Tax Account 001-161-003

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Owners

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

696052

Account Summary

Account ID	001-161-003
Account Type	Real Estate
Location	145 W CEDAR ST ELKO CITY
Balance	$910.85
Currently Due	$0.00

Account ID

001-161-003

Account Type

Real Estate

Location

145 W CEDAR ST
ELKO CITY

Balance

$910.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.61
Total	$1,192.61
Paid	$281.76
Balance	$910.85
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,192.61

Total

$1,192.61

Paid

$281.76

Balance

$910.85

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$281.76	$0.00	$281.76	$281.76	$0.00
2	10/07/2024	10/17/2024	Due	$303.61	$0.00	$303.61	$0.00	$303.61
3	01/06/2025	01/16/2025	Due	$303.61	$0.00	$303.61	$0.00	$607.22
4	03/03/2025	03/13/2025	Due	$303.63	$0.00	$303.63	$0.00	$910.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.14	$0.00	$1,093.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,029.39	$0.00	$1,029.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,040.38	$0.00	$1,040.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,013.73	$0.00	$1,013.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,009.02	$0.00	$1,009.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$952.67	$0.00	$952.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$952.64	$9.53	$962.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$972.53	$145.88	$1,118.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$983.54	$0.00	$983.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$988.93	$0.00	$988.93	$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	.51	1.47	.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
08/30/2024	PAYMENT	GLENNON, KAY K SYS 7035 ORIG: CHECK	$-281.76	$910.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.74	$1,192.61
08/30/2024	ADJUSTMENT	GLENNON, KAY K CHECK 7035 VOIDED PAYMENT: 943039. REASON: AMENDMENT TO RE 2025	$281.76	$1,125.87
08/19/2024	PAYMENT	GLENNON, KAY K CHECK 7035	$-281.76	$844.11
07/10/2024	BILL	GLENNON, KAY K	$1,125.87	$1,125.87
03/07/2024	PAYMENT	GLENNON, KAY CHECK 7013	$-273.28	$0.00
12/29/2023	PAYMENT	GLENNON, KAY K CHECK 7004	$-273.28	$273.28
10/04/2023	PAYMENT	GLENNON, KAY K CHECK 6968	$-273.28	$546.56
08/16/2023	PAYMENT	GLENNON, KAY CHECK NUM: 1712	$-273.30	$819.84
07/12/2023	BILL	GLENNON, KAY K	$1,093.14	$1,093.14
03/08/2023	PAYMENT	GLENNON, KAY K CHECK NUM: 006944	$-257.34	$0.00
12/29/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 006940	$-257.34	$257.34
10/03/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 6930	$-257.34	$514.68
08/02/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 006995	$-257.37	$772.02
07/12/2022	BILL	GLENNON, KAY K	$1,029.39	$1,029.39
03/07/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 6929	$-260.09	$0.00
01/03/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 6921	$-260.09	$260.09
10/04/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6909	$-260.09	$520.18
08/02/2021	PAYMENT	KLENNON, KAY K CHECK NUM: 6896	$-260.11	$780.27
07/14/2021	BILL	GLENNON, KAY K	$1,040.38	$1,040.38
02/25/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6857	$-243.44	$0.00
01/05/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6843	$-256.75	$243.44
11/17/2020	AMENDMENT	Remove penalty	$-0.08	$500.19
10/02/2020	PAYMENT	KAY K GLENNON CHECK NUM: 6802	$-256.75	$500.27
08/14/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6789	$-256.79	$757.02
07/15/2020	BILL	GLENNON, KAY K	$1,013.73	$1,013.81
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$0.08
03/02/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6717	$-252.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$252.25
01/06/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 006686	$-252.25	$252.25
10/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6658	$-252.25	$504.50
08/05/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6643	$-252.27	$756.75
07/10/2019	BILL	GLENNON, KAY K	$1,009.02	$1,009.02
03/05/2019	PAYMENT	GLENNON, KAY CHECK NUM: 6597	$-238.16	$0.00
01/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6589	$-238.16	$238.16
10/01/2018	PAYMENT	GLENNON, KAY CHECK	$-238.16	$476.32
08/16/2018	PAYMENT	GLENNON, KAY K CHECK BANK: WF INTERNET NUM: 6534	$-238.19	$714.48
07/09/2018	BILL	GLENNON, KAY K	$952.67	$952.67
03/02/2018	PAYMENT	GLENNON, KAY CHECK NUM: 6496	$-238.16	$0.00
