Tax Account 019-174-09

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Owners

GLASHAN, ROBERT J & SHARON L
26 N RAINBOW DR
DAYTON, NV 89403-0000

GLASHAN, SHARON L

Account Summary

Account ID	019-174-09
Account Type	Real Estate
Location	26 N RAINBOW DR MARK TWAIN
Balance	$282.00
Currently Due	$0.00

Account ID

019-174-09

Account Type

Real Estate

Location

26 N RAINBOW DR
MARK TWAIN

Balance

$282.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.50
Total	$1,130.50
Paid	$848.50
Balance	$282.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,130.50

Total

$1,130.50

Paid

$848.50

Balance

$282.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$284.50	$0.00	$284.50	$284.50	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.62	$0.00	$1,097.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$894.79	$0.00	$894.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$868.78	$0.00	$868.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$842.66	$0.00	$842.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$818.14	$0.00	$818.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$794.34	$0.00	$794.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$771.24	$54.05	$825.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$751.75	$14.77	$766.52	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-282.00	$282.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-282.00	$564.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-284.50	$846.00
07/16/2024	BILL	GLASHAN, ROBERT J & SHARON L	$1,130.50	$1,130.50
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-274.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-274.00	$274.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-274.00	$548.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-275.62	$822.00
07/17/2023	BILL	GLASHAN, ROBERT J & SHARON L	$1,097.62	$1,097.62
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-223.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-223.00	$223.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-223.00	$446.00
08/22/2022	PAYMENT	THE MONEY SOURCE CHECK 810168293	$-225.79	$669.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$894.79
07/15/2022	BILL	GLASHAN, ROBERT J & SHARON L	$894.79	$894.79
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-217.16	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-217.16	$217.16
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-217.16	$434.32
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-217.30	$651.48
07/14/2021	BILL	GLASHAN, ROBERT J & SHARON L	$868.78	$868.78
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-210.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-210.00	$210.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$212.66	$630.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-212.66	$417.34
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-212.66	$630.00
07/09/2020	BILL	GLASHAN, ROBERT J & SHARON L	$842.66	$842.66
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-204.00	$204.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-206.14	$612.00
07/10/2019	BILL	GLASHAN, ROBERT J & SHARON L	$818.14	$818.14
02/20/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810056540	$-198.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-198.00	$198.00
10/02/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: LERETA	$-198.00	$396.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-200.34	$594.00
07/10/2018	BILL	GLASHAN, ROBERT J & SHARON L	$794.34	$794.34
03/23/2018	PAYMENT	GLASHAN, SHARON L CHECK NUM: 7299703532	$-410.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.20	$410.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.68	$391.68
10/30/2017	PAYMENT	GLASHAN, SHARON L CHECK NUM: 1114	$-414.41	$384.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.36	$798.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.81	$779.05
07/10/2017	BILL	GLASHAN, ROBERT J & SHARON L	$771.24	$771.24
03/10/2017	PAYMENT	GLASHAN, ROBERT CHECK BANK: WF INTERNET NUM: 017030923052658	$-376.43	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.29	$376.43
11/16/2016	PAYMENT	GLASHAN, ROBERT CHECK BANK: WF INTERNET NUM: 016111523134819	$-199.34	$369.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.48	$568.48
08/17/2016	PAYMENT	GLASHAN, SHARON L CHECK NUM: 1089	$-190.75	$561.00
