Tax Account 066-017-016

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Owners

GLENNON, JAMES C ET AL
475 RAILROAD ST
ELKO, NV 89801-3717

Account Summary

Account ID	066-017-016
Account Type	Real Estate
Location	0 BITTERROOT 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$1.50	$0.00	$11.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.20	$0.00	$12.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/14/2025	PAYMENT	GLENNON & SANDOVAL COMPANY CHECK 3344	$-10.36	$0.00
07/11/2025	BILL	GLENNON, JAMES C ET AL	$10.36	$10.36
07/24/2024	PAYMENT	"JAMES GLENNON" ONLINE	$-11.35	$0.00
07/10/2024	BILL	GLENNON, JAMES C ET AL	$11.35	$11.35
08/02/2023	PAYMENT	GLENNON, JAMES C ET AL CHECK NUM: 3094	$-11.35	$0.00
07/12/2023	BILL	GLENNON, JAMES C ET AL	$11.35	$11.35
08/05/2022	PAYMENT	GLENNON & SANDOVAL COMPANY CHECK NUM: 002986	$-11.36	$0.00
07/12/2022	BILL	GLENNON, JAMES C ET AL	$11.36	$11.36
08/13/2021	PAYMENT	GLENNON & SANDOVAL COMPANY CHECK NUM: 2885	$-11.95	$0.00
07/14/2021	BILL	GLENNON, JAMES C ET AL	$11.95	$11.95
07/30/2020	PAYMENT	GLENNON & SANDOVAL COMPANY CHECK NUM: 2793	$-11.17	$0.00
07/15/2020	BILL	GLENNON, JAMES C ET AL	$11.17	$11.17
08/01/2019	PAYMENT	GLENNON & SANDOVAL CO CHECK NUM: 2663	$-10.88	$0.00
07/10/2019	BILL	GLENNON, JAMES C ET AL	$10.88	$10.88
08/27/2018	PAYMENT	GLENNON & SANDOVAL COMPANY CHECK NUM: 2527	$-10.83	$0.00
07/09/2018	BILL	GLENNON, JAMES C ET AL	$10.83	$10.83
03/13/2018	PAYMENT	GLENNON, JAMES C ET AL CHECK NUM: 5797	$-11.47	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	GLENNON, JAMES C ET AL	$9.97	$9.97
08/04/2016	PAYMENT	GLENNON & SANDOVAL CO CHECK NUM: 2169	$-9.94	$0.00
07/08/2016	BILL	GLENNON, JAMES C ET AL	$9.94	$9.94
07/15/2015	PAYMENT	GLENNON & SANDOVAL CO CHECK NUM: 1971	$-8.97	$0.00
07/08/2015	BILL	GLENNON, JAMES C ET AL	$8.97	$8.97
03/25/2015	PAYMENT	SANDOVAL, BERNARDO CREDIT: D NUM: OPVISA 155565	$-12.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	GLENNON, JAMES C ET AL	$9.97	$9.97
08/21/2013	PAYMENT	GLENNON, JAMES C ET AL CHECK NUM: 5485	$-8.97	$0.00
07/16/2013	BILL	GLENNON, JAMES C ET AL	$8.97	$8.97
08/28/2012	PAYMENT	GLENNON, JAMES C ET AL CHECK NUM: 5437	$-8.97	$0.00
07/10/2012	BILL	GLENNON, JAMES C ET AL	$8.97	$8.97
08/15/2011	PAYMENT	GLENNON, JAMES C ET AL CHECK NUM: 1169	$-8.97	$0.00
07/14/2011	BILL	GLENNON, JAMES C ET AL	$8.97	$8.97
08/16/2010	PAYMENT	GLENNON, JAMES C ET AL CHECK NUM: 105	$-9.02	$0.00
07/14/2010	BILL	GLENNON, JAMES C ET AL	$9.02	$9.02
08/13/2009	PAYMENT	BERNARDO SANDOVAL CREDIT: D	$-8.69	$0.00
07/21/2009	BILL	GLENNON, JAMES C ET AL	$8.69	$8.69
08/12/2008	PAYMENT	GLENNON, JAMES C ET AL CHECK NUM: 0093	$-8.06	$0.00
07/14/2008	BILL	GLENNON, JAMES C ET AL	$8.06	$8.06
08/20/2007	PAYMENT	GLENNON, JAMES & TARA CHECK NUM: 1888	$-7.59	$0.00
07/13/2007	BILL	GLENNON, JAMES C ET AL	$7.59	$7.59
04/18/2007	PAYMENT	JAMES GLENNON CASH	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00