Tax Account 012-271-01

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Owners

THOMAS, TRACY GLAZE
515 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-271-01
Account Type	Real Estate
Location	515 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-271-01

Account Type

Real Estate

Location

515 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,573.78
Total	$2,663.96
Paid	$2,663.96
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

2023/2024 REAL ESTATE TAXES

Original

$2,573.78

Total

$2,663.96

Paid

$2,663.96

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$644.78	$25.79	$644.78	$670.57	$0.00
2	10/02/2023	10/13/2023	Paid	$643.00	$64.39	$643.00	$707.39	$0.00
3	01/02/2024	01/13/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
4	03/04/2024	03/15/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,491.14	$0.00	$2,491.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,446.28	$0.00	$2,446.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,374.98	$0.00	$2,374.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,310.93	$0.00	$2,310.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,246.38	$0.00	$2,246.38	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,181.12	$0.00	$2,181.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,123.86	$0.00	$2,123.86	$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	8.00	8.00	.00	.00
2023-2024	S28	Walker River Irr.	31.56	31.56	.00	.00
2022-2023	S21	Weed Tax	6.05	6.05	.00	.00
2022-2023	S28	Walker River Irr.	24.68	24.68	.00	.00
2021-2022	S21	Weed Tax	6.05	6.05	.00	.00
2021-2022	S28	Walker River Irr.	23.16	23.16	.00	.00
2020-2021	S21	Weed Tax	6.05	6.05	.00	.00
2020-2021	S28	Walker River Irr.	22.26	22.26	.00	.00
2019-2020	S21	Weed Tax	6.05	6.05	.00	.00
2019-2020	S28	Walker River Irr.	22.36	22.36	.00	.00
2018-2019	S21	Weed Tax	6.05	6.05	.00	.00
2018-2019	S28	Walker River Irr.	22.41	22.41	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S28	Walker River Irr.	21.74	21.74	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S28	Walker River Irr.	19.06	19.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	PAYMENT	THOMAS, TRACY GLAZE CHECK 2367	$-1,286.00	$0.00
10/24/2023	PAYMENT	THOMAS, TRACY GLAZE CHECK 2352	$-1,377.96	$1,286.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.39	$2,663.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.79	$2,599.57
07/17/2023	BILL	THOMAS, TRACY GLAZE	$2,573.78	$2,573.78
03/02/2023	PAYMENT	THOMAS, TRACY GLAZE CHECK 2179	$-622.00	$0.00
12/13/2022	PAYMENT	THOMAS, TRACY GLAZE CHECK 2150	$-622.00	$622.00
10/05/2022	PAYMENT	THOMAS, TRACY GLAZE CHECK 2129	$-622.00	$1,244.00
08/11/2022	PAYMENT	TG THOMAS ACH NORW - 033193759	$-625.14	$1,866.00
07/15/2022	BILL	THOMAS, TRACY GLAZE	$2,491.14	$2,491.14
02/23/2022	PAYMENT	TG THOMAS ACH NORW - 032328721	$-611.53	$0.00
12/22/2021	PAYMENT	TG THOMAS ACH NORW - 031896522	$-611.53	$611.53
10/04/2021	PAYMENT	TG THOMAS ACH NORW - 031292014	$-611.53	$1,223.06
08/16/2021	PAYMENT	TG THOMAS ACH NORW - 030939874	$-611.69	$1,834.59
07/14/2021	BILL	THOMAS, TRACY GLAZE	$2,446.28	$2,446.28
02/26/2021	PAYMENT	TG THOMAS ACH NORW - 029538139	$-592.00	$0.00
01/04/2021	PAYMENT	TG THOMAS ACH NORW - 028948432	$-592.00	$592.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-592.00	$1,184.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$598.98	$1,776.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-598.98	$1,177.02
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-598.98	$1,776.00
07/09/2020	BILL	THOMAS, TRACY GLAZE	$2,374.98	$2,374.98
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-576.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-576.00	$576.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-576.00	$1,152.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-582.93	$1,728.00
07/10/2019	BILL	THOMAS, TRACY GLAZE	$2,310.93	$2,310.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-560.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-560.00	$560.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-560.00	$1,120.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-566.38	$1,680.00
07/10/2018	BILL	THOMAS, TRACY GLAZE	$2,246.38	$2,246.38
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-543.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-543.00	$543.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-543.00	$1,086.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-552.12	$1,629.00
07/10/2017	BILL	THOMAS, TRACY GLAZE	$2,181.12	$2,181.12
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-529.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-529.00	$529.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-529.00	$1,058.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-536.86	$1,587.00
07/11/2016	BILL	THOMAS, TRACY GLAZE	$2,123.86	$2,123.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-528.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-528.00	$528.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-528.00	$1,056.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-534.30	$1,584.00
07/07/2015	BILL	THOMAS, TRACY GLAZE	$2,118.30	$2,118.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-512.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-512.00	$512.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-512.00	$1,024.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-521.40	$1,536.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$521.40	$2,057.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-521.40	$1,536.00
