Tax Account 010-504-02

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Owners

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

GLAZIER, ROSEMARY

Account Summary

Account ID	010-504-02
Account Type	Real Estate
Location	0 DAY LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-504-02

Account Type

Real Estate

Location

0 DAY LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$353.05
Total	$353.05
Paid	$353.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$353.05

Total

$353.05

Paid

$353.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.05	$0.00	$89.05	$89.05	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$322.94	$0.00	$322.94	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$319.00	$0.00	$319.00	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$321.71	$0.00	$321.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$310.53	$0.00	$310.53	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$300.38	$0.00	$300.38	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$303.00	$0.00	$303.00	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$295.37	$0.00	$295.37	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14548	$-353.05	$0.00
07/17/2023	BILL	GLAZIER, HERB & ROSEMARY	$353.05	$353.05
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-80.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-80.00	$80.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-80.00	$160.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-82.94	$240.00
07/15/2022	BILL	REIGLE, RICCI N & AMBER M	$322.94	$322.94
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-79.70	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-79.70	$79.70
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-79.70	$159.40
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-79.90	$239.10
07/14/2021	BILL	REIGLE, RICCI N & AMBER M	$319.00	$319.00
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-79.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-79.00	$79.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-79.00	$158.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$84.71	$237.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-84.71	$152.29
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-84.71	$237.00
07/09/2020	BILL	REIGLE, RICCI N & AMBER M	$321.71	$321.71
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-77.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-77.00	$77.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-77.00	$154.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-79.53	$231.00
07/10/2019	BILL	REIGLE, RICCI N & AMBER M	$310.53	$310.53
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-74.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-74.00	$74.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-74.00	$148.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-78.38	$222.00
07/10/2018	BILL	REIGLE, RICCI N & AMBER M	$300.38	$300.38
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-75.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-75.00	$75.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-75.00	$150.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-78.00	$225.00
07/10/2017	BILL	REIGLE, RICCI N & AMBER M	$303.00	$303.00
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-73.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-73.00	$73.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-73.00	$146.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$73.00	$219.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-73.00	$146.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-76.37	$219.00
07/11/2016	BILL	REIGLE, RICCI N & AMBER M	$295.37	$295.37
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-73.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-73.00	$73.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-73.00	$146.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-75.13	$219.00
07/07/2015	BILL	REIGLE, RICCI N & AMBER M	$294.13	$294.13
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-73.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$73.00	$73.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-73.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$73.00	$73.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-73.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-73.00	$73.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-73.00	$146.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-75.74	$219.00
