Tax Account 075-001-032
Owners
CRESPIN, MICHAEL DAVID ET AL
31554 WATERFALL WAY
MURRIETA, CA 92563-3285
GLAZE, RANDY MICHAEL TR ET AL
(RANDY MICHAEL GLAZE REVOCABLE
TRUST 03142022)
807497
Account Summary
| Account ID | 075-001-032 |
|---|---|
| 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% |
Installments
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 | $16.24 | $90.06 | $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 | $27.11 | $79.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $4.74 | $57.42 | $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 |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | MICHAEL CRESPIN ONLINE | $-69.04 | $0.00 |
| 07/10/2024 | BILL | CRESPIN, MICHAEL DAVID ET AL | $69.04 | $69.04 |
| 07/26/2023 | PAYMENT | MICHAEL D CRESP CHECK BANK: WF INTERNET NUM: 023072603063902 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | CRESPIN, MICHAEL DAVID ET AL | $69.04 | $69.04 |
| 07/27/2022 | PAYMENT | CRESPIN, MICHAEL D & APRIL L CHECK NUM: 1029 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | CRESPIN, MICHAEL DAVID ET AL | $69.04 | $69.04 |
| 04/15/2022 | PAYMENT | GLAZE, RANDY MICHAEL CHECK BANK: OP INTERNET NUM: MYX8Y0MNL | $-90.06 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.17 | $90.06 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.43 | $84.89 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.69 | $80.46 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
| 07/14/2021 | BILL | GLAZE, RANDY ET AL | $73.82 | $73.82 |
| 08/24/2020 | PAYMENT | DANIELLA GLAZE CHECK NUM: ACH | $-58.14 | $0.00 |
| 07/15/2020 | BILL | GLAZE, RANDY ET AL | $58.14 | $58.14 |
| 08/09/2019 | PAYMENT | GLAZE, RANDY M CHECK BANK: OP INTERNET NUM: 134445950 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | GLAZE, RANDY ET AL | $58.14 | $58.14 |
| 08/06/2018 | PAYMENT | GLAZE, DANIELLA CHECK BANK: OP INTERNET NUM: 129974802 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | GLAZE, RANDY ET AL | $57.93 | $57.93 |
| 09/08/2017 | PAYMENT | GLAZE, DANIELLA CHECK BANK: OP INTERNET NUM: 125758730 | $-79.79 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $79.79 |
| 08/09/2017 | AMENDMENT | Returned Check Fee | $25.00 | $77.68 |
| 08/09/2017 | ADJUSTMENT | Echeck Chargeback-No Account BANK: OP INTERNET NUM: 125386189 | $52.68 | $52.68 |
| 08/03/2017 | VOID | GLAZE, RANDY M CHECK BANK: OP INTERNET NUM: 125386189 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | GLAZE, RANDY ET AL | $52.68 | $52.68 |
| 08/04/2016 | PAYMENT | GLAZE, RANDY M CHECK BANK: OP INTERNET NUM: 120723775 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | GLAZE, RANDY ET AL | $52.68 | $52.68 |
| 01/07/2016 | PAYMENT | GLAZE, RANDY M CHECK BANK: OP INTERNET NUM: 117491523 | $-57.42 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.63 | $57.42 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $54.79 |
| 07/08/2015 | BILL | GLAZE, RANDY ET AL | $52.68 | $52.68 |
| 09/02/2014 | PAYMENT | GLAZE, DANIELLA MARIE CHECK BANK: OP INTERNET NUM: 109645721 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | GLAZE, RANDY ET AL | $52.68 | $52.68 |
| 08/02/2013 | PAYMENT | GLAZE, DANIELLA M CHECK BANK: OP INTERNET NUM: 104616270 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | GLAZE, RANDY ET AL | $52.68 | $52.68 |
| 07/16/2012 | PAYMENT | GLAZE, RANDY M CHECK BANK: OP INTERNET NUM: 100417135 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | GLAZE, RANDY ET AL | $52.68 | $52.68 |
| 08/01/2011 | PAYMENT | RANDY GLAZE CHECK BANK: OP INTERNET NUM: 6850630 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | GLAZE, RANDY ET AL | $52.68 | $52.68 |
| 09/15/2010 | PAYMENT | RANDY MICHAEL GLAZE CREDIT: D BANK: OP INTERNET NUM: 404324 | $-54.79 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
| 07/14/2010 | BILL | GLAZE, RANDY ET AL | $52.68 | $52.68 |
| 08/26/2009 | PAYMENT | GLAZE, RANDY & DANIELLA CHECK NUM: 540 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | GLAZE, RANDY ET AL | $52.68 | $52.68 |
| 07/21/2008 | PAYMENT | BERNADETTE SILVA CREDIT: D | $-52.68 | $0.00 |
| 07/14/2008 | BILL | GLAZE, RICKY ET AL | $52.68 | $52.68 |
| 08/02/2007 | PAYMENT | GERALDINE GLAZE ESTATE CHECK NUM: 1014 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | GLAZE, MELVIN R & GERALDINE B | $52.68 | $52.68 |
| 08/30/2006 | PAYMENT | GLAZE, GERALDINE B CHECK NUM: 4015 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | GLAZE, MELVIN R & GERALDINE B | $52.68 | $52.68 |
| 08/24/2005 | PAYMENT | MELVIN R GLAZE CHECK NUM: 3743 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | GLAZE, MELVIN R & GERALDINE B | $52.68 | $52.68 |
| 08/13/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | GLAZE, MELVIN R & GERA @ | $52.75 | $52.75 |
| 08/14/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | GLAZE, MELVIN R & GERA @ | $52.75 | $52.75 |
