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Tax Account 029-693-08

Owners

GLEASON, GARY ROBERT & ANN MARIE TRS
1185 SIERRA VISTA DR
GARDNERVILLE, NV 89460-0000

GLEASON, ANN MARIE TR

Account Summary

Account ID 029-693-08
Account Type Real Estate
Location 145 SAN JOAQUIN DR
MARK TWAIN
Balance $4,778.69
Currently Due $1,196.69

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,778.69
Total $4,778.69
Paid $0.00
Balance $4,778.69
Due $1,196.69
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$1,196.69$0.00$1,196.69$0.00$1,196.69
210/07/202410/17/2024Due$1,194.00$0.00$1,194.00$0.00$2,390.69
301/06/202501/16/2025Due$1,194.00$0.00$1,194.00$0.00$3,584.69
403/03/202503/13/2025Due$1,194.00$0.00$1,194.00$0.00$4,778.69

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,425.86$154.84$4,580.70$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$3,804.36$39.52$3,843.88$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$3,521.63$0.00$3,521.63$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$0.00$660.49$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.62
2023-2024S32Dayton Valley GW1.821.82.00.00
2023-2024S46Postage Fee*1.001.00.00.00
2022-2023S46Postage Fee*1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLGLEASON, GARY ROBERT & ANN MARIE TRS$4,778.69$4,778.69
03/29/2024PAYMENTGARY GLEASON EC WF - 024032910030577$-2,367.84$0.00
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$2,367.84
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$110.60$2,366.84
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$44.24$2,256.24
09/18/2023PAYMENTGARY GLEASON EC WF - 023091510026103$-1,106.00$2,212.00
08/09/2023PAYMENTGARY GLEASON EC WF - 023080810032005$-1,106.86$3,318.00
07/17/2023BILLGLEASON, GARY ROBERT & ANN MARIE TRS$4,424.86$4,424.86
05/01/2023PAYMENTGARY GLEASON EC WF - 023042810030918$-40.52$0.00
05/01/2023AMENDMENTBILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES$-5.00$40.52
04/28/2023AMENDMENTS43 PUBLICATION FEE*$5.00$45.52
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$40.52
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$1.52$39.52
02/21/2023PAYMENTGARY GLEASON EC WF - 023021710032397$-950.00$38.00
01/23/2023PAYMENTGARY GLEASON EC WF - 023011810040436$-950.00$988.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$38.00$1,938.00
10/06/2022PAYMENTGARY GLEASON EC WF - 022100410050221$-950.00$1,900.00
08/10/2022PAYMENTGARY GLEASON EC WF - 022080510030478$-953.36$2,850.00
07/15/2022BILLGLEASON, GARY ROBERT & ANN MARIE TRS$3,803.36$3,803.36
02/25/2022PAYMENTGARY GLEASON EC WF - 022022410029594$-880.36$0.00
01/05/2022PAYMENTGLEASON, GARY ROBERT CHECK 201$-880.36$880.36
10/04/2021PAYMENTGARY ROBERT ANN MAR GLEASON PNP PNP - 101256170$-880.55$1,760.72
08/14/2021PAYMENTGARY GLEASON EC WF - 021081210021296$-880.36$2,641.27
07/14/2021BILLGLEASON, GARY ROBERT & ANN MARIE TRS$3,521.63$3,521.63
12/22/2020PAYMENTLENNAR TITLE CHECK 0030719$-330.00$0.00
10/15/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01500055$-165.00$330.00
08/24/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01474887$-165.49$495.00
07/09/2020BILLLENNAR RENO LLC$660.49$660.49