Tax Account 017-502-06

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Owners

GLASER, ERIN R
920 AMADOR CIR
CARSON CITY, NV 89705

Account Summary

Account ID	017-502-06
Account Type	Real Estate
Location	8165 HOOTEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-502-06

Account Type

Real Estate

Location

8165 HOOTEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$143.00
Total	$143.00
Paid	$143.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$143.00

Total

$143.00

Paid

$143.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
2	10/05/2026	10/16/2026	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
3	01/04/2027	01/15/2027	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
4	03/01/2027	03/12/2027	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$132.16	$0.00	$0.00	$132.16	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$122.54	$0.00	$0.00	$122.54	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$0.00	$113.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2026	PAYMENT	ERIN R GLASER PNP 201516557	$-143.00	$0.00
07/15/2026	BILL	GLASER, ERIN R	$143.00	$143.00
07/23/2025	PAYMENT	ERIN R GLASER PNP PNP - 179658843	$-132.16	$0.00
07/11/2025	BILL	GLASER, ERIN R	$132.16	$132.16
08/01/2024	PAYMENT	ERIN R GLASER PNP PNP - 160218894	$-122.54	$0.00
07/16/2024	BILL	GLASER, ERIN R	$122.54	$122.54
07/26/2023	PAYMENT	ERIN R GLASER PNP PNP - 139757415	$-113.61	$0.00
07/17/2023	BILL	GLASER, ERIN R	$113.61	$113.61
09/01/2022	PAYMENT	GLENDA L HARTMAN PNP PNP - 120277988	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	HARTMAN, GLENDA L	$97.85	$97.85
07/20/2021	PAYMENT	GLENDA L HARTMAN PNP PNP - 97361514	$-90.74	$0.00
07/14/2021	BILL	HARTMAN, GLENDA L	$90.74	$90.74
07/30/2020	PAYMENT	HARTMAN, GLENDA L CHECK NUM: 3123	$-83.31	$0.00
07/09/2020	BILL	HARTMAN, GLENDA L	$83.31	$83.31
07/25/2019	PAYMENT	HARTMAN, GLENDA L CHECK NUM: 3045	$-78.17	$0.00
07/10/2019	BILL	HARTMAN, GLENDA L	$78.17	$78.17
08/13/2018	PAYMENT	HARTMAN, GLENDA L CHECK NUM: 2452	$-74.49	$0.00
07/10/2018	BILL	HARTMAN, GLENDA L	$74.49	$74.49
07/27/2017	PAYMENT	HARTMAN, GLENDA L CHECK NUM: 2407	$-71.52	$0.00
07/10/2017	BILL	HARTMAN, GLENDA L	$71.52	$71.52
07/27/2016	PAYMENT	HARTMAN, GLENDA L CHECK NUM: 2464	$-69.78	$0.00
07/11/2016	BILL	HARTMAN, GLENDA L	$69.78	$69.78
07/30/2015	PAYMENT	HARTMAN, GLENDA CHECK NUM: 2999	$-69.48	$0.00
07/07/2015	BILL	HARTMAN, GLENDA L	$69.48	$69.48
07/23/2014	PAYMENT	HARTMAN, GLENDA CHECK NUM: 2919	$-69.31	$0.00
07/08/2014	BILL	HARTMAN, GLENDA L	$69.31	$69.31
07/31/2013	PAYMENT	HARTMAN, GLENDA CHECK NUM: 2862	$-69.31	$0.00
07/08/2013	BILL	HARTMAN, GLENDA L	$69.31	$69.31
08/06/2012	PAYMENT	HARTMAN, GLENDA CHECK NUM: 2511	$-72.92	$0.00
07/10/2012	BILL	HARTMAN, GLENDA L	$72.92	$72.92
07/27/2011	PAYMENT	HARTMAN, GLENDA L CHECK NUM: 2830	$-68.53	$0.00
07/08/2011	BILL	HARTMAN, GLENDA L	$68.53	$68.53
07/30/2010	PAYMENT	HARTMAN, GLENDA L CHECK BANK: 76-838 NUM: 2754	$-82.84	$0.00
07/08/2010	BILL	HARTMAN, GLENDA L	$82.84	$82.84
07/28/2009	PAYMENT	HARTMAN, GLENDA CHECK BANK: 76-838 NUM: 2597	$-58.57	$0.00
07/06/2009	BILL	HARTMAN, GLENDA L	$58.57	$58.57
08/11/2008	PAYMENT	HARTMAN, GLENDA L CHECK BANK: 76-838 NUM: 2337	$-54.23	$0.00
07/15/2008	BILL	HARTMAN, GLENDA L	$54.23	$54.23
08/08/2007	PAYMENT	HARTMAN, GLENDA L CHECK BANK: 76-838 NUM: 2204	$-50.22	$0.00
07/12/2007	BILL	HARTMAN, GLENDA L	$50.22	$50.22
08/05/2006	PAYMENT	HARTMAN, GLENDA L CORK: B BANK: 76-838 NUM: 1962	$-46.50	$0.00
07/12/2006	BILL	HARTMAN, GLENDA L	$46.50	$46.50
08/17/2005	PAYMENT	HARTMAN, GLENDA L CHECK BANK: 76-838 NUM: 1732	$-43.06	$0.00
07/15/2005	BILL	HARTMAN, GLENDA L	$43.06	$43.06
08/02/2004	PAYMENT	HARTMAN, GLENDA L CHECK BANK: 76-838 NUM: 1586	$-39.87	$0.00
07/08/2004	BILL	HARTMAN, GLENDA L	$39.87	$39.87
08/26/2003	PAYMENT	HARTMAN, GLENDA L CHECK BANK: 94-8022 NUM: 516	$-39.46	$0.00
07/18/2003	BILL	HARTMAN, GLENDA L	$39.46	$39.46
08/08/2002	PAYMENT	HARTMAN, GLENDA L CHECK BANK: 94-8022 NUM: 275	$-38.18	$0.00
07/12/2002	BILL	HARTMAN, GLENDA L	$38.18	$38.18
08/07/2001	PAYMENT	HARTMAN, GLENDA CHECK BANK: 76-838 NUM: 1635	$-37.54	$0.00
07/12/2001	BILL	HARTMAN, GLENDA L	$37.54	$37.54
08/25/2000	PAYMENT	HARTMAN, GLENDA CHECK BANK: 76-98 NUM: 1319	$-36.78	$0.00
07/17/2000	BILL	HARTMAN, GLENDA L	$36.78	$36.78
01/18/2000	PAYMENT	HARTMAN, GLENDA L CHECK BANK: 76-98 NUM: 1251	$-31.78	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	HARTMAN, GLENDA L	$29.15	$29.15
07/30/1998	PAYMENT	HARTMAN, GLENDA L CHECK	$-29.68	$0.00
07/13/1998	BILL	HARTMAN, GLENDA L	$29.68	$29.68
09/29/1997	PAYMENT	HARTMAN, GLENDA L CHECK	$-77.59	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$77.59
09/02/1997	INTEREST	Monthly Interest	$0.24	$76.41
08/01/1997	INTEREST	Monthly Interest	$0.24	$76.17
07/14/1997	BILL	HARTMAN, GLENDA L	$29.48	$75.93
07/01/1997	INTEREST	Monthly Interest	$0.24	$46.45
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$46.21
06/03/1997	INTEREST	Monthly Interest	$2.44	$43.21
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$40.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.05	$35.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$33.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$31.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	HARTMAN, GLENDA L	$29.32	$29.32