Tax Account 009-111-09

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Owners

GORRIZ, JULIO R/GLAZIER, MARY M
P O BOX 4
SMITH, NV 89430-0000

GLAZIER, MARY M

Account Summary

Account ID	009-111-09
Account Type	Real Estate
Location	23 HUDSON AURORA RD SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-111-09

Account Type

Real Estate

Location

23 HUDSON AURORA RD
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,266.52
Total	$1,266.52
Paid	$1,266.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,266.52

Total

$1,266.52

Paid

$1,266.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$318.52	$0.00	$318.52	$318.52	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,229.83	$0.00	$1,229.83	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,127.34	$0.00	$1,127.34	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,022.40	$0.00	$1,022.40	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$947.90	$10.08	$957.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$889.39	$9.42	$898.81	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$842.48	$0.00	$842.48	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$808.96	$0.00	$808.96	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$787.11	$0.00	$787.11	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	57.81	57.81	.00	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GORRIZ, JULIO R/GLAZIER, MARY M CHECK 938	$-1,266.52	$0.00
07/16/2024	BILL	GORRIZ, JULIO R/GLAZIER, MARY M	$1,266.52	$1,266.52
08/21/2023	PAYMENT	GORRIZ, JULIO R/GLAZIER, MARY M CHECK 894	$-1,229.83	$0.00
07/17/2023	BILL	GORRIZ, JULIO R/GLAZIER, MARY M	$1,229.83	$1,229.83
08/24/2022	PAYMENT	GORRIZ, JULIO R/GLAZIER, MARY M CHECK 826	$-1,127.34	$0.00
07/15/2022	BILL	GORRIZ, JULIO R/GLAZIER, MARY M	$1,127.34	$1,127.34
08/26/2021	PAYMENT	GORRIZ, JULIO R/GLAZIER, MARY M CHECK CK. 729	$-1,022.40	$0.00
07/14/2021	BILL	GORRIZ, JULIO R/GLAZIER, MARY M	$1,022.40	$1,022.40
08/28/2020	PAYMENT	GORRIZ, JULIO R/GLAZIER, MARY CHECK NUM: 684	$-957.98	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.08	$957.98
07/09/2020	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$947.90	$947.90
10/01/2019	PAYMENT	GORRIZ, JULIO R/GLAZIER, MARY CHECK NUM: 607	$-898.81	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.42	$898.81
07/10/2019	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$889.39	$889.39
08/02/2018	PAYMENT	GLAZIER, MARY CHECK NUM: 507	$-842.48	$0.00
07/10/2018	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$842.48	$842.48
08/16/2017	PAYMENT	GORRIZ, JULIO R/GLAZIER, MARY CHECK NUM: 441	$-808.96	$0.00
07/10/2017	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$808.96	$808.96
07/18/2016	PAYMENT	GORRIZ, JULIO R/GLAZIER, MARY CHECK NUM: 323	$-787.11	$0.00
07/11/2016	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$787.11	$787.11
08/17/2015	PAYMENT	GORRIZ, JULIO R/GLAZIER, MARY CHECK NUM: 246	$-783.72	$0.00
07/07/2015	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$783.72	$783.72
03/31/2015	PAYMENT	GORRIZ, JULIO R/GLAZIER, MARY CHECK NUM: 223	$-892.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$892.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.20	$891.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.00	$836.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.61	$801.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.05	$782.31
07/08/2014	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$774.26	$774.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-196.00	$196.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-196.00	$392.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-207.18	$588.00
07/08/2013	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$795.18	$795.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-235.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-235.00	$235.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-235.00	$470.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-252.10	$705.00
07/10/2012	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$957.10	$957.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-247.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-247.00	$247.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-247.00	$494.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-262.36	$741.00
07/08/2011	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$1,003.36	$1,003.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-282.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-282.00	$282.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-282.00	$564.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-303.25	$846.00
07/08/2010	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$1,149.25	$1,149.25
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-276.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-276.00	$276.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-276.00	$552.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-299.43	$828.00
07/06/2009	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$1,127.43	$1,127.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-256.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-256.00	$256.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-256.00	$512.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-284.48	$768.00
07/15/2008	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$1,052.48	$1,052.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-237.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-237.00	$237.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-237.00	$474.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-264.25	$711.00
07/12/2007	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$975.25	$975.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-219.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-219.00	$219.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-219.00	$438.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$219.00	$657.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-219.00	$438.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-247.99	$657.00
07/12/2006	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$904.99	$904.99
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-203.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-203.00	$203.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-203.00	$406.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-217.73	$609.00
07/15/2005	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$826.73	$826.73
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-188.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-188.00	$188.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-188.00	$376.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-199.38	$564.00
07/08/2004	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$763.38	$763.38
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-185.10	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-185.10	$185.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-185.10	$370.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-195.49	$555.30
07/18/2003	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$750.79	$750.79
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-173.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-173.00	$173.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-173.00	$346.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-187.05	$519.00
07/12/2002	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$706.05	$706.05
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-170.83	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-170.83	$170.83
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-170.83	$341.66
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-181.44	$512.49
07/12/2001	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$693.93	$693.93
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-165.97	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-165.97	$165.97
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-165.97	$331.94
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-176.54	$497.91
07/17/2000	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$674.45	$674.45
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-174.00	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-174.00	$174.00
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-174.00	$348.00
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-184.53	$522.00
07/17/1999	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$706.53	$706.53
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-174.92	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-174.92	$174.92
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-174.92	$349.84
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-185.43	$524.76
07/13/1998	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$710.19	$710.19
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-172.75	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-172.75	$172.75
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-172.75	$345.50
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-183.28	$518.25
07/14/1997	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$701.53	$701.53
02/25/1997	PAYMENT	NORWEST MTGE	$-169.72	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-169.72	$169.72
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-169.72	$339.44
09/10/1996	PAYMENT	NORWEST MTGE	$-180.23	$509.16
07/18/1996	BILL	GORRIZ, JULIO R/GLAZIER, MARY	$689.39	$689.39