Tax Account 010-504-01

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Owners

GLAZIER, HERB & ROSEMARY
9 DAY LN
SMITH, NV 89430-0000

GLAZIER, ROSEMARY

Account Summary

Account ID	010-504-01
Account Type	Real Estate
Location	0 DAY LN SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-504-01

Account Type

Real Estate

Location

0 DAY LN
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.79
Total	$86.10
Paid	$86.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$82.79

Total

$86.10

Paid

$86.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$82.79	$3.31	$82.79	$86.10	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.11	$0.00	$77.11	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$67.44	$0.00	$67.44	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$62.58	$0.00	$62.58	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$58.08	$0.00	$58.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$54.55	$0.00	$54.55	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$52.06	$0.00	$52.06	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$50.03	$0.00	$50.03	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$48.82	$0.00	$48.82	$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	6.23	6.23	.00	.00
2023-2024	S21	Weed Tax	6.23	6.23	.00	.00
2022-2023	S21	Weed Tax	1.81	1.81	.00	.00
2021-2022	S21	Weed Tax	1.81	1.81	.00	.00
2020-2021	S21	Weed Tax	1.81	1.81	.00	.00
2019-2020	S21	Weed Tax	1.81	1.81	.00	.00
2018-2019	S21	Weed Tax	1.81	1.81	.00	.00
2017-2018	S21	Weed Tax	1.81	1.81	.00	.00
2016-2017	S21	Weed Tax	1.81	1.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	BOSTON NATIONAL TITLE AGENCY, LLC CHECK 29995	$-86.10	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.31	$86.10
07/16/2024	BILL	GLAZIER, HERB & ROSEMARY	$82.79	$82.79
07/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14548	$-77.11	$0.00
07/17/2023	BILL	GLAZIER, HERB & ROSEMARY	$77.11	$77.11
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-67.44	$0.00
07/15/2022	BILL	REIGLE, RICCI N & AMBER M	$67.44	$67.44
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-62.58	$0.00
07/14/2021	BILL	REIGLE, RICCI N & AMBER M	$62.58	$62.58
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-58.08	$0.00
07/09/2020	BILL	REIGLE, RICCI N & AMBER M	$58.08	$58.08
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-54.55	$0.00
07/10/2019	BILL	REIGLE, RICCI N & AMBER M	$54.55	$54.55
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-52.06	$0.00
07/10/2018	BILL	REIGLE, RICCI N & AMBER M	$52.06	$52.06
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-50.03	$0.00
07/10/2017	BILL	REIGLE, RICCI N & AMBER M	$50.03	$50.03
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-48.82	$0.00
07/11/2016	BILL	REIGLE, RICCI N & AMBER M	$48.82	$48.82
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-48.08	$0.00
07/07/2015	BILL	REIGLE, RICCI N & AMBER M	$48.08	$48.08
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-47.72	$0.00
07/08/2014	BILL	REIGLE, RICCI N & AMBER M	$47.72	$47.72
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-67.77	$0.00
07/08/2013	BILL	REIGLE, RICCI N & AMBER M	$67.77	$67.77
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-40.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-40.00	$40.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-40.00	$80.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-44.36	$120.00
07/10/2012	BILL	REIGLE, RICCI N & AMBER M	$164.36	$164.36
