Tax Account 1220-09-413-003
Owners
GLAROS FAMILY TRUST 2018
1026 SILVERANCH DR
GARDNERVILLE, NV 89460
GLAROS, MICHAEL & FRANCES TTEE
GLAROS, MICHAEL S TTEE
GLAROS, FRANCES J TTEE
Account Summary
| Account ID | 1220-09-413-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1026 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $644.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,579.35 |
| Total | $2,579.35 |
| Paid | $1,934.59 |
| Balance | $644.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,504.22 | $0.00 | $2,504.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,431.29 | $0.00 | $2,431.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,360.49 | $0.00 | $2,360.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,291.74 | $0.00 | $2,291.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,224.99 | $0.00 | $2,224.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,160.17 | $0.00 | $2,160.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,097.26 | $0.00 | $2,097.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,044.12 | $0.00 | $2,044.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,040.05 | $0.00 | $2,040.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,980.65 | $69.33 | $2,049.98 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-644.76 | $644.76 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-644.76 | $1,289.52 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-645.07 | $1,934.28 |
| 07/15/2024 | BILL | GLAROS FAMILY TRUST 2018 | $2,579.35 | $2,579.35 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-625.99 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-625.99 | $625.99 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-625.99 | $1,251.98 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-626.25 | $1,877.97 |
| 07/14/2023 | BILL | GLAROS FAMILY TRUST 2018 | $2,504.22 | $2,504.22 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-607.82 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-607.82 | $607.82 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-607.82 | $1,215.64 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-607.83 | $1,823.46 |
| 07/19/2022 | BILL | GLAROS, MICHAEL & FRANCES TTEE | $2,431.29 | $2,431.29 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-590.12 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-590.12 | $590.12 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-590.12 | $1,180.24 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-590.13 | $1,770.36 |
| 07/14/2021 | BILL | GLAROS, MICHAEL & FRANCES TTEE | $2,360.49 | $2,360.49 |
| 01/15/2021 | PAYMENT | CLOSING USA OF DELAWARE CHECK | $-572.93 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-572.93 | $572.93 |
| 08/21/2020 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-572.93 | $1,145.86 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-572.95 | $1,718.79 |
| 07/13/2020 | BILL | GLAROS, MICHAEL & FRANCES TTEE | $2,291.74 | $2,291.74 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-556.24 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-556.24 | $556.24 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-556.24 | $1,112.48 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-556.27 | $1,668.72 |
| 07/15/2019 | BILL | GLAROS, MICHAEL & FRANCES TTEE | $2,224.99 | $2,224.99 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-540.04 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-540.04 | $540.04 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-540.04 | $1,080.08 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-540.05 | $1,620.12 |
| 07/12/2018 | BILL | GLAROS, MICHAEL S & FRANCES J | $2,160.17 | $2,160.17 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-524.31 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-524.31 | $524.31 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-524.31 | $1,048.62 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-524.33 | $1,572.93 |
| 07/14/2017 | BILL | GLAROS, MICHAEL S & FRANCES J | $2,097.26 | $2,097.26 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-511.03 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-511.03 | $511.03 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-511.03 | $1,022.06 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-511.03 | $1,533.09 |
| 07/12/2016 | BILL | GLAROS, MICHAEL S & FRANCES J | $2,044.12 | $2,044.12 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-510.01 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-510.01 | $510.01 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-510.01 | $1,020.02 |
| 08/03/2015 | PAYMENT | WESTERN TITLE CHECK | $-510.02 | $1,530.03 |
| 07/14/2015 | BILL | BUSSE, JAMES A TRUSTEE | $2,040.05 | $2,040.05 |
| 05/05/2015 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-1,059.65 | $0.00 |
| 05/05/2015 | AMENDMENT | remove pub to post lmt | $-9.31 | $1,059.65 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,068.96 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $49.52 | $1,059.65 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.81 | $1,010.13 |
| 10/13/2014 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-495.16 | $990.32 |
| 08/13/2014 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-495.17 | $1,485.48 |
