Tax Account 007-070-02

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Owners

GLEGHORN, ALFRED L
P O BOX 335943
N LAS VEGAS, NV 89033-5943

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-070-02
Account Type	Real Estate
Location	0 NW4SE4NE4 5/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-02

Account Type

Real Estate

Location

0 NW4SE4NE4 5/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$15.14

Paid

$15.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	GLEGHORN, PEARLIE CHECK 839	$-15.14	$0.00
07/15/2024	BILL	GLEGHORN, ALFRED L	$15.14	$15.14
08/18/2023	PAYMENT	GLEGHORN, ALFRED L CHECK BANK: 94-7074 NUM: 719	$-14.02	$0.00
07/11/2023	BILL	GLEGHORN, ALFRED L	$14.02	$14.02
08/09/2022	PAYMENT	GLEGHORN, PERALIE CHECK BANK: 947074 NUM: 616	$-12.97	$0.00
07/14/2022	BILL	GLEGHORN, ALFRED L	$12.97	$12.97
08/11/2021	PAYMENT	GLEGHORN, PEARLIE CHECK BANK: 947074 NUM: 528	$-12.02	$0.00
07/19/2021	BILL	GLEGHORN, ALFRED L	$12.02	$12.02
08/11/2020	PAYMENT	GLEGHORN, ALFRED L CHECK BANK: 947074 NUM: 432	$-11.74	$0.00
07/08/2020	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/15/2019	PAYMENT	GLEGHORN, ALFRED L CHECK BANK: 947074 NUM: 302	$-11.74	$0.00
07/14/2019	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/07/2018	PAYMENT	GLEGHORN, PEARLIE CHECK BANK: 947074 NUM: 154	$-11.74	$0.00
07/11/2018	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/21/2017	PAYMENT	GLEGHORN,PEARLIE CHECK BANK: 947074 NUM: 671	$-11.74	$0.00
07/19/2017	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/08/2016	PAYMENT	GLEGHORN, PEARLIE A. CHECK BANK: 94-7074 NUM: 511	$-11.74	$0.00
07/14/2016	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/06/2015	PAYMENT	GLEGHORN, ALFRED L CHECK BANK: 94-7074 NUM: 377	$-11.74	$0.00
07/09/2015	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/04/2014	PAYMENT	GLEGHORN, PEARLIE A. CHECK BANK: 94-7074 NUM: 246	$-11.74	$0.00
07/09/2014	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/14/2013	PAYMENT	GLEGHORN, PEARLIE CHECK BANK: 94-7074 NUM: 159	$-11.74	$0.00
07/11/2013	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/15/2012	PAYMENT	GLEGHORN, PEARLIE CHECK BANK: 94-8411 NUM: 2227	$-11.74	$0.00
07/13/2012	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/23/2011	PAYMENT	GLEGHORN, ALFRED L CHECK BANK: 94-8411 NUM: 2047	$-11.74	$0.00
07/13/2011	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/09/2010	PAYMENT	GLEGHORN, PEARLIE A CHECK BANK: 94-8411 NUM: 2000	$-11.74	$0.00
07/08/2010	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/18/2009	PAYMENT	GLEGHORN, PEARLIE A CHECK BANK: 94-8411 NUM: 1940	$-11.74	$0.00
07/13/2009	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/08/2008	PAYMENT	GLEGHORN, PEARLIE A CHECK BANK: 94-8411 NUM: 1733	$-11.74	$0.00
07/14/2008	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/06/2007	PAYMENT	GLEGHORN, PEARLIE A CHECK BANK: 94-8411 NUM: 1329	$-11.74	$0.00
07/13/2007	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/03/2006	PAYMENT	GLEGHORN, PEARLIE A CHECK BANK: 94-8411 NUM: 903	$-11.74	$0.00
07/16/2006	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/25/2005	PAYMENT	GLEGHORN, PEARLIE A CHECK BANK: 94-8411 NUM: 503	$-11.74	$0.00
07/26/2005	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/25/2004	PAYMENT	GLEGHORN, PEARLIE A CHECK BANK: 94-7074 NUM: 1812	$-11.74	$0.00
07/13/2004	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/28/2003	PAYMENT	GLEGHORN, ALFRED L CHECK BANK: 94-7074 NUM: 1479	$-11.74	$0.00
07/22/2003	BILL	GLEGHORN, ALFRED L	$11.74	$11.74
08/07/2002	PAYMENT	GLEGHORN, PEARLIE A CHECK BANK: 94-7074 NUM: 1213	$-11.01	$0.00
07/11/2002	BILL	GLEGHORN, ALFRED L	$11.01	$11.01
08/22/2001	PAYMENT	GLEGHORN, PEARLIE A CHECK BANK: 94-7074 NUM: 954	$-11.04	$0.00
07/13/2001	BILL	GLEGHORN, ALFRED L	$11.04	$11.04
08/01/2000	PAYMENT	GLEGHORN, ALFRED L CHECK BANK: 94-72 NUM: 1207	$-11.04	$0.00
07/10/2000	BILL	GLEGHORN, ALFRED L	$11.04	$11.04
08/11/1999	PAYMENT	GLEGHORN, ALFRED L CHECK BANK: 94-72 NUM: 1034	$-11.03	$0.00
07/17/1999	BILL	GLEGHORN, ALFRED L	$11.03	$11.03
08/12/1998	PAYMENT	GLEGHORN, ALFRED L CHECK	$-11.91	$0.00
07/10/1998	BILL	GLEGHORN, ALFRED L	$11.91	$11.91
08/25/1997	PAYMENT	GLEGHORN, ALFRED L CHECK	$-11.89	$0.00
07/20/1997	BILL	GLEGHORN, ALFRED L	$11.89	$11.89
09/04/1996	PAYMENT	GLEGHORN, ALFRED L	$-11.34	$0.00
07/15/1996	BILL	GLEGHORN, ALFRED L	$11.34	$11.34