Tax Account 001-226-009

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Owners

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

Account Summary

Account ID	001-226-009
Account Type	Real Estate
Location	592 5TH ST ELKO CITY
Balance	$433.13
Currently Due	$0.00

Account ID

001-226-009

Account Type

Real Estate

Location

592 5TH ST
ELKO CITY

Balance

$433.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$866.44
Total	$866.44
Paid	$433.31
Balance	$433.13
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$866.44

Total

$866.44

Paid

$433.31

Balance

$433.13

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$216.88	$0.00	$216.88	$216.88	$0.00
2	10/07/2024	10/17/2024	Paid	$216.43	$0.00	$216.43	$216.43	$0.00
3	01/06/2025	01/16/2025	Due	$216.43	$0.00	$216.43	$0.00	$216.43
4	03/03/2025	03/13/2025	Due	$216.70	$0.00	$216.70	$0.00	$433.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$828.63	$0.00	$828.63	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$784.21	$0.00	$784.21	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$779.45	$0.00	$779.45	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$761.55	$0.17	$761.72	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$757.29	$0.00	$757.29	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$752.51	$0.00	$752.51	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$760.11	$7.60	$767.71	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$765.47	$114.83	$880.30	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$770.53	$0.00	$770.53	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$771.56	$0.00	$771.56	$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	248.98	248.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	212.63	212.63	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	156.87	156.87	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	153.31	153.31	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	146.76	146.76	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	137.22	137.22	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	125.06	125.06	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	132.92	132.92	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	119.78	119.78	.00	.00
2014-2015	S05	Elko Redevelopment	111.70	111.70	.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
09/24/2024	PAYMENT	GLENNON, KAY K CHECK 7044	$-216.43	$433.13
08/30/2024	PAYMENT	GLENNON, KAY K SYS 7035 ORIG: CHECK	$-216.88	$649.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$866.44
08/30/2024	ADJUSTMENT	GLENNON, KAY K CHECK 7035 VOIDED PAYMENT: 943042. REASON: AMENDMENT TO RE 2025	$216.88	$866.44
08/19/2024	PAYMENT	GLENNON, KAY K CHECK 7035	$-216.88	$649.56
07/10/2024	BILL	GLENNON, KAY K	$866.44	$866.44
03/07/2024	PAYMENT	GLENNON, KAY CHECK 7013	$-207.14	$0.00
12/29/2023	PAYMENT	GLENNON, KAY K CHECK 7004	$-207.14	$207.14
10/04/2023	PAYMENT	GLENNON, KAY K CHECK 6968	$-207.14	$414.28
08/16/2023	PAYMENT	GLENNON, KAY CHECK NUM: 1712	$-207.21	$621.42
07/12/2023	BILL	GLENNON, KAY K	$828.63	$828.63
03/08/2023	PAYMENT	GLENNON, KAY K CHECK NUM: 006944	$-196.03	$0.00
12/29/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 006940	$-196.03	$196.03
10/03/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 6930	$-196.03	$392.06
08/02/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 006995	$-196.12	$588.09
07/12/2022	BILL	GLENNON, KAY K	$784.21	$784.21
03/07/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 6929	$-194.85	$0.00
01/03/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 6921	$-194.85	$194.85
10/04/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6909	$-194.85	$389.70
08/02/2021	PAYMENT	KLENNON, KAY K CHECK NUM: 6896	$-194.90	$584.55
07/14/2021	BILL	GLENNON, KAY K	$779.45	$779.45
02/25/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6857	$-190.42	$0.00
01/05/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6843	$-190.42	$190.42
10/02/2020	PAYMENT	KAY K GLENNON CHECK NUM: 6802	$-190.42	$380.84
08/14/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6789	$-190.46	$571.26
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$761.72
07/15/2020	BILL	GLENNON, KAY K	$761.55	$761.55
03/02/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6717	$-189.32	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$189.32
01/06/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 006686	$-189.32	$189.32
10/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6658	$-189.32	$378.64
08/05/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6643	$-189.33	$567.96