07/11/2016	BILL	GLASHAN, ROBERT J & SHARON L	$751.75	$751.75
03/08/2016	PAYMENT	GLASHAN, ROBERT J & SHARON L CHECK NUM: 7299702243	$-187.00	$0.00
01/12/2016	PAYMENT	GLASHAN, ROBERT J CHECK NUM: 7299702138	$-187.00	$187.00
10/14/2015	PAYMENT	GLASHAN, ROBERT CHECK NUM: 35729552	$-187.00	$374.00
08/11/2015	PAYMENT	GLASHAN, ROBERT CHECK NUM: 25162882	$-189.14	$561.00
07/07/2015	BILL	GLASHAN, ROBERT J & SHARON L	$750.14	$750.14
03/03/2015	PAYMENT	GLASHAN, ROBERT J CHECK NUM: 7299701585	$-181.00	$0.00
12/29/2014	PAYMENT	GLASHAN, ROBERT J CHECK NUM: 7299701466	$-181.00	$181.00
10/13/2014	PAYMENT	NEVADA APPEAL CHECK NUM: 35475440	$-181.00	$362.00
07/31/2014	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 961535	$-185.16	$543.00
07/08/2014	BILL	GLASHAN, ROBERT J & SHARON L	$728.16	$728.16
04/28/2014	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 961201	$-214.04	$0.00
04/16/2014	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$214.04
04/16/2014	ADJUST	CHECK RETURNED NSF NUM: 1011	$184.04	$184.04
04/07/2014	VOID	GLASHAN, SHARON L CHECK NUM: 1011	$-184.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$184.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.04	$183.04
01/02/2014	PAYMENT	GLASHAN, ROBERT J & SHARON L CHECK NUM: 949326	$-176.00	$176.00
11/18/2013	PAYMENT	GLASHAN, SHARON L CHECK NUM: 229	$-183.04	$352.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.04	$535.04
08/14/2013	PAYMENT	GLASHAN, SHARON L CHECK NUM: 220	$-178.88	$528.00
07/08/2013	BILL	GLASHAN, ROBERT J & SHARON L	$706.88	$706.88
03/05/2013	PAYMENT	ROBERT GLASHAN CORK: D BANK: PNP INTERNET NUM: 9928524	$-171.00	$0.00
01/04/2013	PAYMENT	GLASHAN, ROBERT J & SHARON L CHECK NUM: 187	$-171.00	$171.00
10/09/2012	PAYMENT	GLASHAN, SHARON L CHECK NUM: 173	$-171.00	$342.00
08/17/2012	PAYMENT	GREATER NEVADA CU CHECK NUM: 931137	$-173.32	$513.00
07/10/2012	BILL	GLASHAN, ROBERT J & SHARON L	$686.32	$686.32
03/15/2012	PAYMENT	GLASHAN, ROBERT CHECK NUM: 921706	$-172.00	$0.00
12/16/2011	PAYMENT	GLASHAN, ROBERT J & SHARON L CHECK NUM: 921763	$-172.00	$172.00
10/07/2011	PAYMENT	GLASHAN, ROBERT J CHECK NUM: 916155	$-172.00	$344.00
08/16/2011	PAYMENT	GLASHAN, ROBERT J & SHARON L CHECK NUM: 906903	$-173.61	$516.00
07/08/2011	BILL	GLASHAN, ROBERT J & SHARON L	$689.61	$689.61
03/10/2011	PAYMENT	GLASHAN, ROBERT J CORK: D NUM: C.C.	$-161.00	$0.00
12/29/2010	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-72 NUM: 899449	$-161.00	$161.00
10/11/2010	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 893851	$-161.00	$322.00
07/29/2010	PAYMENT	GLASHAN, ROBERT J & SHARON L CHECK BANK: 94-72 NUM: 870715	$-163.82	$483.00
07/08/2010	BILL	GLASHAN, ROBERT J & SHARON L	$646.82	$646.82
03/04/2010	PAYMENT	GLASHAN, ROBERT CHECK BANK: 94-72 NUM: 870151	$-231.00	$0.00
01/06/2010	PAYMENT	GREATER NV CR UN CHECK BANK: 94-72 NUM: 866893	$-231.00	$231.00
10/08/2009	PAYMENT	GLASHAN, ROBERT (GNCU CC) CHECK BANK: 94-72 NUM: 866481	$-231.00	$462.00
08/18/2009	PAYMENT	GLASHAN, ROBERT CHECK BANK: 94-72 NUM: 872733	$-233.98	$693.00
07/06/2009	BILL	GLASHAN, ROBERT J & SHARON L	$926.98	$926.98
03/10/2009	PAYMENT	GLASHAN, ROBERT J & SHARON L CHECK BANK: 94-8014 NUM: 1422	$-224.00	$0.00
01/13/2009	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 846718	$-224.00	$224.00
11/26/2008	PAYMENT	GLASHAN, ROBERT J & SHARON L CORK: D BANK: CREDIT CARD NUM: VISA	$-230.64	$448.00
11/26/2008	PAYMENT	GLASHAN, ROBERT J & SHARON L CORK: D BANK: CREDIT CARD NUM: VISA	$-2.32	$678.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.96	$680.96
08/05/2008	PAYMENT	GLASHAN, ROBERT J & SHARON L CHECK BANK: 94-8014 NUM: 1388	$-227.98	$672.00
07/15/2008	BILL	GLASHAN, ROBERT J & SHARON L	$899.98	$899.98
04/09/2008	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 833515	$-753.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.24	$753.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.80	$714.52
10/29/2007	AMENDMENT	ADD RET. CK FEE & PENALTIES	$38.72	$692.72
10/29/2007	ADJUST	CHECK RETURNED NSF BANK: 94-8014 NUM: 1332	$218.00	$654.00
10/10/2007	VOID	GLASHAN, ROBERT J & SHARON L CHECK BANK: 94-8014 NUM: 1332	$-218.00	$436.00
08/20/2007	PAYMENT	GLASHAN, ROBERT J & SHARON L CHECK BANK: 94-8014 NUM: 1306	$-219.78	$654.00
07/12/2007	BILL	GLASHAN, ROBERT J & SHARON L	$873.78	$873.78
04/26/2007	PAYMENT	GLASHAN, ROBERT J. & SHARON CHECK BANK: 94-8014 NUM: 1235	$-700.52	$0.00
