Tax Account 089-001-004

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Owners

GLASS, DWIGHT R & KRISTI LYN TR
PO BOX 281630
LAMOILLE, NV 89828-1630

Account Summary

Account ID	089-001-004
Account Type	Real Estate
Location	0 RUBY HOME RANCH DR
Balance	$755.12
Currently Due	$0.00

Account ID

089-001-004

Account Type

Real Estate

Location

0 RUBY HOME RANCH DR

Balance

$755.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.74
Total	$1,504.74
Paid	$749.62
Balance	$755.12
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,504.74

Total

$1,504.74

Paid

$749.62

Balance

$755.12

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$372.07	$0.00	$372.07	$372.07	$0.00
2	10/07/2024	10/17/2024	Paid	$377.55	$0.00	$377.55	$377.55	$0.00
3	01/06/2025	01/16/2025	Due	$377.55	$0.00	$377.55	$0.00	$377.55
4	03/03/2025	03/13/2025	Due	$377.57	$0.00	$377.57	$0.00	$755.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,374.42	$0.00	$1,374.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,275.39	$0.00	$1,275.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,095.49	$0.00	$1,095.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,036.49	$0.00	$1,036.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$998.78	$0.00	$998.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$948.11	$0.01	$948.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$808.95	$0.00	$808.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$764.84	$0.00	$764.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$746.29	$0.00	$746.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$695.43	$0.00	$695.43	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	43.23	21.63	21.60	.00
2023-2024	S31	Humboldt Water	37.46	37.46	.00	.00
2022-2023	S31	Humboldt Water	37.46	37.46	.00	.00
2021-2022	S31	Humboldt Water	37.46	37.46	.00	.00
2020-2021	S31	Humboldt Water	34.58	34.58	.00	.00
2019-2020	S31	Humboldt Water	31.70	31.70	.00	.00
2018-2019	S31	Humboldt Water	28.82	28.82	.00	.00
2017-2018	S31	Humboldt Water	17.29	17.29	.00	.00
2016-2017	S31	Humboldt Water	17.29	17.29	.00	.00
2015-2016	S31	Humboldt Water	17.29	17.29	.00	.00
2014-2015	S31	Humboldt Water	17.29	17.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK 10831	$-377.55	$755.12
08/30/2024	PAYMENT	GLASS, DWIGHT R & KRISTI LYN SYS 0826 ORIG: CHECK	$-372.07	$1,132.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.60	$1,504.74
08/30/2024	ADJUSTMENT	GLASS, DWIGHT R & KRISTI LYN CHECK 0826 VOIDED PAYMENT: 928308. REASON: AMENDMENT TO RE 2025	$372.07	$1,487.14
08/13/2024	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK 0826	$-372.07	$1,115.07
07/10/2024	BILL	GLASS, DWIGHT R & KRISTI LYN TR	$1,487.14	$1,487.14
02/20/2024	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK 10775	$-343.60	$0.00
12/14/2023	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK 10761	$-343.60	$343.60
09/18/2023	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK 10737	$-343.60	$687.20
08/16/2023	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10729	$-343.62	$1,030.80
07/12/2023	BILL	GLASS, DWIGHT R & KRISTI LYN T	$1,374.42	$1,374.42
02/15/2023	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10668	$-318.84	$0.00
12/15/2022	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10645	$-318.84	$318.84
09/16/2022	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10624	$-318.84	$637.68
08/15/2022	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10616	$-318.87	$956.52
07/12/2022	BILL	GLASS, DWIGHT R & KRISTI LYN T	$1,275.39	$1,275.39
02/15/2022	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10578	$-273.86	$0.00
12/15/2021	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10560	$-273.86	$273.86
09/15/2021	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10526	$-273.86	$547.72
08/17/2021	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10518	$-273.91	$821.58
07/14/2021	BILL	GLASS, DWIGHT R & KRISTI LYN T	$1,095.49	$1,095.49
02/16/2021	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10461	$-259.12	$0.00
12/15/2020	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10445	$-259.12	$259.12
09/17/2020	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10416	$-259.12	$518.24
08/05/2020	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10410	$-259.13	$777.36
07/15/2020	BILL	GLASS, DWIGHT R & KRISTI LYN T	$1,036.49	$1,036.49
02/14/2020	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10357	$-249.69	$0.00
12/17/2019	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10346	$-249.69	$249.69
09/16/2019	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10314	$-249.69	$499.38
08/14/2019	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10276	$-249.71	$749.07
07/10/2019	BILL	GLASS, DWIGHT R & KRISTI LYN T	$998.78	$998.78
02/15/2019	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10227	$-237.02	$0.00
02/15/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10209	$-237.02	$237.02
02/15/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10209	$237.02	$474.04
02/15/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$237.02
12/17/2018	VOID	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10209	$-237.02	$237.01
09/17/2018	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10178	$-237.02	$474.03
08/13/2018	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10169	$-237.06	$711.05
07/09/2018	BILL	GLASS, DWIGHT R & KRISTI LYN T	$948.11	$948.11
02/15/2018	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10120	$-202.23	$0.00
12/14/2017	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10109	$-202.23	$202.23
