Tax Account 001-353-002

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Owners

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

Account Summary

Account ID	001-353-002
Account Type	Real Estate
Location	810 COMMERCIAL ST ELKO CITY
Balance	$701.56
Currently Due	$233.75

Account ID

001-353-002

Account Type

Real Estate

Location

810 COMMERCIAL ST
ELKO CITY

Balance

$701.56

Currently Due

$233.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$919.07
Total	$919.07
Paid	$217.51
Balance	$701.56
Due	$233.75
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

$919.07

Total

$919.07

Paid

$217.51

Balance

$701.56

Due

$233.75

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	$217.51	$0.00	$217.51	$217.51	$0.00
2	10/07/2024	10/17/2024	Due	$233.75	$0.00	$233.75	$0.00	$233.75
3	01/06/2025	01/16/2025	Due	$233.75	$0.00	$233.75	$0.00	$467.50
4	03/03/2025	03/13/2025	Due	$234.06	$0.00	$234.06	$0.00	$701.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$843.57	$0.00	$843.57	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$781.24	$0.00	$781.24	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$755.63	$0.00	$755.63	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$714.99	$2.61	$717.60	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$720.41	$0.00	$720.41	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$713.64	$0.00	$713.64	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$698.64	$6.99	$705.63	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$667.93	$0.00	$667.93	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$652.97	$0.00	$652.97	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$643.07	$0.00	$643.07	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	253.50	253.50	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	211.85	211.85	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	151.81	151.81	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	143.91	143.91	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	139.62	139.62	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	130.14	130.14	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	114.95	114.95	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	115.95	115.95	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	101.52	101.52	.00	.00
2014-2015	S05	Elko Redevelopment	93.07	93.07	.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 ORIG: SYS	$-217.51	$701.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$919.07
08/30/2024	ADJUSTMENT	GLENNON, KAY K SYS 7035 ORIG: CHECK VOIDED PAYMENT: 994942. REASON: AMENDMENT TO RE 2025	$217.51	$919.07
08/30/2024	PAYMENT	GLENNON, KAY K SYS 7035 ORIG: CHECK	$-217.51	$701.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.26	$919.07
08/30/2024	ADJUSTMENT	GLENNON, KAY K CHECK 7035 VOIDED PAYMENT: 943040. REASON: AMENDMENT TO RE 2025	$217.51	$868.81
08/19/2024	PAYMENT	GLENNON, KAY K CHECK 7035	$-217.51	$651.30
07/10/2024	BILL	GLENNON, KAY	$868.81	$868.81
03/07/2024	PAYMENT	GLENNON, KAY CHECK 7013	$-210.88	$0.00
12/29/2023	PAYMENT	GLENNON, KAY K CHECK 7004	$-210.88	$210.88
10/04/2023	PAYMENT	GLENNON, KAY K CHECK 6968	$-210.88	$421.76
08/16/2023	PAYMENT	GLENNON, KAY CHECK NUM: 1712	$-210.93	$632.64
07/12/2023	BILL	GLENNON, KAY	$843.57	$843.57
03/08/2023	PAYMENT	GLENNON, KAY K CHECK NUM: 006944	$-195.30	$0.00
12/29/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 006940	$-195.30	$195.30
10/03/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 6930	$-195.30	$390.60
08/02/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 006995	$-195.34	$585.90
07/12/2022	BILL	GLENNON, KAY	$781.24	$781.24
03/07/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 6929	$-188.90	$0.00
01/03/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 6921	$-188.90	$188.90
10/04/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6909	$-188.90	$377.80
08/02/2021	PAYMENT	KLENNON, KAY K CHECK NUM: 6896	$-188.93	$566.70
07/14/2021	BILL	GLENNON, KAY	$755.63	$755.63
02/25/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6857	$-179.39	$0.00
01/05/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6843	$-179.39	$179.39
10/02/2020	PAYMENT	KAY K GLENNON CHECK NUM: 6802	$-179.39	$358.78
08/14/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6789	$-179.43	$538.17
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$2.61	$717.60
07/15/2020	BILL	GLENNON, KAY	$714.99	$714.99
03/02/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6717	$-180.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$180.09
