Tax Account 019-641-09

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Owners

GLASER, MICHAL & LUCILE V
110 RIVER RD
DAYTON, NV 89403-0000

GLASER, LUCILE V

Account Summary

Account ID	019-641-09
Account Type	Real Estate
Location	110 RIVER RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-641-09

Account Type

Real Estate

Location

110 RIVER RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,128.89
Total	$3,128.89
Paid	$3,128.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,128.89

Total

$3,128.89

Paid

$3,128.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$782.89	$0.00	$782.89	$782.89	$0.00
2	10/07/2024	10/17/2024	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
3	01/06/2025	01/16/2025	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
4	03/03/2025	03/13/2025	Paid	$782.00	$0.00	$782.00	$782.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,037.86	$0.00	$3,037.86	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,648.18	$0.00	$2,648.18	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,571.10	$0.00	$2,571.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,495.42	$0.00	$2,495.42	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,422.76	$0.00	$2,422.76	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,352.22	$0.00	$2,352.22	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,283.74	$0.00	$2,283.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,225.92	$0.00	$2,225.92	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/21/2024	PAYMENT	GLASER, MICHAL & LUCILE V CHECK 2365	$-3,128.89	$0.00
07/16/2024	BILL	GLASER, MICHAL & LUCILE V	$3,128.89	$3,128.89
08/01/2023	PAYMENT	GLASER, MICHAL & LUCILE V CHECK 2344	$-3,037.86	$0.00
07/17/2023	BILL	GLASER, MICHAL & LUCILE V	$3,037.86	$3,037.86
01/31/2023	PAYMENT	GLASER, MICHAL & LUCILE V CHECK 2325	$-662.00	$0.00
12/23/2022	PAYMENT	ML GLASER ACH NORW - 039021268	$-662.00	$662.00
09/14/2022	PAYMENT	ML GLASER ACH NORW - 038883457	$-662.00	$1,324.00
08/11/2022	PAYMENT	ML GLASER ACH NORW - 038797546	$-662.18	$1,986.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,648.18
07/15/2022	BILL	GLASER, MICHAL & LUCILE V	$2,648.18	$2,648.18
02/23/2022	PAYMENT	ML GLASER ACH NORW - 038514045	$-642.73	$0.00
12/22/2021	PAYMENT	ML GLASER ACH NORW - 038375657	$-642.73	$642.73
10/04/2021	PAYMENT	ML GLASER ACH NORW - 038190455	$-642.73	$1,285.46
08/16/2021	PAYMENT	ML GLASER ACH NORW - 038085018	$-642.91	$1,928.19
07/14/2021	BILL	GLASER, MICHAL & LUCILE V	$2,571.10	$2,571.10
02/26/2021	PAYMENT	ML GLASER ACH NORW - 037670214	$-623.00	$0.00
01/04/2021	PAYMENT	ML GLASER ACH NORW - 037498047	$-623.00	$623.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-623.00	$1,246.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$626.42	$1,869.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-626.42	$1,242.58
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-626.42	$1,869.00
07/09/2020	BILL	GLASER, MICHAL & LUCILE V	$2,495.42	$2,495.42
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-605.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-605.00	$605.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-605.00	$1,210.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-607.76	$1,815.00
07/10/2019	BILL	GLASER, MICHAL & LUCILE V	$2,422.76	$2,422.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-587.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-587.00	$587.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-587.00	$1,174.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-591.22	$1,761.00
07/10/2018	BILL	GLASER, MICHAL & LUCILE V	$2,352.22	$2,352.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-570.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-570.00	$570.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-570.00	$1,140.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-573.74	$1,710.00
07/10/2017	BILL	GLASER, MICHAL & LUCILE V	$2,283.74	$2,283.74
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-556.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-556.00	$556.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-556.00	$1,112.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-557.92	$1,668.00
07/11/2016	BILL	GLASER, MICHAL & LUCILE V	$2,225.92	$2,225.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-555.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-555.00	$555.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-555.00	$1,110.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-556.38	$1,665.00
07/07/2015	BILL	GLASER, MICHAL & LUCILE V	$2,221.38	$2,221.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-538.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-538.00	$538.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-538.00	$1,076.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-542.57	$1,614.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$542.57	$2,156.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-542.57	$1,614.00
07/08/2014	BILL	GLASER, MICHAL & LUCILE V	$2,156.57	$2,156.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-523.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-523.00	$523.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-523.00	$1,046.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-524.61	$1,569.00
07/08/2013	BILL	GLASER, MICHAL & LUCILE V	$2,093.61	$2,093.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-507.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-507.00	$507.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-507.00	$1,014.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-511.71	$1,521.00
