Tax Account 1220-08-812-060

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Owners

GLICK REVOCABLE TRUST
1127 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

GLICK, SUZANNE GUSLANI TTEE

Account Summary

Account ID	1220-08-812-060
Account Type	Real Estate
Location	1127 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$4,471.80
Currently Due	$1,490.60

Account ID

1220-08-812-060

Account Type

Real Estate

Location

1127 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$4,471.80

Currently Due

$1,490.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,962.64
Total	$5,962.64
Paid	$1,490.84
Balance	$4,471.80
Due	$1,490.60
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,962.64

Total

$5,962.64

Paid

$1,490.84

Balance

$4,471.80

Due

$1,490.60

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,490.84	$0.00	$1,490.84	$1,490.84	$0.00
2	10/07/2024	10/17/2024	Due	$1,490.60	$0.00	$1,490.60	$0.00	$1,490.60
3	01/06/2025	01/16/2025	Due	$1,490.60	$0.00	$1,490.60	$0.00	$2,981.20
4	03/03/2025	03/13/2025	Due	$1,490.60	$0.00	$1,490.60	$0.00	$4,471.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,788.98	$57.90	$5,846.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,620.36	$0.00	$5,620.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,456.66	$0.00	$5,456.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,297.73	$0.00	$5,297.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,143.41	$0.00	$5,143.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,993.59	$0.00	$4,993.59	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,848.14	$0.00	$4,848.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,725.27	$0.00	$4,725.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,715.85	$0.00	$4,715.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,569.62	$0.00	$4,569.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,490.84	$4,471.80
07/15/2024	BILL	GLICK REVOCABLE TRUST	$5,962.64	$5,962.64
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,447.18	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,447.18	$1,447.18
10/07/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411956602	$-57.90	$2,894.36
10/07/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15003106	$-1,447.18	$2,952.26
10/07/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15003107	$-1,447.44	$4,399.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.90	$5,846.88
07/14/2023	BILL	GLICK REVOCABLE TRUST	$5,788.98	$5,788.98
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,405.09	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,405.09	$1,405.09
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,405.09	$2,810.18
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,405.09	$4,215.27
07/19/2022	BILL	GLICK, SUZANNE GUSLANI TTEE	$5,620.36	$5,620.36
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-1,364.16	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-1,364.16	$1,364.16
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-1,364.16	$2,728.32
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-1,364.18	$4,092.48
07/14/2021	BILL	GLICK, SUZANNE GUSLANI TTEE	$5,456.66	$5,456.66
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-1,324.43	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-1,324.43	$1,324.43
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-1,324.43	$2,648.86
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-1,324.44	$3,973.29
07/13/2020	BILL	GLICK, SUZANNE GUSLANI TTEE	$5,297.73	$5,297.73
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-1,285.85	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-1,285.85	$1,285.85
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,285.85	$2,571.70
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,285.86	$3,857.55
07/15/2019	BILL	GLICK, SUZANNE GUSLANI TTEE	$5,143.41	$5,143.41
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,248.39	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,248.39	$1,248.39
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,248.39	$2,496.78