01/06/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 006686	$-180.09	$180.09
10/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6658	$-180.09	$360.18
08/05/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6643	$-180.14	$540.27
07/10/2019	BILL	GLENNON, KAY	$720.41	$720.41
03/05/2019	PAYMENT	GLENNON, KAY CHECK NUM: 6597	$-178.39	$0.00
01/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6589	$-178.39	$178.39
10/01/2018	PAYMENT	GLENNON, KAY CHECK	$-178.39	$356.78
08/16/2018	PAYMENT	GLENNON, KAY K CHECK BANK: WF INTERNET NUM: 6534	$-178.47	$535.17
07/09/2018	BILL	GLENNON, KAY	$713.64	$713.64
03/02/2018	PAYMENT	GLENNON, KAY CHECK NUM: 6496	$-174.65	$0.00
01/24/2018	PAYMENT	GLENNON, KAY CHECK NUM: 6474	$-181.64	$174.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.99	$356.29
08/09/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6442	$-349.34	$349.30
07/07/2017	BILL	GLENNON, KAY	$698.64	$698.64
08/16/2016	PAYMENT	GLENNON, KAY K CHECK NUM: 6364	$-667.93	$0.00
07/08/2016	BILL	GLENNON, KAY	$667.93	$667.93
08/18/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 6281	$-652.97	$0.00
07/08/2015	BILL	GLENNON, KAY	$652.97	$652.97
10/03/2014	PAYMENT	GLENNON, KAY K CHECK NUM: 6199	$-482.28	$0.00
08/19/2014	PAYMENT	GLENNON, KAY CREDIT: D BANK: OP INTERNET NUM: 025436	$-160.79	$482.28
07/10/2014	BILL	GLENNON, KAY	$643.07	$643.07
09/03/2013	PAYMENT	GLENNON, KAY K CHECK NUM: 6060	$-620.82	$0.00
07/16/2013	BILL	GLENNON, KAY	$620.82	$620.82
08/17/2012	PAYMENT	GLENNON, KAY K CHECK NUM: 5928	$-596.80	$0.00
07/10/2012	BILL	GLENNON, KAY	$596.80	$596.80
08/18/2011	PAYMENT	GLENNON, KAY K CHECK NUM: 5746	$-581.68	$0.00
07/14/2011	BILL	GLENNON, KAY	$581.68	$581.68
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5548	$-587.97	$0.00
09/08/2010	AMENDMENT	remove pen ck was in office in	$-5.88	$587.97
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5548	$587.97	$593.85
09/08/2010	VOID	GLENNON, KAY K CHECK NUM: 5548	$-587.97	$5.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.88	$593.85
07/14/2010	BILL	GLENNON, KAY	$587.97	$587.97
08/04/2009	PAYMENT	GLENNON, KAY K CHECK NUM: 5373	$-572.16	$0.00
07/21/2009	BILL	GLENNON, KAY	$572.16	$572.16
03/06/2009	PAYMENT	GLENNON, KAY CHECK NUM: 5325	$-132.81	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5237	$-132.82	$132.81
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5253	$-132.81	$265.63
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5301	$-132.81	$398.44
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5237	$132.82	$531.25
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5253	$132.81	$398.43
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5301	$132.81	$265.62
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$132.81
01/12/2009	VOID	GLENNON, KAY K CHECK NUM: 5301	$-132.81	$132.81
10/09/2008	VOID	GLENNON, KAY K CHECK NUM: 5253	$-132.81	$265.62
09/04/2008	VOID	GLENNON, KAY K CHECK NUM: 5237	$-132.82	$398.43
07/14/2008	BILL	GLENNON, KAY	$531.25	$531.25
01/07/2008	PAYMENT	GLENNON, KAY K CHECK NUM: 5164	$-250.58	$0.00
10/11/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5127	$-125.29	$250.58
08/30/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5115	$-125.31	$375.87
07/13/2007	BILL	GLENNON, KAY	$501.18	$501.18
03/14/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5004	$-129.28	$0.00
03/08/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5003	$-124.31	$129.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.97	$253.59
10/03/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4960	$-124.31	$248.62
09/11/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4943	$-124.33	$372.93
07/19/2006	BILL	GLENNON, KAY	$497.26	$497.26
03/14/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4858	$-118.31	$0.00
12/20/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4833	$-118.31	$118.31
10/04/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4794	$-118.31	$236.62
09/06/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4776	$-118.33	$354.93
07/21/2005	BILL	GLENNON, KAY	$473.26	$473.26
03/04/2005	PAYMENT	@	$-113.96	$0.00
12/23/2004	PAYMENT	@	$-113.96	$113.96
10/05/2004	PAYMENT	@	$-113.96	$227.92
08/06/2004	PAYMENT	@	$-113.96	$341.88
07/01/2004	BILL	GLENNON, KAY @	$455.84	$455.84
03/11/2004	PAYMENT	@	$-218.54	$0.00
10/10/2003	PAYMENT	@	$-109.27	$218.54
08/12/2003	PAYMENT	@	$-113.64	$327.81
07/01/2003	PENALTY	Penalty 03-04	$4.37	$441.45
07/01/2003	BILL	GLENNON, DENNIS & KAY @	$437.08	$437.08