Tax Account 026-010-004

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Owners

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

Account Summary

Account ID	026-010-004
Account Type	Real Estate
Location	0 GOLDRUSH DR/JACKSON
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	$27.84
Total	$27.84
Paid	$27.84
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	$27.84	$0.00	$27.84	$27.84	$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	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$5.87	$32.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$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	$-27.84	$0.00
07/10/2024	BILL	GLENNON, KAY K	$27.84	$27.84
08/16/2023	PAYMENT	GLENNON, KAY CHECK NUM: 1712	$-27.84	$0.00
07/12/2023	BILL	GLENNON, KAY K	$27.84	$27.84
08/02/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 006995	$-27.84	$0.00
07/12/2022	BILL	GLENNON, KAY K	$27.84	$27.84
08/02/2021	PAYMENT	KLENNON, KAY K CHECK NUM: 6896	$-29.69	$0.00
07/14/2021	BILL	GLENNON, KAY K	$29.69	$29.69
08/14/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6789	$-29.35	$0.00
07/15/2020	BILL	GLENNON, KAY K	$29.35	$29.35
08/05/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6643	$-29.35	$0.00
07/10/2019	BILL	GLENNON, KAY K	$29.35	$29.35
08/16/2018	PAYMENT	GLENNON, KAY K CHECK BANK: WF INTERNET NUM: 6534	$-29.25	$0.00
07/09/2018	BILL	GLENNON, KAY K	$29.25	$29.25
08/09/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6442	$-26.65	$0.00
07/07/2017	BILL	GLENNON, KAY K	$26.65	$26.65
04/03/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6419	$-32.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.87	$32.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.60	$30.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.33	$29.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.72
07/08/2016	BILL	GLENNON, KAY K	$26.65	$26.65
08/18/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 6280	$-26.65	$0.00
07/08/2015	BILL	GLENNON, KAY K	$26.65	$26.65
08/19/2014	PAYMENT	GLENNON, KAY K CREDIT: D BANK: OP INTERNET NUM: 093993	$-26.65	$0.00
07/10/2014	BILL	GLENNON, KAY K	$26.65	$26.65
09/03/2013	PAYMENT	GLENNON, KAY K CHECK NUM: 1212	$-26.65	$0.00
07/16/2013	BILL	GLENNON, KAY K	$26.65	$26.65
08/17/2012	PAYMENT	GLENNON, KAY CHECK NUM: 1096	$-26.65	$0.00
07/10/2012	BILL	GLENNON, KAY K	$26.65	$26.65
08/18/2011	PAYMENT	GLENNON, KAY K CHECK NUM: 5748	$-26.65	$0.00
07/14/2011	BILL	GLENNON, KAY K	$26.65	$26.65
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12588	$-26.80	$0.00
09/08/2010	AMENDMENT	remove pen ck in office on tim	$-1.07	$26.80
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12588	$26.80	$27.87
09/08/2010	VOID	GLENNON, KAY CHECK NUM: 12588	$-26.80	$1.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.87
07/14/2010	BILL	GLENNON, KAY K	$26.80	$26.80
08/04/2009	PAYMENT	GLENNON, KAY CHECK NUM: 12414	$-26.80	$0.00
07/21/2009	BILL	GLENNON, KAY K	$26.80	$26.80
09/04/2008	PAYMENT	GLENNON, KAY CHECK NUM: 12220	$-26.80	$0.00
07/14/2008	BILL	GLENNON, KAY K	$26.80	$26.80
08/30/2007	PAYMENT	GLENNON, KAY CHECK NUM: 11998	$-26.80	$0.00
07/13/2007	BILL	GLENNON, KAY K	$26.80	$26.80
09/11/2006	PAYMENT	GLENNON, KAY CHECK NUM: 11731	$-26.79	$0.00
07/19/2006	BILL	GLENNON, KAY K	$26.79	$26.79
09/06/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11484	$-26.76	$0.00
07/21/2005	BILL	GLENNON, KAY K	$26.76	$26.76
08/06/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	GLENNON, KAY K @	$26.80	$26.80
08/12/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	GLENNON, KAY K @	$26.79	$26.79