Tax Account 004-291-20

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Owners

GLOCK, ERNEST A & AUDREY L TRS
3 GREEN ACRES LN
YERINGTON, NV 89447-0000

GLOCK, AUDREY L TR

Account Summary

Account ID	004-291-20
Account Type	Real Estate
Location	3 GREEN ACRES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-291-20

Account Type

Real Estate

Location

3 GREEN ACRES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,766.54
Total	$1,766.54
Paid	$1,766.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,766.54

Total

$1,766.54

Paid

$1,766.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$443.54	$0.00	$443.54	$443.54	$0.00
2	10/02/2023	10/13/2023	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/02/2024	01/13/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/04/2024	03/15/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,701.06	$0.00	$1,701.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,650.92	$0.00	$1,650.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,602.89	$0.00	$1,602.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,557.31	$0.00	$1,557.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,208.81	$0.00	$1,208.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,169.83	$0.00	$1,169.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,138.03	$0.00	$1,138.03	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	34.72	34.72	.00	.00
2022-2023	S21	Weed Tax	9.78	9.78	.00	.00
2022-2023	S28	Walker River Irr.	27.17	27.17	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2021-2022	S28	Walker River Irr.	25.49	25.49	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S28	Walker River Irr.	24.50	24.50	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S28	Walker River Irr.	24.61	24.61	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S28	Walker River Irr.	24.67	24.67	.00	.00
2017-2018	S21	Weed Tax	6.62	6.62	.00	.00
2017-2018	S28	Walker River Irr.	23.92	23.92	.00	.00
2016-2017	S21	Weed Tax	6.62	6.62	.00	.00
2016-2017	S28	Walker River Irr.	20.99	20.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	THE G FAMILY TR EC WF - 024030103249101	$-441.00	$0.00
12/28/2023	PAYMENT	THE G FAMILY TR EC WF - 023122803115722	$-441.00	$441.00
09/28/2023	PAYMENT	THE G FAMILY TR EC WF - 023092803098144	$-441.00	$882.00
08/21/2023	PAYMENT	THE G FAMILY TR EC WF - 023081803163178	$-443.54	$1,323.00
07/17/2023	BILL	GLOCK, ERNEST A & AUDREY L TRS	$1,766.54	$1,766.54
08/15/2022	PAYMENT	THE G FAMILY TR EC WF - 022081203161536	$-1,701.06	$0.00
07/15/2022	BILL	GLOCK, ERNEST A & AUDREY L TRS	$1,701.06	$1,701.06
08/12/2021	PAYMENT	GLOCK, ERNEST A & AUDREY L TRS CHECK 2938	$-1,650.92	$0.00
07/14/2021	BILL	GLOCK, ERNEST A & AUDREY L TRS	$1,650.92	$1,650.92
08/18/2020	PAYMENT	GLOCK, ERNEST A & AUDREY L TRS CHECK NUM: 2804	$-1,602.89	$0.00
07/09/2020	BILL	GLOCK, ERNEST A & AUDREY L TRS	$1,602.89	$1,602.89
07/30/2019	PAYMENT	GLOCK, ERNEST A & AUDREY L TRS CHECK NUM: 2656	$-1,557.31	$0.00
07/10/2019	BILL	GLOCK, ERNEST A & AUDREY L TRS	$1,557.31	$1,557.31
08/01/2018	PAYMENT	GLOCK, ERNEST A & AUDREY L TRS CHECK NUM: 2502	$-1,208.81	$0.00
07/10/2018	BILL	GLOCK, ERNEST A & AUDREY L TRS	$1,208.81	$1,208.81
08/10/2017	PAYMENT	GLOCK, ERNEST A & AUDREY L TRS CHECK NUM: 2352	$-1,169.83	$0.00
07/10/2017	BILL	GLOCK, ERNEST A & AUDREY L TRS	$1,169.83	$1,169.83
08/05/2016	PAYMENT	GLOCK, ERNEST A & AUDREY L CHECK NUM: 2143	$-1,138.03	$0.00
07/11/2016	BILL	GLOCK, ERNEST A & AUDREY L TRS	$1,138.03	$1,138.03
08/17/2015	PAYMENT	GLOCK, ERNEST A & AUDREY L TRS CHECK NUM: 1946	$-1,134.28	$0.00
