Tax Account 001-182-012

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-182-012
Account Type	Real Estate
Location	761 OAK ST ELKO CITY
Balance	$1,157.69
Currently Due	$0.00

Account ID

001-182-012

Account Type

Real Estate

Location

761 OAK ST
ELKO CITY

Balance

$1,157.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,269.19
Total	$2,269.19
Paid	$1,111.50
Balance	$1,157.69
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,269.19

Total

$2,269.19

Paid

$1,111.50

Balance

$1,157.69

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$532.78	$0.00	$532.78	$532.78	$0.00
2	10/07/2024	10/17/2024	Paid	$578.72	$0.00	$578.72	$578.72	$0.00
3	01/06/2025	01/16/2025	Due	$578.72	$0.00	$578.72	$0.00	$578.72
4	03/03/2025	03/13/2025	Due	$578.97	$0.00	$578.97	$0.00	$1,157.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.94	$0.00	$2,067.94	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,007.79	$0.03	$2,007.82	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,949.33	$0.00	$1,949.33	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,891.95	$0.00	$1,891.95	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,836.59	$0.27	$1,836.86	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,840.31	$18.40	$1,858.71	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,806.78	$0.00	$1,806.78	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,808.17	$18.08	$1,826.25	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,754.54	$0.00	$1,754.54	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,704.42	$0.00	$1,704.42	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	622.01	622.01	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	544.88	544.88	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	389.35	389.35	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	381.26	381.26	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	356.23	356.23	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	335.88	335.88	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	297.53	297.53	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	314.20	314.20	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	272.75	272.75	.00	.00
2014-2015	S05	Elko Redevelopment	246.94	246.94	.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
10/17/2024	PAYMENT	GLENNON, JAMES C & TARA L CASTEN CHECK 6021	$-578.72	$1,157.69
08/30/2024	PAYMENT	GLENNON, JAMES C OR TARA L CASTEN SYS 6016 ORIG: CHECK ORIG: SYS	$-532.78	$1,736.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,269.19
08/30/2024	ADJUSTMENT	GLENNON, JAMES C OR TARA L CASTEN SYS 6016 ORIG: CHECK VOIDED PAYMENT: 991654. REASON: AMENDMENT TO RE 2025	$532.78	$2,269.19
08/30/2024	PAYMENT	GLENNON, JAMES C OR TARA L CASTEN SYS 6016 ORIG: CHECK	$-532.78	$1,736.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.27	$2,269.19
08/30/2024	ADJUSTMENT	GLENNON, JAMES C OR TARA L CASTEN CHECK 6016 VOIDED PAYMENT: 945363. REASON: AMENDMENT TO RE 2025	$532.78	$2,129.92
08/21/2024	PAYMENT	GLENNON, JAMES C OR TARA L CASTEN CHECK 6016	$-532.78	$1,597.14
07/10/2024	BILL	CASTEN-GLENNON, TARA L	$2,129.92	$2,129.92
03/04/2024	PAYMENT	JAMES GLENNON EBOX WF - 024030403106423	$-516.97	$0.00
12/29/2023	PAYMENT	JAMES GLENNON EBOX WF - 023122903133958	$-516.97	$516.97
10/02/2023	PAYMENT	JAMES GLENNON EBOX WF - 023100203111143	$-516.97	$1,033.94
08/11/2023	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 023081003068461	$-517.03	$1,550.91
07/12/2023	BILL	GLENNON, JAMES C TR ET AL	$2,067.94	$2,067.94
03/06/2023	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 023030603098298	$-501.94	$0.00
03/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022123003155617	$-501.94	$501.94
03/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022123003155617	$501.94	$1,003.88
03/06/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.03	$501.94
12/30/2022	VOID	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 022123003155617	$-501.94	$501.91
10/03/2022	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 022100303124402	$-501.97	$1,003.85
08/15/2022	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 022081503098713	$-501.97	$1,505.82
07/12/2022	BILL	GLENNON, JAMES C TR ET AL	$2,007.79	$2,007.79
03/07/2022	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 022030703100625	$-487.32	$0.00
01/03/2022	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 022010303117078	$-487.32	$487.32
10/04/2021	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 021100403132116	$-487.32	$974.64
08/16/2021	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 021081603101355	$-487.37	$1,461.96
07/14/2021	BILL	GLENNON, JAMES C ET AL	$1,949.33	$1,949.33
03/01/2021	PAYMENT	JAMES GLENNON CHECK NUM: 021030103208086	$-472.98	$0.00
01/04/2021	PAYMENT	JAMES GLENNON CHECK NUM: 021010403185075	$-472.98	$472.98
10/28/2020	AMENDMENT	ADD ADJ	$0.27	$945.96
10/05/2020	PAYMENT	JAMES GLENNON CHECK NUM: 020100503157531	$-472.98	$945.69
08/17/2020	PAYMENT	JAMES GLENNON CHECK NUM: 020081703106013	$-473.01	$1,418.67
07/15/2020	BILL	GLENNON, JAMES C ET AL	$1,891.95	$1,891.68
03/02/2020	PAYMENT	GLENNON, JAMES CHECK NUM: ACH	$-459.41	$-0.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$459.14
01/06/2020	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 020010603156163	$-459.14	$459.14
10/07/2019	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 019100703125998	$-459.14	$918.28
08/19/2019	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 019081903075274	$-459.17	$1,377.42
