Tax Account 021-501-35

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Owners

GLASER, CLAIR E & ALICE B TRS
820 DIVOT DR
FERNLEY, NV 89408-0000

GLASER, ALICE B TR

Account Summary

Account ID	021-501-35
Account Type	Real Estate
Location	4550 VIEW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-35

Account Type

Real Estate

Location

4550 VIEW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$669.46
Total	$713.35
Paid	$713.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$669.46

Total

$713.35

Paid

$713.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$168.02	$6.72	$168.02	$174.74	$0.00
2	10/02/2023	10/13/2023	Paid	$166.00	$16.70	$166.00	$182.70	$0.00
3	01/02/2024	01/13/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/04/2024	03/15/2024	Paid	$169.44	$6.64	$169.44	$189.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$597.82	$89.58	$687.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$553.74	$19.34	$573.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$510.26	$35.76	$546.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$478.24	$39.30	$517.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$455.48	$36.68	$492.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$437.15	$19.73	$456.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$426.07	$37.15	$463.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/07/2024	PAYMENT	ALICE GLASER PNP PNP - 157248137	$-189.91	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.83	$189.91
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$176.08
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$173.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.64	$172.64
01/12/2024	PAYMENT	ALICE B GLASER PNP PNP - 149223597	$-523.44	$166.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.70	$689.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.72	$672.74
07/17/2023	BILL	GLASER, CLAIR E & ALICE B TRS	$666.02	$666.02
04/17/2023	PAYMENT	ALICE GLASER PNP PNP - 133689525	$-687.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$687.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.78	$686.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.87	$644.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.94	$617.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.99	$602.81
07/15/2022	BILL	GLASER, CLAIR E & ALICE B TRS	$596.82	$596.82
04/29/2022	PAYMENT	ALICE GLASER PNP PNP - 113499049	$-296.62	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$296.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.81	$295.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.53	$281.81
10/08/2021	PAYMENT	ALICE GLASER PNP PNP - 101467855	$-276.46	$276.28
07/14/2021	BILL	GLASER, CLAIR E & ALICE B TRS	$552.74	$552.74
03/25/2021	PAYMENT	ALICE GLASER PNP PNP - 91112031	$-271.78	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.70	$271.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.08	$259.08
11/16/2020	PAYMENT	ALICE GLASER CHECK BANK: PNP INTERNET NUM: 84233217	$-274.24	$254.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.81	$528.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.17	$515.43
07/09/2020	BILL	GLASER, CLAIR E & ALICE B TRS	$510.26	$510.26
04/06/2020	PAYMENT	ALICE GLASER CHECK BANK: PNP INTERNET NUM: 73363227	$-272.54	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$272.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.94	$271.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.50	$256.60
11/18/2019	PAYMENT	GLASER, CLAIR E & ALICE B CHECK NUM: 2114	$-245.00	$250.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.01	$495.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.85	$483.09
07/10/2019	BILL	GLASER, CLAIR E & ALICE B TRS	$478.24	$478.24
03/15/2019	PAYMENT	CLAIR GLASER CORK: D BANK: PNP INTERNET NUM: 55913281	$-492.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.55	$492.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.47	$471.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.66	$460.14
