Tax Account 012-062-37

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Owners

GLASGOW, ERIC B ET AL TRS
10 BETTY CT
YERINGTON, NV 89447-0000

GLASGOW, MARGARET A TR

Account Summary

Account ID	012-062-37
Account Type	Real Estate
Location	10 BETTY CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-062-37

Account Type

Real Estate

Location

10 BETTY CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,702.72
Total	$2,702.72
Paid	$2,702.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,702.72

Total

$2,702.72

Paid

$2,702.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$677.72	$0.00	$677.72	$677.72	$0.00
2	10/07/2024	10/17/2024	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
3	01/06/2025	01/16/2025	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
4	03/03/2025	03/13/2025	Paid	$675.00	$0.00	$675.00	$675.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,624.78	$0.00	$2,624.78	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,550.45	$0.00	$2,550.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,458.46	$0.00	$2,458.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,386.21	$0.00	$2,386.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,316.51	$0.00	$2,316.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,249.53	$0.00	$2,249.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,231.92	$0.00	$2,231.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,081.60	$0.00	$2,081.60	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	25.05	25.05	.00	.00
2021-2022	S21	Weed Tax	5.34	5.34	.00	.00
2020-2021	S21	Weed Tax	5.34	5.34	.00	.00
2019-2020	S21	Weed Tax	5.04	5.04	.00	.00
2018-2019	S21	Weed Tax	5.04	5.04	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	GLASGOW, MARGARET CHECK 339	$-2,702.72	$0.00
07/16/2024	BILL	GLASGOW, ERIC B ET AL TRS	$2,702.72	$2,702.72
08/23/2023	PAYMENT	GLASGOW, ERIC B ET AL TRS CHECK 223	$-2,624.78	$0.00
07/17/2023	BILL	GLASGOW, ERIC B ET AL TRS	$2,624.78	$2,624.78
08/17/2022	PAYMENT	GLASGOW, MARGARET CHECK 112	$-2,550.45	$0.00
07/15/2022	BILL	GLASGOW, ERIC B ET AL TRS	$2,550.45	$2,550.45
08/26/2021	PAYMENT	GLASGOW, ERIC B CHECK 887	$-2,458.46	$0.00
07/14/2021	BILL	GLASGOW, ERIC B ET AL TRS	$2,458.46	$2,458.46
07/23/2020	PAYMENT	GLASGOW, MARGARET CHECK NUM: 761	$-2,386.21	$0.00
07/09/2020	BILL	GLASGOW, ERIC B ET AL TRS	$2,386.21	$2,386.21
07/23/2019	PAYMENT	GLASGOW, MARARET CHECK NUM: 648	$-2,316.51	$0.00
07/10/2019	BILL	GLASGOW, ERIC B ET AL TRS	$2,316.51	$2,316.51
08/03/2018	PAYMENT	GLASGOW, MARGARET CHECK NUM: 513	$-2,249.53	$0.00
07/10/2018	BILL	GLASGOW, ERIC B ET AL TRS	$2,249.53	$2,249.53
07/20/2017	PAYMENT	GLASGOW, MARGARET CHECK NUM: 294	$-2,231.92	$0.00
07/10/2017	BILL	GLASGOW, ERIC B ET AL TRS	$2,231.92	$2,231.92
07/26/2016	PAYMENT	GLASGOW, ERIC B ET AL TRS CHECK NUM: 4069	$-2,081.60	$0.00
07/11/2016	BILL	GLASGOW, ERIC B ET AL TRS	$2,081.60	$2,081.60
