Tax Account 045-021-003

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Owners

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

Account Summary

Account ID	045-021-003
Account Type	Real Estate
Location	521 GYPSUM 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	$379.23
Total	$379.23
Paid	$379.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$87.94	$0.00	$87.94	$87.94	$0.00
2	10/07/2024	10/17/2024	Paid	$97.09	$0.00	$97.09	$97.09	$0.00
3	01/06/2025	01/16/2025	Paid	$97.09	$0.00	$97.09	$97.09	$0.00
4	03/03/2025	03/13/2025	Paid	$97.11	$0.00	$97.11	$97.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.63	$0.00	$331.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$321.25	$0.00	$321.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.38	$0.00	$341.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$337.81	$0.00	$337.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$342.60	$0.00	$342.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$327.32	$0.00	$327.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$283.62	$2.81	$286.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$265.22	$0.00	$265.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$265.22	$0.00	$265.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$266.92	$0.00	$266.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/24/2024	PAYMENT	GLENNON, KAY K CHECK 7043	$-291.29	$0.00
08/30/2024	PAYMENT	GLENNON, KAY K SYS 7035 ORIG: CHECK	$-87.94	$291.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.70	$379.23
08/30/2024	ADJUSTMENT	GLENNON, KAY K CHECK 7035 VOIDED PAYMENT: 943043. REASON: AMENDMENT TO RE 2025	$87.94	$350.53
08/19/2024	PAYMENT	GLENNON, KAY K CHECK 7035	$-87.94	$262.59
07/10/2024	BILL	GLENNON, KAY	$350.53	$350.53
03/07/2024	PAYMENT	GLENNON, KAY CHECK 7013	$-82.31	$0.00
12/29/2023	PAYMENT	GLENNON, KAY K CHECK 7004	$-82.31	$82.31
10/04/2023	PAYMENT	GLENNON, KAY K CHECK 6968	$-82.31	$164.62
08/16/2023	PAYMENT	GLENNON, KAY CHECK NUM: 1712	$-84.70	$246.93
07/12/2023	BILL	GLENNON, KAY	$331.63	$331.63
03/08/2023	PAYMENT	GLENNON, KAY K CHECK NUM: 006944	$-79.71	$0.00
12/29/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 006940	$-79.71	$79.71
10/03/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 6930	$-79.71	$159.42
08/02/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 006995	$-82.12	$239.13
07/12/2022	BILL	GLENNON, KAY	$321.25	$321.25
03/07/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 6929	$-84.85	$0.00
01/03/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 6921	$-84.85	$84.85
10/04/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6909	$-84.85	$169.70
08/02/2021	PAYMENT	KLENNON, KAY K CHECK NUM: 6896	$-86.83	$254.55
07/14/2021	BILL	GLENNON, KAY	$341.38	$341.38
05/14/2021	PAYMENT	ECT CASH	$-0.08	$0.00
02/25/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6857	$-84.43	$0.08
01/05/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6843	$-84.43	$84.51
10/02/2020	PAYMENT	KAY K GLENNON CHECK NUM: 6802	$-84.43	$168.94
08/14/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6789	$-84.44	$253.37
07/15/2020	BILL	GLENNON, KAY	$337.81	$337.81
03/02/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6717	$-85.36	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$85.36
01/06/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 006686	$-85.36	$85.36
10/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6658	$-85.36	$170.72
08/05/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6643	$-86.52	$256.08
07/10/2019	BILL	GLENNON, KAY	$342.60	$342.60
03/05/2019	PAYMENT	GLENNON, KAY CHECK NUM: 6597	$-81.54	$0.00
