Tax Account 018-341-31

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Owners

GLICK, DEBORAH L S TRS
P O BOX 87
DAYTON, NV 89403-0000

Account Summary

Account ID	018-341-31
Account Type	Real Estate
Location	4905 GLICK RD SILVER SPRINGS
Balance	$561.31
Currently Due	$141.31

Account ID

018-341-31

Account Type

Real Estate

Location

4905 GLICK RD
SILVER SPRINGS

Balance

$561.31

Currently Due

$141.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$561.31
Total	$561.31
Paid	$0.00
Balance	$561.31
Due	$141.31
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$561.31

Total

$561.31

Paid

$0.00

Balance

$561.31

Due

$141.31

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$141.31	$0.00	$141.31	$0.00	$141.31
2	10/07/2024	10/17/2024	Due	$140.00	$0.00	$140.00	$0.00	$281.31
3	01/06/2025	01/16/2025	Due	$140.00	$0.00	$140.00	$0.00	$421.31
4	03/03/2025	03/13/2025	Due	$140.00	$0.00	$140.00	$0.00	$561.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$545.02	$0.00	$545.02	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$450.70	$0.00	$450.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$437.63	$0.00	$437.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$424.10	$0.00	$424.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$411.77	$0.00	$411.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$399.80	$0.00	$399.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$388.17	$0.00	$388.17	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$378.39	$0.00	$378.39	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
07/16/2024	BILL	GLICK, DEBORAH L S TRS	$561.31	$561.31
09/01/2023	PAYMENT	GLICK, DEBORAH L S TRS CHECK 2635	$-545.02	$0.00
07/17/2023	BILL	GLICK, DEBORAH L S TRS	$545.02	$545.02
09/13/2022	PAYMENT	GLICK, DEBORAH L S TRS CHECK 2446	$-45.00	$0.00
08/25/2022	PAYMENT	GLICK, DEBORAH L S TRS CHECK 2432	$-405.70	$45.00
07/15/2022	BILL	GLICK, DEBORAH L S TRS	$450.70	$450.70
09/08/2021	PAYMENT	GLICK, DEBORAH L S CHECK 2239	$-437.63	$0.00
07/14/2021	BILL	GLICK, DEBORAH L S	$437.63	$437.63
08/21/2020	PAYMENT	GLICK, DEBORAH CHECK NUM: 2041	$-424.10	$0.00
07/09/2020	BILL	GLICK, DEBORAH L S	$424.10	$424.10
08/02/2019	PAYMENT	GLICK, DEBORAH CHECK NUM: 1893	$-411.77	$0.00
07/10/2019	BILL	GLICK, DEBORAH L S	$411.77	$411.77
08/17/2018	PAYMENT	GLICK, DEBORAH CHECK NUM: 1736	$-399.80	$0.00
07/10/2018	BILL	GLICK, DEBORAH L S	$399.80	$399.80
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$97.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-97.00	$194.00
08/18/2017	PAYMENT	CHASE CHECK	$-97.17	$291.00
07/10/2017	BILL	GLICK, DEBORAH L S	$388.17	$388.17
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-94.00	$94.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-94.00	$188.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$94.00	$282.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-94.00	$188.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-96.39	$282.00
07/11/2016	BILL	GLICK, DEBORAH L S	$378.39	$378.39
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-94.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$94.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-94.00	$188.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-95.48	$282.00
07/07/2015	BILL	GLICK, DEBORAH L S	$377.48	$377.48
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-91.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$91.00	$91.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-91.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$91.00	$91.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-91.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-91.00	$91.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-91.00	$182.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-93.34	$273.00
07/08/2014	BILL	GLICK, DEBORAH L S	$366.34	$366.34
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-88.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-88.00	$88.00
10/02/2013	PAYMENT	CHASE CHECK	$-88.00	$176.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-91.69	$264.00
07/08/2013	BILL	GLICK, DEBORAH L S	$355.69	$355.69
03/04/2013	PAYMENT	CHASE CHECK	$-160.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-160.00	$160.00
10/05/2012	PAYMENT	CHASE CHECK	$-160.00	$320.00
08/20/2012	PAYMENT	CHASE CHECK	$-161.27	$480.00
07/10/2012	BILL	GLICK, DEBORAH L S	$641.27	$641.27
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-161.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-161.00	$161.00
10/03/2011	PAYMENT	CHASE CHECK	$-161.00	$322.00
08/13/2011	PAYMENT	CHASE CHECK	$-163.79	$483.00
07/08/2011	BILL	GLICK, DEBORAH L S	$646.79	$646.79
03/07/2011	PAYMENT	CHASE CHECK	$-165.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-165.00	$165.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-168.32	$495.00
07/08/2010	BILL	GLICK, DEBORAH L S	$663.32	$663.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-163.00	$163.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-164.40	$489.00
07/06/2009	BILL	GLICK, DEBORAH L S	$653.40	$653.40
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-158.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-158.00	$158.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-158.00	$316.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-160.36	$474.00
07/15/2008	BILL	GLICK, DEBORAH L S	$634.36	$634.36
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-153.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-153.00	$153.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-153.00	$306.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-156.89	$459.00
07/12/2007	BILL	GLICK, DEBORAH L S	$615.89	$615.89
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-149.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-149.00	$149.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-149.00	$298.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-150.96	$447.00
07/12/2006	BILL	GLICK, DEBORAH L S	$597.96	$597.96
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-145.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-145.00	$145.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-145.00	$290.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-145.54	$435.00
07/15/2005	BILL	GLICK, DEBORAH L S	$580.54	$580.54
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-142.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-142.00	$142.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-142.00	$284.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-142.70	$426.00
07/08/2004	BILL	GLICK, DEBORAH L S	$568.70	$568.70
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-139.59	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-139.59	$139.59
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-139.59	$279.18
08/22/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 13111687	$-139.60	$418.77
07/18/2003	BILL	GLICK, DEBORAH L S	$558.37	$558.37
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-137.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-137.00	$137.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-137.00	$274.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-140.71	$411.00
07/12/2002	BILL	GLICK, DEBORAH L S	$551.71	$551.71
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-134.43	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-134.43	$134.43
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-134.43	$268.86
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-134.69	$403.29
07/12/2001	BILL	GLICK, DEBORAH L S	$537.98	$537.98
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-131.72	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-131.72	$131.72
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-131.72	$263.44
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-132.00	$395.16
07/17/2000	BILL	GLICK, DEBORAH L S	$527.16	$527.16
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-115.32	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-115.32	$115.32
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-115.32	$230.64
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-115.53	$345.96
07/17/1999	BILL	GLICK, DEBORAH L S	$461.49	$461.49
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-115.87	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-115.87	$115.87
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-115.87	$231.74
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-116.06	$347.61
07/13/1998	BILL	GLICK, DEBORAH L S	$463.67	$463.67
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-113.61	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-113.61	$113.61
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-113.61	$227.22
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-113.77	$340.83
07/14/1997	BILL	GLICK, DEBORAH L S	$454.60	$454.60
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-112.98	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-112.98	$112.98
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-112.98	$225.96
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-113.16	$338.94
07/18/1996	BILL	GLICK, DEBORAH L S	$452.10	$452.10