Tax Account 1219-15-001-011

Print Page · · Payments Cart · New Search

Owners

GLASER, MARJORIE JOAN
940 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-001-011
Account Type	Real Estate
Location	940 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-001-011

Account Type

Real Estate

Location

940 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,123.33
Total	$5,123.33
Paid	$5,123.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,123.33

Total

$5,123.33

Paid

$5,123.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,280.90	$0.00	$1,280.90	$1,280.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,280.81	$0.00	$1,280.81	$1,280.81	$0.00
3	01/06/2025	01/16/2025	Paid	$1,280.81	$0.00	$1,280.81	$1,280.81	$0.00
4	03/03/2025	03/13/2025	Paid	$1,280.81	$0.00	$1,280.81	$1,280.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,974.12	$0.00	$4,974.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,829.24	$0.00	$4,829.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,688.57	$0.00	$4,688.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,552.00	$0.00	$4,552.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,419.42	$0.00	$4,419.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,290.69	$0.00	$4,290.69	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,165.72	$0.00	$4,165.72	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,060.17	$0.00	$4,060.17	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,052.08	$0.00	$4,052.08	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,934.07	$0.00	$3,934.07	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	GLASER, MARJORIE JOAN CHECK 195	$-5,123.33	$0.00
07/15/2024	BILL	GLASER, MARJORIE JOAN	$5,123.33	$5,123.33
07/27/2023	PAYMENT	GLASER, MARJORIE JOAN CHECK 177	$-4,974.12	$0.00
07/14/2023	BILL	GLASER, MARJORIE JOAN	$4,974.12	$4,974.12
07/27/2022	PAYMENT	GLASER, MARJORIE JOAN CHECK 160	$-4,829.24	$0.00
07/19/2022	BILL	GLASER, MARJORIE JOAN	$4,829.24	$4,829.24
07/27/2021	PAYMENT	GLASER, MARJORIE JOAN CHECK	$-4,688.57	$0.00
07/14/2021	BILL	GLASER, MARJORIE JOAN	$4,688.57	$4,688.57
07/24/2020	PAYMENT	GLASER, MARJORIE JOAN CHECK	$-4,552.00	$0.00
07/13/2020	BILL	GLASER, MARJORIE JOAN	$4,552.00	$4,552.00
07/22/2019	PAYMENT	GLASER, MARJORIE JOAN CHECK	$-4,419.42	$0.00
07/15/2019	BILL	GLASER, MARJORIE JOAN	$4,419.42	$4,419.42
07/23/2018	PAYMENT	GLASER, STEVEN & MARJORIE TTEE CHECK	$-4,290.69	$0.00
07/12/2018	BILL	GLASER, STEVEN & MARJORIE TTEE	$4,290.69	$4,290.69
07/27/2017	PAYMENT	GLASER, STEVEN & MARJORIE TTEE CHECK	$-4,165.72	$0.00
07/14/2017	BILL	GLASER, STEVEN & MARJORIE TTEE	$4,165.72	$4,165.72
08/01/2016	PAYMENT	GLASER, STEVEN L & MARJORIE J CHECK	$-4,060.17	$0.00
07/12/2016	BILL	GLASER, STEVEN L & MARJORIE J	$4,060.17	$4,060.17
08/04/2015	PAYMENT	GLASER, STEVEN L & MARJORIE J CHECK	$-4,052.08	$0.00
07/14/2015	BILL	GLASER, STEVEN L & MARJORIE J	$4,052.08	$4,052.08
07/28/2014	PAYMENT	GLASER, STEVEN L & MARJORIE J CHECK	$-3,934.07	$0.00
07/17/2014	BILL	GLASER, STEVEN L & MARJORIE J	$3,934.07	$3,934.07
08/06/2013	PAYMENT	GLASER, STEVEN L & MARJORIE J CHECK	$-3,819.48	$0.00
07/16/2013	BILL	GLASER, STEVEN L & MARJORIE J	$3,819.48	$3,819.48
07/24/2012	PAYMENT	GLASER, STEVEN L & MARJORIE J CHECK	$-3,708.24	$0.00
07/13/2012	BILL	GLASER, STEVEN L & MARJORIE J	$3,708.24	$3,708.24
08/03/2011	PAYMENT	GLASER, STEVEN L & MARJORIE J CHECK	$-3,600.13	$0.00
07/15/2011	BILL	GLASER, STEVEN L & MARJORIE J	$3,600.13	$3,600.13
10/12/2010	PAYMENT	STEVEN GLASER CHECK	$-1,747.68	$0.00
