Tax Account 003-078-06

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Owners

GLOECKNER, MARK A. & ANNA E.
PO BOX 881
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-078-06
Account Type	Real Estate
Location	7 COMPANY ROW CALIENTE
Balance	$278.00
Currently Due	$139.00

Account ID

003-078-06

Account Type

Real Estate

Location

7 COMPANY ROW
CALIENTE

Balance

$278.00

Currently Due

$139.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$592.75
Total	$592.75
Paid	$314.75
Balance	$278.00
Due	$139.00
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

$592.75

Total

$592.75

Paid

$314.75

Balance

$278.00

Due

$139.00

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	$175.75	$0.00	$175.75	$175.75	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Due	$139.00	$0.00	$139.00	$0.00	$139.00
4	03/03/2025	03/13/2025	Due	$139.00	$0.00	$139.00	$0.00	$278.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.49	$0.00	$576.49	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$560.73	$0.00	$560.73	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$545.43	$0.00	$545.43	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$530.57	$0.00	$530.57	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$516.14	$4.80	$520.94	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$502.13	$5.74	$507.87	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$495.21	$0.00	$495.21	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$478.83	$0.00	$478.83	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$465.83	$0.00	$465.83	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$453.20	$0.00	$453.20	$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
09/26/2024	PAYMENT	GLOECKNER, MARK CHECK 4786	$-139.00	$278.00
08/14/2024	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK 4777	$-175.75	$417.00
07/03/2024	BILL	GLOECKNER, MARK A. & ANNA E.	$592.75	$592.75
02/27/2024	PAYMENT	GLOECKNER, ANNA CHECK 4734	$-135.00	$0.00
01/02/2024	PAYMENT	GLOECKNER, MARK CHECK 4698	$-135.00	$135.00
10/02/2023	PAYMENT	GLOECKNER, MARK CHECK 4671	$-135.00	$270.00
07/31/2023	PAYMENT	GLOECKNER, MARK CHECK 4647	$-171.49	$405.00
07/13/2023	BILL	GLOECKNER, MARK A. & ANNA E.	$576.49	$576.49
02/21/2023	PAYMENT	GLOECKNER, ANNA CHECK NUM: 4589	$-131.00	$0.00
11/28/2022	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 4548	$-131.00	$131.00
09/19/2022	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 4512	$-131.00	$262.00
08/15/2022	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 4492	$-167.73	$393.00
07/07/2022	BILL	GLOECKNER, MARK A. & ANNA E.	$560.73	$560.73
03/14/2022	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 4421	$-127.00	$0.00
12/20/2021	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 4396	$-127.00	$127.00
09/15/2021	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 4335	$-127.00	$254.00
08/16/2021	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 4266	$-164.43	$381.00
07/12/2021	BILL	GLOECKNER, MARK A. & ANNA E.	$545.43	$545.43
02/16/2021	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 4228	$-123.00	$0.00
12/15/2020	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 4192	$-123.00	$123.00
12/03/2020	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 4157	$-123.00	$246.00
11/17/2020	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 4146	$-161.57	$369.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$530.57
10/21/2020	BILL	GLOECKNER, MARK A. & ANNA E.	$530.57	$530.57
03/16/2020	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 4101	$-124.80	$0.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.80	$124.80
11/18/2019	PAYMENT	GLOECKNER, ANNA E. CHECK NUM: 4034	$-120.00	$120.00
09/16/2019	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 3996	$-120.00	$240.00
08/19/2019	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 3931	$-156.14	$360.00
07/03/2019	BILL	GLOECKNER, MARK A. & ANNA E.	$516.14	$516.14
03/28/2019	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 3940	$-121.74	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$121.74
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.64	$120.64
12/17/2018	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 3847	$-116.00	$116.00
09/17/2018	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 3778	$-116.00	$232.00
