Tax Account 036-041-001

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Owners

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

Account Summary

Account ID	036-041-001
Account Type	Real Estate
Location	0 FLINT ST/BLACKFOOT
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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
08/19/2024	PAYMENT	GLENNON, KAY K CHECK 7035	$-20.45	$0.00
07/10/2024	BILL	GLENNON, KAY	$20.45	$20.45
08/16/2023	PAYMENT	GLENNON, KAY CHECK NUM: 1712	$-20.45	$0.00
07/12/2023	BILL	GLENNON, KAY	$20.45	$20.45
08/02/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 006995	$-20.46	$0.00
07/12/2022	BILL	GLENNON, KAY	$20.46	$20.46
08/02/2021	PAYMENT	KLENNON, KAY K CHECK NUM: 6896	$-21.66	$0.00
07/14/2021	BILL	GLENNON, KAY	$21.66	$21.66
08/14/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6789	$-20.76	$0.00
07/15/2020	BILL	GLENNON, KAY	$20.76	$20.76
08/05/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6643	$-20.47	$0.00
07/10/2019	BILL	GLENNON, KAY	$20.47	$20.47
08/16/2018	PAYMENT	GLENNON, KAY K CHECK BANK: WF INTERNET NUM: 6534	$-20.39	$0.00
07/09/2018	BILL	GLENNON, KAY	$20.39	$20.39
08/09/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6442	$-18.68	$0.00
07/07/2017	BILL	GLENNON, KAY	$18.68	$18.68
08/16/2016	PAYMENT	GLENNON, KAY K CHECK NUM: 6364	$-18.65	$0.00
07/08/2016	BILL	GLENNON, KAY	$18.65	$18.65
08/18/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 6281	$-17.68	$0.00
07/08/2015	BILL	GLENNON, KAY	$17.68	$17.68
08/19/2014	PAYMENT	GLENNON, KAY CREDIT: D BANK: OP INTERNET NUM: 025436	$-18.68	$0.00
07/10/2014	BILL	GLENNON, KAY	$18.68	$18.68
09/03/2013	PAYMENT	GLENNON, KAY K CHECK NUM: 1212	$-17.68	$0.00
07/16/2013	BILL	GLENNON, KAY	$17.68	$17.68
08/17/2012	PAYMENT	GLENNON, KAY CHECK NUM: 1096	$-17.68	$0.00
07/10/2012	BILL	GLENNON, KAY	$17.68	$17.68
08/18/2011	PAYMENT	GLENNON, KAY K CHECK NUM: 5748	$-17.68	$0.00
07/14/2011	BILL	GLENNON, KAY	$17.68	$17.68
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12588	$-17.78	$0.00
09/08/2010	AMENDMENT	remove pen ck in office on tim	$-0.71	$17.78
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12588	$17.78	$18.49
09/08/2010	VOID	GLENNON, KAY CHECK NUM: 12588	$-17.78	$0.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$18.49
07/14/2010	BILL	GLENNON, KAY	$17.78	$17.78
08/04/2009	PAYMENT	GLENNON, KAY CHECK NUM: 12414	$-17.78	$0.00
07/21/2009	BILL	GLENNON, KAY	$17.78	$17.78
09/04/2008	PAYMENT	GLENNON, KAY CHECK NUM: 12220	$-17.78	$0.00
07/14/2008	BILL	GLENNON, KAY	$17.78	$17.78
08/30/2007	PAYMENT	GLENNON, KAY CHECK NUM: 11998	$-17.78	$0.00
07/13/2007	BILL	GLENNON, KAY	$17.78	$17.78
09/11/2006	PAYMENT	GLENNON, KAY CHECK NUM: 11731	$-17.77	$0.00
07/19/2006	BILL	GLENNON, KAY	$17.77	$17.77
09/06/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11484	$-17.75	$0.00
07/21/2005	BILL	GLENNON, KAY	$17.75	$17.75
08/06/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	GLENNON, KAY @	$17.78	$17.78
08/12/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	GLENNON, KAY @	$17.78	$17.78