Tax Account 1219-26-001-018
Owners
GLENNER, TIM & LILE, LAURIE KAY
534 FOOTHILL RD
GARDNERVILLE, NV 89460
GLENNER, TIM
LILE, LAURIE KAY
Account Summary
| Account ID | 1219-26-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | 538 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,585.39 |
| Total | $1,585.39 |
| Paid | $1,585.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,467.95 | $0.00 | $1,467.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,359.22 | $0.00 | $1,359.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,258.53 | $0.00 | $1,258.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,217.14 | $0.00 | $1,217.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,174.85 | $0.00 | $1,174.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,121.03 | $0.00 | $1,121.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,075.84 | $0.00 | $1,075.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,048.58 | $0.00 | $1,048.58 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,049.55 | $0.00 | $1,049.55 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,046.97 | $0.00 | $1,046.97 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | GLENNER, TIM & LILE, LAURIE CHECK 6095 | $-1,585.39 | $0.00 |
| 07/15/2024 | BILL | GLENNER, TIM & LILE, LAURIE KAY | $1,585.39 | $1,585.39 |
| 08/03/2023 | PAYMENT | GLENNER, TIM & LILE, LAURIE CHECK 6074 | $-1,467.95 | $0.00 |
| 07/14/2023 | BILL | GLENNER, TIM & LILE, LAURIE KAY | $1,467.95 | $1,467.95 |
| 07/27/2022 | PAYMENT | GLENNER, TIM & LILE, LAURIE CHECK 6054 | $-1,359.22 | $0.00 |
| 07/19/2022 | BILL | GLENNER, TIM & LILE, LAURIE KA | $1,359.22 | $1,359.22 |
| 08/05/2021 | PAYMENT | LAURIE LILE & TIM GLENNER CHECK | $-1,258.53 | $0.00 |
| 07/14/2021 | BILL | GLENNER, TIM & LILE, LAURIE KA | $1,258.53 | $1,258.53 |
| 07/30/2020 | PAYMENT | GLENNER, TIM & LILE, LAURIE KA CHECK | $-1,217.14 | $0.00 |
| 07/13/2020 | BILL | GLENNER, TIM & LILE, LAURIE KA | $1,217.14 | $1,217.14 |
| 07/30/2019 | PAYMENT | GLENNER, TIM & LILE, LAURIE KA CHECK | $-1,174.85 | $0.00 |
| 07/15/2019 | BILL | GLENNER, TIM & LILE, LAURIE KA | $1,174.85 | $1,174.85 |
| 08/06/2018 | PAYMENT | GLENNER, TIM & LILE, LAURIE KA CHECK | $-1,121.03 | $0.00 |
| 07/12/2018 | BILL | GLENNER, TIM & LILE, LAURIE KA | $1,121.03 | $1,121.03 |
| 07/26/2017 | PAYMENT | GLENNER, TIM & LILE, LAURIE KA CHECK | $-1,075.84 | $0.00 |
| 07/14/2017 | BILL | GLENNER, TIM & LILE, LAURIE KA | $1,075.84 | $1,075.84 |
| 08/09/2016 | PAYMENT | GLENNER, TIM & LILE, LAURIE KA CHECK | $-1,048.58 | $0.00 |
| 07/12/2016 | BILL | GLENNER, TIM & LILE, LAURIE KA | $1,048.58 | $1,048.58 |
| 08/04/2015 | PAYMENT | GLENNER, TIM & LILE, LAURIE KA CHECK | $-1,049.55 | $0.00 |
| 07/14/2015 | BILL | GLENNER, TIM & LILE, LAURIE KA | $1,049.55 | $1,049.55 |
| 07/23/2014 | PAYMENT | GLENNER, TIM & LILE, LAURIE KA CHECK | $-1,046.97 | $0.00 |
| 07/17/2014 | BILL | GLENNER, TIM & LILE, LAURIE KA | $1,046.97 | $1,046.97 |
| 04/11/2014 | PAYMENT | LAURIE LILE CHECK | $-271.46 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.44 | $271.46 |
| 12/17/2013 | PAYMENT | WYMAN, MARK T & KRISTA CHECK | $-261.02 | $261.02 |
| 09/10/2013 | PAYMENT | WYMAN, MARK T & KRISTA CHECK | $-261.02 | $522.04 |
| 08/01/2013 | PAYMENT | WYMAN DEVELOPMENT CORP CHECK | $-261.04 | $783.06 |
| 07/16/2013 | BILL | WYMAN, MARK T & KRISTA | $1,044.10 | $1,044.10 |
| 02/20/2013 | PAYMENT | WYMAN DEV CORP CHECK | $-261.46 | $0.00 |
| 12/20/2012 | PAYMENT | WYMAN DEVELOPMENT CHECK | $-261.46 | $261.46 |
| 09/13/2012 | PAYMENT | WYMAN DEVELOPMENT CHECK | $-261.46 | $522.92 |
| 08/13/2012 | PAYMENT | WYMAN DEV CORP CHECK | $-261.47 | $784.38 |
| 07/13/2012 | BILL | WYMAN, MARK T & KRISTA | $1,045.85 | $1,045.85 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-323.84 | $0.00 |
