Tax Account 018-388-06

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Owners

GLASS, JOHN
11375 STALLION SPRINGS CIR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	018-388-06
Account Type	Real Estate
Location	3360 W QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-388-06

Account Type

Real Estate

Location

3360 W QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$763.21
Total	$790.10
Paid	$790.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$763.21

Total

$790.10

Paid

$790.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$193.21	$7.73	$193.21	$200.94	$0.00
2	10/02/2023	10/13/2023	Paid	$190.00	$19.16	$190.00	$209.16	$0.00
3	01/02/2024	01/13/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/04/2024	03/15/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$614.68	$91.35	$782.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$591.00	$14.78	$605.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$546.51	$82.16	$674.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$512.27	$149.17	$691.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$497.37	$17.48	$514.85	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$482.92	$17.07	$499.99	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$470.74	$4.79	$475.53	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
11/14/2023	PAYMENT	JOHN C GLASS EC WF - 023111403140944	$-1,572.20	$0.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.07	$1,572.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.16	$1,567.13
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.07	$1,547.97
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.07	$1,542.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.73	$1,537.83
07/17/2023	BILL	GLASS, JOHN	$763.21	$1,530.10
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.07	$766.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.07	$761.82
06/05/2023	INTEREST	INTEREST FOR 06/2023	$50.72	$756.75
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$706.03
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$701.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.61	$700.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.40	$657.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.23	$630.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.11	$614.79
07/15/2022	BILL	GLASS, JOHN	$608.68	$608.68
10/28/2021	PAYMENT	JOHN C GLASS EC WF - 021102703114662	$-1,971.32	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.78	$1,971.32
07/14/2021	BILL	GLASS, JOHN	$591.00	$1,956.54
07/12/2021	INTEREST	INTEREST FOR 07/2021	$4.27	$1,365.54
07/01/2021	INTEREST	INTEREST FOR 07/2021	$4.27	$1,361.27
06/08/2021	INTEREST	INTEREST FOR 06/2021	$45.54	$1,357.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.27	$1,311.46
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.27	$1,307.19
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.27	$1,302.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.26	$1,298.65
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.27	$1,260.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.63	$1,256.12
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.27	$1,231.49
12/01/2020	INTEREST	Monthly Interest	$4.27	$1,227.22
11/09/2020	INTEREST	Monthly Interest	$4.27	$1,222.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.73	$1,218.68
10/05/2020	INTEREST	Monthly Interest	$4.27	$1,204.95
09/01/2020	INTEREST	Monthly Interest	$4.27	$1,200.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.54	$1,196.41
08/03/2020	INTEREST	Monthly Interest	$4.27	$1,190.87
07/09/2020	BILL	GLASS, JOHN	$546.51	$1,186.60
07/01/2020	INTEREST	Monthly Interest	$4.27	$640.09
06/01/2020	INTEREST	Monthly Interest	$42.69	$635.82
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$593.13
03/19/2020	PENALTY	POSTAGE	$1.00	$590.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.86	$589.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.06	$553.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.81	$530.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.13	$517.40
07/10/2019	BILL	GLASS, JOHN	$512.27	$512.27
01/07/2019	PAYMENT	JOHN C GLASS CHECK BANK: WF INTERNET NUM: 019010403206330	$-514.85	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.47	$514.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.01	$502.38
07/10/2018	BILL	GLASS, JOHN	$497.37	$497.37
10/17/2017	PAYMENT	JOHN GLASS CORK: D BANK: PNP INTERNET NUM: 36593297	$-499.99	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.15	$499.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.92	$487.84
07/10/2017	BILL	GLASS, JOHN	$482.92	$482.92
09/30/2016	PAYMENT	JOHN GLASS CORK: D BANK: PNP INTERNET NUM: 26917523	$-475.53	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.79	$475.53