09/14/2017	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10077	$-202.23	$404.46
08/15/2017	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10067	$-202.26	$606.69
07/07/2017	BILL	GLASS, DWIGHT R & KRISTI LYN T	$808.95	$808.95
03/09/2017	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10010	$-191.20	$0.00
12/15/2016	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9989	$-191.20	$191.20
09/14/2016	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9958	$-191.20	$382.40
07/14/2016	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9948	$-191.24	$573.60
07/08/2016	BILL	GLASS, DWIGHT R & KRISTI LYN T	$764.84	$764.84
02/16/2016	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9900	$-186.57	$0.00
12/16/2015	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9884	$-186.57	$186.57
09/15/2015	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9851	$-186.57	$373.14
07/17/2015	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9834	$-186.58	$559.71
07/08/2015	BILL	GLASS, DWIGHT R & KRISTI LYN T	$746.29	$746.29
02/20/2015	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9789	$-173.85	$0.00
12/17/2014	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9772	$-173.85	$173.85
09/22/2014	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9763	$-173.85	$347.70
08/14/2014	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9732	$-173.88	$521.55
07/10/2014	BILL	GLASS, DWIGHT R & KRISTI LYN T	$695.43	$695.43
02/14/2014	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9672	$-161.58	$0.00
12/16/2013	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9657	$-161.58	$161.58
09/16/2013	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9616	$-161.58	$323.16
08/15/2013	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9611	$-161.61	$484.74
07/16/2013	BILL	GLASS, DWIGHT R & KRISTI LYN T	$646.35	$646.35
02/19/2013	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9556	$-150.06	$0.00
12/17/2012	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9538	$-150.06	$150.06
09/17/2012	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9508	$-150.06	$300.12
08/21/2012	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9488	$-150.12	$450.18
07/10/2012	BILL	GLASS, DWIGHT R & KRISTI LYN T	$600.30	$600.30
02/15/2012	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9313	$-141.17	$0.00
12/16/2011	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9295	$-141.17	$141.17
09/19/2011	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9272	$-141.17	$282.34
08/15/2011	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9263	$-141.21	$423.51
07/14/2011	BILL	GLASS, DWIGHT R & KRISTI LYN T	$564.72	$564.72
02/22/2011	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9202	$-134.15	$0.00
12/14/2010	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9139	$-134.15	$134.15
09/15/2010	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9092	$-134.15	$268.30
08/17/2010	PAYMENT	CONSTRUCTION, RAY LAVOIE CHECK NUM: 9427	$-134.21	$402.45
07/14/2010	BILL	GLASS, DWIGHT R & KRISTI LYN T	$536.66	$536.66
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.07	$0.00
02/19/2010	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8753	$-127.50	$0.07
12/17/2009	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8648	$-127.50	$127.57
10/12/2009	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8583	$-127.50	$255.07
08/18/2009	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8568	$-127.49	$382.57
07/21/2009	BILL	GLASS, DWIGHT R & KRISTI LYN T	$510.06	$510.06
02/18/2009	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8436	$-118.41	$0.00
12/17/2008	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8393	$-118.41	$118.41
09/17/2008	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8325	$-118.41	$236.82
09/04/2008	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8140	$-118.43	$355.23
07/14/2008	BILL	GLASS, DWIGHT R & KRISTI LYN T	$473.66	$473.66
02/20/2008	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8000	$-111.79	$0.00
12/18/2007	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7958	$-111.79	$111.79
09/19/2007	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7919	$-111.79	$223.58
08/20/2007	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7865	$-111.82	$335.37
07/13/2007	BILL	GLASS, DWIGHT R & KRISTI LYN T	$447.19	$447.19
02/20/2007	PAYMENT	GLASS, DWIGHT & KRISTI CHECK NUM: 7688	$-105.15	$0.00
12/19/2006	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7627	$-105.15	$105.15
09/20/2006	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7512	$-105.15	$210.30
09/06/2006	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7495	$-105.20	$315.45
07/19/2006	BILL	GLASS, DWIGHT R & KRISTI LYN T	$420.65	$420.65
02/17/2006	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7233	$-101.30	$0.00
12/20/2005	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7171	$-101.30	$101.30
09/22/2005	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7005	$-101.30	$202.60
08/18/2005	PAYMENT	KRISTI LYN GLASS CHECK NUM: 6957	$-101.30	$303.90
07/21/2005	BILL	GLASS, DWIGHT R & KRISTI LYN T	$405.20	$405.20
02/18/2005	PAYMENT	@	$-135.27	$0.00
12/21/2004	PAYMENT	@	$-135.27	$135.27
09/17/2004	PAYMENT	@	$-135.27	$270.54
07/22/2004	PAYMENT	@	$-135.30	$405.81
07/01/2004	BILL	GLASS, DWIGHT R & KRIS @	$541.11	$541.11
12/08/2003	PAYMENT	@	$-270.50	$0.00
10/07/2003	PAYMENT	@	$-135.25	$270.50
08/21/2003	PAYMENT	@	$-135.25	$405.75
07/01/2003	BILL	RUBY PARTNERS LLC @	$541.00	$541.00