Tax Account 1219-26-001-019
Owners
GLENNER, TIM & LILE, LAURIE
534 FOOTHILL RD
GARDNERVILLE, NV 89460
GLENNER, TIM
LILE, LAURIE
Account Summary
| Account ID | 1219-26-001-019 |
|---|---|
| Account Type | Real Estate |
| Location | 534 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,892.95 |
| Total | $7,892.95 |
| Paid | $7,892.95 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,663.07 | $0.00 | $7,663.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,439.89 | $0.00 | $7,439.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,223.18 | $0.00 | $7,223.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,012.81 | $0.00 | $7,012.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,808.55 | $0.00 | $6,808.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,610.23 | $66.10 | $6,676.33 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,417.69 | $0.00 | $6,417.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $6,255.07 | $0.00 | $6,255.07 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $6,242.59 | $0.00 | $6,242.59 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,040.04 | $0.00 | $5,040.04 | $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 | $-7,892.95 | $0.00 |
| 07/15/2024 | BILL | GLENNER, TIM & LILE, LAURIE | $7,892.95 | $7,892.95 |
| 09/15/2023 | PAYMENT | GLENNER, TIM & LILE, LAURIE CHECK 6075 | $-3,831.42 | $0.00 |
| 08/03/2023 | PAYMENT | GLENNER, TIM & LILE, LAURIE CHECK 6074 | $-3,831.65 | $3,831.42 |
| 07/14/2023 | BILL | GLENNER, TIM & LILE, LAURIE | $7,663.07 | $7,663.07 |
| 07/27/2022 | PAYMENT | GLENNER, TIM & LILE, LAURIE CHECK 6054 | $-7,439.89 | $0.00 |
| 07/19/2022 | BILL | GLENNER, TIM & LILE, LAURIE | $7,439.89 | $7,439.89 |
| 08/05/2021 | PAYMENT | LAURIE LILE & TIM GLENNER CHECK | $-7,223.18 | $0.00 |
| 07/14/2021 | BILL | GLENNER, TIM & LILE, LAURIE | $7,223.18 | $7,223.18 |
| 07/30/2020 | PAYMENT | GLENNER, TIM & LILE, LAURIE CHECK | $-7,012.81 | $0.00 |
| 07/13/2020 | BILL | GLENNER, TIM & LILE, LAURIE | $7,012.81 | $7,012.81 |
| 07/30/2019 | PAYMENT | GLENNER, TIM & LILE, LAURIE CHECK | $-6,808.55 | $0.00 |
| 07/15/2019 | BILL | GLENNER, TIM & LILE, LAURIE | $6,808.55 | $6,808.55 |
| 04/04/2019 | PAYMENT | LILE, LAURIE CHECK | $-1,718.65 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $66.10 | $1,718.65 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,652.55 | $1,652.55 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-1,652.55 | $3,305.10 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $1,652.55 | $4,957.65 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,652.55 | $3,305.10 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,652.58 | $4,957.65 |
| 07/12/2018 | BILL | GLENNER, TIM & LILE, LAURIE | $6,610.23 | $6,610.23 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,604.42 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,604.42 | $1,604.42 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,604.42 | $3,208.84 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,604.43 | $4,813.26 |
| 07/14/2017 | BILL | GLENNER, TIM & LILE, LAURIE | $6,417.69 | $6,417.69 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,563.76 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,563.76 | $1,563.76 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,563.76 | $3,127.52 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,563.79 | $4,691.28 |
| 07/12/2016 | BILL | GLENNER, TIM & LILE, LAURIE | $6,255.07 | $6,255.07 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,560.64 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,560.64 | $1,560.64 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,560.64 | $3,121.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,560.67 | $4,681.92 |
| 07/14/2015 | BILL | GLENNER, TIM & LILE, LAURIE | $6,242.59 | $6,242.59 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,260.01 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,260.01 | $1,260.01 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,260.01 | $2,520.02 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,260.01 | $3,780.03 |
| 07/17/2014 | BILL | GLENNER, TIM & LILE, LAURIE | $5,040.04 | $5,040.04 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,223.31 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,223.31 | $1,223.31 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,223.31 | $2,446.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,223.31 | $3,669.93 |
