Tax Account 020-224-01

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Owners

GLASS, DANIEL K
79 7TH ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-224-01
Account Type	Real Estate
Location	79 SEVENTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-224-01

Account Type

Real Estate

Location

79 SEVENTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,219.49
Total	$4,219.49
Paid	$4,219.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,219.49

Total

$4,219.49

Paid

$4,219.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,057.49	$0.00	$1,057.49	$1,057.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,054.00	$0.00	$1,054.00	$1,054.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,054.00	$0.00	$1,054.00	$1,054.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,054.00	$0.00	$1,054.00	$1,054.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,944.87	$0.00	$3,944.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,640.32	$0.00	$3,640.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,426.73	$0.00	$3,426.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,200.67	$0.00	$3,200.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,043.08	$0.00	$3,043.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,057.92	$0.00	$3,057.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,125.10	$0.00	$3,125.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,943.86	$0.00	$2,943.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	GLASS, DANIEL K CHECK 4547	$-1,054.00	$0.00
10/22/2024	PAYMENT	GLASS, DANIEL K CHECK 4541	$-1,054.00	$1,054.00
08/27/2024	PAYMENT	DANIEL GLASS CHECK 4526	$-1,054.00	$2,108.00
08/21/2024	PAYMENT	GLASS, DANIEL K CHECK 4521	$-1,057.49	$3,162.00
07/16/2024	BILL	GLASS, DANIEL K	$4,219.49	$4,219.49
01/05/2024	PAYMENT	DANIEL GLASS AGENCY CHECK 4476	$-986.00	$0.00
09/29/2023	PAYMENT	GLASS, DANIEL K CHECK 4447	$-986.00	$986.00
09/29/2023	PAYMENT	GLASS, DANIEL K CHECK 4434	$-986.00	$1,972.00
08/08/2023	PAYMENT	DAN GLASS AGENCY CHECK 4428	$-986.87	$2,958.00
07/17/2023	BILL	GLASS, DANIEL K	$3,944.87	$3,944.87
02/14/2023	PAYMENT	DANIEL GLASS AGENCY CHECK 4387	$-910.00	$0.00
11/15/2022	PAYMENT	GLASS, DANIEL K CHECK 4360	$-910.00	$910.00
09/19/2022	PAYMENT	GLASS, DANIEL K CHECK 4342	$-910.00	$1,820.00
08/19/2022	PAYMENT	GLASS, DANIEL K CHECK 4329	$-910.32	$2,730.00
07/15/2022	BILL	GLASS, DANIEL K	$3,640.32	$3,640.32
02/14/2022	PAYMENT	DAN GLASS AGENCY CHECK 4276	$-856.64	$0.00
12/16/2021	PAYMENT	GLASS, DANIEL K CHECK 4264	$-856.64	$856.64
09/14/2021	PAYMENT	GLASS, DANIEL K CHECK 4239	$-856.64	$1,713.28
08/11/2021	PAYMENT	DAN GLASS AGENCY CHECK 4232	$-856.81	$2,569.92
07/14/2021	BILL	GLASS, DANIEL K	$3,426.73	$3,426.73
01/21/2021	PAYMENT	GLASS, DAN AGENCY CHECK 4173	$-800.00	$0.00
12/17/2020	PAYMENT	DAN GLASS AGENCY CHECK NUM: 4159	$-800.00	$800.00
09/21/2020	PAYMENT	DAN GLASS AGENCY CHECK NUM: 4134	$-800.00	$1,600.00
07/28/2020	PAYMENT	DAN GLASS AGENCY CHECK NUM: 4121	$-800.67	$2,400.00
07/09/2020	BILL	GLASS, DANIEL K	$3,200.67	$3,200.67
01/21/2020	PAYMENT	DAN GLASS AGENCY CHECK NUM: 4040	$-760.00	$0.00
10/21/2019	PAYMENT	DAN GLASS AGENCY CHECK NUM: 4008	$-760.00	$760.00
08/29/2019	PAYMENT	DAN GLASS AGENCY CHECK NUM: 3992	$-760.00	$1,520.00
07/22/2019	PAYMENT	GLASS, DANIEL K CHECK NUM: 3981	$-763.08	$2,280.00
07/10/2019	BILL	GLASS, DANIEL K	$3,043.08	$3,043.08
02/04/2019	PAYMENT	GLASS, DAN CHECK NUM: 3912	$-764.00	$0.00
10/02/2018	PAYMENT	DAN GLASS AGENCY CHECK NUM: 3848	$-764.00	$764.00
09/13/2018	PAYMENT	DAN GLASS AGENCY CHECK NUM: 3841	$-764.00	$1,528.00
08/01/2018	PAYMENT	DAN GLASS AGENCY CHECK NUM: 3814	$-765.92	$2,292.00
07/10/2018	BILL	GLASS, DANIEL K	$3,057.92	$3,057.92
03/02/2018	PAYMENT	GLASS, DANIEL K CHECK NUM: 3742	$-781.00	$0.00
11/14/2017	PAYMENT	DAN GLASS AGENCY CHECK NUM: 3685	$-781.00	$781.00
