Tax Account 045-003-068

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Owners

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

Account Summary

Account ID	045-003-068
Account Type	Real Estate
Location	668 SPRING VALLEY LN
Balance	$364.74
Currently Due	$124.78

$124.78 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $364.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$480.25
Total	$485.05
Paid	$120.31
Balance	$364.74
Due	$124.78
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$120.31	$0.00	$0.00	$120.31	$120.31	$0.00
2	10/06/2025	10/16/2025	Past due	$119.98	$4.80	$0.00	$119.98	$0.00	$124.78	Pay $124.78 Now
3	01/05/2026	01/15/2026	Due	$119.98	$0.00	$0.00	$119.98	$0.00	$244.76	Pay $244.76 Now
4	03/02/2026	03/12/2026	Due	$119.98	$0.00	$0.00	$119.98	$0.00	$364.74	Pay $364.74 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$466.28	$0.00	$0.00	$466.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$403.61	$0.00	$0.00	$403.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$391.92	$0.00	$0.00	$391.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$415.06	$0.00	$0.00	$415.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$414.89	$0.71	$0.00	$415.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$408.62	$0.00	$0.00	$408.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$384.42	$0.00	$0.00	$384.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$342.94	$3.40	$0.00	$346.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$330.28	$0.00	$0.00	$330.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$330.28	$0.00	$0.00	$330.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$329.31	$0.00	$0.00	$329.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.63	1.80	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.80	$364.74
08/19/2025	PAYMENT	GLENNON, KAY K CHECK 7088	$-120.31	$359.94
07/11/2025	BILL	GLENNON, KAY	$480.25	$480.25
09/24/2024	PAYMENT	GLENNON, KAY K CHECK 1759	$-358.32	$0.00
08/30/2024	PAYMENT	GLENNON, KAY K SYS 1745 ORIG: CHECK	$-107.96	$358.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.49	$466.28
08/30/2024	ADJUSTMENT	GLENNON, KAY K CHECK 1745 VOIDED PAYMENT: 943051. REASON: AMENDMENT TO RE 2025	$107.96	$430.79
08/19/2024	PAYMENT	GLENNON, KAY K CHECK 1745	$-107.96	$322.83
07/10/2024	BILL	GLENNON, KAY	$430.79	$430.79
03/07/2024	PAYMENT	GLENNON, KAY K CHECK 1735	$-100.30	$0.00
12/29/2023	PAYMENT	GLENNON, KAY K CHECK 1724	$-100.30	$100.30
10/04/2023	PAYMENT	GLENNON, KAY K CHECK 1716	$-100.30	$200.60
08/16/2023	PAYMENT	GLENNON, KAY K CHECK NUM: 1712	$-102.71	$300.90
07/12/2023	BILL	GLENNON, KAY	$403.61	$403.61
03/08/2023	PAYMENT	GLENNON, KAY K CHECK NUM: 001701	$-97.38	$0.00
12/29/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 001699	$-97.38	$97.38
10/03/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 1688	$-97.38	$194.76
08/02/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 001676	$-99.78	$292.14
07/12/2022	BILL	GLENNON, KAY	$391.92	$391.92
03/07/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 1654	$-103.27	$0.00
01/03/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 1645	$-103.27	$103.27
10/04/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 1631	$-103.27	$206.54
08/02/2021	PAYMENT	GLENNON, KAY K CHECK	$-105.25	$309.81
07/14/2021	BILL	GLENNON, KAY	$415.06	$415.06
02/25/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 1069	$-103.90	$0.00
01/05/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 1607	$-103.90	$103.90
10/02/2020	PAYMENT	KAY K GLENNON CHECK NUM: 1595	$-103.90	$207.80
