Tax Account 003-078-05

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Owners

GLOECKNER, PAUL & NANCY
PO BOX 245
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-078-05
Account Type	Real Estate
Location	6 COMPANY ROW CALIENTE
Balance	$382.00
Currently Due	$191.00

Account ID

003-078-05

Account Type

Real Estate

Location

6 COMPANY ROW
CALIENTE

Balance

$382.00

Currently Due

$191.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$801.77
Total	$801.77
Paid	$419.77
Balance	$382.00
Due	$191.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$801.77

Total

$801.77

Paid

$419.77

Balance

$382.00

Due

$191.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$228.77	$0.00	$228.77	$228.77	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Due	$191.00	$0.00	$191.00	$0.00	$191.00
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$779.46	$0.00	$779.46	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$757.78	$0.00	$757.78	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$736.75	$0.00	$736.75	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$716.29	$0.00	$716.29	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$659.06	$0.00	$659.06	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$640.89	$0.00	$640.89	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$623.24	$0.00	$623.24	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$603.12	$20.98	$624.10	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$586.49	$0.00	$586.49	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$599.54	$0.00	$599.54	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	HARGRAVES, MISTY CREDIT 163390614	$-191.00	$382.00
08/14/2024	PAYMENT	HARGRAVES, MISTY CREDIT	$-228.77	$573.00
07/03/2024	BILL	GLOECKNER, PAUL & NANCY	$801.77	$801.77
03/06/2024	PAYMENT	HARGRAVES, MISTY CREDIT	$-186.00	$0.00
12/21/2023	PAYMENT	HARGRAVES, MISTY CREDIT	$-186.00	$186.00
09/27/2023	PAYMENT	HARGRAVES, MISTY CREDIT	$-186.00	$372.00
08/22/2023	PAYMENT	HARGRAVES, MISTY CREDIT	$-221.46	$558.00
07/13/2023	BILL	GLOECKNER, PAUL & NANCY	$779.46	$779.46
02/27/2023	PAYMENT	HARGRAVES, MISTY CREDIT: D	$-180.00	$0.00
12/27/2022	PAYMENT	HARGRAVES, MISTY CREDIT: D	$-175.50	$180.00
10/04/2022	PAYMENT	HARGRAVES, MISTY CREDIT: D	$-184.50	$355.50
08/08/2022	PAYMENT	HARGRAVES, MISTY CREDIT: D	$-217.78	$540.00
07/07/2022	BILL	GLOECKNER, PAUL & NANCY	$757.78	$757.78
03/07/2022	PAYMENT	HARGRAVES, MISTY CREDIT: D	$-175.00	$0.00
01/06/2022	PAYMENT	HARGRAVES, MISTY CREDIT: D	$-175.00	$175.00
10/07/2021	PAYMENT	HARGRAVES, MISTY CREDIT: D	$-175.00	$350.00
08/16/2021	PAYMENT	HARGRAVES, MISTY CREDIT: D	$-211.75	$525.00
07/12/2021	BILL	GLOECKNER, PAUL & NANCY	$736.75	$736.75
03/03/2021	PAYMENT	HARGRAVES, MISTY CREDIT: D	$-170.00	$0.00
12/30/2020	PAYMENT	HARGRAVES, MISTY CREDIT: D	$-170.00	$170.00
12/04/2020	PAYMENT	GLOECKNER, NANCY CHECK NUM: 1557	$-170.00	$340.00
11/09/2020	PAYMENT	GLOECKNER, NANCY CHECK NUM: 1526	$-206.29	$510.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$10.70	$716.29
10/21/2020	BILL	GLOECKNER, PAUL & NANCY	$705.59	$705.59
02/12/2020	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 1427	$-156.00	$0.00
12/12/2019	PAYMENT	GLOECKNER, NANCY CHECK NUM: 1390	$-156.00	$156.00
09/12/2019	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 1327	$-156.00	$312.00
08/15/2019	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 1298	$-191.06	$468.00
07/03/2019	BILL	GLOECKNER, PAUL & NANCY	$659.06	$659.06
03/13/2019	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 1186	$-151.00	$0.00
01/09/2019	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 1145	$-151.00	$151.00
10/10/2018	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 1066	$-151.00	$302.00
08/08/2018	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 1036	$-187.89	$453.00
07/03/2018	BILL	GLOECKNER, PAUL & NANCY	$640.89	$640.89
03/14/2018	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 9838	$-147.00	$0.00
01/10/2018	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 9807	$-147.00	$147.00
10/11/2017	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 9745	$-147.00	$294.00
08/31/2017	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 9705	$-182.24	$441.00
