Tax Account 000-001-002
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 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $20.46 |
| Total | $20.46 |
| Paid | $20.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $16.37 | $0.00 | $0.00 | $16.37 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $15.35 | $0.00 | $0.00 | $15.35 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $13.30 | $0.00 | $0.00 | $13.30 | $0.00 | $0.00 | 1.0 | |
| 2022/2023 REAL ESTATE TAXES | $13.30 | $0.00 | $0.00 | $13.30 | $0.00 | $0.00 | 1.0 | |
| 2021/2022 REAL ESTATE TAXES | $13.30 | $0.00 | $0.00 | $13.30 | $0.00 | $0.00 | 1.0 | |
| 2020/2021 REAL ESTATE TAXES | $12.28 | $0.00 | $0.00 | $12.28 | $0.00 | $0.00 | 1.0 | |
| 2019/2020 REAL ESTATE TAXES | $11.26 | $0.00 | $0.00 | $11.26 | $0.00 | $0.00 | 1.0 | |
| 2018/2019 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 1.0 | |
| 2017/2018 REAL ESTATE TAXES | $6.14 | $0.00 | $0.00 | $6.14 | $0.00 | $0.00 | 1.0 | |
| 2016/2017 REAL ESTATE TAXES | $6.14 | $0.00 | $0.00 | $6.14 | $0.00 | $0.00 | 1.0 | |
| 2015/2016 REAL ESTATE TAXES | $6.14 | $0.00 | $0.00 | $6.14 | $0.00 | $0.00 | 1.0 | |
| 2014/2015 REAL ESTATE TAXES | $6.14 | $1.36 | $0.00 | $7.50 | $0.00 | $0.00 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Humboldt Water | 20.46 | 20.46 | .00 | .00 |
| 2025-2026 | S31 | Humboldt Water | 16.37 | 16.37 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | GLENNON, KAY CHECK 7107 | $-20.46 | $0.00 |
| 07/06/2026 | BILL | GLENNON, KAY | $20.46 | $20.46 |
| 08/19/2025 | PAYMENT | GLENNON, KAY K CHECK 7088 | $-16.37 | $0.00 |
| 07/11/2025 | BILL | GLENNON, KAY | $16.37 | $16.37 |
| 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 |
