Tax Account 010-741-24

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Owners

GLAZIER, GORDON
210 WELLINGTON CUT-OFF
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-741-24
Account Type	Real Estate
Location	210 WELLINGTON CUT-OFF SMITH
Balance	$513.00
Currently Due	$0.00

Account ID

010-741-24

Account Type

Real Estate

Location

210 WELLINGTON CUT-OFF
SMITH

Balance

$513.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.29
Total	$2,053.29
Paid	$1,540.29
Balance	$513.00
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

$2,053.29

Total

$2,053.29

Paid

$1,540.29

Balance

$513.00

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	$514.29	$0.00	$514.29	$514.29	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$513.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,989.74	$0.00	$1,989.74	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,929.38	$0.00	$1,929.38	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,873.68	$0.00	$1,873.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,819.60	$18.00	$1,837.60	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,767.09	$17.48	$1,784.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,710.77	$0.00	$1,710.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,661.26	$33.96	$1,695.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,617.80	$33.00	$1,650.80	$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	23.72	17.82	5.90	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-513.00	$513.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-513.00	$1,026.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-514.29	$1,539.00
07/16/2024	BILL	GLAZIER, GORDON	$2,053.29	$2,053.29
03/04/2024	PAYMENT	CORELOGIC CHECK 412168135	$-497.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-498.74	$1,491.00
07/17/2023	BILL	GLAZIER, GORDON	$1,989.74	$1,989.74
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-482.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-482.00	$482.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-482.00	$964.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-483.38	$1,446.00
07/15/2022	BILL	GLAZIER, GORDON	$1,929.38	$1,929.38
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-468.38	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-468.38	$468.38
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-468.38	$936.76
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-468.54	$1,405.14
07/14/2021	BILL	GLAZIER, GORDON	$1,873.68	$1,873.68
03/09/2021	PAYMENT	POMMERENING, DAN & KERI CHECK CK.10071	$-453.00	$0.00
02/01/2021	PAYMENT	POMMERENING, DAN & KERI CHECK 10059	$-465.00	$453.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.00	$918.00
10/15/2020	PAYMENT	POMMERENING LIVESTOCK CHECK NUM: 1176	$-450.00	$900.00
08/26/2020	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 10011	$-469.60	$1,350.00
07/09/2020	BILL	POMMERENING, DAN & KERI	$1,819.60	$1,819.60
03/11/2020	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 9945	$-437.00	$0.00
01/13/2020	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 9909	$-454.48	$437.00
10/18/2019	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 9852	$-437.00	$891.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.48	$1,328.48
08/29/2019	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 9828	$-456.09	$1,311.00
07/10/2019	BILL	POMMERENING, DAN & KERI	$1,767.09	$1,767.09
03/14/2019	PAYMENT	POMMERENING, KERI CHECK NUM: 9734	$-424.00	$0.00
01/09/2019	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 9677	$-424.00	$424.00
10/11/2018	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 9611	$-424.00	$848.00
08/30/2018	PAYMENT	POMMERENING, KERI CHECK NUM: 8800	$-438.77	$1,272.00
07/10/2018	BILL	POMMERENING, DAN & KERI	$1,710.77	$1,710.77
04/24/2018	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 9524	$-429.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$429.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.48	$428.48
01/25/2018	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 9468	$-428.48	$412.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.48	$840.48
10/12/2017	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 9437	$-412.00	$824.00
08/29/2017	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 9346	$-425.26	$1,236.00
07/10/2017	BILL	POMMERENING, DAN & KERI	$1,661.26	$1,661.26
04/24/2017	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 9320	$-415.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$415.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.92	$414.00
02/23/2017	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 9289	$-422.00	$398.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.08	$820.08
10/11/2016	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 9209	$-402.00	$804.00
08/25/2016	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 9187	$-411.80	$1,206.00
07/11/2016	BILL	POMMERENING, DAN & KERI	$1,617.80	$1,617.80
04/22/2016	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 9128	$-418.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$418.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.04	$417.04
03/02/2016	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 9105	$-437.86	$401.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.82	$838.86
10/21/2015	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 9017	$-401.00	$818.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.04	$1,219.04
08/25/2015	PAYMENT	POMMERENING, KERI J/DAN D CHECK NUM: 8992	$-409.74	$1,203.00
07/07/2015	BILL	POMMERENING, DAN & KERI	$1,612.74	$1,612.74
04/29/2015	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 8924	$-24.25	$0.00
03/27/2015	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 8965	$-798.92	$24.25
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$823.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.43	$822.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$783.74
11/25/2014	PAYMENT	POMMERENING, KERI J & DAN D CHECK NUM: 8873	$-414.00	$768.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.56	$1,182.56
07/25/2014	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 8856	$-398.98	$1,167.00
07/08/2014	BILL	POMMERENING, DAN & KERI	$1,565.98	$1,565.98
02/26/2014	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 8736	$-397.63	$0.00
01/22/2014	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 8721	$-393.12	$397.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.63	$790.75
10/22/2013	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 8672	$-378.00	$771.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.12	$1,149.12
08/28/2013	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 8650	$-388.46	$1,134.00
07/08/2013	BILL	POMMERENING, DAN & KERI	$1,522.46	$1,522.46
03/20/2013	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 8564	$-412.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.61	$412.04