09/27/2010	PAYMENT	NO NV TITLE CHECK	$-873.84	$1,747.68
08/24/2010	PAYMENT	REID, ROBERT & EMMA CHECK	$-873.85	$2,621.52
07/14/2010	BILL	REID, ROBERT & EMMA	$3,495.37	$3,495.37
03/09/2010	PAYMENT	REID, ROBERT & EMMA CHECK	$-848.38	$0.00
01/11/2010	PAYMENT	R & R CLASSICS CHECK	$-848.38	$848.38
10/07/2009	PAYMENT	REID, ROBERT & EMMA CHECK	$-848.38	$1,696.76
08/26/2009	PAYMENT	REID, ROBERT & EMMA CHECK	$-848.41	$2,545.14
07/13/2009	BILL	REID, ROBERT & EMMA	$3,393.55	$3,393.55
03/05/2009	PAYMENT	REID, ROBERT & EMMA CHECK	$-823.68	$0.00
01/14/2009	PAYMENT	REID, ROBERT & EMMA CHECK	$-823.68	$823.68
11/04/2008	PAYMENT	REID, ROBERT & EMMA CHECK	$-856.63	$1,647.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.95	$2,503.99
08/19/2008	PAYMENT	REID, ROBERT & EMMA CHECK	$-823.68	$2,471.04
07/18/2008	BILL	REID, ROBERT & EMMA	$3,294.72	$3,294.72
03/03/2008	PAYMENT	REID, ROBERT & EMMA	$-776.61	$0.00
01/07/2008	PAYMENT	REID, ROBERT & EMMA	$-776.60	$776.61
11/01/2007	PAYMENT	REID, ROBERT & EMMA	$-807.66	$1,553.21
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.06	$2,360.87
08/22/2007	PAYMENT	REID, ROBERT & EMMA	$-776.60	$2,329.81
07/01/2007	BILL	REID, ROBERT & EMMA	$3,106.41	$3,106.41
03/22/2007	PAYMENT	REID, ROBERT & EMMA	$-784.16	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.16	$784.16
01/05/2007	PAYMENT	REID, ROBERT & EMMA	$-753.98	$754.00
10/03/2006	PAYMENT	REID, ROBERT & EMMA	$-753.98	$1,507.98
08/17/2006	PAYMENT	REID, ROBERT & EMMA	$-753.98	$2,261.96
07/01/2006	BILL	REID, ROBERT & EMMA	$3,015.94	$3,015.94
03/22/2006	PAYMENT	REID, ROBERT P & EMM	$-761.32	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.28	$761.32
01/03/2006	PAYMENT	REID, ROBERT P & EMM	$-732.02	$732.04
11/02/2005	PAYMENT	REID, ROBERT P & EMM	$-761.30	$1,464.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.28	$2,225.36
08/12/2005	PAYMENT	REID, ROBERT P & EMM	$-732.02	$2,196.08
07/01/2005	BILL	REID, ROBERT P & EMMA J TTEES	$2,928.10	$2,928.10
03/24/2005	PAYMENT	REID, ROBERT P & EMM	$-739.16	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.43	$739.16
01/05/2005	PAYMENT	REID, ROBERT P & EMM	$-710.70	$710.73
10/05/2004	PAYMENT	REID, ROBERT P & EMM	$-710.70	$1,421.43
09/03/2004	PAYMENT	REID, ROBERT P & EMM	$-710.70	$2,132.13
09/03/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,842.83
07/01/2004	BILL	REID, ROBERT P & EMMA J TTEES	$2,842.83	$2,842.83
03/03/2004	PAYMENT	REID, ROBERT P & EMM	$-706.21	$0.00
12/08/2003	PAYMENT	REID, ROBERT P & EMM	$-1,440.67	$706.21
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.25	$2,146.88
08/13/2003	PAYMENT	REID, ROBERT P & EMM	$-706.21	$2,118.63
07/01/2003	BILL	REID, ROBERT P & EMMA J	$2,824.84	$2,824.84
03/10/2003	PAYMENT	REID, ROBERT P & EMM	$-677.84	$0.00
02/10/2003	PAYMENT	REID, ROBERT P & EMM	$-704.93	$677.84
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.11	$1,382.77
10/08/2002	PAYMENT	REID, ROBERT P & EMM	$-677.82	$1,355.66
08/23/2002	PAYMENT	REID, ROBERT P & EMM	$-677.82	$2,033.48
07/01/2002	BILL	REID, ROBERT P & EMMA J	$2,711.30	$2,711.30
03/07/2002	PAYMENT	REID, ROBERT P & EMM	$-679.59	$0.00
01/09/2002	PAYMENT	REID, ROBERT P & EMM	$-679.56	$679.59
10/01/2001	PAYMENT	REID, ROBERT P & EMM	$-679.56	$1,359.15
08/28/2001	PAYMENT	REID, ROBERT P & EMM	$-679.56	$2,038.71
07/01/2001	BILL	REID, ROBERT P & EMMA J	$2,718.27	$2,718.27
03/07/2001	PAYMENT	REID, ROBERT P & EMM	$-676.14	$0.00
01/03/2001	PAYMENT	REID, ROBERT P & EMM	$-676.12	$676.14
10/03/2000	PAYMENT	REID, ROBERT P & EMM	$-676.12	$1,352.26
08/24/2000	PAYMENT	REID, ROBERT P & EMM	$-676.12	$2,028.38
