Tax Account 016-367-05

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Owners

GLENN, MARK E & CLEMENCIA M TRS
4498 TROON CT
RENO, NV 89519-0000

GLENN, CLEMENCIA M TR

Account Summary

Account ID	016-367-05
Account Type	Real Estate
Location	10 AIRPARK VISTA BLVD DAYTON VALLEY
Balance	$20,273.95
Currently Due	$5,069.95

Account ID

016-367-05

Account Type

Real Estate

Location

10 AIRPARK VISTA BLVD
DAYTON VALLEY

Balance

$20,273.95

Currently Due

$5,069.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,273.95
Total	$20,273.95
Paid	$0.00
Balance	$20,273.95
Due	$5,069.95
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,273.95

Total

$20,273.95

Paid

$0.00

Balance

$20,273.95

Due

$5,069.95

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Due	$5,069.95	$0.00	$5,069.95	$0.00	$5,069.95
2	10/07/2024	10/17/2024	Due	$5,068.00	$0.00	$5,068.00	$0.00	$10,137.95
3	01/06/2025	01/16/2025	Due	$5,068.00	$0.00	$5,068.00	$0.00	$15,205.95
4	03/03/2025	03/13/2025	Due	$5,068.00	$0.00	$5,068.00	$0.00	$20,273.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,775.74	$2,815.87	$23,155.97	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$16,191.30	$0.00	$16,191.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$16,127.83	$0.00	$16,127.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$16,505.97	$0.00	$16,505.97	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$16,097.13	$0.00	$16,097.13	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$15,839.57	$0.00	$15,839.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$15,869.38	$0.00	$15,869.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$15,467.27	$0.00	$15,467.27	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GLENN, MARK E & CLEMENCIA M TRS	$20,273.95	$20,273.95
06/28/2024	PAYMENT	GLENN, MARK E & CLEMENCIA M TRS CHECK 3324	$-4,383.67	$0.00
06/28/2024	PAYMENT	GLENN, MARK E & CLEMENCIA M TRS CHECK 3323	$-18,772.30	$4,383.67
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1,564.36	$23,155.97
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$21,591.61
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21,589.17
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,314.06	$21,588.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$844.76	$20,274.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$469.32	$19,429.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$187.73	$18,960.03
07/17/2023	BILL	GLENN, MARK E & CLEMENCIA M TRS	$18,772.30	$18,772.30
08/24/2022	PAYMENT	GLENN, MARK E & CLEMENCIA M CHECK 3150	$-16,191.30	$0.00
07/15/2022	BILL	GLENN, MARK E & CLEMENCIA M TRS	$16,191.30	$16,191.30
09/09/2021	PAYMENT	GLENN, MARK E CHECK 3010	$-16,127.83	$0.00
07/14/2021	BILL	GLENN, MARK E & CLEMENCIA M TRS	$16,127.83	$16,127.83
08/07/2020	PAYMENT	GLENN, MARK E & CLEMENCIA M CHECK NUM: 2834	$-16,505.97	$0.00
07/09/2020	BILL	GLENN, MARK E & CLEMENCIA M TR	$16,505.97	$16,505.97
07/26/2019	PAYMENT	GLENN, MARK E & CLEMENCIA M TR CHECK NUM: 2702	$-16,097.13	$0.00
07/10/2019	BILL	GLENN, MARK E & CLEMENCIA M TR	$16,097.13	$16,097.13
08/16/2018	PAYMENT	GLENN, MARK E & CLEMENCIA M TR CHECK NUM: 2565	$-15,839.57	$0.00
07/10/2018	BILL	GLENN, MARK E & CLEMENCIA M TR	$15,839.57	$15,839.57
07/27/2017	PAYMENT	GLENN, MARK E & CLEMENCIA M TR CHECK NUM: 2399	$-15,869.38	$0.00
07/10/2017	BILL	GLENN, MARK E & CLEMENCIA M TR	$15,869.38	$15,869.38
02/06/2017	PAYMENT	GLENN, MARK E & CLEMENCIA M CHECK NUM: 2361	$-3,866.00	$0.00
12/15/2016	PAYMENT	GLENN, MARK E & CLEMENCIA M TR CHECK NUM: 2339	$-3,866.00	$3,866.00