01/24/2018	PAYMENT	GLENNON, KAY CHECK NUM: 6474	$-247.69	$238.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.53	$485.85
08/09/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6442	$-476.32	$476.32
07/07/2017	BILL	GLENNON, KAY K	$952.64	$952.64
04/03/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6419	$-1,118.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.08	$1,118.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.76	$1,050.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.31	$1,006.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.73	$982.26
07/08/2016	BILL	GLENNON, KAY K	$972.53	$972.53
08/18/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 6280	$-983.54	$0.00
07/08/2015	BILL	GLENNON, KAY K	$983.54	$983.54
11/04/2014	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3346	$-247.23	$0.00
10/03/2014	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3340	$-247.23	$247.23
09/05/2014	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3334	$-247.23	$494.46
08/01/2014	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3320	$-247.24	$741.69
07/10/2014	BILL	GLENNON, KAY K	$988.93	$988.93
09/30/2013	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3259	$-241.86	$0.00
09/09/2013	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3257	$-241.86	$241.86
08/05/2013	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3250	$-241.86	$483.72
07/26/2013	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3246	$-241.87	$725.58
07/16/2013	BILL	GLENNON, KAY K	$967.45	$967.45
11/02/2012	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3193	$-234.83	$0.00
10/02/2012	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3186	$-234.83	$234.83
09/04/2012	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3179	$-234.83	$469.66
08/09/2012	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3175	$-234.86	$704.49
07/10/2012	BILL	GLENNON, KAY K	$939.35	$939.35
11/01/2011	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3115	$-232.97	$0.00
10/14/2011	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3112	$-232.97	$232.97
09/15/2011	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3106	$-232.97	$465.94
08/02/2011	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3099	$-232.99	$698.91
07/14/2011	BILL	GLENNON, KAY K	$931.90	$931.90
11/08/2010	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3046	$-243.82	$0.00
10/05/2010	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3038	$-243.82	$243.82
08/03/2010	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 3022	$-487.66	$487.64
07/14/2010	BILL	GLENNON, KAY K	$975.30	$975.30
11/20/2009	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 1988	$-264.77	$0.00
10/05/2009	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 1980	$-264.77	$264.77
08/04/2009	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 1965	$-529.54	$529.54
07/21/2009	BILL	GLENNON, KAY K	$1,059.08	$1,059.08
11/13/2008	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 1911	$-259.98	$0.00
10/03/2008	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 1905	$-259.98	$259.98
09/09/2008	PAYMENT	GLENNON, KAY K CASH	$-0.90	$519.96
09/05/2008	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 1896	$-259.08	$520.86
08/06/2008	PAYMENT	GLENNON, KAY K CHECK NUM: 1893	$-260.01	$779.94
07/14/2008	BILL	GLENNON, KAY K	$1,039.95	$1,039.95
11/06/2007	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 1850	$-253.43	$0.00
10/17/2007	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 1845	$-253.43	$253.43
09/11/2007	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 253.43	$-253.43	$506.86
08/10/2007	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 253.44	$-253.44	$760.29
07/13/2007	BILL	GLENNON, KAY K	$1,013.73	$1,013.73
09/12/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 1769	$-501.02	$0.00
08/04/2006	PAYMENT	OPEN SKY PARTNERSHIP CHECK NUM: 1764	$-501.02	$501.02
07/19/2006	BILL	GLENNON, KAY K	$1,002.04	$1,002.04
10/04/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 1720	$-508.70	$0.00
07/29/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 1709	$-508.72	$508.70
07/21/2005	BILL	GLENNON, KAY K	$1,017.42	$1,017.42
10/01/2004	PAYMENT	@	$-492.86	$0.00
09/01/2004	PAYMENT	@	$-246.43	$492.86
07/28/2004	PAYMENT	@	$-246.43	$739.29
07/01/2004	BILL	GLENNON, KAY K @	$985.72	$985.72
11/24/2003	PAYMENT	@	$-237.41	$0.00
10/29/2003	PAYMENT	@	$-237.41	$237.41
08/04/2003	PAYMENT	@	$-474.82	$474.82
07/01/2003	BILL	GLENNON, KAY KAY @	$949.64	$949.64