Tax Account 001-353-008

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Owners

KERKLING ENTERPRISES LLC
PO BOX 8386
SPRING CREEK, NV 89815-0007

740971

Account Summary

Account ID	001-353-008
Account Type	Real Estate
Location	804 COMMERCIAL ST ELKO CITY
Balance	$299.01
Currently Due	$99.61

Account ID

001-353-008

Account Type

Real Estate

Location

804 COMMERCIAL ST
ELKO CITY

Balance

$299.01

Currently Due

$99.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$399.13
Total	$399.13
Paid	$100.12
Balance	$299.01
Due	$99.61
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

$399.13

Total

$399.13

Paid

$100.12

Balance

$299.01

Due

$99.61

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	$100.12	$0.00	$100.12	$100.12	$0.00
2	10/07/2024	10/17/2024	Due	$99.61	$0.00	$99.61	$0.00	$99.61
3	01/06/2025	01/16/2025	Due	$99.61	$0.00	$99.61	$0.00	$199.22
4	03/03/2025	03/13/2025	Due	$99.79	$0.00	$99.79	$0.00	$299.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.73	$0.00	$373.73	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$351.89	$0.00	$351.89	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$341.10	$0.00	$341.10	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$323.96	$0.00	$323.96	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$316.84	$0.00	$316.84	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$311.54	$0.00	$311.54	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$306.36	$3.06	$309.42	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$304.35	$0.00	$304.35	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$303.24	$0.00	$303.24	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$302.18	$0.00	$302.18	$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	111.96	111.96	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	95.11	95.11	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	68.42	68.42	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	65.08	65.08	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	61.30	61.30	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	56.70	56.70	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	50.32	50.32	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	52.73	52.73	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	47.14	47.14	.00	.00
2014-2015	S05	Elko Redevelopment	43.66	43.66	.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 1745 ORIG: CHECK	$-100.12	$299.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$399.13
08/30/2024	ADJUSTMENT	GLENNON, KAY K CHECK 1745 VOIDED PAYMENT: 943053. REASON: AMENDMENT TO RE 2025	$100.12	$399.13
08/19/2024	PAYMENT	GLENNON, KAY K CHECK 1745	$-100.12	$299.01
07/10/2024	BILL	KERKLING ENTERPRISES LLC	$399.13	$399.13
03/07/2024	PAYMENT	GLENNON, KAY K CHECK 1735	$-93.42	$0.00
12/29/2023	PAYMENT	GLENNON, KAY K CHECK 1724	$-93.42	$93.42
10/04/2023	PAYMENT	GLENNON, KAY K CHECK 1716	$-93.42	$186.84
08/16/2023	PAYMENT	GLENNON, KAY K CHECK NUM: 1712	$-93.47	$280.26
07/12/2023	BILL	KERKLING ENTERPRISES LLC	$373.73	$373.73
03/08/2023	PAYMENT	GLENNON, KAY K CHECK NUM: 001701	$-87.95	$0.00
12/29/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 001699	$-87.95	$87.95
10/03/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 1688	$-87.95	$175.90
08/02/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 001676	$-88.04	$263.85
07/12/2022	BILL	KERKLING ENTERPRISES LLC	$351.89	$351.89
03/07/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 1654	$-85.27	$0.00
01/03/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 1645	$-85.27	$85.27
10/04/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 1631	$-85.27	$170.54
08/02/2021	PAYMENT	KLENNON, KAY K CHECK NUM: 6896	$-85.29	$255.81
07/14/2021	BILL	KERKLING ENTERPRISES LLC	$341.10	$341.10
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
02/25/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6857	$-80.98	$0.03
01/05/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6843	$-80.98	$81.01
10/02/2020	PAYMENT	KAY K GLENNON CHECK NUM: 6802	$-80.98	$161.99
08/14/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6789	$-80.99	$242.97
07/15/2020	BILL	KERKLING ENTERPRISES LLC	$323.96	$323.96
03/02/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6717	$-79.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$79.20
01/06/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 006686	$-79.20	$79.20
