Tax Account TU511769

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Owners

GLENNON, JESSIE M OR JOHN
3624 LUPINE ST
ELKO, NV 89801-4636

Account Summary

Account ID	TU511769
Account Type	Personal Property
Location	3625 ASTER 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 PERSONAL PROPERTY TAXES
Original	$11.60
Total	$11.60
Paid	$11.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.60	$0.00	$11.60	$11.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.41	$0.00	$10.41	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0
2021/2022 PERSONAL PROPERTY TAXES	$92.76	$0.00	$92.76	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$90.05	$0.00	$90.05	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$87.43	$0.00	$87.43	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.88	$0.00
08/30/2024	PAYMENT	BRADY, CHRISTINA M OR MARVIN D SYS 1202 ORIG: CHECK	$-10.72	$0.88
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.88	$11.60
08/30/2024	ADJUSTMENT	BRADY, CHRISTINA M OR MARVIN D CHECK 1202 VOIDED PAYMENT: 921149. REASON: AMENDMENT TO PP 2025	$10.72	$10.72
08/02/2024	PAYMENT	BRADY, CHRISTINA M OR MARVIN D CHECK 1202	$-10.72	$0.00
07/10/2024	BILL	GLENNON, JESSIE M OR JOHN	$10.72	$10.72
08/23/2023	PAYMENT	BRADY, MARVIN D & CHRISTINA CHECK NUM: 1016	$-10.41	$0.00
07/12/2023	BILL	GLENNON, JESSIE M OR JOHN	$10.41	$10.41
11/02/2022	AMENDMENT	TINY MH BROKEN FRAME 80% OB AP	$-301.21	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$301.21
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.20	$101.21
07/13/2022	BILL	GLENNON, JESSIE M OR JOHN	$92.01	$92.01
08/18/2021	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1009	$-92.76	$0.00
07/15/2021	BILL	GLENNON, JESSIE M OR JOHN	$92.76	$92.76
08/24/2020	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1145	$-90.05	$0.00
07/13/2020	BILL	GLENNON, JESSIE M OR JOHN	$90.05	$90.05
08/14/2019	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1001	$-87.43	$0.00
07/10/2019	BILL	GLENNON, JESSIE M OR JOHN	$87.43	$87.43
08/20/2018	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1154	$-84.88	$0.00
07/09/2018	BILL	GLENNON, JESSIE M OR JOHN	$84.88	$84.88
08/01/2017	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1100	$-76.43	$0.00
07/07/2017	BILL	GLENNON, JESSIE M OR JOHN	$76.43	$76.43
08/12/2016	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1077	$-75.14	$0.00
07/08/2016	BILL	GLENNON, JESSIE M OR JOHN	$75.14	$75.14
08/14/2015	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1053	$-72.94	$0.00
07/08/2015	BILL	GLENNON, JESSIE M OR JOHN	$72.94	$72.94
08/11/2014	PAYMENT	BRADY, CHRISTINA & MARVIN CHECK NUM: 1014	$-70.83	$0.00
07/08/2014	BILL	GLENNON, JESSIE M OR JOHN	$70.83	$70.83
08/19/2013	PAYMENT	BRADY, CHRISTINA & MARVIN CHECK NUM: 2274	$-68.77	$0.00
07/16/2013	BILL	GLENNON, JESSIE M OR JOHN	$68.77	$68.77
07/26/2012	PAYMENT	BRADY, CHRISTINA & MARVIN CHECK NUM: 2228	$-66.77	$0.00
07/10/2012	BILL	GLENNON, JESSIE M OR JOHN	$66.77	$66.77
08/15/2011	PAYMENT	JESSIE GLENNON CREDIT: D BANK: OP INTERNET NUM: 6918555	$-64.83	$0.00
07/14/2011	BILL	GLENNON, JESSIE M OR JOHN	$64.83	$64.83
08/25/2010	PAYMENT	BRADY, CHRISTINA OR MARVIN CHECK NUM: 2117	$-66.09	$0.00
07/14/2010	BILL	GLENNON, JESSIE M OR JOHN	$66.09	$66.09
09/22/2009	PAYMENT	GLENNON, JESSIE M OR JOHN CHECK NUM: 2004	$-64.73	$0.00
07/21/2009	BILL	GLENNON, JESSIE M OR JOHN	$64.73	$64.73
08/06/2008	PAYMENT	CHRISTINA M BRADY CHECK NUM: 7044	$-66.53	$0.00
07/10/2008	BILL	GLENNON, JESSIE M OR JOHN	$66.53	$66.53
08/08/2007	PAYMENT	BRADY, CHRISTINA AND MARVIN CHECK NUM: 6897	$-78.10	$0.00
07/13/2007	BILL	GLENNON, JESSIE M OR JOHN	$78.10	$78.10
04/02/2007	PAYMENT	CHRISTINA BRADY CHECK NUM: 6814	$-98.63	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.97	$98.63
07/20/2006	BILL	GLENNON, JESSIE M OR JOHN	$89.66	$89.66
09/13/2005	PAYMENT	GLENNON, JESSIE M OR JOHN CHECK NUM: 1160	$-45.10	$0.00
08/01/2005	BILL	GLENNON, JESSIE M OR JOHN	$45.10	$45.10
07/27/2004	PAYMENT	Payment on Old System	$-110.54	$0.00
07/06/2004	BILL	Billed on Old System	$110.54	$110.54