Tax Account 001-068-011

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Owners

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

Account Summary

Account ID	001-068-011
Account Type	Real Estate
Location	609 ASH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-068-011

Account Type

Real Estate

Location

609 ASH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.36
Total	$792.45
Paid	$792.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$792.36

Total

$792.45

Paid

$792.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$187.44	$0.00	$187.44	$187.44	$0.00
2	10/07/2024	10/17/2024	Paid	$201.64	$0.00	$201.64	$201.64	$0.00
3	01/06/2025	01/16/2025	Paid	$201.64	$0.00	$201.64	$201.64	$0.00
4	03/03/2025	03/13/2025	Paid	$201.64	$0.09	$201.64	$201.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.72	$0.00	$726.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$673.05	$0.00	$673.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$648.95	$0.00	$648.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$613.97	$2.82	$616.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$613.68	$0.00	$613.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$607.64	$0.00	$607.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$594.52	$5.95	$600.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$570.50	$85.58	$656.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$557.97	$0.00	$557.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$548.56	$0.00	$548.56	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	GLENNON, KAY K CHECK 7055	$-201.64	$0.00
03/05/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO PAID	$0.09	$201.64
01/06/2025	PAYMENT	GLENNON, KAY K CHECK 7053	$-201.73	$201.55
09/24/2024	PAYMENT	GLENNON, KAY K CHECK 7044	$-201.64	$403.28
08/30/2024	PAYMENT	GLENNON, KAY K SYS 7035 ORIG: CHECK	$-187.44	$604.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.89	$792.36
08/30/2024	ADJUSTMENT	GLENNON, KAY K CHECK 7035 VOIDED PAYMENT: 943041. REASON: AMENDMENT TO RE 2025	$187.44	$748.47
08/19/2024	PAYMENT	GLENNON, KAY K CHECK 7035	$-187.44	$561.03
07/10/2024	BILL	GLENNON, KAY K	$748.47	$748.47
03/07/2024	PAYMENT	GLENNON, KAY CHECK 7013	$-181.67	$0.00
12/29/2023	PAYMENT	GLENNON, KAY K CHECK 7004	$-181.67	$181.67
10/04/2023	PAYMENT	GLENNON, KAY K CHECK 6968	$-181.67	$363.34
08/16/2023	PAYMENT	GLENNON, KAY CHECK NUM: 1712	$-181.71	$545.01
07/12/2023	BILL	GLENNON, KAY K	$726.72	$726.72
03/08/2023	PAYMENT	GLENNON, KAY K CHECK NUM: 006944	$-168.25	$0.00
12/29/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 006940	$-168.25	$168.25
10/03/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 6930	$-168.25	$336.50
08/02/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 006995	$-168.30	$504.75
07/12/2022	BILL	GLENNON, KAY K	$673.05	$673.05
03/07/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 6929	$-162.23	$0.00
01/03/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 6921	$-162.23	$162.23
10/04/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6909	$-162.23	$324.46
08/02/2021	PAYMENT	KLENNON, KAY K CHECK NUM: 6896	$-162.26	$486.69
07/14/2021	BILL	GLENNON, KAY K	$648.95	$648.95
02/25/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6857	$-154.19	$0.00
01/05/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6843	$-154.19	$154.19
10/02/2020	PAYMENT	KAY K GLENNON CHECK NUM: 6802	$-154.19	$308.38
08/14/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6789	$-154.22	$462.57
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.82	$616.79
07/15/2020	BILL	GLENNON, KAY K	$613.97	$613.97
03/02/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6717	$-153.42	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$153.42
01/06/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 006686	$-153.42	$153.42
10/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6658	$-153.42	$306.84
08/05/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6643	$-153.42	$460.26