07/07/2015	BILL	GLOCK, ERNEST A & AUDREY L TRS	$1,134.28	$1,134.28
08/14/2014	PAYMENT	GLOCK, ERNEST A & AUDREY L CHECK NUM: 1742	$-1,102.11	$0.00
07/08/2014	BILL	GLOCK, ERNEST A & AUDREY L TRS	$1,102.11	$1,102.11
08/02/2013	PAYMENT	GLOCK, ERNEST A & AUDREY CHECK NUM: 1518	$-1,070.79	$0.00
07/08/2013	BILL	GLOCK, ERNEST A & AUDREY L TRS	$1,070.79	$1,070.79
03/01/2013	PAYMENT	GLOCK, ERNEST A & AUDREY L TRS CHECK NUM: 1419	$-289.00	$0.00
12/28/2012	PAYMENT	GLOCK, ERNEST A & AUDREY L TRS CHECK NUM: 1380	$-289.00	$289.00
09/27/2012	PAYMENT	GLOCK, ERNEST A & AUDREY L CHECK NUM: 1321	$-289.00	$578.00
08/15/2012	PAYMENT	GLOCK, ERNEST A/AUDREY L CHECK NUM: 1296	$-296.23	$867.00
07/10/2012	BILL	GLOCK, ERNEST A & AUDREY L TRS	$1,163.23	$1,163.23
02/28/2012	PAYMENT	GLOCK, ERNEST A & AUDREY L TRS CHECK NUM: 1170	$-296.00	$0.00
12/27/2011	PAYMENT	GLOCK, ERNEST A & AUDREY L TRS CHECK NUM: 1134	$-296.00	$296.00
10/03/2011	PAYMENT	GLOCK, ERNEST A & AUDREY L TRS CHECK NUM: 1065	$-296.00	$592.00
08/04/2011	PAYMENT	GLOCK, ERNEST A & AUDREY L TRS CHECK NUM: 1027	$-306.97	$888.00
07/08/2011	BILL	GLOCK, ERNEST A & AUDREY L TRS	$1,194.97	$1,194.97
03/03/2011	PAYMENT	GLOCK, ERNEST A/AUDREY L CHECK NUM: 911	$-302.00	$0.00
12/23/2010	PAYMENT	GLOCK, ERNEST A/AUDREY L CHECK BANK: 94-8013 NUM: 866	$-302.00	$302.00
09/29/2010	PAYMENT	GLOCK, ERNEST A & AUDREY L TRS CHECK BANK: 94-8013 NUM: 801	$-302.00	$604.00
08/09/2010	PAYMENT	GLOCK, ERNEST A & AUDREY L TRS CHECK BANK: 94-8013 NUM: 763	$-310.95	$906.00
07/08/2010	BILL	GLOCK, ERNEST A & AUDREY L TRS	$1,216.95	$1,216.95
08/10/2009	PAYMENT	GLOCK, ERNEST A & AUDREY L TRS CHECK BANK: 94-8013 NUM: 475	$-1,236.02	$0.00
07/06/2009	BILL	GLOCK, ERNEST A & AUDREY L TRS	$1,236.02	$1,236.02
08/14/2008	PAYMENT	GLOCK, ERNEST & AUDREY CHECK BANK: 90-7118 NUM: 1123	$-1,204.51	$0.00
07/15/2008	BILL	GLOCK, ERNEST & AUDREY	$1,204.51	$1,204.51
08/13/2007	PAYMENT	GLOCK, ERNEST & AUDREY CHECK BANK: 90-7118 NUM: 3550	$-1,169.30	$0.00
07/12/2007	BILL	GLOCK, ERNEST & AUDREY	$1,169.30	$1,169.30
08/10/2006	PAYMENT	GLOCK, ERNEST & AUDREY CHECK BANK: 11-7000 NUM: 1094	$-1,055.70	$0.00
07/12/2006	BILL	GLOCK, ERNEST & AUDREY	$1,055.70	$1,055.70
08/16/2005	PAYMENT	GLOCK, ERNEST & AUDREY CHECK BANK: 11-7000 NUM: 1082	$-1,024.46	$0.00
07/15/2005	BILL	GLOCK, ERNEST & AUDREY	$1,024.46	$1,024.46
08/07/2004	PAYMENT	GLOCK, ERNEST & AUDREY CHECK BANK: 90-7118 NUM: 2701	$-1,018.16	$0.00
07/08/2004	BILL	GLOCK, ERNEST & AUDREY	$1,018.16	$1,018.16
08/15/2003	PAYMENT	GLOCK, ERNEST CHECK BANK: 90-7118 NUM: 2366*	$-999.89	$0.00
07/18/2003	BILL	GLOCK, ERNEST & AUDREY	$999.89	$999.89
08/06/2002	PAYMENT	GLOCK, ERNEST A OR AUDREY L CHECK BANK: 11-7000 NUM: 1038	$-954.11	$0.00
07/12/2002	BILL	GLOCK, ERNEST & AUDREY	$954.11	$954.11
08/07/2001	PAYMENT	GLOCK, ERNEST A OR AUDREY L CHECK BANK: 11-7000 NUM: 1024	$-977.33	$0.00
07/12/2001	BILL	GLOCK, ERNEST & AUDREY	$977.33	$977.33
08/10/2000	PAYMENT	GLOCK, EARNEST & AUDREY CHECK BANK: 11-7000 NUM: 1014	$-962.81	$0.00
07/17/2000	BILL	GLOCK, ERNEST & AUDREY	$962.81	$962.81
08/11/1999	PAYMENT	GLOCK, ERNEST & AUDREY CHECK BANK: 11-7000 NUM: 1005	$-1,001.23	$0.00
07/17/1999	BILL	GLOCK, ERNEST & AUDREY	$1,001.23	$1,001.23
08/06/1998	PAYMENT	GLOCK, ERNEST & AUDREY CHECK	$-991.51	$0.00
07/13/1998	BILL	GLOCK, ERNEST & AUDREY	$991.51	$991.51
08/11/1997	PAYMENT	GLOCK, ERNEST & AUDREY CHECK	$-976.71	$0.00
07/14/1997	BILL	GLOCK, ERNEST & AUDREY	$976.71	$976.71
08/07/1996	PAYMENT	GLOCK, ERNEST & AUDREY	$-953.83	$0.00
07/18/1996	BILL	GLOCK, ERNEST & AUDREY	$953.83	$953.83