Tax Account 0PM-800-096

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Owners

GLENN, BRADLEY S
1523 GORDON ST APT 2
HOLLYWOOD, CA 90028-3503

Account Summary

Account ID	0PM-800-096
Account Type	Real Estate
Location	0 UNSURVEYED
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.87
Total	$12.87
Paid	$12.87
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	$12.87	$0.00	$12.87	$12.87	$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	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.01	$3.08	$17.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	GLENN, BRADLEY STEWART CHECK 00617	$-12.87	$0.00
07/10/2024	BILL	GLENN, BRADLEY S	$12.87	$12.87
07/28/2023	PAYMENT	GLENN, BRADLEY S CHECK NUM: 533	$-12.87	$0.00
07/12/2023	BILL	GLENN, BRADLEY S	$12.87	$12.87
08/22/2022	PAYMENT	GLENN, BRADLEY STEWART CHECK NUM: 521	$-12.87	$0.00
07/12/2022	BILL	GLENN, BRADLEY S	$12.87	$12.87
04/21/2022	PAYMENT	GLENN, BRADLEY STEWART CHECK NUM: 00513	$-17.09	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.98	$17.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.84	$16.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$15.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.57
07/14/2021	BILL	GLENN, BRADLEY S	$14.01	$14.01
07/23/2020	PAYMENT	GLENN, BRADLEY CHECK NUM: 020072323020279	$-13.84	$0.00
07/15/2020	BILL	GLENN, BRADLEY S	$13.84	$13.84
08/06/2019	PAYMENT	GLENN, BRADLEY CHECK BANK: WF INTERNET NUM: 019080623065810	$-13.84	$0.00
07/10/2019	BILL	GLENN, BRADLEY S	$13.84	$13.84
09/18/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018091823056318	$-13.79	$0.00
09/18/2018	AMENDMENT	Too small to refund	$-0.55	$13.79
09/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018091823056318	$13.79	$14.34
09/18/2018	VOID	GLENN, BRADLEY CHECK BANK: WF INTERNET NUM: 018091823056318	$-13.79	$0.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.55	$14.34
07/09/2018	BILL	GLENN, BRADLEY S	$13.79	$13.79
03/27/2018	PAYMENT	ECT CASH	$-0.02	$0.00
08/15/2017	PAYMENT	GLENN, BRADLEY CHECK BANK: WF INTERNET NUM: 017081523056824	$-12.52	$0.02
07/07/2017	BILL	GLENN, BRADLEY S	$12.54	$12.54
08/15/2016	PAYMENT	GLENN, BRADLEY S CHECK NUM: 343	$-12.54	$0.00
07/08/2016	BILL	GLENN, BRADLEY S	$12.54	$12.54
08/07/2015	PAYMENT	GLENN, BRADLEY STEWART CHECK NUM: 00210	$-12.54	$0.00
07/08/2015	BILL	GLENN, BRADLEY S	$12.54	$12.54
08/13/2014	PAYMENT	GLENN, BRADLEY S CHECK NUM: 175	$-12.54	$0.00
07/10/2014	BILL	GLENN, BRADLEY S	$12.54	$12.54
08/06/2013	PAYMENT	GLENN, BRADLEY STEWART CHECK NUM: 0114	$-12.54	$0.00
07/16/2013	BILL	GLENN, BRADLEY S	$12.54	$12.54
07/27/2012	PAYMENT	GLENN, BRADLEY STEWART CHECK NUM: 2796	$-12.54	$0.00
07/10/2012	BILL	GLENN, BRADLEY S	$12.54	$12.54
08/17/2011	PAYMENT	GLENN, BRADLEY S CHECK NUM: 2687	$-12.54	$0.00
07/14/2011	BILL	GLENN, BRADLEY S	$12.54	$12.54
08/05/2010	PAYMENT	GLENN, BRADLEY S CHECK NUM: 2613	$-12.54	$0.00
07/14/2010	BILL	GLENN, BRADLEY S	$12.54	$12.54
08/24/2009	PAYMENT	GLENN, BRADLEY S CHECK NUM: 2535	$-12.54	$0.00
07/21/2009	BILL	GLENN, BRADLEY S	$12.54	$12.54
01/29/2009	AMENDMENT	remove pen to small to rebill	$-0.75	$0.00
01/29/2009	PAYMENT	GLENN, BRADLEY S CHECK NUM: 2494	$-13.67	$0.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.75	$14.42
01/14/2009	ADJUSTMENT	check was for wrong amount NUM: 2487	$13.67	$13.67
01/13/2009	VOID	GLENN, BRADLEY S CHECK NUM: 2487	$-13.67	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.63	$13.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.50	$13.04
07/14/2008	BILL	GLENN, BRADLEY S	$12.54	$12.54
07/27/2007	PAYMENT	GLENN, BRADLEY S CHECK NUM: 2370	$-12.54	$0.00
07/13/2007	BILL	GLENN, BRADLEY S	$12.54	$12.54
08/25/2006	PAYMENT	GLENN, BRADLEY S CHECK NUM: 2248	$-12.54	$0.00
07/19/2006	BILL	GLENN, BRADLEY S	$12.54	$12.54
08/24/2005	PAYMENT	GLENN, BRADLEY S CHECK NUM: 2035	$-12.54	$0.00
07/21/2005	BILL	GLENN, BRADLEY S	$12.54	$12.54
07/22/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	GLENN, BRADLEY S @	$12.56	$12.56
08/26/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	GLENN, BRADLEY S @	$12.56	$12.56