08/16/2018	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 3755	$-154.13	$348.00
07/03/2018	BILL	GLOECKNER, MARK A. & ANNA E.	$502.13	$502.13
02/20/2018	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 3609	$-115.00	$0.00
12/19/2017	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 3634	$-115.00	$115.00
09/18/2017	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 3507	$-115.00	$230.00
08/14/2017	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 3480	$-150.21	$345.00
07/03/2017	BILL	GLOECKNER, MARK A. & ANNA E.	$495.21	$495.21
02/16/2017	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 3359	$-111.00	$0.00
12/19/2016	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 3306	$-111.00	$111.00
09/16/2016	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 3233	$-111.00	$222.00
08/15/2016	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 3192	$-145.83	$333.00
07/01/2016	BILL	GLOECKNER, MARK A. & ANNA E.	$478.83	$478.83
02/16/2016	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 2915	$-108.00	$0.00
11/16/2015	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 2996	$-108.00	$108.00
09/14/2015	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 2939	$-108.00	$216.00
08/14/2015	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 5	$-141.83	$324.00
07/01/2015	BILL	GLOECKNER, MARK A. & ANNA E.	$465.83	$465.83
02/13/2015	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 2736	$-105.00	$0.00
12/15/2014	PAYMENT	GLOECKNER, MARK CHECK NUM: 2675	$-105.00	$105.00
09/15/2014	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 2608	$-105.00	$210.00
08/15/2014	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 2584	$-138.20	$315.00
07/07/2014	BILL	GLOECKNER, MARK A. & ANNA E.	$453.20	$453.20
03/14/2014	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 2468	$-102.00	$0.00
01/16/2014	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 2422	$-102.00	$102.00
09/12/2013	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 2310	$-102.00	$204.00
08/14/2013	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 2291	$-134.95	$306.00
07/01/2013	BILL	GLOECKNER, MARK A. & ANNA E.	$440.95	$440.95
02/27/2013	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK NUM: 2210	$-99.26	$0.00
12/17/2012	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK BANK: 94-8441/3224 NUM: 2140	$-99.26	$99.26
09/17/2012	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK BANK: 94-8441/3224 NUM: 2077	$-99.26	$198.52
08/16/2012	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK BANK: 94-8441/3224 NUM: 2055	$-131.26	$297.78
07/06/2012	BILL	GLOECKNER, MARK A. & ANNA E.	$429.04	$429.04
08/15/2011	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK BANK: 94-8426 NUM: 5957	$-422.51	$0.00
07/06/2011	BILL	GLOECKNER, MARK A. & ANNA E.	$422.51	$422.51
02/16/2011	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK BANK: 94-8441/3224 NUM: 0941	$-94.78	$0.00
12/15/2010	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK BANK: 94-8441/3224 NUM: 1528	$-94.78	$94.78
09/16/2010	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK BANK: 94-8441/3224 NUM: 1426	$-94.78	$189.56
08/12/2010	PAYMENT	GLOECKNER, MARK A. & ANNA E. CHECK BANK: 94-8441/3224 NUM: 1395	$-128.79	$284.34
07/08/2010	BILL	GLOECKNER, MARK A. & ANNA E.	$413.13	$413.13
02/16/2010	PAYMENT	GLOECKNER, MARK CHECK BANK: 94-8441/3224 NUM: 1195	$-92.02	$0.00
12/16/2009	PAYMENT	GLOECKNER, MARK A CHECK BANK: 94-8441/3224 NUM: 1131	$-92.02	$92.02
09/14/2009	PAYMENT	GLOECKNER, MARK A CHECK BANK: 94-8441/3224 NUM: 1020	$-92.02	$184.04
08/17/2009	PAYMENT	GLOECKNER, MARK & ANNA CHECK BANK: 94-8441 NUM: 540	$-131.02	$276.06
07/09/2009	BILL	GLOECKNER, MARK A & PAUL J	$407.08	$407.08
02/17/2009	PAYMENT	GLOECKNER, MARK CHECK BANK: 94-8441/3224 NUM: 732	$-89.34	$0.00
12/15/2008	PAYMENT	GLOECKNER, MARK A & PAUL J CHECK BANK: 94-8441/3224 NUM: 665	$-89.34	$89.34
09/15/2008	PAYMENT	GLOECKNER, MARK A CHECK BANK: 94-8441/3224 NUM: 562	$-89.34	$178.68
08/14/2008	PAYMENT	GLOECKNER, MARK A CHECK BANK: 94-8441/3224 NUM: 498	$-128.36	$268.02
07/10/2008	BILL	GLOECKNER, MARK A & PAUL J	$396.38	$396.38
02/19/2008	PAYMENT	GLOECKNER, MARK A CHECK BANK: 94-8441/3224 NUM: 386	$-86.74	$0.00