| 12/22/2011 | PAYMENT | WYMAN DEV CORP CHECK | $-323.84 | $323.84 |
| 09/20/2011 | PAYMENT | WYMAN DEVELOPMENT CHECK | $-323.84 | $647.68 |
| 09/02/2011 | PAYMENT | WYMAN DEVELOPMENT CORP CHECK | $-336.82 | $971.52 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.95 | $1,308.34 |
| 07/15/2011 | BILL | WYMAN, MARK T & KRISTA | $1,295.39 | $1,295.39 |
| 03/07/2011 | PAYMENT | WYMAN DEVELOP CORP CHECK | $-359.26 | $0.00 |
| 01/10/2011 | PAYMENT | WYMAN, MARK T & KRISTA CHECK | $-359.26 | $359.26 |
| 10/12/2010 | PAYMENT | WYMAN, MARK T & KRISTA CHECK | $-359.26 | $718.52 |
| 08/20/2010 | PAYMENT | WYMAN DEVELOPMENT CHECK | $-359.27 | $1,077.78 |
| 07/14/2010 | BILL | WYMAN, MARK T & KRISTA | $1,437.05 | $1,437.05 |
| 04/15/2010 | PAYMENT | WYMAN, MARK T & KRISTA CHECK | $-347.56 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.37 | $347.56 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-334.19 | $334.19 |
| 09/22/2009 | PAYMENT | WYMAN DEVEL CHECK | $-334.19 | $668.38 |
| 08/24/2009 | PAYMENT | WYMAN DEVELOPMENT CHECK | $-334.22 | $1,002.57 |
| 07/13/2009 | BILL | WYMAN, MARK T & KRISTA | $1,336.79 | $1,336.79 |
| 03/02/2009 | PAYMENT | WYMAN, MARK T & KRISTA CHECK | $-309.44 | $0.00 |
| 12/24/2008 | PAYMENT | WYMAN DEVELP CHECK | $-309.44 | $309.44 |
| 10/03/2008 | PAYMENT | WYMAN DEVELOPMENT CORP CHECK | $-309.44 | $618.88 |
| 08/14/2008 | PAYMENT | WYMAN DEVELOPMENT CORP CHECK | $-309.46 | $928.32 |
| 07/18/2008 | BILL | WYMAN, MARK T & KRISTA | $1,237.78 | $1,237.78 |
| 02/22/2008 | PAYMENT | WYMAN DEV CORP | $-278.34 | $0.00 |
| 01/15/2008 | PAYMENT | WYMAN DEV CORP | $-278.31 | $278.34 |
| 10/03/2007 | PAYMENT | WYMAN DEVELOPMENT | $-278.31 | $556.65 |
| 08/09/2007 | PAYMENT | WYMAN DEVEL CORP | $-278.31 | $834.96 |
| 07/01/2007 | BILL | WYMAN, MARK T & KRISTA | $1,113.27 | $1,113.27 |
| 02/27/2007 | PAYMENT | WYMAN DEV | $-257.72 | $0.00 |
| 01/03/2007 | PAYMENT | WYMAN DEVELOPMENT | $-257.72 | $257.72 |
| 10/04/2006 | PAYMENT | WYMAN DEVELOPMENT CO | $-257.72 | $515.44 |
| 08/22/2006 | PAYMENT | DEVELOPMENT CORP | $-257.72 | $773.16 |
| 07/01/2006 | BILL | WYMAN, MARK T & KRISTA | $1,030.88 | $1,030.88 |
| 03/03/2006 | PAYMENT | WYMAN DEVELOPMENT CO | $-238.63 | $0.00 |
| 01/03/2006 | PAYMENT | DEV CORP | $-238.63 | $238.63 |
| 10/05/2005 | PAYMENT | WYMAN DEV CORP | $-238.63 | $477.26 |
| 08/12/2005 | PAYMENT | WYMAN, MARK T & KRIS | $-238.63 | $715.89 |
| 07/01/2005 | BILL | WYMAN, MARK T & KRISTA | $954.52 | $954.52 |
| 03/08/2005 | PAYMENT | WYMAN DEVELOPMENT | $-222.40 | $0.00 |
| 01/05/2005 | PAYMENT | WYMAN DEV CORP | $-222.39 | $222.40 |
| 10/05/2004 | PAYMENT | WYMAN, MARK T & KRIS | $-222.39 | $444.79 |
| 08/10/2004 | PAYMENT | WYMAN, MARK T & KRIS | $-222.39 | $667.18 |
| 07/01/2004 | BILL | WYMAN, MARK T & KRISTA | $889.57 | $889.57 |
| 03/01/2004 | PAYMENT | MARK WYMAN | $-222.33 | $0.00 |
| 01/08/2004 | PAYMENT | 22 | $-222.32 | $222.33 |
| 09/11/2003 | PAYMENT | JACKSON, JERALD R TR | $-222.32 | $444.65 |
| 08/05/2003 | PAYMENT | JRJT SUB | $-222.32 | $666.97 |
| 07/01/2003 | BILL | JACKSON, JERALD R TRUSTEE ETAL | $889.29 | $889.29 |
| 04/21/2003 | PAYMENT | JRJT SUB | $-188.04 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.23 | $188.04 |
| 01/03/2003 | PAYMENT | FLLYING J ENTER | $-180.81 | $180.81 |
| 10/02/2002 | PAYMENT | FLYING J ENT | $-180.81 | $361.62 |
| 08/09/2002 | PAYMENT | FLYING J ENT | $-180.81 | $542.43 |
| 07/01/2002 | BILL | JACKSON, JERALD R TRUSTEE ETAL | $723.24 | $723.24 |
| 02/13/2002 | PAYMENT | JACKSON, JERALD R TR | $-373.62 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.33 | $373.62 |
| 09/14/2001 | PAYMENT | JACKSON, JERALD R TR | $-183.13 | $366.29 |
| 07/25/2001 | PAYMENT | JACKSON, JERALD R TR | $-183.13 | $549.42 |
| 07/01/2001 | BILL | JACKSON, JERALD R TRUSTEE ETAL | $732.55 | $732.55 |