08/14/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 1589	$-103.90	$311.70
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.71	$415.60
07/15/2020	BILL	GLENNON, KAY	$414.89	$414.89
03/02/2020	PAYMENT	GLENNON, KAY G CHECK NUM: 1580	$-101.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$101.86
01/06/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 1576	$-101.86	$101.86
10/02/2019	PAYMENT	GLENNON, KAY CHECK NUM: 1544	$-101.86	$203.72
08/05/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 1534	$-103.04	$305.58
07/10/2019	BILL	GLENNON, KAY	$408.62	$408.62
03/05/2019	PAYMENT	GLENNON, KAY CHECK NUM: 1505	$-95.81	$0.00
01/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 1503	$-95.81	$95.81
10/01/2018	PAYMENT	GLENNON, KAY CHECK NUM: 1486	$-95.81	$191.62
08/16/2018	PAYMENT	GLENNON, KAY CHECK BANK: WF INTERNET NUM: 1475	$-96.99	$287.43
07/09/2018	BILL	GLENNON, KAY	$384.42	$384.42
01/24/2018	PAYMENT	GLENNON, KAY CASH	$-3.40	$0.00
01/22/2018	PAYMENT	GLENNON, KAY K CHECK NUM: 1433	$-170.08	$3.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.40	$173.48
08/09/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6442	$-172.86	$170.08
07/07/2017	BILL	GLENNON, KAY	$342.94	$342.94
08/16/2016	PAYMENT	GLENNON, KAY K CHECK NUM: 6364	$-330.28	$0.00
07/08/2016	BILL	GLENNON, KAY	$330.28	$330.28
08/18/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 1332	$-330.28	$0.00
07/08/2015	BILL	GLENNON, KAY	$330.28	$330.28
08/19/2014	PAYMENT	GLENNON, KAY CREDIT: D BANK: OP INTERNET NUM: 09259C	$-329.31	$0.00
07/10/2014	BILL	GLENNON, KAY	$329.31	$329.31
09/03/2013	PAYMENT	GLENNON, KAY K CHECK NUM: 1212	$-318.55	$0.00
07/16/2013	BILL	GLENNON, KAY	$318.55	$318.55
08/17/2012	PAYMENT	GLENNON, KAY CHECK NUM: 1096	$-318.26	$0.00
07/10/2012	BILL	GLENNON, KAY	$318.26	$318.26
08/18/2011	PAYMENT	GLENNON, KAY K CHECK NUM: 5746	$-316.73	$0.00
07/14/2011	BILL	GLENNON, KAY	$316.73	$316.73
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12588	$-362.64	$0.00
09/08/2010	AMENDMENT	remove pen check was in on tim	$-3.63	$362.64
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12588	$362.64	$366.27
09/08/2010	VOID	GLENNON, KAY CHECK NUM: 12588	$-362.64	$3.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.63	$366.27
07/14/2010	BILL	GLENNON, KAY	$362.64	$362.64
08/04/2009	PAYMENT	GLENNON, KAY CHECK NUM: 12414	$-357.00	$0.00
07/21/2009	BILL	GLENNON, KAY	$357.00	$357.00
10/09/2008	PAYMENT	GLENNON, KAY K CHECK NUM: 12245	$-255.81	$0.00
09/04/2008	PAYMENT	GLENNON, KAY CHECK NUM: 12220	$-86.53	$255.81
07/14/2008	BILL	GLENNON, KAY	$342.34	$342.34
08/30/2007	PAYMENT	GLENNON, KAY CHECK NUM: 11998	$-337.06	$0.00
07/13/2007	BILL	GLENNON, KAY	$337.06	$337.06
09/11/2006	PAYMENT	GLENNON, KAY CHECK NUM: 11731	$-335.18	$0.00
07/19/2006	BILL	GLENNON, KAY	$335.18	$335.18
03/16/2006	PAYMENT	GLENNON, KAY CHECK	$-80.98	$0.00
12/20/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11581	$-80.98	$80.98
10/04/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11534	$-80.98	$161.96
09/06/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11484	$-80.99	$242.94
07/21/2005	BILL	GLENNON, KAY	$323.93	$323.93
12/23/2004	PAYMENT	@	$-161.94	$0.00
10/05/2004	PAYMENT	@	$-80.97	$161.94
08/06/2004	PAYMENT	@	$-80.98	$242.91
07/01/2004	BILL	GLENNON, KAY @	$323.89	$323.89
03/03/2004	PAYMENT	@	$-173.12	$0.00
10/10/2003	PAYMENT	@	$-86.56	$173.12
08/12/2003	PAYMENT	@	$-90.02	$259.68
07/01/2003	PENALTY	Penalty 03-04	$3.46	$349.70
07/01/2003	BILL	GLENNON, KAY @	$346.24	$346.24