Tax Account 000-001-002

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Owners

GLENNON, KAY
PO BOX 8386
SPRING CREEK, NV 89815-0007

200000200

Account Summary

Account ID	000-001-002
Account Type	Real Estate
Location	0 HUMBOLDT RIVER WATER RIGHTS
Balance	$0.00
Currently Due	$0.00

Account ID

000-001-002

Account Type

Real Estate

Location

0 HUMBOLDT RIVER WATER RIGHTS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.35
Total	$15.35
Paid	$15.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 REAL ESTATE TAXES

Original

$15.35

Total

$15.35

Paid

$15.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.35	$0.00	$15.35	$15.35	$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 District
2023/2024 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	1.0
2022/2023 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	1.0
2021/2022 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	1.0
2020/2021 REAL ESTATE TAXES	$12.28	$0.00	$12.28	$0.00	$0.00	1.0
2019/2020 REAL ESTATE TAXES	$11.26	$0.00	$11.26	$0.00	$0.00	1.0
2018/2019 REAL ESTATE TAXES	$10.23	$0.00	$10.23	$0.00	$0.00	1.0
2017/2018 REAL ESTATE TAXES	$6.14	$0.00	$6.14	$0.00	$0.00	1.0
2016/2017 REAL ESTATE TAXES	$6.14	$0.00	$6.14	$0.00	$0.00	1.0
2015/2016 REAL ESTATE TAXES	$6.14	$0.00	$6.14	$0.00	$0.00	1.0
2014/2015 REAL ESTATE TAXES	$6.14	$1.36	$7.50	$0.00	$0.00	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	15.35	15.35	.00	.00
2023-2024	S31	Humboldt Water	13.30	13.30	.00	.00
2022-2023	S31	Humboldt Water	13.30	13.30	.00	.00
2021-2022	S31	Humboldt Water	13.30	13.30	.00	.00
2020-2021	S31	Humboldt Water	12.28	12.28	.00	.00
2019-2020	S31	Humboldt Water	11.26	11.26	.00	.00
2018-2019	S31	Humboldt Water	10.23	10.23	.00	.00
2017-2018	S31	Humboldt Water	6.14	6.14	.00	.00
2016-2017	S31	Humboldt Water	6.14	6.14	.00	.00
2015-2016	S31	Humboldt Water	6.14	6.14	.00	.00
2014-2015	S31	Humboldt Water	6.14	6.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GLENNON, KAY K CHECK 7035	$-15.35	$0.00
07/10/2024	BILL	GLENNON, KAY	$15.35	$15.35
08/16/2023	PAYMENT	GLENNON, KAY CHECK NUM: 1712	$-13.30	$0.00
07/12/2023	BILL	GLENNON, KAY	$13.30	$13.30
08/02/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 006995	$-13.30	$0.00
07/12/2022	BILL	GLENNON, KAY	$13.30	$13.30
08/02/2021	PAYMENT	KLENNON, KAY K CHECK NUM: 6896	$-13.30	$0.00
07/14/2021	BILL	GLENNON, KAY	$13.30	$13.30
08/14/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6789	$-12.28	$0.00
07/15/2020	BILL	GLENNON, KAY	$12.28	$12.28
08/05/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6643	$-11.26	$0.00
07/10/2019	BILL	GLENNON, KAY	$11.26	$11.26
08/16/2018	PAYMENT	GLENNON, KAY K CHECK BANK: WF INTERNET NUM: 6534	$-10.23	$0.00
07/09/2018	BILL	GLENNON, KAY	$10.23	$10.23
08/09/2017	PAYMENT	GLENNON, KAY CHECK NUM: 6441	$-6.14	$0.00
07/07/2017	BILL	GLENNON, KAY	$6.14	$6.14
08/16/2016	PAYMENT	GLENNON, KAY K CHECK NUM: 6364	$-6.14	$0.00
07/08/2016	BILL	GLENNON, KAY	$6.14	$6.14
08/18/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 6281	$-6.14	$0.00
07/08/2015	BILL	GLENNON, KAY	$6.14	$6.14
04/08/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 6257	$-7.50	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.43	$7.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.37	$7.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.31	$6.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.25	$6.39
07/10/2014	BILL	GLENNON, KAY	$6.14	$6.14
09/03/2013	PAYMENT	GLENNON, KAY K CHECK NUM: 1212	$-6.14	$0.00
07/16/2013	BILL	GLENNON, KAY	$6.14	$6.14
08/17/2012	PAYMENT	GLENNON, KAY CHECK NUM: 1096	$-6.14	$0.00
07/10/2012	BILL	GLENNON, KAY	$6.14	$6.14
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12588	$-6.14	$0.00
09/08/2010	AMENDMENT	remove pen ck in office on tim	$-0.25	$6.14
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12588	$6.14	$6.39
09/08/2010	VOID	GLENNON, KAY CHECK NUM: 12588	$-6.14	$0.25
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.25	$6.39
07/14/2010	BILL	GLENNON, KAY	$6.14	$6.14
08/04/2009	PAYMENT	GLENNON, KAY CHECK NUM: 12414	$-6.14	$0.00
07/21/2009	BILL	GLENNON, KAY	$6.14	$6.14
09/04/2008	PAYMENT	GLENNON, KAY CHECK NUM: 12220	$-5.73	$0.00
07/14/2008	BILL	GLENNON, KAY	$5.73	$5.73
08/30/2007	PAYMENT	GLENNON, KAY CHECK NUM: 11998	$-5.52	$0.00
07/13/2007	BILL	GLENNON, KAY	$5.52	$5.52
09/11/2006	PAYMENT	GLENNON, KAY CHECK NUM: 11731	$-5.32	$0.00
07/19/2006	BILL	GLENNON, KAY	$5.32	$5.32
09/06/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11484	$-5.12	$0.00
07/21/2005	BILL	GLENNON, KAY	$5.12	$5.12
08/06/2004	PAYMENT	@	$-4.91	$0.00
07/01/2004	BILL	GLENNON, KAY @	$4.91	$4.91
08/12/2003	PAYMENT	@	$-4.91	$0.00
07/01/2003	BILL	GLENNON, DENNIS & KAY @	$4.91	$4.91