07/11/2016	BILL	GLASS, JOHN	$470.74	$470.74
08/11/2015	PAYMENT	GLASS, JOHN CHECK NUM: 1097	$-469.64	$0.00
07/07/2015	BILL	GLASS, JOHN	$469.64	$469.64
09/12/2014	PAYMENT	GLASS, JOHN CORK: D NUM: V15070949	$-481.39	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.78	$481.39
07/08/2014	BILL	GLASS, JOHN	$476.61	$476.61
08/26/2013	PAYMENT	LITSINGER, CHARLOTTE CHECK NUM: 5838130	$-457.43	$0.00
07/08/2013	BILL	GLASS, JOHN	$457.43	$457.43
04/12/2013	PAYMENT	LITSINGER, MARCIA CHECK NUM: 1062	$-147.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.68	$147.68
01/28/2013	PAYMENT	JOHN GLASS CORK: D BANK: PNP INTERNET NUM: 9646592	$-147.68	$142.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.68	$289.68
10/22/2012	PAYMENT	GLASS, JOHN CORK: D NUM: IBP	$-147.68	$284.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.68	$431.68
08/28/2012	PAYMENT	LITSINGER, MARCIA R & STEPHEN CHECK NUM: 1029	$-144.71	$426.00
07/10/2012	BILL	GLASS, JOHN	$570.71	$570.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-204.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-204.00	$204.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-204.00	$408.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-207.63	$612.00
07/08/2011	BILL	TURNER, STEPHEN & LISA	$819.63	$819.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-198.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-198.00	$198.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-198.00	$396.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.00	$594.00
07/08/2010	BILL	TURNER, STEPHEN & LISA	$795.00	$795.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-192.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-192.00	$192.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-192.00	$384.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-195.83	$576.00
07/06/2009	BILL	TURNER, STEPHEN & LISA	$771.83	$771.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-187.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-187.00	$187.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-187.00	$374.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-188.36	$561.00
07/15/2008	BILL	TURNER, STEPHEN & LISA	$749.36	$749.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-181.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-181.00	$181.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-181.00	$362.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-184.52	$543.00
07/12/2007	BILL	TURNER, STEPHEN & LISA	$727.52	$727.52
01/31/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114771	$-176.00	$0.00
01/17/2007	PAYMENT	TURNER, STEPHEN & LISA CHECK BANK: 62-16 NUM: 1028	$-183.04	$176.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.04	$359.04
10/12/2006	PAYMENT	TURNER, STEPHEN & LISA CHECK BANK: 62-16 NUM: 7201	$-176.00	$352.00
08/28/2006	PAYMENT	TURNER, STEPHEN & LISA CHECK BANK: 94-169 NUM: 191	$-178.34	$528.00
07/12/2006	BILL	TURNER, STEPHEN & LISA	$706.34	$706.34
02/15/2006	PAYMENT	TURNER, LISA CHECK BANK: 62-16 NUM: 111	$-171.00	$0.00
12/30/2005	PAYMENT	LISA TURNER CHECK BANK: 94-169 NUM: 158	$-171.00	$171.00
10/07/2005	PAYMENT	TURNER, LISA D & STEPHEN R CHECK BANK: 94-169 NUM: 133	$-171.00	$342.00
08/19/2005	PAYMENT	LISA/STEPHEN TURNER CHECK BANK: 94-169 NUM: 120	$-172.78	$513.00
07/15/2005	BILL	TURNER, STEPHEN & LISA	$685.78	$685.78
08/18/2004	PAYMENT	TURNER CHECK BANK: 94-72 NUM: 197	$-69.77	$0.00
07/08/2004	BILL	TURNER, STEPHEN & LISA	$69.77	$69.77
01/12/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13115450	$-75.26	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	TRUE, GLENN C TR	$69.05	$69.05
05/01/2003	PAYMENT	TRUE, GLENN C TR CHECK BANK: 16-24 NUM: 1713	$-81.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$81.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$76.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	TRUE, GLENN C TR	$66.82	$66.82
04/15/2002	PAYMENT	TRUE, GLENN C TR CHECK BANK: 16-24 NUM: 10200	$-80.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$80.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$75.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	TRUE, GLENN C TR	$65.70	$65.70
09/06/2000	PAYMENT	GLENN TRUE CHECK BANK: 16-24 NUM: 10038	$-64.37	$0.00
07/17/2000	BILL	TRUE, GLENN C & AGNES C TRSTEE	$64.37	$64.37
08/09/1999	PAYMENT	GLEN C. TRUE CHECK BANK: 16-24 NUM: 9786	$-67.97	$0.00
07/17/1999	BILL	TRUE, GLENN C & AGNES C TRSTEE	$67.97	$67.97
08/06/1998	PAYMENT	GLENN TRUE CHECK	$-69.19	$0.00
07/13/1998	BILL	TRUE, GLENN C & AGNES C TRSTEE	$69.19	$69.19
08/08/1997	PAYMENT	TRUE, GLENN & AGNES CHECK	$-68.72	$0.00
07/14/1997	BILL	TRUE, GLENN C & AGNES C TRSTEE	$68.72	$68.72
08/12/1996	PAYMENT	TRUE, GLENN & AGNES	$-68.35	$0.00
07/18/1996	BILL	TRUE, GLENN C & AGNES C TRSTEE	$68.35	$68.35