07/03/2017	BILL	GLOECKNER, PAUL & NANCY	$623.24	$623.24
04/06/2017	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 9619	$-304.98	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$304.98
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.20	$303.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.68	$289.68
10/12/2016	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 9511	$-142.00	$284.00
08/10/2016	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 9464	$-177.12	$426.00
07/01/2016	BILL	GLOECKNER, PAUL & NANCY	$603.12	$603.12
03/09/2016	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 9362	$-138.00	$0.00
12/09/2015	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 9296	$-138.00	$138.00
09/09/2015	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 9217	$-138.00	$276.00
08/12/2015	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 9194	$-172.49	$414.00
07/01/2015	BILL	GLOECKNER, PAUL & NANCY	$586.49	$586.49
03/11/2015	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 9073	$-141.00	$0.00
01/06/2015	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 9029	$-141.00	$141.00
10/08/2014	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 8965	$-141.00	$282.00
08/13/2014	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 8909	$-176.54	$423.00
07/07/2014	BILL	GLOECKNER, PAUL & NANCY	$599.54	$599.54
03/13/2014	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 8781	$-137.00	$0.00
01/08/2014	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 8723	$-137.00	$137.00
10/09/2013	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 8645	$-137.00	$274.00
08/12/2013	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 8599	$-172.03	$411.00
07/01/2013	BILL	GLOECKNER, PAUL & NANCY	$583.03	$583.03
03/14/2013	PAYMENT	GLOECKNER, PAUL & NANCY CHECK NUM: 8461	$-133.74	$0.00
12/12/2012	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 97-7751/3243 NUM: 8380	$-133.74	$133.74
10/10/2012	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 8325	$-133.74	$267.48
08/08/2012	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 8259	$-165.76	$401.22
07/06/2012	BILL	GLOECKNER, PAUL & NANCY	$566.98	$566.98
03/14/2012	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 8120	$-136.96	$0.00
01/12/2012	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 8066	$-136.96	$136.96
10/12/2011	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 7978	$-136.96	$273.92
08/10/2011	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441 NUM: 7933	$-168.99	$410.88
07/06/2011	BILL	GLOECKNER, PAUL & NANCY	$579.87	$579.87
03/10/2011	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 7785	$-139.31	$0.00
01/03/2011	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 7731	$-139.31	$139.31
10/13/2010	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 7651	$-139.31	$278.62
08/12/2010	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 7605	$-173.31	$417.93
07/08/2010	BILL	GLOECKNER, PAUL & NANCY	$591.24	$591.24
03/10/2010	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 7471	$-146.49	$0.00
01/13/2010	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 7413	$-146.49	$146.49
10/14/2009	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 7327	$-146.49	$292.98
08/13/2009	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 7266	$-185.51	$439.47
07/09/2009	BILL	GLOECKNER, PAUL & NANCY	$624.98	$624.98
03/11/2009	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 7120	$-142.22	$0.00
01/14/2009	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 7048	$-142.22	$142.22
10/08/2008	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 6959	$-142.22	$284.44
08/06/2008	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441 NUM: 6899	$-181.24	$426.66
07/10/2008	BILL	GLOECKNER, PAUL & NANCY	$607.90	$607.90
03/12/2008	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 6782	$-138.08	$0.00
01/09/2008	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 6691	$-138.08	$138.08
10/10/2007	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 6616	$-138.08	$276.16
08/08/2007	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 6559	$-177.08	$414.24
07/05/2007	BILL	GLOECKNER, PAUL & NANCY	$591.32	$591.32
