Tax Account 002-210-11
Owners
GLANZER, TRAVIS & SAVANNAH ANN
2470 ISLAND DR, APT 202
SPRING PARK, MN 55384
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 002-210-11 |
|---|---|
| Account Type | Real Estate |
| Location | 74 16TH ST BATTLE MTN |
| Balance | $365.73 |
| Currently Due | $92.73 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $365.73 |
| Total | $365.73 |
| Paid | $0.00 |
| Balance | $365.73 |
| Due | $92.73 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $346.98 | $0.00 | $0.00 | $346.98 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $321.28 | $0.00 | $0.00 | $321.28 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $297.49 | $0.00 | $0.00 | $297.49 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $275.45 | $9.64 | $0.00 | $285.09 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $255.04 | $0.00 | $0.00 | $255.04 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $249.06 | $0.00 | $0.00 | $249.06 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $249.06 | $0.00 | $0.00 | $249.06 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $249.06 | $0.00 | $0.00 | $249.06 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $249.06 | $0.00 | $0.00 | $249.06 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $249.06 | $0.00 | $0.00 | $249.06 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $249.06 | $0.00 | $0.00 | $249.06 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $249.06 | $0.00 | $0.00 | $249.06 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | BILL | GLANZER, TRAVIS & SAVANNAH ANN | $365.73 | $365.73 |
| 08/18/2025 | PAYMENT | JOHN & NANCY TRIER CHECK 137 | $-346.98 | $0.00 |
| 07/17/2025 | BILL | CRESCENT VALLEY APARTMENTS, LLC | $346.98 | $346.98 |
| 08/02/2024 | PAYMENT | CRESCENT VALLEY APARTMENTS, LLC CHECK 1100 | $-321.28 | $0.00 |
| 07/15/2024 | BILL | CRESCENT VALLEY APARTMENTS, LLC | $321.28 | $321.28 |
| 08/01/2023 | PAYMENT | CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 16-24 NUM: 1073 | $-297.49 | $0.00 |
| 07/11/2023 | BILL | CRESCENT VALLEY APARTMENTS, LL | $297.49 | $297.49 |
| 12/19/2022 | PAYMENT | CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 16-24 NUM: 1066 | $-285.09 | $0.00 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $6.89 | $285.09 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.75 | $278.20 |
| 07/14/2022 | BILL | CRESCENT VALLEY APARTMENTS, LL | $275.45 | $275.45 |
| 08/03/2021 | PAYMENT | CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 1624 NUM: 1059 | $-255.04 | $0.00 |
| 07/19/2021 | BILL | CRESCENT VALLEY APARTMENTS, LL | $255.04 | $255.04 |
| 08/11/2020 | PAYMENT | TIER, JOHN CHECK BANK: 167935 NUM: 1755 | $-249.06 | $0.00 |
| 07/08/2020 | BILL | CRESCENT VALLEY APARTMENTS, LL | $249.06 | $249.06 |
| 08/08/2019 | PAYMENT | CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 1624 NUM: 1048 | $-249.06 | $0.00 |
| 07/14/2019 | BILL | CRESCENT VALLEY APARTMENTS, LL | $249.06 | $249.06 |
| 08/10/2018 | PAYMENT | CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 1624 NUM: 1044 | $-249.06 | $0.00 |
| 07/11/2018 | BILL | CRESCENT VALLEY APARTMENTS, LL | $249.06 | $249.06 |
| 08/14/2017 | PAYMENT | CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 1624 NUM: 1043 | $-249.06 | $0.00 |
| 07/19/2017 | BILL | CRESCENT VALLEY APARTMENTS, LL | $249.06 | $249.06 |
| 08/10/2016 | PAYMENT | CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 16-24 NUM: 1040 | $-249.06 | $0.00 |
| 07/14/2016 | BILL | CRESCENT VALLEY APARTMENTS, LL | $249.06 | $249.06 |
| 07/30/2015 | PAYMENT | CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 16-24 NUM: 1037 | $-249.06 | $0.00 |
| 07/09/2015 | BILL | CRESCENT VALLEY APARTMENTS, LL | $249.06 | $249.06 |
| 08/11/2014 | PAYMENT | CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 16-24 NUM: 1029 | $-249.06 | $0.00 |
| 07/09/2014 | BILL | CRESCENT VALLEY APARTMENTS, LL | $249.06 | $249.06 |