Tax Account 010-504-03

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Owners

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

GLAZIER, ROSEMARY

Account Summary

Account ID	010-504-03
Account Type	Real Estate
Location	9 DAY LN SMITH
Balance	$281.00
Currently Due	$0.00

Account ID

010-504-03

Account Type

Real Estate

Location

9 DAY LN
SMITH

Balance

$281.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.24
Total	$1,126.24
Paid	$845.24
Balance	$281.00
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

$1,126.24

Total

$1,126.24

Paid

$845.24

Balance

$281.00

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	$283.24	$0.00	$283.24	$283.24	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Due	$281.00	$0.00	$281.00	$0.00	$281.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.28	$10.40	$1,053.68	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$962.05	$0.00	$962.05	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$890.90	$0.00	$890.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$825.05	$0.00	$825.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$773.35	$0.00	$773.35	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$736.61	$0.00	$736.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$706.98	$0.00	$706.98	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$689.13	$0.00	$689.13	$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	4.73	1.50	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-281.00	$281.00
09/20/2024	PAYMENT	BOSTON NATIONAL TITLE AGENCY, LLC CHECK 29995	$-281.00	$562.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.24	$843.00
07/16/2024	BILL	GLAZIER, HERB & ROSEMARY	$1,126.24	$1,126.24
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$0.00
01/03/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 412073905	$-10.40	$260.00
01/03/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53300360	$-260.00	$270.40
01/03/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53300361	$-260.00	$530.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.40	$790.40
07/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14547	$-263.28	$780.00
07/17/2023	BILL	GLAZIER, HERB & ROSEMARY	$1,043.28	$1,043.28
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-242.05	$720.00
07/15/2022	BILL	REIGLE, RICCI N & AMBER M	$962.05	$962.05
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-222.69	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-222.69	$222.69
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-222.69	$445.38
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-222.83	$668.07
07/14/2021	BILL	REIGLE, RICCI N & AMBER M	$890.90	$890.90
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-205.00	$0.00
12/29/2020	PAYMENT	M&T BANK CHECK 204591124	$-205.00	$205.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$210.05	$410.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-210.05	$199.95
09/28/2020	PAYMENT	M & T BANK CHECK NUM: 203449747	$-205.00	$410.00
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-210.05	$615.00
07/09/2020	BILL	REIGLE, RICCI N & AMBER M	$825.05	$825.05
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-192.00	$192.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-197.35	$576.00
07/10/2019	BILL	REIGLE, RICCI N & AMBER M	$773.35	$773.35
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-183.00	$366.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.61	$549.00
07/10/2018	BILL	REIGLE, RICCI N & AMBER M	$736.61	$736.61
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.98	$528.00
07/10/2017	BILL	REIGLE, RICCI N & AMBER M	$706.98	$706.98
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-171.00	$342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$171.00	$513.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-171.00	$342.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-176.13	$513.00
07/11/2016	BILL	REIGLE, RICCI N & AMBER M	$689.13	$689.13
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-174.10	$513.00
07/07/2015	BILL	REIGLE, RICCI N & AMBER M	$687.10	$687.10
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-167.85	$498.00
07/08/2014	BILL	REIGLE, RICCI N & AMBER M	$665.85	$665.85