03/26/2007	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 6438	$-139.41	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.36	$139.41
01/10/2007	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441 NUM: 6355	$-134.05	$134.05
10/12/2006	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 6236	$-134.05	$268.10
08/09/2006	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 6172	$-173.07	$402.15
07/11/2006	BILL	GLOECKNER, PAUL & NANCY	$575.22	$575.22
03/09/2006	PAYMENT	GLOECKNER, NANCY & PAUL CHECK BANK: 94-8441 NUM: 5999	$-130.15	$0.00
01/11/2006	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 5935	$-130.15	$130.15
10/04/2005	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 5815	$-130.15	$260.30
08/10/2005	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 5749	$-169.16	$390.45
07/15/2005	BILL	GLOECKNER, PAUL & NANCY	$559.61	$559.61
03/10/2005	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 5532	$-126.36	$0.00
01/12/2005	PAYMENT	GLOECKNER, NANCY & PAUL CHECK BANK: 94-8441 NUM: 5449	$-126.36	$126.36
10/13/2004	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 5328	$-126.36	$252.72
08/11/2004	PAYMENT	GLOECKNER, NANCY & PAUL CHECK BANK: 94-8441 NUM: 5254	$-165.37	$379.08
07/07/2004	BILL	GLOECKNER, PAUL & NANCY	$544.45	$544.45
03/04/2004	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 5049	$-125.28	$0.00
01/07/2004	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 4986	$-125.31	$125.28
10/09/2003	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 4860	$-125.31	$250.59
08/08/2003	PAYMENT	GLOECKNER, NANCY & PAUL CHECK BANK: 94-8441 NUM: 4799	$-125.30	$375.90
07/09/2003	BILL	GLOECKNER, PAUL & NANCY	$501.20	$501.20
02/28/2003	PAYMENT	GLOECKNER, NANCY & PAUL CHECK BANK: 94-8441 NUM: 4613	$-122.97	$0.00
01/03/2003	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 4530	$-122.97	$122.97
10/02/2002	PAYMENT	GLOECKNER, NANCY & PAUL CHECK BANK: 94-8441 NUM: 4403	$-122.97	$245.94
08/15/2002	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 4347	$-122.99	$368.91
07/08/2002	BILL	GLOECKNER, PAUL & NANCY	$491.90	$491.90
03/08/2002	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 4132	$-119.12	$0.00
01/15/2002	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 4060	$-119.12	$119.12
10/04/2001	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 3918	$-119.12	$238.24
08/20/2001	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 3853	$-119.49	$357.36
07/10/2001	BILL	GLOECKNER, PAUL & NANCY	$476.85	$476.85
03/02/2001	PAYMENT	GLOECKNER, NANCY & PAUL CHECK BANK: 94-8441/3224 NUM: 3651	$-119.11	$0.00
01/03/2001	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 3572	$-119.11	$119.11
10/05/2000	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 3456	$-119.11	$238.22
08/24/2000	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 3410	$-119.51	$357.33
07/11/2000	BILL	GLOECKNER, PAUL & NANCY	$476.84	$476.84
03/07/2000	PAYMENT	GLOECKNER, NANCY & PAUL CHECK BANK: 94-8441/3224 NUM: 3208	$-97.10	$0.00
01/05/2000	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 3149	$-97.10	$97.10
10/05/1999	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 3050	$-97.10	$194.20
08/13/1999	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 2998	$-97.47	$291.30
07/13/1999	BILL	GLOECKNER, PAUL & NANCY	$388.77	$388.77
03/02/1999	PAYMENT	GLOECKNER, NANCY & PAUL CHECK	$-95.92	$0.00
01/06/1999	PAYMENT	GLOECKNER, NANCY & PAUL CHECK	$-95.92	$95.92
10/07/1998	PAYMENT	GLOECKNER, PAUL & NANCY CHECK	$-95.92	$191.84
08/24/1998	PAYMENT	GLOECKNER, NANCY & PAUL CREDIT: B	$-96.29	$287.76
07/14/1998	BILL	GLOECKNER, PAUL & NANCY	$384.05	$384.05
03/03/1998	PAYMENT	GLOECKNER, PAUL & NANCY CHECK	$-93.27	$0.00
01/05/1998	PAYMENT	GLOECKNER, PAUL & NANCY CHECK	$-93.27	$93.27
10/08/1997	PAYMENT	GLOECKNER, NANCY & PAUL CHECK	$-93.27	$186.54
08/14/1997	PAYMENT	GLOECKNER, PAUL J. & NANCY CHECK	$-93.47	$279.81
07/14/1997	BILL	GLOECKNER, PAUL & NANCY	$373.28	$373.28
03/05/1997	PAYMENT	GLOECKNER, PAUL & NANCY	$-91.09	$0.00
01/10/1997	PAYMENT	GLOECKNER, PAUL & NANCY	$-91.09	$91.09
10/14/1996	PAYMENT	GLOECKNER, PAUL & NANCY	$-91.09	$182.18
08/27/1996	PAYMENT	GLOECKNER, PAUL & NANCY	$-91.30	$273.27
07/15/1996	BILL	GLOECKNER, PAUL & NANCY	$364.57	$364.57