09/08/2016	PAYMENT	GLENN, MARK E & CLEMENCIA M CHECK NUM: 2311	$-3,866.00	$7,732.00
08/16/2016	PAYMENT	GLENN, MARK E & CLEMENCIA M TR CHECK NUM: 2298	$-3,869.27	$11,598.00
07/11/2016	BILL	GLENN, MARK E & CLEMENCIA M TR	$15,467.27	$15,467.27
07/28/2015	PAYMENT	INDUSTRIAL PROPERTIES OF NV CHECK NUM: 2313	$-15,436.30	$0.00
07/07/2015	BILL	GLENN, MARK E & CLEMENCIA M TR	$15,436.30	$15,436.30
03/03/2015	PAYMENT	INDUSTRIAL PROP OF NEVADA CHECK NUM: 2243	$-3,739.00	$0.00
01/06/2015	PAYMENT	INDUSTRIAL PROPERTIES OF NV CHECK NUM: 2230	$-3,739.00	$3,739.00
10/10/2014	PAYMENT	INDUSTRIAL PROPERTIES OF NV CHECK NUM: 2202	$-3,739.00	$7,478.00
08/22/2014	PAYMENT	INDUSSTRIAL PROPERTIES OF NEV CHECK NUM: 2160	$-3,740.54	$11,217.00
07/08/2014	BILL	GLENN, MARK E & CLEMENCIA M TR	$14,957.54	$14,957.54
07/24/2013	PAYMENT	INDUSTRIAL PROPERTIES OF NV CHECK NUM: 2065	$-14,630.50	$0.00
07/08/2013	BILL	GLENN, MARK E & CLEMENCIA M TR	$14,630.50	$14,630.50
07/26/2012	PAYMENT	INDUSTRIAL PROPERTIES OF NV CHECK NUM: 1957	$-14,040.87	$0.00
07/10/2012	BILL	GLENN, MARK E & CLEMENCIA M TR	$14,040.87	$14,040.87
08/19/2011	PAYMENT	INDUSTRIAL PROPERTIES OF NV TR CHECK NUM: 1824	$-14,532.36	$0.00
08/15/2011	ADJUST	CHECK RETURNED STOP PAYMENT NUM: 1817	$14,532.36	$14,532.36
08/05/2011	VOID	INDUSTRIAL PROPERTIES OF NV CHECK NUM: 1817	$-14,532.36	$0.00
07/08/2011	BILL	GLENN, MARK E & CLEMENCIA M TR	$14,532.36	$14,532.36
10/12/2010	PAYMENT	INDUSTRIAL PROPERTIES OF NV CHECK BANK: 94-7074 NUM: 1715	$-7,462.00	$0.00
08/16/2010	PAYMENT	INDUSTRIAL PROP OF NV CHECK BANK: 94-7074 NUM: 1688	$-7,464.58	$7,462.00
07/08/2010	BILL	GLENN, MARK E & CLEMENCIA M TR	$14,926.58	$14,926.58
10/02/2009	PAYMENT	INDUSTRIAL PROPERTIES CHECK BANK: 94-7074 NUM: 1584	$-11,337.00	$0.00
08/19/2009	PAYMENT	INDUSTRIAL PROPERTIES CHECK BANK: 94-7074 NUM: 1540	$-3,782.06	$11,337.00
07/06/2009	BILL	GLENN, MARK E & CLEMENCIA M TR	$15,119.06	$15,119.06
12/26/2008	PAYMENT	INDUSTRIAL PROPERTIES CHECK BANK: 94-7074 NUM: 1434	$-7,598.00	$0.00
08/16/2008	PAYMENT	INDUSTRIAL PROPERTIES CHECK BANK: 94-7074 NUM: 1372	$-7,599.24	$7,598.00
07/15/2008	BILL	GLENN, MARK E & CLEMENCIA M TR	$15,197.24	$15,197.24
09/21/2007	PAYMENT	INDUSTRIAL PROPERTIES CHECK BANK: 94-7074 NUM: 1221	$-7,410.00	$0.00
08/22/2007	PAYMENT	INDUSTRIAL PROPERTIES CHECK BANK: 94-7074 NUM: 1209	$-3,705.00	$7,410.00
08/08/2007	PAYMENT	INDUSTRIAL PROPERTIES CHECK BANK: 94-7074 NUM: 1192	$-3,708.85	$11,115.00
07/12/2007	BILL	GLENN, MARK E & CLEMENCIA M TR	$14,823.85	$14,823.85
12/05/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 2994	$-7,336.00	$0.00
09/25/2006	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 80924	$-3,668.00	$7,336.00
08/16/2006	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 80414	$-3,671.96	$11,004.00
07/12/2006	BILL	A CAMACHO INC	$14,675.96	$14,675.96
02/27/2006	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 78557	$-3,401.00	$0.00
12/20/2005	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 77735	$-3,401.00	$3,401.00
09/26/2005	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 76822	$-3,401.00	$6,802.00
08/11/2005	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 076262	$-3,401.41	$10,203.00
07/15/2005	BILL	A CAMACHO INC	$13,604.41	$13,604.41
03/10/2005	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 74458	$-3,389.00	$0.00
01/07/2005	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 73762	$-3,389.00	$3,389.00
10/11/2004	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 72731	$-3,389.00	$6,778.00
08/26/2004	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 72162	$-3,391.47	$10,167.00
