Tax Account 035-014-006

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Owners

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

Account Summary

Account ID	035-014-006
Account Type	Real Estate
Location	0 LIMOUSINE 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	$76.94
Total	$76.94
Paid	$76.94
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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$10.08	$55.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$4.12	$49.96	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	GLENNON, KAY K SYS 7035 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	GLENNON, KAY K CHECK 7035 VOIDED PAYMENT: 943047. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/19/2024	PAYMENT	GLENNON, KAY K CHECK 7035	$-73.34	$0.00
07/10/2024	BILL	GLENNON, KAY K	$73.34	$73.34
08/16/2023	PAYMENT	GLENNON, KAY CHECK NUM: 1712	$-68.04	$0.00
07/12/2023	BILL	GLENNON, KAY K	$68.04	$68.04
08/02/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 006995	$-63.16	$0.00
07/12/2022	BILL	GLENNON, KAY K	$63.16	$63.16
08/02/2021	PAYMENT	KLENNON, KAY K CHECK NUM: 6896	$-58.61	$0.00
07/14/2021	BILL	GLENNON, KAY K	$58.61	$58.61
08/14/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6789	$-54.94	$0.00
07/15/2020	BILL	GLENNON, KAY K	$54.94	$54.94
08/05/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6643	$-52.78	$0.00
07/10/2019	BILL	GLENNON, KAY K	$52.78	$52.78
08/16/2018	PAYMENT	GLENNON, KAY K CHECK BANK: WF INTERNET NUM: 6534	$-50.21	$0.00
07/09/2018	BILL	GLENNON, KAY K	$50.21	$50.21
08/09/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6442	$-45.84	$0.00
07/07/2017	BILL	GLENNON, KAY K	$45.84	$45.84
04/03/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6419	$-55.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$55.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$52.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	GLENNON, KAY K	$45.81	$45.81
08/18/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 6280	$-44.84	$0.00
07/08/2015	BILL	GLENNON, KAY K	$44.84	$44.84
10/29/2014	PAYMENT	GLENNON, KAY K CHECK NUM: 006209	$-49.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	GLENNON, KAY K	$45.84	$45.84
09/03/2013	PAYMENT	GLENNON, KAY K CHECK NUM: 1212	$-44.84	$0.00
07/16/2013	BILL	GLENNON, KAY K	$44.84	$44.84
08/17/2012	PAYMENT	GLENNON, KAY CHECK NUM: 1096	$-44.84	$0.00
07/10/2012	BILL	GLENNON, KAY K	$44.84	$44.84
08/18/2011	PAYMENT	GLENNON, KAY K CHECK NUM: 5748	$-44.84	$0.00
07/14/2011	BILL	GLENNON, KAY K	$44.84	$44.84
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12588	$-45.09	$0.00
09/08/2010	AMENDMENT	remove pen ck in office on tim	$-1.80	$45.09
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12588	$45.09	$46.89
09/08/2010	VOID	GLENNON, KAY CHECK NUM: 12588	$-45.09	$1.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	GLENNON, KAY K	$45.09	$45.09
08/04/2009	PAYMENT	GLENNON, KAY CHECK NUM: 12414	$-45.09	$0.00
07/21/2009	BILL	GLENNON, KAY K	$45.09	$45.09
09/04/2008	PAYMENT	GLENNON, KAY CHECK NUM: 12220	$-46.12	$0.00
07/14/2008	BILL	GLENNON, KAY K	$46.12	$46.12
08/30/2007	PAYMENT	GLENNON, KAY CHECK NUM: 11998	$-46.12	$0.00
07/13/2007	BILL	GLENNON, KAY K	$46.12	$46.12
09/11/2006	PAYMENT	GLENNON, KAY CHECK NUM: 11731	$-46.11	$0.00
07/19/2006	BILL	GLENNON, KAY K	$46.11	$46.11
09/06/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11484	$-46.05	$0.00
07/21/2005	BILL	GLENNON, KAY K	$46.05	$46.05
08/06/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	GLENNON, KAY K @	$46.12	$46.12
08/12/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	GLENNON, KAY K @	$27.05	$27.05