07/10/2012	BILL	GLASER, MICHAL & LUCILE V	$2,032.71	$2,032.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-511.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-511.00	$511.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-511.00	$1,022.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-515.45	$1,533.00
07/08/2011	BILL	GLASER, MICHAL & LUCILE V	$2,048.45	$2,048.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-525.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-525.00	$525.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-525.00	$1,050.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-527.41	$1,575.00
07/08/2010	BILL	GLASER, MICHAL & LUCILE V	$2,102.41	$2,102.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-549.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-549.00	$549.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-549.00	$1,098.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-550.56	$1,647.00
07/06/2009	BILL	GLASER, MICHAL & LUCILE V	$2,197.56	$2,197.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-533.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-533.00	$533.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-533.00	$1,066.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-534.53	$1,599.00
07/15/2008	BILL	GLASER, MICHAL & LUCILE V	$2,133.53	$2,133.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-517.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-517.00	$517.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-517.00	$1,034.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-520.40	$1,551.00
07/12/2007	BILL	GLASER, MICHAL & LUCILE V	$2,071.40	$2,071.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-502.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-502.00	$502.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-502.00	$1,004.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$502.00	$1,506.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-502.00	$1,004.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-504.87	$1,506.00
07/12/2006	BILL	GLASER, MICHAL & LUCILE V	$2,010.87	$2,010.87
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-487.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-487.00	$487.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-487.00	$974.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-491.31	$1,461.00
07/15/2005	BILL	GLASER, MICHAL & LUCILE V	$1,952.31	$1,952.31
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-486.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-486.00	$486.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-486.00	$972.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-487.59	$1,458.00
07/08/2004	BILL	GLASER, MICHAL & LUCILE V	$1,945.59	$1,945.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-422.82	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-422.82	$422.82
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-422.82	$845.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-422.85	$1,268.46
07/18/2003	BILL	GLASER, MICHAL & LUCILE V	$1,691.31	$1,691.31
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-416.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-416.00	$416.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-416.00	$832.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-417.52	$1,248.00
07/12/2002	BILL	GLASER, MICHAL & LUCILE V	$1,665.52	$1,665.52
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-406.36	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-406.36	$406.36
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-406.36	$812.72
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-406.58	$1,219.08
07/12/2001	BILL	GLASER, MICHAL & LUCILE V	$1,625.66	$1,625.66
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-398.09	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-398.09	$398.09
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-398.09	$796.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-398.33	$1,194.27
07/17/2000	BILL	GLASER, MICHAL & LUCILE V	$1,592.60	$1,592.60
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-420.58	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-420.58	$420.58
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-83.37	$841.16
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-337.21	$924.53
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-420.78	$1,261.74
07/17/1999	BILL	GLASER, MICHAL & LUCILE V	$1,682.52	$1,682.52
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-343.60	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-343.60	$343.60
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-343.60	$687.20
07/20/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-343.71	$1,030.80
07/13/1998	BILL	GLASER, MICHAL & LUCILE V	$1,374.51	$1,374.51
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-337.34	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-337.34	$337.34
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-337.34	$674.68
08/05/1997	PAYMENT	WESTERN TITLE CHECK	$-337.47	$1,012.02
07/14/1997	BILL	GLASER, MICHAL & LUCILE V	$1,349.49	$1,349.49
03/04/1997	PAYMENT	OLSON, PATRICIA	$-79.61	$0.00
01/16/1997	PAYMENT	OLSON, PATRICIA	$-79.61	$79.61
10/17/1996	PAYMENT	OLSON, PATRICIA & KARL	$-79.61	$159.22
08/26/1996	PAYMENT	OLSON, PATRICIA	$-79.83	$238.83
07/18/1996	BILL	OLSON, KARL A & PATRICIA S TRS	$318.66	$318.66