Tax Account 012-062-38

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Owners

GLASGOW, ERIC B & MARGARET A TR
10 BETTY CT
YERINGTON, NV 89447-0000

GLASGOW, MARGARET A TR

Account Summary

Account ID	012-062-38
Account Type	Real Estate
Location	0 BETTY CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-062-38

Account Type

Real Estate

Location

0 BETTY CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$234.94
Total	$234.94
Paid	$234.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$234.94

Total

$234.94

Paid

$234.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$60.94	$0.00	$60.94	$60.94	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$234.94	$0.00	$234.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$234.94	$0.00	$234.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$234.94	$0.00	$234.94	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$221.88	$0.00	$221.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$221.88	$0.00	$221.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$221.39	$0.00	$221.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$219.94	$0.00	$219.94	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.34	5.34	.00	.00
2022-2023	S21	Weed Tax	5.34	5.34	.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
08/23/2023	PAYMENT	GLASGOW, ERIC B & MARGARET A TR CHECK 222	$-234.94	$0.00
07/17/2023	BILL	GLASGOW, ERIC B & MARGARET A TR	$234.94	$234.94
08/17/2022	PAYMENT	GLASGOW, MARGARET CHECK 111	$-234.94	$0.00
07/15/2022	BILL	GLASGOW, ERIC B & MARGARET A TR	$234.94	$234.94
08/26/2021	PAYMENT	GLASGOW, MARGARET A CHECK 885	$-234.94	$0.00
07/14/2021	BILL	GLASGOW, ERIC B & MARGARET A TR	$234.94	$234.94
07/23/2020	PAYMENT	GLASGOW, MARGARET CHECK NUM: 762	$-234.94	$0.00
07/09/2020	BILL	GLASGOW, ERIC B & MARGARET A T	$234.94	$234.94
07/23/2019	PAYMENT	GLASGOW, MARGARET & GILES, LIN CHECK NUM: 647	$-221.88	$0.00
07/10/2019	BILL	GLASGOW, ERIC B & MARGARET A T	$221.88	$221.88
08/03/2018	PAYMENT	GLASGOW, MARGARET A CHECK NUM: 512	$-221.88	$0.00
07/10/2018	BILL	GLASGOW, ERIC B & MARGARET A T	$221.88	$221.88
07/20/2017	PAYMENT	GLASGOW, MARGARET CHECK NUM: 295	$-221.39	$0.00
07/10/2017	BILL	GLASGOW, ERIC B & MARGARET A T	$221.39	$221.39
07/25/2016	PAYMENT	GLASGOW, ERIC B & MARGARET A T CHECK NUM: 4070	$-219.94	$0.00
07/11/2016	BILL	GLASGOW, ERIC B & MARGARET A T	$219.94	$219.94
07/21/2015	PAYMENT	GLASGOW, ERIC B & MARGARET A T CHECK NUM: 3856	$-219.79	$0.00
07/07/2015	BILL	GLASGOW, ERIC B & MARGARET A T	$219.79	$219.79
07/22/2014	PAYMENT	GLASGOW, ERIC B & MARGARET A T CHECK NUM: 3622	$-218.73	$0.00
07/08/2014	BILL	GLASGOW, ERIC B & MARGARET A T	$218.73	$218.73
07/23/2013	PAYMENT	GLASGOW, ERIC B & MARGARET CHECK NUM: 3369	$-218.24	$0.00
07/08/2013	BILL	GLASGOW, ERIC B & MARGARET A T	$218.24	$218.24