04/26/2007	AMENDMENT	remove publishing fee	$-6.00	$700.52
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$706.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.98	$700.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.10	$662.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.44	$641.44
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-215.15	$633.00
07/12/2006	BILL	GLASHAN, ROBERT J & SHARON L	$848.15	$848.15
12/22/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5807295	$-205.00	$0.00
12/08/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 47051	$-205.00	$205.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-205.00	$410.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-208.46	$615.00
07/15/2005	BILL	GLASHAN, ROBERT J & SHARON L	$823.46	$823.46
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-205.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-205.00	$205.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-205.00	$410.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-205.26	$615.00
07/08/2004	BILL	GLASHAN, ROBERT J & SHARON L	$820.26	$820.26
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-167.20	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-160.51	$167.20
10/16/2003	PAYMENT	GLASHAN, SHARON CHECK BANK: 94-77 NUM: 879	$-173.89	$327.71
08/04/2003	PAYMENT	GLASHAN, ROBERT CHECK BANK: 94-77 NUM: 823	$-167.22	$501.60
07/18/2003	BILL	LAWTON, SHARON ET AL	$668.82	$668.82
04/08/2003	PAYMENT	GLASHAN SHARON ET AL CHECK BANK: 94-77 NUM: 735	$-350.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.40	$350.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.56	$334.56
10/08/2002	PAYMENT	GLASHAN, SHARON ET AL CHECK BANK: 94-77 NUM: 610	$-164.00	$328.00
07/29/2002	PAYMENT	GLASHAN, SHARON CHECK BANK: 94-77 NUM: 571	$-166.93	$492.00
07/12/2002	BILL	LAWTON, SHARON ET AL	$658.93	$658.93
03/26/2002	PAYMENT	GLASHAN, SHARON L CHECK BANK: 94-77 NUM: 474	$-167.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.43	$167.12
01/25/2002	PAYMENT	GLASHAN, SHARON CHECK BANK: 94-77 NUM: 451	$-167.12	$160.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.43	$327.81
10/11/2001	PAYMENT	GLASHAN, SHARON CHECK BANK: 94-77 NUM: 405	$-160.69	$321.38
08/27/2001	PAYMENT	GLASHAN, ROBERT CHECK BANK: 94-72 NUM: 2685	$-160.98	$482.07
07/12/2001	BILL	LAWTON, SHARON ET AL	$643.05	$643.05
03/12/2001	PAYMENT	GLASHAN, ROBERT J CHECK BANK: 94-72 NUM: 2571	$-157.42	$0.00
01/24/2001	PAYMENT	GLASHAN, ROBERT J. CHECK BANK: 94-72 NUM: 2543	$-163.72	$157.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.30	$321.14
10/02/2000	PAYMENT	LAWTON, TRACY & SHARON CHECK BANK: 82-40 NUM: 157475	$-157.42	$314.84
08/16/2000	PAYMENT	LAWTON, TRACY & SHARON CHECK BANK: 82-40 NUM: 519	$-157.72	$472.26
07/17/2000	BILL	LAWTON, TRACY & SHARON	$629.98	$629.98
04/20/2000	PAYMENT	LAWTON, TRACY & SHARON CHECK BANK: 82-40 NUM: 758900925	$-203.22	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.35	$203.22
03/16/2000	PAYMENT	LAWTON, SHARON CHECK BANK: 82-40 NUM: 816589540	$-157.57	$193.87
02/07/2000	AMENDMENT	add penalty	$6.30	$351.44
02/07/2000	AMENDMENT	add bad check fee	$30.00	$345.14
02/07/2000	ADJUST	bad check BANK: 94-77 NUM: 167	$157.57	$315.14
01/14/2000	VOID	LAWTON, TRACY & SHARON CHECK BANK: 94-77 NUM: 167	$-157.57	$157.57
10/13/1999	PAYMENT	LAWTON, TRACY & SHARON CHECK BANK: 94-77 NUM: 134	$-157.57	$315.14
08/27/1999	PAYMENT	LAWTON, TRACY & SHARON CHECK BANK: 82-40 NUM: 1384086	$-157.77	$472.71
07/17/1999	BILL	LAWTON, TRACY & SHARON	$630.48	$630.48
03/08/1999	PAYMENT	LAWTON, SHARON CHECK	$-50.73	$0.00
01/04/1999	PAYMENT	LAWTON, TRACY & SHARON CASH	$-50.73	$50.73
11/04/1998	PAYMENT	COATES, LINDA CORK: B	$-52.76	$101.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.03	$154.22
08/13/1998	PAYMENT	LAWTON, TRACY & SHARON CHECK	$-50.92	$152.19
07/13/1998	BILL	LAWTON, TRACY & SHARON	$203.11	$203.11
03/09/1998	PAYMENT	LAWTON, SHARON CHECK	$-50.21	$0.00
01/06/1998	PAYMENT	LAWTON, TRACY & SHARON CASH	$-50.21	$50.21
10/08/1997	PAYMENT	LAWTON, TRACY & SHARON CHECK	$-50.21	$100.42
08/07/1997	PAYMENT	LAWTON, TRACY & SHARON CHECK	$-50.39	$150.63
07/14/1997	BILL	LAWTON, TRACY & SHARON	$201.02	$201.02
07/26/1996	PAYMENT	GLASHAN, ROBERT J & JOHANN E	$-144.87	$0.00
07/18/1996	BILL	GLASHAN, ROBERT J & JOHANN E	$144.87	$144.87