07/01/2000	BILL	REID, ROBERT P & EMMA J	$2,704.50	$2,704.50
03/07/2000	PAYMENT	REID, ROBERT P & EMM	$-659.52	$0.00
01/04/2000	PAYMENT	REID, ROBERT P & EMM	$-659.52	$659.52
10/06/1999	PAYMENT	REID, ROBERT P & EMM	$-659.52	$1,319.04
08/16/1999	PAYMENT	REID, ROBERT P & EMM	$-659.52	$1,978.56
07/01/1999	BILL	REID, ROBERT P & EMMA J	$2,638.08	$2,638.08
03/11/1999	PAYMENT	REID, ROBERT P & EMM	$-655.89	$0.00
01/08/1999	PAYMENT	REID, ROBERT P & EMM	$-655.86	$655.89
10/06/1998	PAYMENT	REID, ROBERT P & EMM	$-655.86	$1,311.75
08/20/1998	PAYMENT	REID, ROBERT P & EMM	$-655.86	$1,967.61
07/01/1998	BILL	REID, ROBERT P & EMMA J	$2,623.47	$2,623.47
03/10/1998	PAYMENT	REID, ROBERT P & EMM	$-656.79	$0.00
01/08/1998	PAYMENT	REID, ROBERT P & EMM	$-656.78	$656.79
10/08/1997	PAYMENT	REID, ROBERT P & EMM	$-656.78	$1,313.57
08/19/1997	PAYMENT	REID, ROBERT P & EMM	$-656.78	$1,970.35
07/01/1997	BILL	REID, ROBERT P & EMMA J	$2,627.13	$2,627.13
03/04/1997	PAYMENT	REID, ROBERT P & EMM	$-665.29	$0.00
01/21/1997	PAYMENT	REID, ROBERT P & EMM	$-691.89	$665.29
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.61	$1,357.18
10/15/1996	PAYMENT	REID, ROBERT P & EMM	$-665.28	$1,330.57
08/21/1996	PAYMENT	REID, ROBERT P & EMM	$-665.28	$1,995.85
07/01/1996	BILL	REID, ROBERT P & EMMA J	$2,661.13	$2,661.13
03/11/1996	PAYMENT		$-678.46	$0.00
01/04/1996	PAYMENT		$-678.46	$678.46
10/02/1995	PAYMENT		$-678.46	$1,356.92
08/22/1995	PAYMENT		$-678.46	$2,035.38
07/01/1995	BILL	REID, ROBERT P & EMMA J	$2,713.84	$2,713.84
03/21/1995	PAYMENT		$-1,119.91	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$52.33	$1,119.91
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.93	$1,067.58
08/15/1994	PAYMENT		$-1,046.62	$1,046.65
07/01/1994	BILL	REID, ROBERT P & EMMA J	$2,093.27	$2,093.27
01/03/1994	PAYMENT		$-1,018.66	$0.00
08/16/1993	PAYMENT		$-1,018.66	$1,018.66
07/01/1993	BILL	REID, ROBERT P & EMMA J	$2,037.32	$2,037.32
12/15/1992	PAYMENT		$-1,015.71	$0.00
08/17/1992	PAYMENT		$-1,015.68	$1,015.71
07/01/1992	BILL	REID, ROBERT P & EMMA J	$2,031.39	$2,031.39
12/16/1991	PAYMENT		$-2,754.12	$0.00
12/16/1991	INTEREST	Interest to date	$119.26	$2,754.12
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$42.17	$2,634.86
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$16.87	$2,592.69
07/01/1991	BILL	KINCADE, LARRY & DARLENE	$1,686.66	$2,575.82
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$51.42	$889.16
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.43	$837.74
10/26/1990	PAYMENT		$-878.77	$821.31
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$41.06	$1,700.08
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$16.43	$1,659.02
07/01/1990	BILL	KINCADE, LARRY & DARLENE	$1,642.59	$1,642.59
04/10/1990	PAYMENT		$-819.29	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$43.05	$819.29
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.22	$776.24
11/06/1989	PAYMENT		$-814.29	$761.02
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$38.05	$1,575.31
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$15.22	$1,537.26
07/01/1989	BILL	KINCADE, LARRY & DARLENE	$1,522.04	$1,522.04
03/07/1989	PAYMENT		$-366.84	$0.00
01/12/1989	PAYMENT		$-366.83	$366.84
10/12/1988	PAYMENT		$-366.83	$733.67
08/10/1988	PAYMENT		$-366.83	$1,100.50
07/01/1988	BILL	KINCADE, LARRY & DARLENE	$1,467.33	$1,467.33
03/16/1988	PAYMENT		$-241.30	$0.00
01/08/1988	PAYMENT		$-241.28	$241.30
10/08/1987	PAYMENT		$-241.28	$482.58
08/12/1987	PAYMENT		$-241.28	$723.86
07/01/1987	BILL	KINCADE, LARRY & DARLENE	$965.14	$965.14