07/21/2015	PAYMENT	GLASGOW, ERIC & MARGARET CHECK NUM: 3857	$-2,078.78	$0.00
07/07/2015	BILL	GLASGOW, ERIC B ET AL TRS	$2,078.78	$2,078.78
07/22/2014	PAYMENT	GLASGOW, ERIC & MARGARET CHECK NUM: 3621	$-2,018.30	$0.00
07/08/2014	BILL	GLASGOW, ERIC B ET AL TRS	$2,018.30	$2,018.30
07/23/2013	PAYMENT	GLASGOW, ERIC B & MARGARET CHECK NUM: 3368	$-2,089.53	$0.00
07/08/2013	BILL	GLASGOW, ERIC B ET AL TRS	$2,089.53	$2,089.53
07/23/2012	PAYMENT	GLASGOW, ERIC B ET AL TRS CHECK NUM: 3130	$-2,103.15	$0.00
07/10/2012	BILL	GLASGOW, ERIC B ET AL TRS	$2,103.15	$2,103.15
08/04/2011	PAYMENT	GLASGOW, ERIC B ET AL TRS CHECK NUM: 2894	$-2,125.30	$0.00
07/08/2011	BILL	GLASGOW, ERIC B ET AL TRS	$2,125.30	$2,125.30
07/23/2010	PAYMENT	GLASGOW, ERIC B ET AL TRS CHECK BANK: 94-7074 NUM: 2601	$-2,180.12	$0.00
07/08/2010	BILL	GLASGOW, ERIC B ET AL TRS	$2,180.12	$2,180.12
07/22/2009	PAYMENT	GLASGOW, ERIC B ET AL TRS CHECK BANK: 94-7074 NUM: 2288	$-2,235.92	$0.00
07/06/2009	BILL	GLASGOW, ERIC B ET AL TRS	$2,235.92	$2,235.92
08/04/2008	PAYMENT	GLASGOW, ERIC B ET AL TRS CHECK BANK: 90-7118 NUM: 1958	$-2,175.45	$0.00
07/15/2008	BILL	GLASGOW, ERIC B ET AL TRS	$2,175.45	$2,175.45
08/03/2007	PAYMENT	GLASGOW, ERIC B ET AL TRS CHECK BANK: 90-7118 NUM: 1665	$-2,111.96	$0.00
07/12/2007	BILL	GLASGOW, ERIC B ET AL TRS	$2,111.96	$2,111.96
08/01/2006	PAYMENT	GLASGOW, ERIC B ET AL TRS CHECK BANK: 90-7118 NUM: 1366	$-2,049.06	$0.00
07/12/2006	BILL	GLASGOW, ERIC B ET AL TRS	$2,049.06	$2,049.06
07/29/2005	PAYMENT	GLASGOW, ERIC B ET AL TRS CHECK BANK: 90-7118 NUM: 1030	$-1,988.26	$0.00
07/15/2005	BILL	GLASGOW, ERIC B ET AL TRS	$1,988.26	$1,988.26
07/26/2004	PAYMENT	GLASGOW, ERIC B ET AL TRS CHECK BANK: 90-7118 NUM: 689	$-1,976.67	$0.00
07/08/2004	BILL	GLASGOW, ERIC B ET AL TRS	$1,976.67	$1,976.67
07/31/2003	PAYMENT	GLASGOW, ERIC & MARGARET CHECK BANK: 90-7118 NUM: 313	$-1,946.56	$0.00
07/18/2003	BILL	GLASGOW, ERIC & MARGARET	$1,946.56	$1,946.56
08/06/2002	PAYMENT	GLASGOW, ERIC & MARGARET CHECK BANK: 11-7000 NUM: 144	$-1,868.77	$0.00
07/12/2002	BILL	GLASGOW, ERIC & MARGARET	$1,868.77	$1,868.77
07/31/2001	PAYMENT	GLASGOW, ERIC & MARGARET CHECK BANK: 11-7000 NUM: 1761	$-1,769.34	$0.00
07/12/2001	BILL	GLASGOW, ERIC & MARGARET	$1,769.34	$1,769.34
08/09/2000	PAYMENT	GLASGOW, ERIC & MARGARET CHECK BANK: 11-7000 NUM: 1442	$-1,750.76	$0.00
07/17/2000	BILL	GLASGOW, ERIC & MARGARET	$1,750.76	$1,750.76
08/02/1999	PAYMENT	GLASGOW, ERIC & MARGARET CHECK BANK: 11-7000 NUM: 1090	$-1,822.42	$0.00
07/17/1999	BILL	GLASGOW, ERIC & MARGARET	$1,822.42	$1,822.42
08/04/1998	PAYMENT	GLASGOW, ERIC & MARGARET CHECK	$-1,800.55	$0.00
07/13/1998	BILL	GLASGOW, ERIC & MARGARET	$1,800.55	$1,800.55
07/18/1997	PAYMENT	GLASGOW, ERIC & MARGARET CHECK	$-1,771.73	$0.00
07/14/1997	BILL	GLASGOW, ERIC & MARGARET	$1,771.73	$1,771.73
07/31/1996	PAYMENT	GLASGOW, ERIC & MARGARET	$-1,691.11	$0.00
07/18/1996	BILL	GLASGOW, ERIC & MARGARET	$1,691.11	$1,691.11