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,248.42	$3,745.17
07/12/2018	BILL	GLICK, SUZANNE GUSLANI TTEE	$4,993.59	$4,993.59
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,212.03	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,212.03	$1,212.03
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,212.03	$2,424.06
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,212.05	$3,636.09
07/14/2017	BILL	GLICK, SUZANNE GUSLANI TTEE	$4,848.14	$4,848.14
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,181.31	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,181.31	$1,181.31
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,181.31	$2,362.62
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,181.34	$3,543.93
07/12/2016	BILL	GLICK, SUZANNE GUSLANI	$4,725.27	$4,725.27
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,178.96	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,178.96	$1,178.96
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,178.96	$2,357.92
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,178.97	$3,536.88
07/14/2015	BILL	GLICK, SUZANNE GUSLANI	$4,715.85	$4,715.85
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,142.40	$0.00
11/06/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,142.40	$1,142.40
10/10/2014	PAYMENT	POLLY, SUSAN E & CONRAD TTEES CHECK	$-1,142.40	$2,284.80
08/21/2014	PAYMENT	POLLY, SUSAN E & CONRAD TTEES CHECK	$-1,142.42	$3,427.20
07/17/2014	BILL	POLLY, SUSAN E & CONRAD TTEES	$4,569.62	$4,569.62
01/09/2014	PAYMENT	POLLY, SUSAN E & CONRAD TTEES CHECK	$-2,218.26	$0.00
10/09/2013	PAYMENT	POLLY, SUSAN E & CONRAD TTEES CHECK	$-1,109.13	$2,218.26
08/26/2013	PAYMENT	POLLY, SUSAN E & CONRAD TTEES CHECK	$-1,109.13	$3,327.39
07/16/2013	BILL	POLLY, SUSAN E & CONRAD TTEES	$4,436.52	$4,436.52
01/10/2013	PAYMENT	POLLY, SUSAN E & CONRAD TTEES CHECK	$-2,249.74	$0.00
10/05/2012	PAYMENT	POLLY, SUSAN E & CONRAD TTEES CHECK	$-1,124.87	$2,249.74
08/24/2012	PAYMENT	POLLY, SUSAN E & CONRAD TTEES CHECK	$-1,124.90	$3,374.61
07/13/2012	BILL	POLLY, SUSAN E & CONRAD TTEES	$4,499.51	$4,499.51
01/09/2012	PAYMENT	POLLY, SUSAN E & CONRAD TTEES CHECK	$-2,403.34	$0.00
10/12/2011	PAYMENT	POLLY, SUSAN E & CONRAD TTEES CHECK	$-1,201.67	$2,403.34
08/19/2011	PAYMENT	POLLY, SUSAN E & CONRAD TTEES CHECK	$-1,201.67	$3,605.01
07/15/2011	BILL	POLLY, SUSAN E & CONRAD TTEES	$4,806.68	$4,806.68
03/11/2011	PAYMENT	POLLY, SUSAN E & CONRAD TTEES CHECK	$-1,251.53	$0.00
01/11/2011	PAYMENT	POLLY, SUSAN E & CONRAD TTEES CHECK	$-1,251.53	$1,251.53
10/08/2010	PAYMENT	POLLY, SUSAN E & CONRAD TTEES CHECK	$-1,251.53	$2,503.06
08/18/2010	PAYMENT	POLLY, SUSAN E & CONRAD TTEES CHECK	$-1,251.54	$3,754.59
07/14/2010	BILL	POLLY, SUSAN E & CONRAD TTEES	$5,006.13	$5,006.13
03/08/2010	PAYMENT	1ST AMERICAN CHECK	$-1,357.33	$0.00
01/08/2010	PAYMENT	1ST AMERICAN CHECK	$-1,357.33	$1,357.33
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-1,357.33	$2,714.66
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-1,357.36	$4,071.99
07/13/2009	BILL	PISCIOTTA, JEFFREY & CHRISTINE	$5,429.35	$5,429.35
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-1,443.58	$0.00
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-1,443.58	$1,443.58
10/08/2008	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK	$-1,443.58	$2,887.16
08/19/2008	PAYMENT	JEFFREY PISCOTTA BLDG CHECK	$-1,443.59	$4,330.74
07/18/2008	BILL	PISCIOTTA, JEFFREY & CHRISTINE	$5,774.33	$5,774.33
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-1,373.26	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-1,373.23	$1,373.26
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-1,373.23	$2,746.49
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-1,373.23	$4,119.72
07/01/2007	BILL	PISCIOTTA, JEFFREY & CHRISTINE	$5,492.95	$5,492.95
03/26/2007	PAYMENT	FIRST MAGNUS	$-1,217.66	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$46.83	$1,217.66
12/01/2006	PAYMENT	33	$-1,170.82	$1,170.83
10/06/2006	PAYMENT	PISCIOTTA, JEFFREY P	$-1,170.82	$2,341.65
08/23/2006	PAYMENT	PISCIOTTA, JEFFREY P	$-1,170.82	$3,512.47
07/01/2006	BILL	PISCIOTTA, JEFFREY P BUILDERS	$4,683.29	$4,683.29