Tax Account 020-641-13

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Owners

GLASS BOTTOM LLC
P O BOX 631
MINDEN, NV 89423-0000

Account Summary

Account ID	020-641-13
Account Type	Real Estate
Location	103 DOUBLE EAGLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-641-13

Account Type

Real Estate

Location

103 DOUBLE EAGLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,849.60
Total	$1,849.60
Paid	$1,849.60
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

$1,849.60

Total

$1,849.60

Paid

$1,849.60

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	$463.60	$0.00	$463.60	$463.60	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.52	$262.76	$2,014.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,625.07	$0.00	$1,625.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,614.36	$0.00	$1,614.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,574.58	$0.00	$1,574.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,556.94	$0.00	$1,556.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,527.06	$0.00	$1,527.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,527.42	$0.00	$1,527.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,343.79	$0.00	$1,343.79	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/26/2024	PAYMENT	GLASS BOTTOM LLC CHECK 1112	$-1,849.60	$0.00
07/16/2024	BILL	GLASS BOTTOM LLC	$1,849.60	$1,849.60
04/01/2024	PAYMENT	BOTTOM LLC GLASS PNP PNP - 153581384	$-2,014.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,014.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$122.54	$2,013.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.81	$1,890.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.83	$1,811.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.58	$1,768.10
07/17/2023	BILL	GLASS BOTTOM LLC	$1,750.52	$1,750.52
02/15/2023	PAYMENT	STEWART TITLE COMPANY CHECK 40737	$-406.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-407.07	$1,218.00
07/15/2022	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,625.07	$1,625.07
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-403.54	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-403.54	$403.54
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-403.54	$807.08
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-403.74	$1,210.62
07/14/2021	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,614.36	$1,614.36
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-393.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-393.00	$393.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$395.58	$1,179.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.58	$783.42
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.58	$1,179.00
07/09/2020	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,574.58	$1,574.58
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-389.94	$1,167.00
07/10/2019	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,556.94	$1,556.94
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-381.00	$762.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.06	$1,143.00
07/10/2018	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,527.06	$1,527.06
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-384.42	$1,143.00
07/10/2017	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,527.42	$1,527.42
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.00	$670.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$338.79	$1,005.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-338.79	$666.21
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-338.79	$1,005.00
07/11/2016	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,343.79	$1,343.79
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$344.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.00	$688.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-347.12	$1,032.00
07/07/2015	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,379.12	$1,379.12
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-337.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-337.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-337.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-337.00	$337.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-338.97	$1,011.00
07/08/2014	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,349.97	$1,349.97
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-331.00	$331.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-331.00	$662.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-334.99	$993.00
07/08/2013	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,327.99	$1,327.99
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-325.00	$325.00
10/04/2012	PAYMENT	GMAC MORTGAGE CHECK NUM: 80198583	$-325.00	$650.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-325.29	$975.00
07/10/2012	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,300.29	$1,300.29
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-225.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-225.00	$225.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.00	$450.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.31	$675.00
07/08/2011	BILL	GAMBLE, STEVEN J & MICHELLE A	$900.31	$900.31
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.00	$218.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-220.20	$654.00
07/08/2010	BILL	GAMBLE, STEVEN J & MICHELLE A	$874.20	$874.20
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-316.11	$945.00
07/06/2009	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,261.11	$1,261.11
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-306.43	$918.00
07/15/2008	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,224.43	$1,224.43
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-296.00	$296.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-299.29	$888.00
07/12/2007	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,187.29	$1,187.29
01/29/2007	PAYMENT	GMAC MORTGAGE / DITECH CHECK BANK: 90-3752 NUM: 3151002	$-288.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-288.00	$288.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-288.00	$576.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-288.70	$864.00
07/12/2006	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,152.70	$1,152.70
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-279.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-279.00	$279.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-279.00	$558.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-282.13	$837.00
07/15/2005	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,119.13	$1,119.13
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-273.00	$0.00
12/20/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 90549	$-273.00	$273.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-273.00	$546.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-275.27	$819.00
07/08/2004	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,094.27	$1,094.27
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-267.76	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-267.76	$267.76
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-267.76	$535.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-267.77	$803.28
07/18/2003	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,071.05	$1,071.05
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-253.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-253.00	$253.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-253.00	$506.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-254.31	$759.00
07/12/2002	BILL	GAMBLE, STEVEN J & MICHELLE A	$1,013.31	$1,013.31
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-247.95	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-247.95	$247.95
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-247.95	$495.90
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-248.12	$743.85
07/12/2001	BILL	GAMBLE, STEVEN J & MICHELLE A	$991.97	$991.97
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 484114	$-245.03	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 408141	$-245.03	$245.03
09/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 09-0109 NUM: 277220	$-245.03	$490.06
08/01/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 14634	$-245.22	$735.09
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$980.31	$980.31
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-786.14	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.34	$786.14
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-258.77	$775.80
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$1,034.57	$1,034.57
04/22/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 16120	$-129.27	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.97	$129.27
01/19/1999	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 94-77 NUM: 15480	$-309.73	$124.30
01/14/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 15289	$-375.25	$434.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.65	$809.28
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14110	$-266.39	$798.63
07/13/1998	BILL	PACIFIC WEST BUILDERS, INC	$1,065.02	$1,065.02