07/10/2018	BILL	GLASER, CLAIR E & ALICE B TRS	$455.48	$455.48
03/02/2018	PAYMENT	ALICE GLASER CORK: D BANK: PNP INTERNET NUM: 41294746	$-222.36	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$222.36
11/14/2017	PAYMENT	GLASER, CLAIR E & ALICE B CHECK NUM: 2033	$-234.52	$218.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.96	$452.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.41	$441.56
07/10/2017	BILL	GLASER, CLAIR E & ALICE B TRS	$437.15	$437.15
06/13/2017	PAYMENT	ALICE GLASER CORK: D BANK: PNP INTERNET NUM: 32874837	$-129.62	$0.00
06/01/2017	INTEREST	Monthly Interest	$8.78	$129.62
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$120.84
03/31/2017	PAYMENT	GLASER, CLAIR E & ALICE B CHECK NUM: 2022	$-111.00	$116.84
03/28/2017	PENALTY	Postage	$1.00	$227.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.60	$226.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.24	$216.24
10/24/2016	PAYMENT	GLASER, CLAIR E & ALICE B CHECK NUM: 2012	$-109.53	$212.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.21	$321.53
09/07/2016	PAYMENT	GLASER, CLAIR E & ALICE B CHECK NUM: 2009	$-113.07	$317.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.32	$430.39
07/11/2016	BILL	GLASER, CLAIR E & ALICE B TRS	$426.07	$426.07
03/29/2016	PAYMENT	CASH CASH	$-0.24	$0.00
03/29/2016	PAYMENT	GLASER, CLAIR E & ALICE B CHECK NUM: 1001	$-110.00	$0.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.24	$110.24
02/03/2016	PAYMENT	GLASER, CLAIR E & ALICE B TRS CHECK NUM: 1647	$-108.51	$106.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$214.51
10/27/2015	PAYMENT	GLASER, CLAIR E & ALICE B CHECK NUM: 1638	$-111.00	$210.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$321.34
09/14/2015	PAYMENT	GLASER, CLAIR E & ALICE B TRS CHECK NUM: 1629	$-113.00	$317.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.31	$430.13
07/07/2015	BILL	GLASER, CLAIR E & ALICE B TRS	$425.82	$425.82
02/20/2015	PAYMENT	GLASER, CLAIR E & ALICE B CHECK NUM: 904	$-326.56	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.40	$326.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.16	$316.16
08/26/2014	PAYMENT	GLASER, CLAIR E & ALICE B TRS CHECK NUM: 1553	$-106.91	$312.00
07/08/2014	BILL	GLASER, CLAIR E & ALICE B TRS	$418.91	$418.91
03/10/2014	PAYMENT	GLASER, CLAIR E & ALICE B CHECK NUM: 1534	$-104.00	$0.00
01/28/2014	PAYMENT	GLASER, CLAIR E & ALICE B CHECK NUM: 1525	$-100.00	$104.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$204.00
10/15/2013	PAYMENT	GLASER, CLAIR E & ALICE B CHECK NUM: 131	$-100.00	$200.00
08/22/2013	PAYMENT	GLASER, CLAIR E & ALICE CHECK NUM: 865	$-101.72	$300.00
07/08/2013	BILL	GLASER, CLAIR E & ALICE B TRS	$401.72	$401.72
04/09/2013	PAYMENT	GLASER, CLAIR E & ALICE B TRS CHECK NUM: 837	$-99.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.84	$99.84
01/16/2013	PAYMENT	GLASER, CLAIR E & ALICE B TRS CHECK NUM: 822	$-96.00	$96.00
10/10/2012	PAYMENT	GLASER, ALICE B TRS CHECK NUM: 2020	$-96.00	$192.00
08/28/2012	PAYMENT	GLASER, ALICE B TRS CHECK NUM: 2011	$-97.54	$288.00
07/10/2012	BILL	GLASER, CLAIR E & ALICE B TRS	$385.54	$385.54
03/06/2012	PAYMENT	GLASER, CLAIR E & ALICE B TRS CHECK NUM: 1729	$-94.00	$0.00
12/28/2011	PAYMENT	GLASER, CLAIR E & ALICE B TRS CHECK NUM: 804	$-94.00	$94.00
09/20/2011	PAYMENT	GLASER, CLAIR E & ALICE B CHECK NUM: 1698	$-94.00	$188.00
08/08/2011	PAYMENT	GLASER, CLAIR E & ALICE B CHECK NUM: 796	$-97.46	$282.00
07/08/2011	BILL	GLASER, CLAIR E & ALICE B TRS	$379.46	$379.46
03/04/2011	PAYMENT	GLASER, CLAIR E & ALICE B TRS CHECK NUM: 783	$-88.00	$0.00
01/07/2011	PAYMENT	GLASER, CLAIR E & ALICE B CHECK NUM: 778	$-88.00	$88.00
10/12/2010	PAYMENT	GLASER, CLAIR E & ALICE B TRS CHECK BANK: 94-7074 NUM: 774	$-88.00	$176.00
08/03/2010	PAYMENT	GLASER, CLAIR E & ALICE B TRS CHECK BANK: 94-7074 NUM: 772	$-89.66	$264.00
07/08/2010	BILL	GLASER, CLAIR E & ALICE B TRS	$353.66	$353.66
03/03/2010	PAYMENT	GLASER, CLAIR E & ALICE B TRS CHECK BANK: 94-7074 NUM: 765	$-120.00	$0.00