01/24/2013	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 8518	$-403.52	$392.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.43	$795.95
10/26/2012	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 8434	$-403.00	$776.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.52	$1,179.52
08/28/2012	PAYMENT	POMMERENING, KERI J/DAN D CHECK NUM: 8385	$-405.95	$1,164.00
07/10/2012	BILL	POMMERENING, DAN & KERI	$1,569.95	$1,569.95
03/21/2012	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 8231	$-442.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.00	$442.00
01/25/2012	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 8204	$-442.00	$425.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.00	$867.00
10/13/2011	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 8058	$-425.00	$850.00
08/24/2011	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 7398	$-439.86	$1,275.00
07/08/2011	BILL	POMMERENING, DAN & KERI	$1,714.86	$1,714.86
03/18/2011	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 7926	$-449.00	$0.00
01/10/2011	PAYMENT	POMMERENING, DAN & KERI CHECK NUM: 7866	$-449.00	$449.00
10/12/2010	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 7770	$-449.00	$898.00
08/16/2010	PAYMENT	POMMERENING, DAN D & KERI J CHECK BANK: 94-7074 NUM: 7713	$-468.53	$1,347.00
07/08/2010	BILL	POMMERENING, DAN & KERI	$1,815.53	$1,815.53
02/26/2010	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 7600	$-436.00	$0.00
01/28/2010	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 7579	$-476.08	$436.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.64	$912.08
01/06/2010	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 7565	$-436.00	$889.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.44	$1,325.44
08/25/2009	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 7459	$-457.29	$1,308.00
07/06/2009	BILL	POMMERENING, DAN & KERI	$1,765.29	$1,765.29
03/10/2009	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 7012	$-423.00	$0.00
01/14/2009	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 7321	$-423.00	$423.00
10/10/2008	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 6976	$-423.00	$846.00
08/20/2008	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 7229	$-452.50	$1,269.00
07/15/2008	BILL	POMMERENING, DAN & KERI	$1,721.50	$1,721.50
03/13/2008	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 6949	$-412.00	$0.00
01/10/2008	PAYMENT	POMMERENING LIVESTOCK CHECK BANK: 94-7074 NUM: 265	$-412.00	$412.00
10/04/2007	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 6794	$-412.00	$824.00
08/22/2007	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 6754	$-438.92	$1,236.00
07/12/2007	BILL	POMMERENING, DAN & KERI	$1,674.92	$1,674.92
03/08/2007	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 6643	$-400.00	$0.00
01/08/2007	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 6563	$-400.00	$400.00
10/12/2006	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 6455	$-400.00	$800.00
08/30/2006	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 6408	$-427.03	$1,200.00
07/12/2006	BILL	POMMERENING, DAN & KERI	$1,627.03	$1,627.03
03/08/2006	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 6264	$-388.00	$0.00
01/10/2006	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 6204	$-388.00	$388.00
10/10/2005	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 6118	$-388.00	$776.00
08/22/2005	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 6075	$-405.28	$1,164.00
07/15/2005	BILL	POMMERENING, DAN & KERI	$1,569.28	$1,569.28
03/16/2005	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 262	$-377.00	$0.00
01/04/2005	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 5834	$-377.00	$377.00
10/05/2004	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 5609	$-377.00	$754.00
08/12/2004	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 5653	$-389.17	$1,131.00
07/08/2004	BILL	POMMERENING, DAN & KERI	$1,520.17	$1,520.17
02/25/2004	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 5451	$-369.99	$0.00
01/07/2004	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 5352	$-369.99	$369.99
10/01/2003	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 5135	$-369.99	$739.98
08/13/2003	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 5028	$-381.88	$1,109.97
07/18/2003	BILL	POMMERENING, DAN & KERI	$1,491.85	$1,491.85
03/04/2003	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 4708	$-349.00	$0.00
01/07/2003	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 4600	$-349.00	$349.00
10/08/2002	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 4436	$-349.00	$698.00
08/23/2002	PAYMENT	POMMERENING, DAN & KERI CHECK BANK: 94-7074 NUM: 4336	$-363.38	$1,047.00
07/12/2002	BILL	POMMERENING, DAN & KERI	$1,410.38	$1,410.38
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-342.78	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-342.78	$342.78
10/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490	$-342.78	$685.56
08/16/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259	$-354.85	$1,028.34
07/12/2001	BILL	POMMERENING, DAN & KERI	$1,383.19	$1,383.19
03/06/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254	$-300.54	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-300.54	$300.54
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-300.54	$601.08
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-310.39	$901.62
07/17/2000	BILL	POMMERENING, DAN & KERI	$1,212.01	$1,212.01
03/02/2000	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 241546	$-315.01	$0.00
01/05/2000	PAYMENT	DOVENMUEHLE MTGE, INC CHECK BANK: 71923022 NUM: 173911	$-315.01	$315.01
10/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: 071923022 NUM: 99507	$-315.01	$630.02
08/17/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: 071923022 NUM: 70863	$-324.92	$945.03
07/17/1999	BILL	POMMERENING, DAN & KERI	$1,269.95	$1,269.95
02/18/1999	PAYMENT	DOVENMEUHLE MTGE INC CHECK	$-315.45	$0.00
01/04/1999	PAYMENT	DOVENMUEHLE MTGE UNC CHECK	$-315.45	$315.45
10/06/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-315.45	$630.90
08/18/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-325.29	$946.35
07/13/1998	BILL	POMMERENING, DAN & KERI	$1,271.64	$1,271.64
02/27/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-310.01	$0.00
01/06/1998	PAYMENT	DOVENMEUHLE MTGE CHECK	$-310.01	$310.01
10/02/1997	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-310.01	$620.02
08/15/1997	PAYMENT	DOVENMUEHLE MTGE CHECK	$-319.85	$930.03
07/14/1997	BILL	POMMERENING, DAN & KERI	$1,249.88	$1,249.88
02/25/1997	PAYMENT	GE CAPITAL	$-304.45	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-304.45	$304.45
10/08/1996	PAYMENT	GE CAPITAL	$-304.45	$608.90
09/11/1996	PAYMENT	GE CAPITAL	$-314.32	$913.35
07/18/1996	BILL	POMMERENING, DAN & KERI	$1,227.67	$1,227.67