07/08/2014	BILL	REIGLE, RICCI N & AMBER M	$294.74	$294.74
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-72.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-72.00	$72.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-72.00	$144.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-73.82	$216.00
07/08/2013	BILL	REIGLE, RICCI N & AMBER M	$289.82	$289.82
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-89.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-89.00	$89.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-89.00	$178.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-94.88	$267.00
07/10/2012	BILL	REIGLE, RICCI N & AMBER M	$361.88	$361.88
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-96.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-96.00	$96.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-96.00	$192.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-102.07	$288.00
07/08/2011	BILL	REIGLE, RICCI N & AMBER M	$390.07	$390.07
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-98.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-98.00	$98.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-98.00	$196.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-104.05	$294.00
07/08/2010	BILL	REIGLE, RICCI N & AMBER M	$398.05	$398.05
02/25/2010	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 94-178 NUM: 1082	$-103.00	$0.00
12/24/2009	PAYMENT	THE JOSEPH GIOMI FAMILY TRST CHECK BANK: 94-178 NUM: 1078	$-103.00	$103.00
10/08/2009	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 94-178 NUM: 1072	$-103.00	$206.00
08/27/2009	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 94-178 NUM: 1065	$-110.50	$309.00
07/06/2009	BILL	GIOMI, JOSEPH E TR	$419.50	$419.50
08/20/2008	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 94-178 NUM: 1010	$-471.85	$0.00
07/15/2008	BILL	GIOMI, JOSEPH E TR	$471.85	$471.85
12/18/2007	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 56-7265 NUM: 1586	$-111.00	$0.00
12/17/2007	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 55-7265 NUM: 1583	$-111.00	$111.00
09/06/2007	PAYMENT	GIOMI, JOSEPH CHECK BANK: 55-7265 NUM: 1482	$-111.00	$222.00
08/16/2007	PAYMENT	GIOMI, JOSEPH E & ANNA BELLE CHECK BANK: 55-7265 NUM: 1473	$-119.75	$333.00
07/12/2007	BILL	GIOMI, JOSEPH E TR	$452.75	$452.75
07/26/2006	PAYMENT	THE JOSEPH E GIOMI FAMILY TR CHECK BANK: 94-7074 NUM: 3170	$-427.63	$0.00
07/12/2006	BILL	GIOMI, JOSEPH E TR	$427.63	$427.63
08/11/2005	PAYMENT	JOSEPH E GIOMI FAMILY TRUST CHECK BANK: 94-7074 NUM: 2999	$-395.85	$0.00
07/15/2005	BILL	GIOMI, JOSEPH E TR	$395.85	$395.85
08/16/2004	PAYMENT	GIOMI, J. CHECK BANK: 94-7074 NUM: 2713	$-365.68	$0.00
07/08/2004	BILL	GIOMI, JOSEPH E TR	$365.68	$365.68
12/31/2003	PAYMENT	GIOMI, JOSEPH E CHECK BANK: 94-7074 NUM: 2758	$-177.58	$0.00
08/19/2003	PAYMENT	GIOMI CHECK BANK: 94-7074 NUM: 2682	$-181.76	$177.58
07/18/2003	BILL	GIOMI, JOSEPH E TR	$359.34	$359.34
01/07/2003	PAYMENT	JOSEPH/ANNABELLE GIOMI CHECK BANK: 94-7074 NUM: 2581	$-166.00	$0.00
08/16/2002	PAYMENT	GIOMI, JOSEPH E & ANNABELLE CHECK BANK: 94-7074 NUM: 2565	$-172.59	$166.00
07/12/2002	BILL	GIOMI, JOSEPH E TR	$338.59	$338.59
01/08/2002	PAYMENT	GIOMI, JOSEPH E & ANNABELLE CHECK BANK: 94-7074 NUM: 2472	$-164.10	$0.00
08/17/2001	PAYMENT	JOSEPH GIOMI TTE CHECK BANK: 94-77 NUM: 107	$-168.41	$164.10
07/12/2001	BILL	GIOMI, JOSEPH E TR	$332.51	$332.51
12/29/2000	PAYMENT	GIOMI, JOSEPH & ANNABELLE CHECK BANK: 94-7074 NUM: 2296	$-152.18	$0.00
08/22/2000	PAYMENT	GIOMI, JOSEPH E TRUSTEE CHECK BANK: 94-106 NUM: 122	$-155.82	$152.18
07/17/2000	BILL	GIOMI, JOSEPH E TRUSTEE	$308.00	$308.00
12/30/1999	PAYMENT	GIOMI, JOSEPH CHECK BANK: 94-7074 NUM: 2170	$-159.56	$0.00
08/20/1999	PAYMENT	GIOMI, JOSEPH CHECK BANK: 94-7074 NUM: 344	$-163.17	$159.56
07/17/1999	BILL	GIOMI, JOSEPH E TRUSTEE	$322.73	$322.73
01/04/1999	PAYMENT	GIOMI, JOSEPH CHECK	$-160.02	$0.00
08/24/1998	PAYMENT	GIOMI, JOSEPH CHECK	$-163.57	$160.02
07/13/1998	BILL	GIOMI, JOSEPH E TRUSTEE	$323.59	$323.59
12/29/1997	PAYMENT	GIOMI, JOSEPH E CHECK	$-157.76	$0.00
08/21/1997	PAYMENT	GIOMI, JOSEPH CHECK	$-161.30	$157.76
07/14/1997	BILL	GIOMI, JOSEPH E TRUSTEE	$319.06	$319.06
12/19/1996	PAYMENT	GIOMI, JOSEPH	$-154.98	$0.00
08/20/1996	PAYMENT	GIOMI, JOSEPH E.	$-158.52	$154.98
07/18/1996	BILL	GIOMI, JOSEPH E TRUSTEE	$313.50	$313.50