12/23/2009	PAYMENT	GLASER, CLAIR E & ALICE B TRS CHECK BANK: 94-7074 NUM: 757	$-120.00	$120.00
10/09/2009	PAYMENT	GLASER, CLAIR E & ALICE B TRS CHECK BANK: 94-7074 NUM: 755	$-120.00	$240.00
08/26/2009	PAYMENT	GLASER, CLAIR E & ALICE B TRS CHECK BANK: 94-7074 NUM: 751	$-121.10	$360.00
07/06/2009	BILL	GLASER, CLAIR E & ALICE B TRS	$481.10	$481.10
02/20/2009	PAYMENT	GLASER, CLAIR E & ALICE B TRS CHECK BANK: 94-7074 NUM: 742	$-111.00	$0.00
12/22/2008	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 738	$-111.00	$111.00
10/07/2008	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 736	$-111.00	$222.00
08/18/2008	PAYMENT	GLASER, CLAIR E & ALICE B TRS CHECK BANK: 94-7074 NUM: 732	$-112.45	$333.00
07/15/2008	BILL	GLASER, CLAIR E & ALICE B TRS	$445.45	$445.45
02/19/2008	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 715	$-103.00	$0.00
12/11/2007	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 708	$-107.12	$103.00
10/23/2007	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 706	$-103.00	$210.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.12	$313.12
08/21/2007	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 702	$-103.44	$309.00
07/12/2007	BILL	GLASER, CLAIR E & ALICE B	$412.44	$412.44
03/08/2007	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 688	$-95.00	$0.00
12/04/2006	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 681	$-95.00	$95.00
09/28/2006	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 678	$-95.00	$190.00
07/28/2006	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 629	$-96.90	$285.00
07/12/2006	BILL	GLASER, CLAIR E & ALICE B	$381.90	$381.90
03/06/2006	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 620	$-88.00	$0.00
01/05/2006	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 612	$-88.00	$88.00
09/14/2005	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 601	$-88.00	$176.00
08/08/2005	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 596	$-89.61	$264.00
07/15/2005	BILL	GLASER, CLAIR E & ALICE B	$353.61	$353.61
03/15/2005	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 662	$-81.00	$0.00
01/06/2005	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 654	$-81.00	$81.00
10/12/2004	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 649	$-81.00	$162.00
07/25/2004	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 637	$-84.42	$243.00
07/08/2004	BILL	GLASER, CLAIR E & ALICE B	$327.42	$327.42
03/03/2004	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 576	$-80.68	$0.00
01/09/2004	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 573	$-80.68	$80.68
10/13/2003	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 559	$-80.68	$161.36
07/29/2003	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 551	$-80.71	$242.04
07/18/2003	BILL	GLASER, CLAIR E & ALICE B	$322.75	$322.75
07/25/2002	PAYMENT	GLASER, CLAIR E & ALICE B CHECK BANK: 94-7074 NUM: 711	$-181.89	$0.00
07/12/2002	BILL	GLASER, CLAIR E & ALICE B	$181.89	$181.89
09/14/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 50077	$-89.52	$0.00
08/30/2001	PAYMENT	HATT, JERRY W & STELLA T CHECK BANK: 68-7497 NUM: 3663	$-89.69	$89.52
07/12/2001	BILL	HATT, JERRY W & STELLA T	$179.21	$179.21
09/12/2000	PAYMENT	HATT, JERRY W & STELLA T CHECK BANK: 68-7497 NUM: 3486	$-88.42	$0.00
09/05/2000	PAYMENT	HATT, JERRY W & STELLA T CORK: B BANK: 68-7497 NUM: 3470	$-88.68	$88.42
07/17/2000	BILL	HATT, JERRY W & STELLA T	$177.10	$177.10
11/19/1999	PAYMENT	HATT, JERRY W & STELLA T CHECK BANK: 68-7497 NUM: 3393	$-93.34	$0.00
08/30/1999	PAYMENT	HATT, JERRY W & STELLA T CHECK BANK: 68-7497 NUM: 0007	$-93.57	$93.34
07/17/1999	BILL	HATT, JERRY W & STELLA T	$186.91	$186.91
02/26/1999	PAYMENT	HATT, JERRY W & STELLA T CHECK	$-47.40	$0.00
12/23/1998	PAYMENT	HATT, JERRY W & STELLA T CHECK	$-47.40	$47.40
08/10/1998	PAYMENT	HATT, JERRY W & STELLA T CHECK	$-94.99	$94.80
07/13/1998	BILL	HATT, JERRY W & STELLA T	$189.79	$189.79
08/08/1997	PAYMENT	HATT, JERRY W & STELLA T CHECK	$-137.43	$0.00
07/14/1997	BILL	HATT, JERRY W & STELLA T	$137.43	$137.43