07/10/2019	BILL	GLENNON, JAMES C ET AL	$1,836.59	$1,836.59
03/04/2019	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 019030403105278	$-460.07	$0.00
01/07/2019	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 019010703067120	$-460.07	$460.07
11/09/2018	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 018110903097537	$-478.47	$920.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.40	$1,398.61
08/24/2018	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 018082403072502	$-460.10	$1,380.21
07/09/2018	BILL	GLENNON, JAMES C ET AL	$1,840.31	$1,840.31
03/05/2018	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 018030503090122	$-451.69	$0.00
12/29/2017	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 017122903174925	$-451.69	$451.69
10/12/2017	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 017101203055869	$-451.69	$903.38
08/21/2017	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 017082103046746	$-451.71	$1,355.07
07/07/2017	BILL	GLENNON, JAMES C ET AL	$1,806.78	$1,806.78
03/27/2017	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 017032703049278	$-470.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.08	$470.12
01/03/2017	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 017010303098950	$-452.04	$452.04
10/03/2016	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 016100303106116	$-452.04	$904.08
08/15/2016	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 016081503074438	$-452.05	$1,356.12
07/08/2016	BILL	GLENNON, JAMES C ET AL	$1,808.17	$1,808.17
03/07/2016	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 016030703059235	$-438.63	$0.00
01/04/2016	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 016010403099327	$-438.63	$438.63
10/05/2015	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 015100503082207	$-438.63	$877.26
08/17/2015	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 015081703057868	$-438.65	$1,315.89
07/08/2015	BILL	GLENNON, JAMES C ET AL	$1,754.54	$1,754.54
03/02/2015	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 015030203107316	$-426.10	$0.00
01/05/2015	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 015010503114351	$-426.10	$426.10
10/03/2014	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 014100303113912	$-426.10	$852.20
08/08/2014	PAYMENT	JAMES GLENNON CHECK BANK: WF INTERNET NUM: 014080803087560	$-426.12	$1,278.30
07/10/2014	BILL	GLENNON, JAMES C ET AL	$1,704.42	$1,704.42
03/28/2014	PAYMENT	GLENNON, JAMES CREDIT: D BANK: OP INTERNET NUM: 027104	$-429.98	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.54	$429.98
01/06/2014	PAYMENT	GLENNON, JAMES C & TARA L CAST CHECK NUM: 5512	$-413.44	$413.44
10/03/2013	PAYMENT	GLENNON, JAMES C & TARA L CAST CHECK NUM: 5495	$-413.44	$826.88
08/21/2013	PAYMENT	GLENNON, JAMES C ET AL CHECK NUM: 5485	$-413.48	$1,240.32
07/16/2013	BILL	GLENNON, JAMES C ET AL	$1,653.80	$1,653.80
03/01/2013	PAYMENT	GLENNON, JAMES & TARA CHECK NUM: 5464	$-400.07	$0.00
12/31/2012	PAYMENT	GLENNON, JAMES & TARA L CASTEN CHECK NUM: 5456	$-400.07	$400.07
09/19/2012	PAYMENT	GLENNON, JAMES C & TARA L CAST CHECK NUM: 5442	$-400.07	$800.14
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131362	$-400.08	$1,200.21
07/10/2012	BILL	GABRIELSON, ALICE A	$1,600.29	$1,600.29
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.32	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$387.32	$387.32
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.32	$387.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-387.32	$774.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.38	$1,161.96
07/14/2011	BILL	GABRIELSON, ALICE A	$1,549.34	$1,549.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.40	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.40	$394.40
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.40	$788.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.44	$1,183.20
07/14/2010	BILL	GABRIELSON, ALICE A	$1,577.64	$1,577.64
01/06/2010	PAYMENT	MRP LLC CHECK NUM: 133	$-823.67	$0.00
11/24/2009	PAYMENT	MRP LLC CHECK NUM: 119	$-403.76	$823.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.15	$1,227.43
08/20/2009	PAYMENT	MRP LLC CHECK NUM: 2414	$-403.78	$1,211.28
07/21/2009	BILL	MRP LLC	$1,615.06	$1,615.06
03/05/2009	PAYMENT	MRP LLC CHECK NUM: 2335	$-383.15	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2234	$-383.16	$383.15
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2259	$-383.15	$766.31
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2309	$-383.15	$1,149.46
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,532.61
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2234	$383.16	$1,532.61
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2259	$383.15	$1,149.45
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2309	$383.15	$766.30
01/13/2009	VOID	MRP LLC CHECK NUM: 2309	$-383.15	$383.15
10/06/2008	VOID	MRP LLC CHECK NUM: 2259	$-383.15	$766.30
08/18/2008	VOID	M R P LLC CHECK NUM: 2234	$-383.16	$1,149.45
07/14/2008	BILL	MRP LLC	$1,532.61	$1,532.61
03/03/2008	PAYMENT	M R P LLC CHECK NUM: 2145	$-28.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$28.67
01/16/2008	PAYMENT	M R P LLC CHECK NUM: 2111	$-27.53	$28.63
10/29/2007	PAYMENT	M R P LLC CHECK NUM: 2078	$-27.53	$56.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.10	$83.69
08/30/2007	PAYMENT	M R P LLC CHECK NUM: 2055	$-27.56	$82.59
07/13/2007	BILL	MRP LLC	$110.15	$110.15