Tax Account 001-241-019

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Owners

GLENNON, SCOTT B & SHARON E
962 COLLEGE AVE
ELKO, NV 89801-3420

757321

Account Summary

Account ID	001-241-019
Account Type	Real Estate
Location	962 COLLEGE AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-241-019

Account Type

Real Estate

Location

962 COLLEGE AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$860.05
Total	$860.05
Paid	$860.05
Balance	$0.00
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

$860.05

Total

$860.05

Paid

$860.05

Balance

$0.00

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	$202.64	$0.00	$202.64	$202.64	$0.00
2	10/07/2024	10/17/2024	Paid	$219.02	$0.00	$219.02	$219.02	$0.00
3	01/06/2025	01/16/2025	Paid	$219.02	$0.00	$219.02	$219.02	$0.00
4	03/03/2025	03/13/2025	Paid	$219.37	$0.00	$219.37	$219.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.69	$0.00	$785.69	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$762.85	$0.00	$762.85	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$740.66	$0.00	$740.66	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$718.47	$0.00	$718.47	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$697.29	$0.00	$697.29	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$691.08	$103.67	$794.75	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$681.34	$0.00	$681.34	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$679.53	$0.00	$679.53	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$662.96	$0.00	$662.96	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$648.84	$0.00	$648.84	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	235.93	235.93	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	206.65	206.65	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	147.39	147.39	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	144.63	144.63	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	135.12	135.12	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	126.02	126.02	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	112.11	112.11	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	117.94	117.94	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	103.05	103.05	.00	.00
2014-2015	S05	Elko Redevelopment	93.90	93.90	.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
09/17/2024	PAYMENT	GLENNON, SCOTT B & SHARON E CHECK 1425	$-50.84	$0.00
08/30/2024	PAYMENT	GLENNON, SCOTT B & SHARON E SYS 1423 ORIG: CHECK ORIG: SYS	$-809.21	$50.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$860.05
08/30/2024	ADJUSTMENT	GLENNON, SCOTT B & SHARON E SYS 1423 ORIG: CHECK VOIDED PAYMENT: 993045. REASON: AMENDMENT TO RE 2025	$809.21	$860.05
08/30/2024	PAYMENT	GLENNON, SCOTT B & SHARON E SYS 1423 ORIG: CHECK	$-809.21	$50.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.84	$860.05
08/30/2024	ADJUSTMENT	GLENNON, SCOTT B & SHARON E CHECK 1423 VOIDED PAYMENT: 913739. REASON: AMENDMENT TO RE 2025	$809.21	$809.21
07/23/2024	PAYMENT	GLENNON, SCOTT B & SHARON E CHECK 1423	$-809.21	$0.00
07/10/2024	BILL	GLENNON, SCOTT B & SHARON E	$809.21	$809.21
07/24/2023	PAYMENT	GLENNON, SCOTT B & SHARON E CHECK NUM: 1413	$-785.69	$0.00
07/12/2023	BILL	GLENNON, SCOTT B & SHARON E	$785.69	$785.69
07/21/2022	PAYMENT	GLENNON, SCOTT B & SHARON E CHECK NUM: 1398	$-762.85	$0.00
07/12/2022	BILL	GLENNON, SCOTT B & SHARON E	$762.85	$762.85
07/28/2021	PAYMENT	GLENNON, SCOTT B & SHARON E CHECK NUM: 1455	$-740.66	$0.00
07/14/2021	BILL	GLENNON, SCOTT B & SHARON E	$740.66	$740.66
07/23/2020	PAYMENT	OWEN, SHARON/GLENNON, SCOTT CHECK NUM: 1367	$-718.47	$0.00
07/15/2020	BILL	GLENNON, SCOTT B & SHARON E	$718.47	$718.47
07/25/2019	PAYMENT	GLENNON, SCOTT B & SHARON E CHECK NUM: 1451	$-697.29	$0.00
07/10/2019	BILL	GLENNON, SCOTT B & SHARON E	$697.29	$697.29
04/10/2019	PAYMENT	OWEN, CHARON E & GLENNON, SCOT CHECK NUM: 1376	$-794.75	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.38	$794.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.10	$746.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.28	$715.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.91	$697.99
07/09/2018	BILL	GLENNON, SCOTT B & SHARON E	$691.08	$691.08
01/31/2018	PAYMENT	OWEN, SHARON E CHECK NUM: 1338	$-170.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.32	$170.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.32	$340.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.38	$510.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$170.38	$681.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-170.38	$510.96
07/07/2017	BILL	CUMMINS, JAMES & MARRIAH	$681.34	$681.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.87	$169.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.87	$339.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.92	$509.61
07/08/2016	BILL	CUMMINS, JAMES & MARRIAH	$679.53	$679.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.73	$165.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.73	$331.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.77	$497.19
07/08/2015	BILL	CUMMINS, JAMES & MARRIAH	$662.96	$662.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.20	$0.00
12/16/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021297	$-162.20	$162.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.20	$324.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.24	$486.60
07/10/2014	BILL	YOUNG, TIMOTHY C & TIMBRE D	$648.84	$648.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.24	$157.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.24	$314.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.26	$471.72
07/16/2013	BILL	YOUNG, TIMOTHY C & TIMBRE D	$628.98	$628.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.65	$152.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.65	$305.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.71	$457.95
07/10/2012	BILL	YOUNG, TIMOTHY C & TIMBRE D	$610.66	$610.66
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.74	$148.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.74	$297.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.77	$446.22
07/14/2011	BILL	YOUNG, TIMOTHY C & TIMBRE D	$594.99	$594.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.11	$149.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.11	$298.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.14	$447.33
07/14/2010	BILL	YOUNG, TIMOTHY C & TIMBRE D	$596.47	$596.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.98	$149.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.98	$299.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.02	$449.94
07/21/2009	BILL	YOUNG, TIMOTHY C & TIMBRE D	$599.96	$599.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$147.16	$147.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.16	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-147.19	$147.16
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-147.16	$294.35
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-147.16	$441.51
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$147.19	$588.67
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$147.16	$441.48
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$147.16	$294.32
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$147.16
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.16	$147.16
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.16	$294.32
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.19	$441.48
07/14/2008	BILL	YOUNG, TIMOTHY C & TIMBRE D	$588.67	$588.67
01/07/2008	PAYMENT	YOUNG, TIMBRE & TIMOTHY CHECK NUM: 1311	$-144.03	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.03	$144.03
10/01/2007	PAYMENT	YOUNG, TIMBRE & TIMOTHY CHECK NUM: 1235	$-144.03	$288.06
08/08/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375224	$-144.03	$432.09
07/13/2007	BILL	BRANSCOMB, BLAINE & SUE	$576.12	$576.12
08/31/2006	PAYMENT	BOVEE, RICHARD A & MARILENE C CHECK NUM: 4518	$-571.97	$0.00
07/19/2006	BILL	BOVEE, RICHARD A & MARILENE C	$571.97	$571.97
04/11/2006	PAYMENT	BOVEE, RICHARD A & MARILENE C CHECK NUM: 4375	$-628.61	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.26	$628.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.60	$590.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.67	$565.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.47	$552.08
07/21/2005	BILL	BOVEE, RICHARD A & MARILENE C	$546.61	$546.61
08/12/2004	PAYMENT	@	$-526.83	$0.00
07/01/2004	BILL	BOVEE, RICHARD A & MAR @	$526.83	$526.83
01/07/2004	PAYMENT	@	$-523.34	$0.00
07/01/2003	PENALTY	Penalty 03-04	$17.70	$523.34
07/01/2003	BILL	BOVEE, RICHARD A & MAR @	$505.64	$505.64