Tax Account 012-025-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-025-004
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.57
Total	$47.57
Paid	$47.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$47.57	$0.00	$47.57	$47.57	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.57	$0.00	$47.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.00	$0.00	$46.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$42.59	$0.00	$42.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$40.32	$0.00	$40.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$38.93	$0.00	$38.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.01	$0.00	$37.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.72	$0.00	$33.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.72	$7.42	$41.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.72	$0.00	$33.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GLENNON, KAY K CHECK 7035	$-47.57	$0.00
07/10/2024	BILL	GLENNON, KAY K	$47.57	$47.57
08/16/2023	PAYMENT	GLENNON, KAY CHECK NUM: 1712	$-47.57	$0.00
07/12/2023	BILL	GLENNON, KAY K	$47.57	$47.57
08/02/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 006995	$-46.00	$0.00
07/12/2022	BILL	GLENNON, KAY K	$46.00	$46.00
08/02/2021	PAYMENT	KLENNON, KAY K CHECK NUM: 6896	$-42.59	$0.00
07/14/2021	BILL	GLENNON, KAY K	$42.59	$42.59
08/14/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6789	$-40.32	$0.00
07/15/2020	BILL	GLENNON, KAY K	$40.32	$40.32
08/05/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6643	$-38.93	$0.00
07/10/2019	BILL	GLENNON, KAY K	$38.93	$38.93
08/16/2018	PAYMENT	GLENNON, KAY K CHECK BANK: WF INTERNET NUM: 6534	$-37.01	$0.00
07/09/2018	BILL	GLENNON, KAY K	$37.01	$37.01
08/09/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6442	$-33.72	$0.00
07/07/2017	BILL	GLENNON, KAY K	$33.72	$33.72
04/03/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6419	$-41.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.36	$41.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.02	$38.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.69	$36.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.35	$35.07
07/08/2016	BILL	GLENNON, KAY K	$33.72	$33.72
08/18/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 6280	$-33.72	$0.00
07/08/2015	BILL	GLENNON, KAY K	$33.72	$33.72
08/19/2014	PAYMENT	GLENNON, KAY K CREDIT: D BANK: OP INTERNET NUM: 093993	$-33.61	$0.00
07/10/2014	BILL	GLENNON, KAY K	$33.61	$33.61
09/03/2013	PAYMENT	GLENNON, KAY K CHECK NUM: 1212	$-31.18	$0.00
07/16/2013	BILL	GLENNON, KAY K	$31.18	$31.18
08/17/2012	PAYMENT	GLENNON, KAY CHECK NUM: 1096	$-28.89	$0.00
07/10/2012	BILL	GLENNON, KAY K	$28.89	$28.89
08/18/2011	PAYMENT	GLENNON, KAY K CHECK NUM: 5748	$-27.13	$0.00
07/14/2011	BILL	GLENNON, KAY K	$27.13	$27.13
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12588	$-25.75	$0.00
09/08/2010	AMENDMENT	remove pen ck in office on tim	$-1.03	$25.75
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12588	$25.75	$26.78
09/08/2010	VOID	GLENNON, KAY CHECK NUM: 12588	$-25.75	$1.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.78
07/14/2010	BILL	GLENNON, KAY K	$25.75	$25.75
08/04/2009	PAYMENT	GLENNON, KAY CHECK NUM: 12414	$-24.42	$0.00
07/21/2009	BILL	GLENNON, KAY K	$24.42	$24.42
09/04/2008	PAYMENT	GLENNON, KAY CHECK NUM: 12220	$-22.67	$0.00
07/14/2008	BILL	GLENNON, KAY K	$22.67	$22.67
08/30/2007	PAYMENT	GLENNON, KAY CHECK NUM: 11998	$-22.67	$0.00
07/13/2007	BILL	GLENNON, KAY K	$22.67	$22.67
08/04/2006	PAYMENT	KATIE BARRY DENNIS LLC CHECK NUM: 1068	$-22.67	$0.00
07/19/2006	BILL	KATIE BARRY DENNIS LLC	$22.67	$22.67
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-22.64	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$22.64	$22.64
08/18/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$22.67	$22.67
08/11/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$22.67	$22.67