01/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6589	$-81.54	$81.54
10/01/2018	PAYMENT	GLENNON, KAY CHECK	$-81.54	$163.08
08/16/2018	PAYMENT	GLENNON, KAY K CHECK BANK: WF INTERNET NUM: 6534	$-82.70	$244.62
07/09/2018	BILL	GLENNON, KAY	$327.32	$327.32
03/02/2018	PAYMENT	GLENNON, KAY CHECK NUM: 6496	$-70.21	$0.00
01/24/2018	PAYMENT	GLENNON, KAY CHECK NUM: 6474	$-73.02	$70.21
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.81	$143.23
08/09/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6442	$-143.20	$140.42
07/07/2017	BILL	GLENNON, KAY	$283.62	$283.62
08/16/2016	PAYMENT	GLENNON, KAY K CHECK NUM: 6364	$-265.22	$0.00
07/08/2016	BILL	GLENNON, KAY	$265.22	$265.22
08/18/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 6281	$-265.22	$0.00
07/08/2015	BILL	GLENNON, KAY	$265.22	$265.22
10/03/2014	PAYMENT	GLENNON, KAY K CHECK NUM: 6199	$-199.23	$0.00
08/19/2014	PAYMENT	GLENNON, KAY CREDIT: D BANK: OP INTERNET NUM: 025436	$-67.69	$199.23
07/10/2014	BILL	GLENNON, KAY	$266.92	$266.92
09/03/2013	PAYMENT	GLENNON, KAY K CHECK NUM: 6060	$-260.53	$0.00
07/16/2013	BILL	GLENNON, KAY	$260.53	$260.53
08/17/2012	PAYMENT	GLENNON, KAY K CHECK NUM: 5928	$-259.92	$0.00
07/10/2012	BILL	GLENNON, KAY	$259.92	$259.92
08/18/2011	PAYMENT	GLENNON, KAY K CHECK NUM: 5746	$-260.28	$0.00
07/14/2011	BILL	GLENNON, KAY	$260.28	$260.28
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5548	$-270.06	$0.00
09/08/2010	AMENDMENT	remove pen ck in office on tim	$-2.70	$270.06
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5548	$270.06	$272.76
09/08/2010	VOID	GLENNON, KAY K CHECK NUM: 5548	$-270.06	$2.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.70	$272.76
07/14/2010	BILL	GLENNON, KAY	$270.06	$270.06
08/04/2009	PAYMENT	GLENNON, KAY K CHECK NUM: 5373	$-259.72	$0.00
07/21/2009	BILL	GLENNON, KAY	$259.72	$259.72
03/13/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.02	$0.00
03/06/2009	PAYMENT	GLENNON, KAY CHECK NUM: 5325	$-58.94	$0.02
01/12/2009	PAYMENT	GLENNON, KAY K CHECK NUM: 5301	$-58.96	$58.96
10/09/2008	PAYMENT	GLENNON, KAY K CHECK NUM: 5253	$-58.96	$117.92
09/04/2008	PAYMENT	GLENNON, KAY K CHECK NUM: 5237	$-60.25	$176.88
07/14/2008	BILL	GLENNON, KAY	$237.13	$237.13
01/07/2008	PAYMENT	GLENNON, KAY K CHECK NUM: 5164	$-117.02	$0.00
10/11/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5127	$-58.51	$117.02
08/30/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5115	$-58.51	$175.53
07/13/2007	BILL	GLENNON, KAY	$234.04	$234.04
03/14/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5004	$-60.61	$0.00
03/08/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5003	$-58.28	$60.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.33	$118.89
10/03/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4960	$-58.28	$116.56
09/11/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4943	$-58.31	$174.84
07/19/2006	BILL	GLENNON, KAY	$233.15	$233.15
03/14/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4858	$-56.98	$0.00
12/20/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4833	$-56.98	$56.98
10/04/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4794	$-56.98	$113.96
09/06/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4776	$-57.00	$170.94
07/21/2005	BILL	GLENNON, KAY	$227.94	$227.94
03/04/2005	PAYMENT	@	$-57.01	$0.00
12/23/2004	PAYMENT	@	$-57.01	$57.01
10/05/2004	PAYMENT	@	$-57.01	$114.02
08/06/2004	PAYMENT	@	$-57.01	$171.03
07/01/2004	BILL	GLENNON, KAY @	$228.04	$228.04
03/11/2004	PAYMENT	@	$-118.36	$0.00
10/10/2003	PAYMENT	@	$-59.18	$118.36
08/12/2003	PAYMENT	@	$-61.58	$177.54
07/01/2003	PENALTY	Penalty 03-04	$2.37	$239.12
07/01/2003	BILL	GLENNON, KAY @	$236.75	$236.75