Tax Account 066-012-007

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Owners

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

Account Summary

Account ID	066-012-007
Account Type	Real Estate
Location	0 CASSIAR ST
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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$2.20	$12.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	$-11.35	$0.00
07/10/2024	BILL	GLENNON, KAY K	$11.35	$11.35
08/16/2023	PAYMENT	GLENNON, KAY CHECK NUM: 1712	$-11.35	$0.00
07/12/2023	BILL	GLENNON, KAY K	$11.35	$11.35
08/02/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 006995	$-11.36	$0.00
07/12/2022	BILL	GLENNON, KAY K	$11.36	$11.36
08/02/2021	PAYMENT	KLENNON, KAY K CHECK NUM: 6896	$-11.95	$0.00
07/14/2021	BILL	GLENNON, KAY K	$11.95	$11.95
08/14/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6789	$-11.17	$0.00
07/15/2020	BILL	GLENNON, KAY K	$11.17	$11.17
08/05/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6643	$-10.88	$0.00
07/10/2019	BILL	GLENNON, KAY K	$10.88	$10.88
08/16/2018	PAYMENT	GLENNON, KAY K CHECK BANK: WF INTERNET NUM: 6534	$-10.83	$0.00
07/09/2018	BILL	GLENNON, KAY K	$10.83	$10.83
08/09/2017	PAYMENT	GLENNON, KAY K CASH	$-4.27	$0.00
08/09/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6442	$-5.70	$4.27
07/07/2017	BILL	GLENNON, KAY K	$9.97	$9.97
04/03/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6419	$-12.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	GLENNON, KAY K	$9.94	$9.94
08/18/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 6280	$-8.97	$0.00
07/08/2015	BILL	GLENNON, KAY K	$8.97	$8.97
08/19/2014	PAYMENT	GLENNON, KAY K CREDIT: D BANK: OP INTERNET NUM: 093993	$-9.97	$0.00
07/10/2014	BILL	GLENNON, KAY K	$9.97	$9.97
09/03/2013	PAYMENT	GLENNON, KAY K CHECK NUM: 1212	$-8.97	$0.00
07/16/2013	BILL	GLENNON, KAY K	$8.97	$8.97
08/17/2012	PAYMENT	GLENNON, KAY CHECK NUM: 1096	$-8.97	$0.00
07/10/2012	BILL	GLENNON, KAY K	$8.97	$8.97
08/18/2011	PAYMENT	GLENNON, KAY K CHECK NUM: 5748	$-8.97	$0.00
07/14/2011	BILL	GLENNON, KAY K	$8.97	$8.97
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12588	$-9.02	$0.00
09/08/2010	AMENDMENT	remove pen ck in office on tim	$-0.36	$9.02
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12588	$9.02	$9.38
09/08/2010	VOID	GLENNON, KAY CHECK NUM: 12588	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	GLENNON, KAY K	$9.02	$9.02
08/04/2009	PAYMENT	GLENNON, KAY CHECK NUM: 12414	$-8.69	$0.00
07/21/2009	BILL	GLENNON, KAY K	$8.69	$8.69
09/04/2008	PAYMENT	GLENNON, KAY CHECK NUM: 12220	$-8.06	$0.00
07/14/2008	BILL	GLENNON, KAY K	$8.06	$8.06
08/30/2007	PAYMENT	GLENNON, KAY CHECK NUM: 11998	$-7.59	$0.00
07/13/2007	BILL	GLENNON, KAY K	$7.59	$7.59
08/04/2006	PAYMENT	KATIE BARRY DENNIS LLC CHECK NUM: 1068	$-7.14	$0.00
07/19/2006	BILL	KATIE BARRY DENNIS LLC	$7.14	$7.14
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-6.69	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$6.69	$6.69
08/18/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$6.70	$6.70
08/11/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$6.70	$6.70