09/19/2017	PAYMENT	GLASS, DANIEL K CHECK NUM: 3652	$-781.00	$1,562.00
08/02/2017	PAYMENT	GLASS, DANIEL K CHECK NUM: 3629	$-782.10	$2,343.00
07/10/2017	BILL	GLASS, DANIEL K	$3,125.10	$3,125.10
02/14/2017	PAYMENT	DAN GLASS AGENCY CHECK NUM: 3523	$-735.00	$0.00
10/19/2016	PAYMENT	GLASS, DAN CHECK NUM: 3456	$-735.00	$735.00
09/20/2016	PAYMENT	GLASS, DAN AGENCY CHECK NUM: 3435	$-735.00	$1,470.00
08/04/2016	PAYMENT	GLASS, DAN CHECK NUM: 3406	$-738.86	$2,205.00
07/11/2016	BILL	GLASS, DANIEL K	$2,943.86	$2,943.86
02/08/2016	PAYMENT	GLASS, DAN AGENCY CHECK NUM: 3299	$-743.00	$0.00
11/18/2015	PAYMENT	GLASS, DAN AGENCY CHECK NUM: 3256	$-743.00	$743.00
09/16/2015	PAYMENT	DAN GLASS AGENCY CHECK NUM: 3217	$-743.00	$1,486.00
08/06/2015	PAYMENT	DAN GLASS AGENCY CHECK NUM: 3193	$-747.00	$2,229.00
07/07/2015	BILL	GLASS, DANIEL K	$2,976.00	$2,976.00
02/02/2015	PAYMENT	GLASS, DAN AGENCY CHECK NUM: 3069	$-723.00	$0.00
11/03/2014	PAYMENT	GLASS, DAN AGENCY CHECK NUM: 2996	$-723.00	$723.00
10/06/2014	PAYMENT	DAN GLASS AGENCY CHECK NUM: 2962	$-723.00	$1,446.00
08/07/2014	PAYMENT	DAN GLASS AGENCY CHECK NUM: 2926	$-726.44	$2,169.00
07/08/2014	BILL	GLASS, DANIEL K	$2,895.44	$2,895.44
01/31/2014	PAYMENT	GLASS, DANIEL K CHECK NUM: 2771	$-780.00	$0.00
12/03/2013	PAYMENT	DAN GLASS AGENCY CHECK NUM: 2715	$-780.00	$780.00
10/10/2013	PAYMENT	DAN GLASS AGENCY CHECK NUM: 2666	$-780.00	$1,560.00
08/21/2013	PAYMENT	DAN GLASS AGENCY CHECK NUM: 2631	$-782.67	$2,340.00
07/08/2013	BILL	GLASS, DANIEL K	$3,122.67	$3,122.67
02/20/2013	PAYMENT	DAN GLASS AGENCY CHECK NUM: 2489	$-756.00	$0.00
01/03/2013	PAYMENT	GLASS, DANIEL K CHECK NUM: 2433	$-756.00	$756.00
09/25/2012	PAYMENT	DAN GLASS AGENCY CHECK NUM: 2354	$-756.00	$1,512.00
08/22/2012	PAYMENT	DAN GLASS AGENCY CHECK NUM: 2323	$-757.30	$2,268.00
07/10/2012	BILL	GLASS, DANIEL K	$3,025.30	$3,025.30
04/03/2012	PAYMENT	DAN GLASS AGENCY CHECK NUM: 2223	$-767.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.52	$767.52
10/21/2011	PAYMENT	DAN GLASS AGENCY CHECK NUM: 2067	$-738.00	$738.00
09/16/2011	PAYMENT	GLASS, DANIEL K CHECK NUM: 2024	$-738.00	$1,476.00
08/03/2011	PAYMENT	GLASS, DANIEL K CHECK NUM: 1970	$-741.43	$2,214.00
07/08/2011	BILL	GLASS, DANIEL K	$2,955.43	$2,955.43
03/04/2011	PAYMENT	GLASS, DANIEL K CHECK NUM: 1816	$-718.00	$0.00
12/17/2010	PAYMENT	DAN GLASS AGENCY CHECK BANK: 72-1224 NUM: 1734	$-718.00	$718.00
09/15/2010	PAYMENT	GLASS, DANIEL K CHECK BANK: 94-72 NUM: 1640	$-718.00	$1,436.00
08/03/2010	PAYMENT	DAN GLASS AGENCY CHECK BANK: 94-72 NUM: 1598	$-719.72	$2,154.00
07/08/2010	BILL	GLASS, DANIEL K	$2,873.72	$2,873.72
02/08/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 121273	$-415.00	$0.00
12/31/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 11342	$-415.00	$415.00
10/08/2009	PAYMENT	THE KISHAN GROUP, INC. CHECK BANK: 89-5 NUM: 10648	$-415.00	$830.00
08/13/2009	PAYMENT	THE KISHAN GROUP, INC. CHECK BANK: 89-5 NUM: 10087	$-418.26	$1,245.00
07/06/2009	BILL	KISHAN GROUP	$1,663.26	$1,663.26
03/06/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 8612	$-479.00	$0.00
01/14/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 8298	$-479.00	$479.00
10/07/2008	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 1360	$-479.00	$958.00
08/25/2008	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 1348	$-479.69	$1,437.00
07/15/2008	BILL	THE KISHAN GROUP	$1,916.69	$1,916.69
04/08/2008	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5921	$-930.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.50	$930.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.40	$887.40
10/01/2007	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5856	$-435.00	$870.00
08/15/2007	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5831	$-435.03	$1,305.00
07/12/2007	BILL	THE KISHAN GROUP	$1,740.03	$1,740.03