10/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6658	$-79.20	$158.40
08/05/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6643	$-79.24	$237.60
07/10/2019	BILL	KERKLING ENTERPRISES LLC	$316.84	$316.84
03/05/2019	PAYMENT	GLENNON, KAY CHECK NUM: 6597	$-77.87	$0.00
01/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6589	$-77.87	$77.87
10/01/2018	PAYMENT	GLENNON, KAY CHECK	$-77.87	$155.74
08/16/2018	PAYMENT	GLENNON, KAY K CHECK BANK: WF INTERNET NUM: 6534	$-77.93	$233.61
07/09/2018	BILL	KERKLING ENTERPRISES LLC	$311.54	$311.54
03/02/2018	PAYMENT	GLENNON, KAY CHECK NUM: 6496	$-76.59	$0.00
01/24/2018	PAYMENT	GLENNON, KAY CHECK NUM: 6474	$-79.65	$76.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.06	$156.24
08/09/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6442	$-153.18	$153.18
07/07/2017	BILL	GLENNON, KAY	$306.36	$306.36
08/16/2016	PAYMENT	GLENNON, KAY K CHECK NUM: 6364	$-304.35	$0.00
07/08/2016	BILL	GLENNON, KAY	$304.35	$304.35
08/18/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 6281	$-303.24	$0.00
07/08/2015	BILL	GLENNON, KAY	$303.24	$303.24
10/03/2014	PAYMENT	GLENNON, KAY K CHECK NUM: 6199	$-226.62	$0.00
08/19/2014	PAYMENT	GLENNON, KAY CREDIT: D BANK: OP INTERNET NUM: 025436	$-75.56	$226.62
07/10/2014	BILL	GLENNON, KAY	$302.18	$302.18
09/03/2013	PAYMENT	GLENNON, KAY K CHECK NUM: 6060	$-297.77	$0.00
07/16/2013	BILL	GLENNON, KAY	$297.77	$297.77
08/17/2012	PAYMENT	GLENNON, KAY K CHECK NUM: 5928	$-283.72	$0.00
07/10/2012	BILL	GLENNON, KAY	$283.72	$283.72
08/18/2011	PAYMENT	GLENNON, KAY K CHECK NUM: 5746	$-266.39	$0.00
07/14/2011	BILL	GLENNON, KAY	$266.39	$266.39
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5548	$-252.75	$0.00
09/08/2010	AMENDMENT	remove pen ck in office on tim	$-2.53	$252.75
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5548	$252.75	$255.28
09/08/2010	VOID	GLENNON, KAY K CHECK NUM: 5548	$-252.75	$2.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$255.28
07/14/2010	BILL	GLENNON, KAY	$252.75	$252.75
08/04/2009	PAYMENT	GLENNON, KAY K CHECK NUM: 5373	$-239.82	$0.00
07/21/2009	BILL	GLENNON, KAY	$239.82	$239.82
03/06/2009	PAYMENT	GLENNON, KAY CHECK NUM: 5325	$-55.67	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5237	$-55.67	$55.67
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5253	$-55.67	$111.34
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5301	$-55.67	$167.01
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5237	$55.67	$222.68
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5253	$55.67	$167.01
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5301	$55.67	$111.34
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$55.67
01/12/2009	VOID	GLENNON, KAY K CHECK NUM: 5301	$-55.67	$55.67
10/09/2008	VOID	GLENNON, KAY K CHECK NUM: 5253	$-55.67	$111.34
09/04/2008	VOID	GLENNON, KAY K CHECK NUM: 5237	$-55.67	$167.01
07/14/2008	BILL	GLENNON, KAY	$222.68	$222.68
01/07/2008	PAYMENT	GLENNON, KAY K CHECK NUM: 5164	$-105.04	$0.00
10/11/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5127	$-52.52	$105.04
08/30/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5115	$-52.52	$157.56
07/13/2007	BILL	GLENNON, KAY	$210.08	$210.08
03/14/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5004	$-54.30	$0.00
03/08/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5003	$-52.21	$54.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.09	$106.51
10/03/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4960	$-52.21	$104.42
09/11/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4943	$-52.24	$156.63
07/19/2006	BILL	GLENNON, KAY	$208.87	$208.87
03/14/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4858	$-50.38	$0.00
12/20/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4833	$-50.38	$50.38
10/04/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4794	$-50.38	$100.76
09/06/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4776	$-50.39	$151.14
07/21/2005	BILL	GLENNON, KAY	$201.53	$201.53
03/04/2005	PAYMENT	@	$-48.65	$0.00
12/23/2004	PAYMENT	@	$-48.65	$48.65
10/05/2004	PAYMENT	@	$-48.65	$97.30
08/06/2004	PAYMENT	@	$-48.68	$145.95
07/01/2004	BILL	GLENNON, KAY @	$194.63	$194.63
03/11/2004	PAYMENT	@	$-93.60	$0.00
10/10/2003	PAYMENT	@	$-46.80	$93.60
08/12/2003	PAYMENT	@	$-48.69	$140.40
07/01/2003	PENALTY	Penalty 03-04	$1.87	$189.09
07/01/2003	BILL	GLENNON, DENNIS & KAY @	$187.22	$187.22