07/10/2019	BILL	GLENNON, KAY K	$757.29	$757.29
03/05/2019	PAYMENT	GLENNON, KAY CHECK NUM: 6597	$-188.11	$0.00
01/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6589	$-188.11	$188.11
10/01/2018	PAYMENT	GLENNON, KAY CHECK	$-188.11	$376.22
08/16/2018	PAYMENT	GLENNON, KAY K CHECK BANK: WF INTERNET NUM: 6534	$-188.18	$564.33
07/09/2018	BILL	GLENNON, KAY K	$752.51	$752.51
03/02/2018	PAYMENT	GLENNON, KAY CHECK NUM: 6496	$-190.02	$0.00
01/24/2018	PAYMENT	GLENNON, KAY CHECK NUM: 6474	$-197.62	$190.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.60	$387.64
08/09/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6442	$-380.07	$380.04
07/07/2017	BILL	GLENNON, KAY K	$760.11	$760.11
04/03/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6419	$-880.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.58	$880.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.45	$826.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.14	$792.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.66	$773.13
07/08/2016	BILL	GLENNON, KAY K	$765.47	$765.47
08/18/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 6280	$-770.53	$0.00
07/08/2015	BILL	GLENNON, KAY K	$770.53	$770.53
08/19/2014	PAYMENT	GLENNON, KAY K CREDIT: D BANK: OP INTERNET NUM: 093993	$-771.56	$0.00
07/10/2014	BILL	GLENNON, KAY K	$771.56	$771.56
09/03/2013	PAYMENT	GLENNON, KAY K CHECK NUM: 6060	$-767.22	$0.00
07/16/2013	BILL	GLENNON, KAY K	$767.22	$767.22
08/17/2012	PAYMENT	GLENNON, KAY K CHECK NUM: 5928	$-773.87	$0.00
07/10/2012	BILL	GLENNON, KAY K	$773.87	$773.87
08/18/2011	PAYMENT	GLENNON, KAY K CHECK NUM: 5746	$-762.38	$0.00
07/14/2011	BILL	GLENNON, KAY K	$762.38	$762.38
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5548	$-795.43	$0.00
09/08/2010	AMENDMENT	remove pen ck in office on tim	$-7.96	$795.43
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5548	$795.43	$803.39
09/08/2010	VOID	GLENNON, KAY K CHECK NUM: 5548	$-795.43	$7.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.96	$803.39
07/14/2010	BILL	GLENNON, KAY K	$795.43	$795.43
08/04/2009	PAYMENT	GLENNON, KAY K CHECK NUM: 5373	$-824.20	$0.00
08/04/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.20	$824.20
07/21/2009	BILL	GLENNON, KAY K	$824.00	$824.00
03/06/2009	PAYMENT	GLENNON, KAY CHECK NUM: 5325	$-196.30	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5237	$-196.33	$196.30
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5253	$-196.30	$392.63
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5301	$-196.30	$588.93
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5237	$196.33	$785.23
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5253	$196.30	$588.90
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5301	$196.30	$392.60
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$196.30
01/12/2009	VOID	GLENNON, KAY K CHECK NUM: 5301	$-196.30	$196.30
10/09/2008	VOID	GLENNON, KAY K CHECK NUM: 5253	$-196.30	$392.60
09/04/2008	VOID	GLENNON, KAY K CHECK NUM: 5237	$-196.33	$588.90
07/14/2008	BILL	GLENNON, KAY K	$785.23	$785.23
01/07/2008	PAYMENT	GLENNON, KAY K CHECK NUM: 5164	$-370.38	$0.00
10/11/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5127	$-185.19	$370.38
08/30/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5115	$-185.21	$555.57
07/13/2007	BILL	GLENNON, KAY K	$740.78	$740.78
03/14/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5004	$-190.65	$0.00
03/08/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5003	$-183.42	$190.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.33	$374.07
10/03/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4960	$-183.42	$366.74
09/11/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4943	$-183.52	$550.16
07/19/2006	BILL	GLENNON, KAY K	$733.68	$733.68
03/14/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4858	$-172.54	$0.00
12/20/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4833	$-172.54	$172.54
10/04/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4794	$-172.54	$345.08
09/06/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4776	$-172.54	$517.62
07/21/2005	BILL	GLENNON, KAY K	$690.16	$690.16
03/04/2005	PAYMENT	@	$-167.28	$0.00
12/23/2004	PAYMENT	@	$-167.28	$167.28
10/05/2004	PAYMENT	@	$-167.28	$334.56
08/06/2004	PAYMENT	@	$-167.31	$501.84
07/01/2004	BILL	GLENNON, KAY K @	$669.15	$669.15
03/11/2004	PAYMENT	@	$-322.86	$0.00
10/10/2003	PAYMENT	@	$-161.43	$322.86
08/12/2003	PAYMENT	@	$-167.90	$484.29
07/01/2003	PENALTY	Penalty 03-04	$6.46	$652.19
07/01/2003	BILL	GLENNON, KAY K @	$645.73	$645.73