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-39.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-39.00	$39.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-39.00	$78.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-45.91	$117.00
07/08/2011	BILL	REIGLE, RICCI N & AMBER M	$162.91	$162.91
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-39.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-39.00	$39.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-39.00	$78.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-46.16	$117.00
07/08/2010	BILL	REIGLE, RICCI N & AMBER M	$163.16	$163.16
02/25/2010	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 94-178 NUM: 1082	$-44.00	$0.00
12/24/2009	PAYMENT	THE JOSEPH GIOMI FAMILY TRST CHECK BANK: 94-178 NUM: 1078	$-44.00	$44.00
10/08/2009	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 94-178 NUM: 1072	$-44.00	$88.00
08/27/2009	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 94-178 NUM: 1065	$-49.21	$132.00
07/06/2009	BILL	GIOMI, JOSEPH E TR	$181.21	$181.21
08/20/2008	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 94-178 NUM: 1010	$-233.79	$0.00
07/15/2008	BILL	GIOMI, JOSEPH E TR	$233.79	$233.79
12/18/2007	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 56-7265 NUM: 1586	$-52.00	$0.00
12/17/2007	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 55-7265 NUM: 1583	$-52.00	$52.00
09/06/2007	PAYMENT	GIOMI, JOSEPH CHECK BANK: 55-7265 NUM: 1482	$-52.00	$104.00
08/16/2007	PAYMENT	GIOMI, JOSEPH E & ANNA BELLE CHECK BANK: 55-7265 NUM: 1473	$-60.62	$156.00
07/12/2007	BILL	GIOMI, JOSEPH E TR	$216.62	$216.62
07/26/2006	PAYMENT	THE JOSEPH E GIOMI FAMILY TR CHECK BANK: 94-7074 NUM: 3170	$-201.03	$0.00
07/12/2006	BILL	GIOMI, JOSEPH E TR	$201.03	$201.03
08/11/2005	PAYMENT	JOSEPH E GIOMI FAMILY TRUST CHECK BANK: 94-7074 NUM: 2999	$-186.44	$0.00
07/15/2005	BILL	GIOMI, JOSEPH E TR	$186.44	$186.44
08/16/2004	PAYMENT	GIOMI, J. CHECK BANK: 94-7074 NUM: 2713	$-171.72	$0.00
07/08/2004	BILL	GIOMI, JOSEPH E TR	$171.72	$171.72
12/31/2003	PAYMENT	GIOMI, JOSEPH E CHECK BANK: 94-7074 NUM: 2758	$-82.60	$0.00
08/19/2003	PAYMENT	GIOMI CHECK BANK: 94-7074 NUM: 2682	$-87.08	$82.60
07/18/2003	BILL	GIOMI, JOSEPH E TR	$169.68	$169.68
01/07/2003	PAYMENT	JOSEPH/ANNABELLE GIOMI CHECK BANK: 94-7074 NUM: 2581	$-76.00	$0.00
08/16/2002	PAYMENT	GIOMI, JOSEPH E & ANNABELLE CHECK BANK: 94-7074 NUM: 2565	$-81.82	$76.00
07/12/2002	BILL	GIOMI, JOSEPH E TR	$157.82	$157.82
01/08/2002	PAYMENT	GIOMI, JOSEPH E & ANNABELLE CHECK BANK: 94-7074 NUM: 2472	$-75.66	$0.00
08/17/2001	PAYMENT	JOSEPH GIOMI TTE CHECK BANK: 94-77 NUM: 107	$-80.22	$75.66
07/12/2001	BILL	GIOMI, JOSEPH E TR	$155.88	$155.88
12/29/2000	PAYMENT	GIOMI, JOSEPH & ANNABELLE CHECK BANK: 94-7074 NUM: 2296	$-59.90	$0.00
08/22/2000	PAYMENT	GIOMI, JOSEPH E TRUSTEE CHECK BANK: 94-106 NUM: 122	$-63.66	$59.90
07/17/2000	BILL	GIOMI, JOSEPH E TRUSTEE	$123.56	$123.56
12/30/1999	PAYMENT	GIOMI, JOSEPH CHECK BANK: 94-7074 NUM: 2170	$-62.80	$0.00
08/20/1999	PAYMENT	GIOMI, JOSEPH CHECK BANK: 94-7074 NUM: 344	$-66.56	$62.80
07/17/1999	BILL	GIOMI, JOSEPH E TRUSTEE	$129.36	$129.36
01/04/1999	PAYMENT	GIOMI, JOSEPH CHECK	$-63.58	$0.00
08/24/1998	PAYMENT	GIOMI, JOSEPH CHECK	$-67.33	$63.58
07/13/1998	BILL	GIOMI, JOSEPH E TRUSTEE	$130.91	$130.91
12/29/1997	PAYMENT	GIOMI, JOSEPH E CHECK	$-63.24	$0.00
08/21/1997	PAYMENT	GIOMI, JOSEPH CHECK	$-66.98	$63.24
07/14/1997	BILL	GIOMI, JOSEPH E TRUSTEE	$130.22	$130.22
12/19/1996	PAYMENT	GIOMI, JOSEPH	$-62.12	$0.00
08/20/1996	PAYMENT	GIOMI, JOSEPH E.	$-65.87	$62.12
07/18/1996	BILL	GIOMI, JOSEPH E TRUSTEE	$127.99	$127.99