| 07/16/2013 | BILL | GLENNER, TIM & LILE, LAURIE | $4,893.24 | $4,893.24 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,223.52 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,223.52 | $1,223.52 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,223.52 | $2,447.04 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,223.54 | $3,670.56 |
| 07/13/2012 | BILL | GLENNER, TIM & LILE, LAURIE | $4,894.10 | $4,894.10 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,267.85 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,267.85 | $1,267.85 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,267.85 | $2,535.70 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,267.86 | $3,803.55 |
| 07/15/2011 | BILL | GLENNER, TIM & LILE, LAURIE | $5,071.41 | $5,071.41 |
| 02/04/2011 | PAYMENT | NEVADA TITLE CO CHECK | $-2,511.16 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $49.24 | $2,511.16 |
| 10/12/2010 | PAYMENT | SINGLESOURCE PROP SOLUTIONS CHECK | $-1,230.96 | $2,461.92 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,230.96 | $3,692.88 |
| 07/14/2010 | BILL | KAMHOLZ, KIM E & CAROL L | $4,923.84 | $4,923.84 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,195.10 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,195.10 | $1,195.10 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,195.10 | $2,390.20 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,195.13 | $3,585.30 |
| 07/13/2009 | BILL | KAMHOLZ, KIM E & CAROL L | $4,780.43 | $4,780.43 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,160.28 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,160.28 | $1,160.28 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,160.28 | $2,320.56 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,160.30 | $3,480.84 |
| 07/18/2008 | BILL | KAMHOLZ, KIM E & CAROL L | $4,641.14 | $4,641.14 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,124.25 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,124.22 | $1,124.25 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,124.22 | $2,248.47 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,124.22 | $3,372.69 |
| 07/01/2007 | BILL | KAMHOLZ, KIM E & CAROL L | $4,496.91 | $4,496.91 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,091.49 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,091.48 | $1,091.49 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,091.48 | $2,182.97 |
| 08/01/2006 | PAYMENT | 22 | $-1,091.48 | $3,274.45 |
| 07/01/2006 | BILL | KAMHOLZ, KIM E & CAROL L | $4,365.93 | $4,365.93 |
| 03/06/2006 | PAYMENT | KAMHOLZ, KIM E & CAR | $-333.87 | $0.00 |
| 01/04/2006 | PAYMENT | KAMHOLZ, KIM E & CAR | $-333.87 | $333.87 |
| 10/04/2005 | PAYMENT | KAMHOLZ, KIM E & CAR | $-333.87 | $667.74 |
| 08/12/2005 | PAYMENT | KAMHOLZ, KIM E & CAR | $-333.87 | $1,001.61 |
| 07/01/2005 | BILL | KAMHOLZ, KIM E & CAROL L | $1,335.48 | $1,335.48 |
| 03/08/2005 | PAYMENT | KAMHOLZ, KIM E & CAR | $-216.62 | $0.00 |
| 01/05/2005 | PAYMENT | KAMHOLZ, KIM E & CAR | $-216.60 | $216.62 |
| 10/05/2004 | PAYMENT | KAMHOLZ, KIM E & CAR | $-216.60 | $433.22 |
| 08/10/2004 | PAYMENT | KAMHOLZ, KIM E & CAR | $-216.60 | $649.82 |
| 07/01/2004 | BILL | KAMHOLZ, KIM E & CAROL L | $866.42 | $866.42 |
| 03/01/2004 | PAYMENT | KIM KAMHOLZ | $-216.70 | $0.00 |
| 01/08/2004 | PAYMENT | 22 | $-216.67 | $216.70 |
| 09/11/2003 | PAYMENT | JACKSON, JERALD R TR | $-216.67 | $433.37 |
| 08/05/2003 | PAYMENT | JRJT SUB | $-216.67 | $650.04 |
| 07/01/2003 | BILL | JACKSON, JERALD R TRUSTEE ETAL | $866.71 | $866.71 |
| 04/21/2003 | PAYMENT | JRJT SUB | $-182.02 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.00 | $182.02 |
| 01/03/2003 | PAYMENT | FLYING J ENTER | $-175.01 | $175.02 |
| 10/02/2002 | PAYMENT | FLYING J ENT | $-175.01 | $350.03 |
| 08/09/2002 | PAYMENT | FLYING J ENT | $-175.01 | $525.04 |
| 07/01/2002 | BILL | JACKSON, JERALD R TRUSTEE ETAL | $700.05 | $700.05 |
| 02/13/2002 | PAYMENT | JACKSON, JERALD R TR | $-361.80 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.09 | $361.80 |
| 09/14/2001 | PAYMENT | JACKSON, JERALD R TR | $-177.34 | $354.71 |
| 07/25/2001 | PAYMENT | JACKSON, JERALD R TR | $-177.34 | $532.05 |
| 07/01/2001 | BILL | JACKSON, JERALD R TRUSTEE ETAL | $709.39 | $709.39 |