07/08/2004	BILL	A CAMACHO INC	$13,558.47	$13,558.47
02/25/2004	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 70189	$-3,421.81	$0.00
01/02/2004	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 69655	$-3,421.81	$3,421.81
10/09/2003	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 68760	$-3,421.81	$6,843.62
08/15/2003	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 68171	$-3,421.81	$10,265.43
07/18/2003	BILL	A CAMACHO INC	$13,687.24	$13,687.24
03/06/2003	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 66452	$-3,370.00	$0.00
01/08/2003	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 65861	$-3,370.00	$3,370.00
10/21/2002	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 64921	$-3,371.85	$6,740.00
10/21/2002	AMENDMENT	timely	$-168.59	$10,111.85
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$168.59	$10,280.44
10/15/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 2-77 NUM: 64810	$-3,370.00	$10,111.85
10/15/2002	AMENDMENT	remove int/lost in mail	$-134.87	$13,481.85
10/15/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 2-77 NUM: 64810	$3,370.00	$13,616.72
10/11/2002	VOID	A CAMACHO INC CHECK BANK: 2-77 NUM: 64810	$-3,370.00	$10,246.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$134.87	$13,616.72
07/12/2002	BILL	A CAMACHO INC	$13,481.85	$13,481.85
03/15/2002	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 62137	$-3,289.45	$0.00
01/02/2002	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 61325	$-3,289.45	$3,289.45
10/02/2001	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 60348	$-3,289.45	$6,578.90
08/17/2001	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 3289.59	$-3,289.59	$9,868.35
07/12/2001	BILL	A CAMACHO INC	$13,157.94	$13,157.94
03/02/2001	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 57052	$-3,222.55	$0.00
12/19/2000	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 56011	$-3,222.55	$3,222.55
10/02/2000	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 55141	$-3,222.55	$6,445.10
08/17/2000	PAYMENT	A CAMACHO INC CHECK BANK: 2-77 NUM: 54589	$-3,222.74	$9,667.65
07/17/2000	BILL	A CAMACHO INC	$12,890.39	$12,890.39
03/09/2000	PAYMENT	SMITHERS-OASIS COMPANY CHECK BANK: 60-160 NUM: 124968	$-3,404.49	$0.00
12/28/1999	PAYMENT	SMITHERS-OASIS COMPANY CHECK BANK: 60-160 NUM: 123616	$-3,404.49	$3,404.49
09/30/1999	PAYMENT	SMITHERS-OASIS COMPANY CHECK BANK: 60-160 NUM: 121945	$-3,404.49	$6,808.98
08/24/1999	PAYMENT	SMITHERS-OASIS COMPANY CHECK BANK: 60-160 NUM: 1209871	$-3,404.64	$10,213.47
07/17/1999	BILL	SMITHERS-OASIS COMPANY	$13,618.11	$13,618.11
02/26/1999	PAYMENT	SMITHERS-OASIS COMPANY CHECK	$-3,494.32	$0.00
12/29/1998	PAYMENT	SMITHERS-OASIS COMPANY CHECK	$-3,494.32	$3,494.32
10/14/1998	PAYMENT	SMITHERS-OASIS COMPANY CHECK	$-3,494.32	$6,988.64
08/21/1998	PAYMENT	SMITHERS-OASIS COMPANY CHECK	$-3,494.49	$10,482.96
07/13/1998	BILL	SMITHERS-OASIS COMPANY	$13,977.45	$13,977.45
03/09/1998	PAYMENT	SMITHERS-OASIS COMPANY CHECK	$-3,432.80	$0.00
12/29/1997	PAYMENT	SMITHERS-OASIS COMPANY CHECK	$-3,432.80	$3,432.80
10/03/1997	PAYMENT	SMITHERS-OASIS COMPANY CHECK	$-3,432.80	$6,865.60
08/22/1997	PAYMENT	SMITHERS-OASIS COMPANY CHECK	$-3,433.03	$10,298.40
07/14/1997	BILL	SMITHERS-OASIS COMPANY	$13,731.43	$13,731.43
03/04/1997	PAYMENT	SMITHERS-OASIS COMPANY	$-3,413.75	$0.00
01/10/1997	PAYMENT	SMITHERS-OASIS COMPANY	$-3,413.75	$3,413.75
09/30/1996	PAYMENT	SMITHERS-OASIS COMPANY	$-3,413.75	$6,827.50
08/27/1996	PAYMENT	SMITHERS-OASIS COMPANY	$-3,413.95	$10,241.25
07/18/1996	BILL	SMITHERS-OASIS COMPANY	$13,655.20	$13,655.20