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-159.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-159.00	$159.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-159.00	$318.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-162.56	$477.00
07/08/2013	BILL	REIGLE, RICCI N & AMBER M	$639.56	$639.56
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-162.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-162.00	$162.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-162.00	$324.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-166.51	$486.00
07/10/2012	BILL	REIGLE, RICCI N & AMBER M	$652.51	$652.51
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-177.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-177.00	$177.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-177.00	$354.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-184.88	$531.00
07/08/2011	BILL	REIGLE, RICCI N & AMBER M	$715.88	$715.88
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-185.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-185.00	$185.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.37	$555.00
07/08/2010	BILL	REIGLE, RICCI N & AMBER M	$745.37	$745.37
02/25/2010	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 94-178 NUM: 1082	$-189.00	$0.00
12/24/2009	PAYMENT	THE JOSEPH GIOMI FAMILY TRST CHECK BANK: 94-178 NUM: 1078	$-189.00	$189.00
10/08/2009	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 94-178 NUM: 1072	$-189.00	$378.00
08/27/2009	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 94-178 NUM: 1065	$-195.94	$567.00
07/06/2009	BILL	GIOMI, JOSEPH E TR	$762.94	$762.94
08/20/2008	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 94-178 NUM: 1010	$-766.21	$0.00
07/15/2008	BILL	GIOMI, JOSEPH E TR	$766.21	$766.21
12/18/2007	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 56-7265 NUM: 1586	$-184.00	$0.00
12/17/2007	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 55-7265 NUM: 1583	$-184.00	$184.00
09/06/2007	PAYMENT	GIOMI, JOSEPH CHECK BANK: 55-7265 NUM: 1482	$-184.00	$368.00
08/16/2007	PAYMENT	GIOMI, JOSEPH E & ANNA BELLE CHECK BANK: 55-7265 NUM: 1473	$-192.78	$552.00
07/12/2007	BILL	GIOMI, JOSEPH E TR	$744.78	$744.78
07/26/2006	PAYMENT	THE JOSEPH E GIOMI FAMILY TR CHECK BANK: 94-7074 NUM: 3170	$-723.28	$0.00
07/12/2006	BILL	GIOMI, JOSEPH E TR	$723.28	$723.28
08/11/2005	PAYMENT	JOSEPH E GIOMI FAMILY TRUST CHECK BANK: 94-7074 NUM: 2999	$-701.89	$0.00
07/15/2005	BILL	GIOMI, JOSEPH E TR	$701.89	$701.89
08/16/2004	PAYMENT	GIOMI, J. CHECK BANK: 94-7074 NUM: 2713	$-680.38	$0.00
07/08/2004	BILL	GIOMI, JOSEPH E TR	$680.38	$680.38
12/31/2003	PAYMENT	GIOMI, JOSEPH E CHECK BANK: 94-7074 NUM: 2758	$-331.54	$0.00
08/19/2003	PAYMENT	GIOMI CHECK BANK: 94-7074 NUM: 2682	$-335.72	$331.54
07/18/2003	BILL	GIOMI, JOSEPH E TR	$667.26	$667.26
01/07/2003	PAYMENT	JOSEPH/ANNABELLE GIOMI CHECK BANK: 94-7074 NUM: 2581	$-312.00	$0.00
08/16/2002	PAYMENT	GIOMI, JOSEPH E & ANNABELLE CHECK BANK: 94-7074 NUM: 2565	$-319.73	$312.00
07/12/2002	BILL	GIOMI, JOSEPH E TR	$631.73	$631.73
01/08/2002	PAYMENT	GIOMI, JOSEPH E & ANNABELLE CHECK BANK: 94-7074 NUM: 2472	$-307.40	$0.00
08/17/2001	PAYMENT	JOSEPH GIOMI TTE CHECK BANK: 94-77 NUM: 107	$-311.74	$307.40
07/12/2001	BILL	GIOMI, JOSEPH E TR	$619.14	$619.14
12/29/2000	PAYMENT	GIOMI, JOSEPH & ANNABELLE CHECK BANK: 94-7074 NUM: 2296	$-316.28	$0.00
08/22/2000	PAYMENT	GIOMI, JOSEPH E TRUSTEE CHECK BANK: 94-106 NUM: 122	$-319.93	$316.28
07/17/2000	BILL	GIOMI, JOSEPH E TRUSTEE	$636.21	$636.21
12/30/1999	PAYMENT	GIOMI, JOSEPH CHECK BANK: 94-7074 NUM: 2170	$-331.52	$0.00
08/20/1999	PAYMENT	GIOMI, JOSEPH CHECK BANK: 94-7074 NUM: 344	$-335.20	$331.52
07/17/1999	BILL	GIOMI, JOSEPH E TRUSTEE	$666.72	$666.72
01/04/1999	PAYMENT	GIOMI, JOSEPH CHECK	$-331.54	$0.00
08/24/1998	PAYMENT	GIOMI, JOSEPH CHECK	$-335.10	$331.54
07/13/1998	BILL	GIOMI, JOSEPH E TRUSTEE	$666.64	$666.64
12/29/1997	PAYMENT	GIOMI, JOSEPH E CHECK	$-325.80	$0.00
08/21/1997	PAYMENT	GIOMI, JOSEPH CHECK	$-329.37	$325.80
07/14/1997	BILL	GIOMI, JOSEPH E TRUSTEE	$655.17	$655.17
12/19/1996	PAYMENT	GIOMI, JOSEPH	$-320.08	$0.00
08/20/1996	PAYMENT	GIOMI, JOSEPH E.	$-323.65	$320.08
07/18/1996	BILL	GIOMI, JOSEPH E TRUSTEE	$643.73	$643.73