENT	GLAZE, RICKY SCOTT CHECK NUM: 532	$-52.68	$0.00
07/21/2009	BILL	GLAZE, RICKY SCOTT	$52.68	$52.68
03/31/2009	PAYMENT	GLAZE, RICKY SCOTT CHECK NUM: 486	$-1.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$1.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$1.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$1.04
08/14/2008	PAYMENT	RICKY GLAZE CHECK NUM: 431	$-51.68	$1.00
07/14/2008	BILL	GLAZE, RICKY SCOTT	$52.68	$52.68
08/15/2007	PAYMENT	GLAZE, RICKY SCOTT CHECK NUM: 254	$-52.68	$0.00
07/13/2007	BILL	GLAZE, RICKY SCOTT	$52.68	$52.68
09/06/2006	PAYMENT	GLAZE, RICKY SCOTT CHECK NUM: 132	$-52.68	$0.00
07/19/2006	BILL	GLAZE, RICKY SCOTT	$52.68	$52.68
08/24/2005	PAYMENT	MELVIN R GLAZE CHECK NUM: 3743	$-52.68	$0.00
07/21/2005	BILL	GLAZE, MELVIN RUSSELL& GERALDI	$52.68	$52.68
08/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GLAZE, MELVIN RUSSELL @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GLAZE, MELVIN RUSSELL @	$52.75	$52.75