Tax Account 075-001-043

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Owners

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

(GLAZE FAMLY TRUST 09202017)

730874

Account Summary

Account ID	075-001-043
Account Type	Real Estate
Location	0 SEC 29 TWP 35N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-001-043

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	$95.72
Total	$95.72
Paid	$95.72
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

$95.72

Total

$95.72

Paid

$95.72

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	$95.72	$0.00	$95.72	$95.72	$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	$95.72	$0.00	$95.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$95.72	$0.00	$95.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$102.87	$0.00	$102.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.85	$1.20	$88.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.85	$0.00	$86.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.54	$0.00	$86.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.69	$0.00	$78.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.69	$0.00	$78.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.69	$0.00	$78.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$78.69	$0.00	$78.69	$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	$-95.72	$0.00
07/10/2024	BILL	GLAZE, RICKY & LORETTA TR	$95.72	$95.72
08/16/2023	PAYMENT	GLAZE, RICKY CREDIT: D BANK: OP INTERNET NUM: 017653	$-95.72	$0.00
07/12/2023	BILL	GLAZE, RICKY & LORETTA TR	$95.72	$95.72
08/11/2022	PAYMENT	GLAZE, RICKY & LORETTA TR CHECK NUM: 1022	$-95.72	$0.00
07/12/2022	BILL	GLAZE, RICKY & LORETTA TR	$95.72	$95.72
08/23/2021	PAYMENT	ELKO CO TREASURER CASH	$-0.05	$0.00
08/23/2021	PAYMENT	GLAZE, RICKY & LORETTA R CHECK NUM: 1015	$-102.82	$0.05
07/14/2021	BILL	GLAZE, RICKY & LORETTA TR	$102.87	$102.87
08/31/2020	PAYMENT	GLAZE, RICKY S & LORETTA R CHECK NUM: 1003	$-31.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.20	$31.19
08/19/2020	PAYMENT	GLAZE, RICKY S & LORETTA R CHECK NUM: 1002	$-56.86	$29.99
07/15/2020	BILL	GLAZE, RICKY & LORETTA TR	$86.85	$86.85
08/13/2019	PAYMENT	GLAZE, LORETTA CREDIT: D BANK: OP INTERNET NUM: 063276	$-86.85	$0.00
07/10/2019	BILL	GLAZE, RICKY & LORETTA TR	$86.85	$86.85
08/13/2018	PAYMENT	GLAZE, RICKY S & LORETTA R CHECK NUM: 1246	$-86.54	$0.00
07/09/2018	BILL	GLAZE, RICKY & LORETTA TR	$86.54	$86.54
08/11/2017	PAYMENT	GLAZE, RICKY S & LORETTA R CHECK NUM: 1146	$-78.69	$0.00
07/07/2017	BILL	GLAZE, RICKY SCOTT	$78.69	$78.69
08/18/2016	PAYMENT	GLAZE, RICKY SCOTT CHECK NUM: 1157	$-78.69	$0.00
07/08/2016	BILL	GLAZE, RICKY SCOTT	$78.69	$78.69
08/05/2015	PAYMENT	GLAZE, RICKY S & LORETTA R CHECK NUM: 1105	$-78.69	$0.00
07/08/2015	BILL	GLAZE, RICKY SCOTT	$78.69	$78.69
08/21/2014	PAYMENT	GLAZE, LORETTA CHECK NUM: 1056	$-78.69	$0.00
07/10/2014	BILL	GLAZE, RICKY SCOTT	$78.69	$78.69
08/19/2013	PAYMENT	GLAZE, RICKY & LORETTA CHECK NUM: 1067	$-78.69	$0.00
07/16/2013	BILL	GLAZE, RICKY SCOTT	$78.69	$78.69
08/21/2012	PAYMENT	GLAZE, RICKY S & LORETTA R CHECK NUM: 935	$-78.69	$0.00
07/10/2012	BILL	GLAZE, RICKY SCOTT	$78.69	$78.69
08/17/2011	PAYMENT	GLAZE, LORETTA R CHECK NUM: 1569	$-78.69	$0.00
07/14/2011	BILL	GLAZE, RICKY SCOTT	$78.69	$78.69
08/16/2010	PAYMENT	GLAZE, RICKY SCOTT CHECK NUM: 657	$-78.69	$0.00
07/14/2010	BILL	GLAZE, RICKY SCOTT	$78.69	$78.69
09/03/2009	PAYMENT	GLAZE, RICKY SCOTT CHECK NUM: 532	$-78.69	$0.00
07/21/2009	BILL	GLAZE, RICKY SCOTT	$78.69	$78.69
08/14/2008	PAYMENT	RICKY GLAZE CHECK NUM: 431	$-78.69	$0.00
07/14/2008	BILL	GLAZE, RICKY SCOTT	$78.69	$78.69
08/15/2007	PAYMENT	GLAZE, RICKY SCOTT CHECK NUM: 254	$-78.69	$0.00
07/13/2007	BILL	GLAZE, RICKY SCOTT	$78.69	$78.69
09/06/2006	PAYMENT	GLAZE, RICKY SCOTT CHECK NUM: 133	$-78.77	$0.00
07/19/2006	BILL	GLAZE, RICKY SCOTT	$78.77	$78.77
08/24/2005	PAYMENT	MELVIN R GLAZE CHECK NUM: 3743	$-78.77	$0.00
07/21/2005	BILL	GLAZE, MELVIN R & GERALDINE B	$78.77	$78.77
08/13/2004	PAYMENT	@	$-78.87	$0.00
07/01/2004	BILL	GLAZE, MELVIN R & GERA @	$78.87	$78.87
08/14/2003	PAYMENT	@	$-78.87	$0.00
07/01/2003	BILL	GLAZE, MELVIN R & GERA @	$78.87	$78.87