Tax Account 001-850-019

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Owners

GLEESON, KEVIN JAMES & VALERIE
467 ANTIMONY ST
ELKO, NV 89801-4408

Account Summary

Account ID	001-850-019
Account Type	Real Estate
Location	467 ANTIMONY ST ELKO CITY
Balance	$696.13
Currently Due	$26.93

$26.93 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $696.13 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.91
Total	$1,311.91
Paid	$615.78
Balance	$696.13
Due	$26.93
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$308.11	$0.00	$308.11	$308.11	$0.00
2	10/07/2024	10/17/2024	Due	$334.60	$0.00	$334.60	$307.67	$26.93	Pay $26.93 Now
3	01/06/2025	01/16/2025	Due	$334.60	$0.00	$334.60	$0.00	$361.53	Pay $361.53 Now
4	03/03/2025	03/13/2025	Due	$334.60	$0.00	$334.60	$0.00	$696.13	Pay $696.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,195.31	$83.66	$1,278.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$33.28	$15.16	$49.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$58.05	$12.76	$70.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$90.44	$21.74	$112.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$97.60	$0.00	$97.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$144.67	$21.71	$166.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$176.16	$0.00	$176.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$192.36	$0.00	$192.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$219.69	$0.00	$219.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$212.86	$0.00	$212.86	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.97	1.01	.03
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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	GLEESON, CHRISTOPHER SYS ORIG: CARD	$-615.78	$696.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.79	$1,311.91
08/30/2024	ADJUSTMENT	GLEESON, CHRISTOPHER CARD VOIDED PAYMENT: 916506. REASON: AMENDMENT TO RE 2025	$615.78	$1,231.12
07/26/2024	PAYMENT	GLEESON, CHRISTOPHER CARD	$-615.78	$615.34
07/10/2024	BILL	GLEESON, KEVIN JAMES & VALERIE	$1,231.12	$1,231.12
04/01/2024	PAYMENT	GLEESON, CHRISTOPHER CARD	$-639.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.88	$639.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.95	$609.59
12/06/2023	PAYMENT	GLEESON, CHRISTOPHER CARD	$-689.06	$597.64
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$1,286.70
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$1,286.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.88	$1,286.14
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$1,256.26
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$1,255.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.95	$1,255.70
08/01/2023	INTEREST	Monthly Interest	$0.28	$1,243.75
07/12/2023	BILL	GLEESON, KEVIN JAMES & VALERIE	$1,195.31	$1,243.47
07/03/2023	INTEREST	Monthly Interest	$0.28	$48.16
06/01/2023	INTEREST	Monthly Interest	$0.28	$47.88
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$47.60
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.33	$40.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.00	$38.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.66	$36.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.33	$34.61
07/12/2022	BILL	GLEESON, KEVIN JAMES & VALERIE	$33.28	$33.28
04/15/2022	PAYMENT	GLEESON, CHRISTOPHER CREDIT: D	$-70.81	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.06	$70.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.48	$66.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.90	$63.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.32	$60.37
07/14/2021	BILL	GLEESON, KEVIN JAMES & VALERIE	$58.05	$58.05
04/30/2021	PAYMENT	GLEESON, CHRISTOPHER CREDIT: D	$-112.18	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.92	$112.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.93	$105.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.94	$99.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.95	$94.39
07/15/2020	BILL	GLEESON, KEVIN JAMES & VALERIE	$90.44	$90.44
