Tax Account 001-363-02

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Owners

GLICK, RICHARD L
506 SANDY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-363-02
Account Type	Real Estate
Location	506 SANDY AVE YERINGTON
Balance	$645.00
Currently Due	$215.00

Account ID

001-363-02

Account Type

Real Estate

Location

506 SANDY AVE
YERINGTON

Balance

$645.00

Currently Due

$215.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$862.19
Total	$862.19
Paid	$217.19
Balance	$645.00
Due	$215.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$862.19

Total

$862.19

Paid

$217.19

Balance

$645.00

Due

$215.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$217.19	$0.00	$0.00	$217.19	$217.19	$0.00
2	10/05/2026	10/16/2026	Due	$215.00	$0.00	$0.00	$215.00	$0.00	$215.00
3	01/04/2027	01/15/2027	Due	$215.00	$0.00	$0.00	$215.00	$0.00	$430.00
4	03/01/2027	03/12/2027	Due	$215.00	$0.00	$0.00	$215.00	$0.00	$645.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$837.08	$0.00	$0.00	$837.08	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$812.73	$0.00	$0.00	$812.73	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$789.05	$0.00	$0.00	$789.05	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$766.10	$0.00	$0.00	$766.10	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$743.81	$0.00	$0.00	$743.81	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$722.18	$0.00	$0.00	$722.18	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$701.14	$0.00	$0.00	$701.14	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$680.72	$7.80	$0.00	$688.52	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$660.87	$0.00	$0.00	$660.87	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$644.13	$0.00	$0.00	$644.13	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	GLICK, RICHARD L CHECK 3248	$-217.19	$645.00
07/15/2026	BILL	GLICK, RICHARD L	$862.19	$862.19
02/24/2026	PAYMENT	GLICK, RICHARD L CHECK REM - 3162	$-209.00	$0.00
01/06/2026	PAYMENT	GLICK, RICHARD L CHECK REM - 3143	$-209.00	$209.00
10/07/2025	PAYMENT	GLICK, RICHARD L CHECK REM - 3082	$-209.00	$418.00
08/18/2025	PAYMENT	GLICK, RICHARD L CHECK 3076	$-210.08	$627.00
07/11/2025	BILL	GLICK, RICHARD L	$837.08	$837.08
03/03/2025	PAYMENT	GLICK, RICHARD L CHECK 2998	$-203.00	$0.00
03/03/2025	ADJUST	GLICK, RICHARD L CHECK 298 VOIDED PAYMENT: 1101559. REASON: WRONG CHECK NUMBER	$203.00	$203.00
03/03/2025	PAYMENT	GLICK, RICHARD L CHECK 298	$-203.00	$0.00
01/06/2025	PAYMENT	GLICK, RICHARD L CHECK 2970	$-203.00	$203.00
10/02/2024	PAYMENT	GLICK, RICHARD L CHECK 2918	$-203.00	$406.00
08/14/2024	PAYMENT	GLICK, RICHARD L CHECK 2900	$-203.73	$609.00
07/16/2024	BILL	GLICK, RICHARD L	$812.73	$812.73
02/28/2024	PAYMENT	GLICK, RICHARD L CHECK 2830	$-197.00	$0.00
01/02/2024	PAYMENT	GLICK, RICHARD L CHECK 2815	$-197.00	$197.00
10/03/2023	PAYMENT	GLICK, RICHARD L CHECK 2761	$-197.00	$394.00
09/05/2023	PAYMENT	GLICK, RICHARD L CHECK 2747	$-7.05	$591.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PMT RCVD ON TIME	$-0.28	$598.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$598.33
08/18/2023	PAYMENT	GLICK, RICHARD L CHECK 2740	$-191.00	$598.05
07/17/2023	BILL	GLICK, RICHARD L	$789.05	$789.05
03/07/2023	PAYMENT	GLICK, RICHARD L CHECK 2694	$-191.00	$0.00
12/30/2022	PAYMENT	GLICK, RICHARD L CHECK 2671	$-191.00	$191.00
10/12/2022	PAYMENT	GLICK, RICHARD L CHECK 2624	$-191.00	$382.00
08/17/2022	PAYMENT	GLICK, RICHARD L CHECK 2604	$-193.10	$573.00
07/15/2022	BILL	GLICK, RICHARD L	$766.10	$766.10
03/03/2022	PAYMENT	GLICK, RICHARD L CHECK 2553	$-185.90	$0.00
01/04/2022	PAYMENT	GLICK, RICHARD L CHECK CK. 2536	$-185.90	$185.90
01/03/2022	ADJUST	HALBERT, PEGGY CHECK 101 VOIDED PAYMENT: 576824. REASON: POST TO CORR ACCT 19-632-08	$185.90	$371.80
09/30/2021	PAYMENT	HALBERT, PEGGY CHECK 101	$-185.90	$185.90
09/30/2021	PAYMENT	GLICK, RICHARD L CHECK 2508	$-185.90	$371.80
08/25/2021	PAYMENT	GLICK, RICHARD L CHECK 2499	$-186.11	$557.70
07/14/2021	BILL	GLICK, RICHARD L	$743.81	$743.81
02/24/2021	PAYMENT	GLICK, RICHARD L CHECK 2429	$-180.00	$0.00
01/04/2021	PAYMENT	GLICK, RICHARD L CHECK 2417	$-180.00	$180.00
10/15/2020	PAYMENT	GLICK, RICHARD L CHECK NUM: 2378	$-180.00	$360.00
07/28/2020	PAYMENT	GLICK, RICHARD L CHECK NUM: 2354	$-182.18	$540.00
07/09/2020	BILL	GLICK, RICHARD L	$722.18	$722.18
02/18/2020	PAYMENT	GLICK, RICHARD L CHECK NUM: 2316	$-175.00	$0.00
01/07/2020	PAYMENT	GLICK, RICHARD L CHECK NUM: 2299	$-174.00	$175.00
10/07/2019	PAYMENT	GLICK, RICHARD L CHECK NUM: 2270	$-176.00	$349.00
08/05/2019	PAYMENT	GLICK, RICHARD L CHECK NUM: 2249	$-176.14	$525.00
07/10/2019	BILL	GLICK, RICHARD L	$701.14	$701.14
04/22/2019	PAYMENT	GLICK, RICHARD CHECK NUM: 2224	$-177.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$177.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.80	$176.80
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-170.00	$340.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.72	$510.00
07/10/2018	BILL	GLICK, RICHARD L	$680.72	$680.72
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-165.00	$330.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-165.87	$495.00
07/10/2017	BILL	GLICK, RICHARD L	$660.87	$660.87
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-161.00	$161.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-161.00	$322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$161.00	$483.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-161.00	$322.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-161.13	$483.00
07/11/2016	BILL	GLICK, RICHARD L	$644.13	$644.13
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$160.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-162.86	$480.00