07/10/2019	BILL	GLENNON, KAY K	$613.68	$613.68
03/05/2019	PAYMENT	GLENNON, KAY CHECK NUM: 6597	$-151.90	$0.00
01/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6589	$-151.90	$151.90
10/01/2018	PAYMENT	GLENNON, KAY CHECK	$-151.90	$303.80
08/16/2018	PAYMENT	GLENNON, KAY K CHECK BANK: WF INTERNET NUM: 6534	$-151.94	$455.70
07/09/2018	BILL	GLENNON, KAY K	$607.64	$607.64
03/02/2018	PAYMENT	GLENNON, KAY CHECK NUM: 6496	$-148.63	$0.00
01/24/2018	PAYMENT	GLENNON, KAY CHECK NUM: 6474	$-154.58	$148.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.95	$303.21
08/09/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6442	$-297.26	$297.26
07/07/2017	BILL	GLENNON, KAY K	$594.52	$594.52
04/03/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6419	$-656.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.94	$656.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.67	$616.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.26	$590.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.71	$576.21
07/08/2016	BILL	GLENNON, KAY K	$570.50	$570.50
08/18/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 6280	$-557.97	$0.00
07/08/2015	BILL	GLENNON, KAY K	$557.97	$557.97
08/19/2014	PAYMENT	GLENNON, KAY K CREDIT: D BANK: OP INTERNET NUM: 093993	$-548.56	$0.00
07/10/2014	BILL	GLENNON, KAY K	$548.56	$548.56
09/03/2013	PAYMENT	GLENNON, KAY K CHECK NUM: 6060	$-528.23	$0.00
07/16/2013	BILL	GLENNON, KAY K	$528.23	$528.23
08/17/2012	PAYMENT	GLENNON, KAY K CHECK NUM: 5928	$-517.85	$0.00
07/10/2012	BILL	GLENNON, KAY K	$517.85	$517.85
08/18/2011	PAYMENT	GLENNON, KAY K CHECK NUM: 5746	$-503.44	$0.00
07/14/2011	BILL	GLENNON, KAY K	$503.44	$503.44
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5548	$-509.78	$0.00
09/08/2010	AMENDMENT	remove pen ck in office on tim	$-5.10	$509.78
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5548	$509.78	$514.88
09/08/2010	VOID	GLENNON, KAY K CHECK NUM: 5548	$-509.78	$5.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.10	$514.88
07/14/2010	BILL	GLENNON, KAY K	$509.78	$509.78
08/04/2009	PAYMENT	GLENNON, KAY K CHECK NUM: 5373	$-507.51	$0.00
07/21/2009	BILL	GLENNON, KAY K	$507.51	$507.51
03/06/2009	PAYMENT	GLENNON, KAY CHECK NUM: 5325	$-123.40	$0.00
01/12/2009	PAYMENT	GLENNON, KAY K CHECK NUM: 5301	$-123.40	$123.40
10/09/2008	PAYMENT	GLENNON, KAY K CHECK NUM: 5253	$-123.40	$246.80
09/04/2008	PAYMENT	GLENNON, KAY K CHECK NUM: 5237	$-123.40	$370.20
07/14/2008	BILL	GLENNON, KAY K	$493.60	$493.60
01/07/2008	PAYMENT	GLENNON, KAY K CHECK NUM: 5164	$-232.82	$0.00
10/11/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5127	$-116.41	$232.82
08/30/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5115	$-116.43	$349.23
07/13/2007	BILL	GLENNON, KAY K	$465.66	$465.66
03/14/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5004	$-120.07	$0.00
03/08/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5003	$-115.45	$120.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.62	$235.52
10/03/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4960	$-115.45	$230.90
09/11/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4943	$-115.47	$346.35
07/19/2006	BILL	GLENNON, KAY K	$461.82	$461.82
03/14/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4858	$-109.58	$0.00
12/20/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4833	$-109.58	$109.58
10/04/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4794	$-109.58	$219.16
09/06/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4776	$-109.59	$328.74
07/21/2005	BILL	GLENNON, KAY K	$438.33	$438.33
03/04/2005	PAYMENT	@	$-105.46	$0.00
12/23/2004	PAYMENT	@	$-105.46	$105.46
10/05/2004	PAYMENT	@	$-105.46	$210.92
08/06/2004	PAYMENT	@	$-105.49	$316.38
07/01/2004	BILL	GLENNON, KAY K @	$421.87	$421.87
03/11/2004	PAYMENT	@	$-202.22	$0.00
10/10/2003	PAYMENT	@	$-101.11	$202.22
08/12/2003	PAYMENT	@	$-105.15	$303.33
07/01/2003	PENALTY	Penalty 03-04	$4.04	$408.48
07/01/2003	BILL	GLENNON, KAY K @	$404.44	$404.44