03/12/2007	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-7074 NUM: 5776	$-287.04	$0.00
01/17/2007	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5739	$-276.00	$287.04
01/17/2007	AMENDMENT	del pen postmark 1/12	$-14.33	$563.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.33	$577.37
10/18/2006	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5707	$-276.00	$563.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.04	$839.04
08/27/2006	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5331	$-277.43	$828.00
07/12/2006	BILL	THE KISHAN GROUP	$1,105.43	$1,105.43
04/14/2006	PAYMENT	THE KISHAN GROUP, ET AL CHECK BANK: 94-7074 NUM: 1099	$-826.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.82	$826.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.90	$781.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.96	$756.96
07/25/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 98935	$-250.68	$747.00
07/15/2005	BILL	LEE, CHARLOTTE M ET AL	$997.68	$997.68
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-243.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-243.00	$243.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 620131	$-243.00	$486.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 549617	$-243.27	$729.00
07/08/2004	BILL	LEE, CHARLOTTE M ET AL	$972.27	$972.27
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-238.86	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-238.86	$238.86
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-238.86	$477.72
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-238.91	$716.58
07/18/2003	BILL	LEE, CHARLOTTE M ET AL	$955.49	$955.49
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-236.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-236.00	$236.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-236.00	$472.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-236.45	$708.00
07/12/2002	BILL	LEE, CHARLOTTE M ET AL	$944.45	$944.45
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-231.98	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-231.98	$231.98
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-231.98	$463.96
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-232.18	$695.94
07/12/2001	BILL	LEE, CHARLOTTE M ET AL	$928.12	$928.12
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-229.71	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-229.71	$229.71
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-229.71	$459.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-229.85	$689.13
07/17/2000	BILL	LEE, CHARLOTTE M ET AL	$918.98	$918.98
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-240.34	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-240.34	$240.34
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-240.34	$480.68
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-240.49	$721.02
07/17/1999	BILL	LEE, CHARLOTTE M ET AL	$961.51	$961.51
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-241.45	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-241.45	$241.45
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-241.45	$482.90
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-241.70	$724.35
07/13/1998	BILL	LEE, CHARLOTTE M ET AL	$966.05	$966.05
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-222.10	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-222.10	$222.10
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-222.10	$444.20
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-222.34	$666.30
07/14/1997	BILL	LEE, CHARLOTTE M ET AL	$888.64	$888.64
03/04/1997	PAYMENT	WELLS FARGO	$-206.76	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-206.76	$206.76
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-206.76	$413.52
09/10/1996	PAYMENT	WELLS FARGO	$-206.94	$620.28
07/18/1996	BILL	LEE, CHARLOTTE M	$827.22	$827.22