07/08/2014	BILL	THOMAS, TRACY GLAZE	$2,057.40	$2,057.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-498.00	$498.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-498.00	$996.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-504.19	$1,494.00
07/08/2013	BILL	THOMAS, TRACY GLAZE	$1,998.19	$1,998.19
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-499.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-499.00	$499.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-499.00	$998.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-508.08	$1,497.00
07/10/2012	BILL	THOMAS, TRACY GLAZE & AMI	$2,005.08	$2,005.08
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-504.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-504.00	$504.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.00	$1,008.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-513.85	$1,512.00
07/08/2011	BILL	THOMAS, TRACY GLAZE & AMI	$2,025.85	$2,025.85
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-516.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-516.00	$516.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-516.00	$1,032.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-524.15	$1,548.00
07/08/2010	BILL	THOMAS, TRACY GLAZE & AMI	$2,072.15	$2,072.15
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-513.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-513.00	$513.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-526.15	$1,539.00
07/06/2009	BILL	THOMAS, TRACY GLAZE & AMI	$2,065.15	$2,065.15
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-499.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-499.00	$499.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-512.09	$1,497.00
07/15/2008	BILL	THOMAS, TRACY GLAZE & AMI	$2,009.09	$2,009.09
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-484.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-484.00	$484.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-498.44	$1,452.00
07/12/2007	BILL	THOMAS, TRACY GLAZE & AMI	$1,950.44	$1,950.44
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-470.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-470.00	$470.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-470.00	$940.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-479.10	$1,410.00
07/12/2006	BILL	THOMAS, TRACY GLAZE & AMI	$1,889.10	$1,889.10
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-456.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-456.00	$456.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-456.00	$912.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-465.52	$1,368.00
07/15/2005	BILL	THOMAS, TRACY GLAZE & AMI	$1,833.52	$1,833.52
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-453.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-453.00	$453.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-453.00	$906.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-462.22	$1,359.00
07/08/2004	BILL	THOMAS, TRACY GLAZE & AMI	$1,821.22	$1,821.22
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-445.11	$0.00
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-445.11	$445.11
09/04/2003	PAYMENT	GMAC MTGE DBA DITECH.COM CHECK BANK: 90-3752 NUM: 1931653	$-445.11	$890.22
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-451.12	$1,335.33
07/18/2003	BILL	THOMAS, TRACY GLAZE & AMI	$1,786.45	$1,786.45
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-425.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-425.00	$425.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-425.00	$850.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-432.81	$1,275.00
07/12/2002	BILL	THOMAS, TRACY GLAZE & AMI	$1,707.81	$1,707.81
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-394.06	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-394.06	$394.06
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-394.06	$788.12
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-399.39	$1,182.18
07/12/2001	BILL	THOMAS, TRACY GLAZE & AMI	$1,581.57	$1,581.57
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-388.19	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-388.19	$388.19
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-388.19	$776.38
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-393.51	$1,164.57
07/17/2000	BILL	THOMAS, TRACY GLAZE & AMI	$1,558.08	$1,558.08
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-403.93	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-403.93	$403.93
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-403.93	$807.86
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-409.28	$1,211.79
07/17/1999	BILL	THOMAS, TRACY GLAZE & AMI	$1,621.07	$1,621.07
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-399.34	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-399.34	$399.34
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-399.34	$798.68
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-404.59	$1,198.02
07/13/1998	BILL	THOMAS, TRACY GLAZE & AMI	$1,602.61	$1,602.61
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-392.81	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-392.81	$392.81
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-392.81	$785.62
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-398.04	$1,178.43
07/14/1997	BILL	THOMAS, TRACY GLAZE & AMI	$1,576.47	$1,576.47
03/05/1997	PAYMENT	CORSTAN, INC	$-371.19	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-371.19	$371.19
10/08/1996	PAYMENT	CORSTAN, INC	$-371.19	$742.38
09/10/1996	PAYMENT	CORSTAN, INC	$-375.17	$1,113.57
07/18/1996	BILL	THOMAS, TRACY GLAZE & AMI	$1,488.74	$1,488.74