07/23/2012	PAYMENT	GLASGOW, ERIC B & MARGARET A T CHECK NUM: 3131	$-213.82	$0.00
07/10/2012	BILL	GLASGOW, ERIC B & MARGARET A T	$213.82	$213.82
08/04/2011	PAYMENT	GLASGOW, ERIC B & MARGARET A T CHECK NUM: 2893	$-236.34	$0.00
07/08/2011	BILL	GLASGOW, ERIC B & MARGARET A T	$236.34	$236.34
07/23/2010	PAYMENT	GLASGOW, ERIC B & MARGARET A T CHECK BANK: 94-7074 NUM: 2602	$-234.58	$0.00
07/08/2010	BILL	GLASGOW, ERIC B & MARGARET A T	$234.58	$234.58
07/22/2009	PAYMENT	GLASGOW, ERIC B & MARGARET A T CHECK BANK: 94-7074 NUM: 2287	$-332.16	$0.00
07/06/2009	BILL	GLASGOW, ERIC B & MARGARET A T	$332.16	$332.16
08/04/2008	PAYMENT	GLASGOW, ERIC B & MARGARET A T CHECK BANK: 90-7118 NUM: 1959	$-356.97	$0.00
07/15/2008	BILL	GLASGOW, ERIC B & MARGARET A T	$356.97	$356.97
08/03/2007	PAYMENT	GLASGOW, ERIC B & MARGARET A T CHECK BANK: 90-7118 NUM: 1666	$-330.99	$0.00
07/12/2007	BILL	GLASGOW, ERIC B & MARGARET A T	$330.99	$330.99
08/01/2006	PAYMENT	GLASGOW, ERIC B & MARGARET A T CHECK BANK: 90-7118 NUM: 1365	$-305.11	$0.00
07/12/2006	BILL	GLASGOW, ERIC B & MARGARET A T	$305.11	$305.11
07/29/2005	PAYMENT	GLASGOW, ERIC B & MARGARET A T CHECK BANK: 90-7118 NUM: 1029	$-281.69	$0.00
07/15/2005	BILL	GLASGOW, ERIC B & MARGARET A T	$281.69	$281.69
07/26/2004	PAYMENT	GLASGOW, ERIC & MARGARET CHECK BANK: 90-7118 NUM: 688	$-280.93	$0.00
07/08/2004	BILL	GLASGOW, ERIC & MARGARET	$280.93	$280.93
07/31/2003	PAYMENT	GLASGOW, ERIC & MARGARET CHECK BANK: 90-7118 NUM: 314	$-277.88	$0.00
07/18/2003	BILL	GLASGOW, ERIC & MARGARET	$277.88	$277.88
04/08/2003	PAYMENT	GLASGOW, MARGARET CHECK BANK: 11-7000 NUM: 373	$-134.82	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.30	$134.82
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.52	$128.52
10/09/2002	PAYMENT	GLASGOW, ERIC D CHECK BANK: 12-4288 NUM: 5053	$-63.00	$126.00
08/13/2002	PAYMENT	GLASGOW, ERIC D CHECK BANK: 12-4288 NUM: 5041	$-71.17	$189.00
07/12/2002	BILL	GLASGOW, ERIC D	$260.17	$260.17
07/31/2001	PAYMENT	GLASGOW, ERIC D CHECK BANK: 12-4288 NUM: 5061	$-256.59	$0.00
07/12/2001	BILL	GLASGOW, ERIC D	$256.59	$256.59
01/16/2001	PAYMENT	GLASGOW, ERIC D CHECK BANK: 11-4288 NUM: 1174	$-122.90	$0.00
09/07/2000	PAYMENT	GLASGOW, ERIC D CHECK BANK: 11-4288 NUM: 1094	$-61.45	$122.90
08/17/2000	PAYMENT	GLASGOW, ERIC D/MING, YING CHECK BANK: 11-4288 NUM: 1126	$-68.52	$184.35
07/17/2000	BILL	GLASGOW, ERIC D	$252.87	$252.87
08/06/1999	PAYMENT	GLASGOW, ERIC D CHECK BANK: 91-119 NUM: 138	$-262.98	$0.00
07/17/1999	BILL	GLASGOW, ERIC D	$262.98	$262.98
07/30/1998	PAYMENT	GLASGOW, ERIC D CHECK	$-263.21	$0.00
07/13/1998	BILL	GLASGOW, ERIC D	$263.21	$263.21
07/30/1997	PAYMENT	GLASGOW, ERIC D CHECK	$-262.41	$0.00
07/14/1997	BILL	GLASGOW, ERIC D	$262.41	$262.41
08/02/1996	PAYMENT	GLASGOW, ERIC D	$-219.16	$0.00
07/18/1996	BILL	GLASGOW, ERIC D	$219.16	$219.16