07/23/2019	PAYMENT	GLEESON, CHRIST CHECK BANK: WF INTERNET NUM: 019072323050182	$-97.60	$0.00
07/10/2019	BILL	GLEESON, KEVIN JAMES & VALERIE	$97.60	$97.60
05/01/2019	PAYMENT	GLEESON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 037970	$-166.38	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.13	$166.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.51	$156.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.62	$149.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$146.12
07/09/2018	BILL	GLEESON, KEVIN JAMES & VALERIE	$144.67	$144.67
07/20/2017	PAYMENT	KEVIN J GLEESON CHECK BANK: WF INTERNET NUM: 017072003045072	$-176.16	$0.00
07/07/2017	BILL	GLEESON, KEVIN JAMES & VALERIE	$176.16	$176.16
08/01/2016	PAYMENT	KEVIN J GLEESON CHECK BANK: WF INTERNET NUM: 016080103121212	$-192.36	$0.00
07/08/2016	BILL	GLEESON, KEVIN JAMES & VALERIE	$192.36	$192.36
07/15/2015	PAYMENT	KEVIN J GLEESON CHECK BANK: WF INTERNET NUM: 015071503073164	$-219.69	$0.00
07/08/2015	BILL	GLEESON, KEVIN JAMES & VALERIE	$219.69	$219.69
08/06/2014	PAYMENT	GLEESON, VALERIE CHECK NUM: 2356060529	$-212.86	$0.00
07/10/2014	BILL	GLEESON, KEVIN JAMES & VALERIE	$212.86	$212.86
08/22/2013	PAYMENT	GLEESON, VALERIE CHECK NUM: 2318593881	$-214.33	$0.00
07/16/2013	BILL	GLEESON, KEVIN JAMES & VALERIE	$214.33	$214.33
07/23/2012	PAYMENT	GLEESON, VALERIE CHECK NUM: 2274312508	$-189.68	$0.00
07/10/2012	BILL	GLEESON, KEVIN JAMES & VALERIE	$189.68	$189.68
08/03/2011	PAYMENT	GLEESON, KEVIN JAMES & VALERIE CHECK NUM: 2231984302	$-1,009.73	$0.00
07/14/2011	BILL	GLEESON, KEVIN JAMES & VALERIE	$1,009.73	$1,009.73
08/18/2010	PAYMENT	GLEESON, VALERIE A CHECK NUM: 6283	$-781.32	$0.00
08/04/2010	PAYMENT	VALERIE A GLEES CHECK BANK: WF INTERNET NUM: 203164120	$-260.45	$781.32
07/14/2010	BILL	GLEESON, KEVIN JAMES & VALERIE	$1,041.77	$1,041.77
03/04/2010	PAYMENT	GLEESON, VALERIE CHECK NUM: 82262652	$-262.43	$0.00
01/19/2010	PAYMENT	GLEESON, KEVIN JAMES & VALERIE CHECK NUM: 68523	$-262.43	$262.43
10/26/2009	PAYMENT	GLEESON, VALERIE CHECK NUM: 8884	$-262.43	$524.86
09/16/2009	PAYMENT	GLEESON, KEVIN JAMES & VALERIE CHECK NUM: 18478049	$-262.43	$787.29
07/21/2009	BILL	GLEESON, KEVIN JAMES & VALERIE	$1,049.72	$1,049.72
03/06/2009	PAYMENT	GLEESON, KEVIN JAMES & VALERIE CASH	$-254.78	$0.00
01/15/2009	PAYMENT	GLEESON, KEVIN JAMES & VALERIE CASH	$-254.78	$254.78
12/22/2008	PAYMENT	GLEESON, KEVIN JAMES & VALERIE CASH	$-264.97	$509.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.19	$774.53
08/26/2008	PAYMENT	GLEESON, KEVIN JAMES & VALERIE CHECK NUM: 5078	$-254.80	$764.34
07/14/2008	BILL	GLEESON, KEVIN JAMES & VALERIE	$1,019.14	$1,019.14
03/06/2008	PAYMENT	GLEESON, KEVIN JAMES & VALERIE CASH	$-247.36	$0.00
01/30/2008	PAYMENT	GLEESON, KEVIN JAMES & VALERIE CASH	$-257.25	$247.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.89	$504.61
10/11/2007	PAYMENT	GLEESON, KEVIN JAMES & VALERIE CASH	$-247.36	$494.72
08/30/2007	PAYMENT	GLEESON, KEVIN JAMES & VALERIE CASH	$-247.37	$742.08
07/13/2007	BILL	GLEESON, KEVIN JAMES & VALERIE	$989.45	$989.45
04/16/2007	PAYMENT	GLEESON, KEVIN JAMES & VALERIE CHECK NUM: 2792	$-771.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.85	$771.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.25	$729.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.30	$706.74
08/21/2006	PAYMENT	GLEESON, KEVIN JAMES & VALERIE CHECK NUM: 4915	$-232.50	$697.44
07/19/2006	BILL	GLEESON, KEVIN JAMES & VALERIE	$929.94	$929.94
08/08/2005	PAYMENT	GLEESON, KEVIN JAMES & VALERIE CHECK NUM: 4737	$-870.73	$0.00
07/21/2005	BILL	GLEESON, KEVIN JAMES & VALERIE	$870.73	$870.73
04/27/2005	PAYMENT	@	$-434.94	$0.00
10/15/2004	PAYMENT	@	$-217.47	$434.94
09/21/2004	PAYMENT	@	$-265.33	$652.41
07/01/2004	PENALTY	Penalty 04-05	$47.85	$917.74
07/01/2004	BILL	GLEESON, KEVIN JAMES & @	$869.89	$869.89
03/09/2004	PAYMENT	@	$-419.10	$0.00
10/15/2003	PAYMENT	@	$-209.55	$419.10
09/23/2003	PAYMENT	@	$-226.33	$628.65
07/01/2003	PENALTY	Penalty 03-04	$16.76	$854.98
07/01/2003	BILL	GLEESON, KEVIN JAMES & @	$838.22	$838.22