10/15/2007	PAYMENT	GLOECKNER, MARK CHECK BANK: 94-8441/3224 NUM: 153	$-86.74	$86.74
09/17/2007	PAYMENT	GLOECKNER, MARK A CHECK BANK: 94-8441/3224 NUM: 115	$-86.74	$173.48
08/16/2007	PAYMENT	GLOECKNER, MARK A CHECK BANK: 94-8426/3224 NUM: 5873	$-125.76	$260.22
07/05/2007	BILL	GLOECKNER, MARK A & PAUL J	$385.98	$385.98
08/09/2006	PAYMENT	GLOECKNER, MARK A CHECK BANK: 94-8426/3224 NUM: 5601	$-375.87	$0.00
07/25/2006	AMENDMENT	rental adjustment	$-14.72	$375.87
07/11/2006	BILL	GLOECKNER, MARK A & PAUL J	$390.59	$390.59
03/09/2006	PAYMENT	GLOECKNER, NANCY & PAUL CHECK BANK: 94-8441 NUM: 5999	$-81.76	$0.00
01/11/2006	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 5935	$-81.76	$81.76
10/04/2005	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 5815	$-81.76	$163.52
08/10/2005	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 5749	$-120.78	$245.28
07/15/2005	BILL	GLOECKNER, MARK A & PAUL J	$366.06	$366.06
03/10/2005	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 5532	$-85.23	$0.00
01/12/2005	PAYMENT	GLOECKNER, NANCY & PAUL CHECK BANK: 94-8441 NUM: 5449	$-85.23	$85.23
10/13/2004	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 5328	$-85.23	$170.46
08/11/2004	PAYMENT	GLOECKNER, NANCY & PAUL CHECK BANK: 94-8441 NUM: 5254	$-124.24	$255.69
07/07/2004	BILL	GLOECKNER, MARK A & PAUL J	$379.93	$379.93
03/04/2004	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 5049	$-84.58	$0.00
01/07/2004	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 4986	$-84.58	$84.58
10/09/2003	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 4860	$-84.58	$169.16
08/08/2003	PAYMENT	GLOECKNER, NANCY & PAUL CHECK BANK: 94-8441 NUM: 4799	$-84.59	$253.74
07/09/2003	BILL	GLOECKNER, MARK A & PAUL J	$338.33	$338.33
02/28/2003	PAYMENT	GLOECKNER, NANCY & PAUL CHECK BANK: 94-8441 NUM: 4613	$-83.10	$0.00
01/03/2003	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 4530	$-83.10	$83.10
10/02/2002	PAYMENT	GLOECKNER, NANCY & PAUL CHECK BANK: 94-8441 NUM: 4403	$-83.10	$166.20
08/15/2002	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 4347	$-83.13	$249.30
07/08/2002	BILL	GLOECKNER, MARK A & PAUL J	$332.43	$332.43
03/08/2002	PAYMENT	GLOECKNER, PAUL & NANCY CHECK BANK: 94-8441/3224 NUM: 4132	$-80.37	$0.00
01/15/2002	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 4060	$-80.37	$80.37
10/04/2001	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 3918	$-80.37	$160.74
08/20/2001	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 3853	$-80.67	$241.11
07/10/2001	BILL	GLOECKNER, MARK A & PAUL J	$321.78	$321.78
03/02/2001	PAYMENT	GLOECKNER, NANCY & PAUL CHECK BANK: 94-8441/3224 NUM: 3651	$-80.37	$0.00
01/03/2001	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 3572	$-80.37	$80.37
10/05/2000	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 3456	$-80.37	$160.74
08/24/2000	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 3410	$-80.66	$241.11
07/11/2000	BILL	GLOECKNER, MARK A & PAUL J	$321.77	$321.77
03/07/2000	PAYMENT	GLOECKNER, NANCY & PAUL CHECK BANK: 94-8441/3224 NUM: 3208	$-88.63	$0.00
01/05/2000	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 3149	$-88.63	$88.63
10/05/1999	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 3050	$-88.63	$177.26
08/13/1999	PAYMENT	GLOECKNER, PAUL CHECK BANK: 94-8441/3224 NUM: 2998	$-89.04	$265.89
07/13/1999	BILL	GLOECKNER, MARK A & PAUL J	$354.93	$354.93
03/02/1999	PAYMENT	GLOECKNER, NANCY & PAUL CHECK	$-87.56	$0.00
01/06/1999	PAYMENT	GLOECKNER, NANCY & PAUL CHECK	$-87.56	$87.56
10/07/1998	PAYMENT	GLOECKNER, PAUL & NANCY CHECK	$-87.56	$175.12
08/24/1998	PAYMENT	GLOECKNER, NANCY & PAUL CHECK	$-87.84	$262.68
07/14/1998	BILL	GLOECKNER, MARK A & PAUL J	$350.52	$350.52
03/03/1998	PAYMENT	GLOECKNER, PAUL & NANCY CHECK	$-85.11	$0.00
01/05/1998	PAYMENT	GLOECKNER, PAUL & NANCY CHECK	$-85.11	$85.11
10/08/1997	PAYMENT	GLOECKNER, NANCY & PAUL CHECK	$-85.11	$170.22
08/14/1997	PAYMENT	GLOECKNER, PAUL J. & NANCY CHECK	$-85.38	$255.33
07/14/1997	BILL	KEY, WONEY Z & ZELMA L	$340.71	$340.71
03/05/1997	PAYMENT	GLOECKNER, MARK & ANNA	$-83.12	$0.00
01/10/1997	PAYMENT	GLOECKNER, PAUL & NANCY	$-83.12	$83.12
09/26/1996	PAYMENT	GLOECKNER, ANNA & MARK	$-83.12	$166.24
08/27/1996	PAYMENT	GLOECKNER, PAUL & NANCY	$-83.38	$249.36
07/15/1996	BILL	KEY, WONEY Z & ZELMA L	$332.74	$332.74