07/07/2015	BILL	GLICK, RICHARD L	$642.86	$642.86
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-156.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-156.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-156.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-156.00	$156.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-156.00	$312.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-156.13	$468.00
07/08/2014	BILL	GLICK, RICHARD L	$624.13	$624.13
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-151.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-151.00	$151.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-151.00	$302.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-152.95	$453.00
07/08/2013	BILL	GLICK, RICHARD L	$605.95	$605.95
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-174.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-174.00	$174.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-174.00	$348.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-176.11	$522.00
07/10/2012	BILL	GLICK, RICHARD L	$698.11	$698.11
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-180.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-180.00	$180.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-180.00	$360.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.45	$540.00
07/08/2011	BILL	GLICK, RICHARD L	$722.45	$722.45
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-190.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-190.00	$190.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-192.36	$570.00
07/08/2010	BILL	GLICK, RICHARD L	$762.36	$762.36
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.00	$209.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.65	$627.00
07/06/2009	BILL	GLICK, RICHARD L	$836.65	$836.65
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-211.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-211.00	$211.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-213.86	$633.00
07/15/2008	BILL	GLICK, RICHARD L	$846.86	$846.86
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-205.00	$205.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-207.20	$615.00
07/12/2007	BILL	GLICK, RICHARD L	$822.20	$822.20
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-199.00	$199.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-199.00	$398.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-201.23	$597.00
07/12/2006	BILL	GLICK, RICHARD L	$798.23	$798.23
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-193.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-193.00	$193.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-193.00	$386.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-195.98	$579.00
07/15/2005	BILL	GLICK, RICHARD L	$774.98	$774.98
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-193.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-193.00	$193.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-193.00	$386.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-193.39	$579.00
07/08/2004	BILL	GLICK, RICHARD L	$772.39	$772.39
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-190.21	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-190.21	$190.21
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-190.21	$380.42
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-190.24	$570.63
07/18/2003	BILL	GLICK, RICHARD L	$760.87	$760.87
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-182.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-182.00	$182.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-182.00	$364.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-183.16	$546.00
07/12/2002	BILL	GLICK, RICHARD L	$729.16	$729.16
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-178.94	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-178.94	$178.94
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-178.94	$357.88
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-179.13	$536.82
07/12/2001	BILL	GLICK, RICHARD L	$715.95	$715.95
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-164.51	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-164.51	$164.51
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-164.51	$329.02
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-164.74	$493.53
07/17/2000	BILL	GLICK, RICHARD L	$658.27	$658.27
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-170.76	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-170.76	$170.76
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-170.76	$341.52
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-171.02	$512.28
07/17/1999	BILL	GLICK, RICHARD / TREADWAY, P A	$683.30	$683.30
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-167.53	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-167.53	$167.53
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-167.53	$335.06
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-167.72	$502.59
07/13/1998	BILL	GLICK, RICHARD / TREADWAY, P A	$670.31	$670.31
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-163.81	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-163.81	$163.81
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-163.81	$327.62
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-163.89	$491.43
07/14/1997	BILL	GLICK, RICHARD / TREADWAY, P A	$655.32	$655.32
02/27/1997	PAYMENT	SOURCE ONE	$-162.39	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-162.39	$162.39
09/27/1996	PAYMENT	SOURCE ONE	$-162.39	$324.78
09/11/1996	PAYMENT	SOURCE ONE	$-162.49	$487.17
07/18/1996	BILL	GLICK, RICHARD / TREADWAY, P A	$649.66	$649.66