| 07/17/2014 | BILL | BUSSE, JAMES A TRUSTEE | $1,980.65 | $1,980.65 |
| 03/03/2014 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-480.74 | $0.00 |
| 01/09/2014 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-480.74 | $480.74 |
| 10/08/2013 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-480.74 | $961.48 |
| 07/26/2013 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-480.74 | $1,442.22 |
| 07/16/2013 | BILL | BUSSE, JAMES A TRUSTEE | $1,922.96 | $1,922.96 |
| 03/06/2013 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-534.86 | $0.00 |
| 12/19/2012 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-534.86 | $534.86 |
| 10/01/2012 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-534.86 | $1,069.72 |
| 08/21/2012 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-534.87 | $1,604.58 |
| 07/13/2012 | BILL | BUSSE, JAMES A TRUSTEE | $2,139.45 | $2,139.45 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-519.28 | $0.00 |
| 01/09/2012 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-519.28 | $519.28 |
| 09/27/2011 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-519.28 | $1,038.56 |
| 08/11/2011 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-519.30 | $1,557.84 |
| 07/15/2011 | BILL | BUSSE, JAMES A TRUSTEE | $2,077.14 | $2,077.14 |
| 03/02/2011 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-504.15 | $0.00 |
| 01/11/2011 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-504.15 | $504.15 |
| 11/30/2010 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-524.32 | $1,008.30 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $20.17 | $1,532.62 |
| 08/17/2010 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-504.15 | $1,512.45 |
| 07/14/2010 | BILL | BUSSE, JAMES A TRUSTEE | $2,016.60 | $2,016.60 |
| 03/08/2010 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-489.48 | $0.00 |
| 01/11/2010 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-489.48 | $489.48 |
| 10/07/2009 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-489.48 | $978.96 |
| 08/14/2009 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-489.49 | $1,468.44 |
| 07/13/2009 | BILL | BUSSE, JAMES A TRUSTEE | $1,957.93 | $1,957.93 |
| 02/26/2009 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-475.22 | $0.00 |
| 01/06/2009 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-475.22 | $475.22 |
| 10/08/2008 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-475.22 | $950.44 |
| 08/06/2008 | PAYMENT | BUSSE, JAMES A TRUSTEE CHECK | $-475.24 | $1,425.66 |
| 07/18/2008 | BILL | BUSSE, JAMES A TRUSTEE | $1,900.90 | $1,900.90 |
| 03/05/2008 | PAYMENT | BUSSE, JAMES A TRUST | $-461.37 | $0.00 |
| 01/02/2008 | PAYMENT | BUSSE, JAMES A TRUST | $-461.36 | $461.37 |
| 10/09/2007 | PAYMENT | BUSSE, JAMES A TRUST | $-461.36 | $922.73 |
| 08/08/2007 | PAYMENT | BUSSE, JAMES A TRUST | $-461.36 | $1,384.09 |
| 07/01/2007 | BILL | BUSSE, JAMES A TRUSTEE | $1,845.45 | $1,845.45 |
| 03/06/2007 | PAYMENT | BUSSE, JAMES A TRUST | $-447.95 | $0.00 |
| 01/03/2007 | PAYMENT | BUSSE, JAMES A TRUST | $-447.94 | $447.95 |
| 09/28/2006 | PAYMENT | BUSSE, JAMES A TRUST | $-447.94 | $895.89 |
| 08/16/2006 | PAYMENT | BUSSE, JAMES A TRUST | $-447.94 | $1,343.83 |
| 07/01/2006 | BILL | BUSSE, JAMES A TRUSTEE | $1,791.77 | $1,791.77 |
| 03/01/2006 | PAYMENT | BUSSE, JAMES A TRUST | $-434.91 | $0.00 |
| 12/27/2005 | PAYMENT | BUSSE, JAMES A TRUST | $-434.89 | $434.91 |
| 10/03/2005 | PAYMENT | BUSSE, JAMES A TRUST | $-434.89 | $869.80 |
| 08/12/2005 | PAYMENT | BUSSE, JAMES A TRUST | $-434.89 | $1,304.69 |
| 07/01/2005 | BILL | BUSSE, JAMES A TRUSTEE | $1,739.58 | $1,739.58 |
| 03/03/2005 | PAYMENT | BUSSE, JAMES A TRUST | $-438.63 | $0.00 |
| 12/23/2004 | PAYMENT | BUSSE, JAMES A TRUST | $-438.62 | $438.63 |
| 10/05/2004 | PAYMENT | BUSSE, JAMES A TRUST | $-438.62 | $877.25 |
| 08/12/2004 | PAYMENT | BUSSE, JAMES A TRUST | $-438.62 | $1,315.87 |
| 07/01/2004 | BILL | BUSSE, JAMES A TRUSTEE | $1,754.49 | $1,754.49 |
| 03/05/2004 | PAYMENT | BUSSE, JAMES A & VIC | $-404.26 | $0.00 |
| 01/06/2004 | PAYMENT | BUSSE, JAMES A & VIC | $-404.24 | $404.26 |
| 10/07/2003 | PAYMENT | BUSSE, JAMES A & VIC | $-404.24 | $808.50 |
| 08/20/2003 | PAYMENT | BUSSE, JAMES A & VIC | $-404.24 | $1,212.74 |
| 07/01/2003 | BILL | BUSSE, JAMES A & VICIE I | $1,616.98 | $1,616.98 |
| 03/05/2003 | PAYMENT | BUSSE, JAMES A & VIC | $-404.50 | $0.00 |
| 01/10/2003 | PAYMENT | BUSSE, JAMES A & VIC | $-404.50 | $404.50 |
| 10/07/2002 | PAYMENT | BUSSE, JAMES A & VIC | $-404.50 | $809.00 |
| 08/12/2002 | PAYMENT | BUSSE, JAMES A & VIC | $-404.50 | $1,213.50 |
| 07/01/2002 | BILL | BUSSE, JAMES A & VICIE I | $1,618.00 | $1,618.00 |
| 03/05/2002 | PAYMENT | BUSSE, JAMES A & VIC | $-361.17 | $0.00 |
| 01/08/2002 | PAYMENT | BUSSE, JAMES A & VIC | $-361.14 | $361.17 |
| 10/08/2001 | PAYMENT | BUSSE, JAMES A & VIC | $-361.14 | $722.31 |
| 08/14/2001 | PAYMENT | BUSSE, JAMES A & VIC | $-361.14 | $1,083.45 |
| 07/01/2001 | BILL | BUSSE, JAMES A & VICIE I | $1,444.59 | $1,444.59 |
| 03/02/2001 | PAYMENT | BUSSE, JAMES A & VIC | $-358.14 | $0.00 |
| 01/05/2001 | PAYMENT | BUSSE, JAMES A & VIC | $-358.13 | $358.14 |
| 10/03/2000 | PAYMENT | BUSSE, JAMES A & VIC | $-358.13 | $716.27 |
| 08/04/2000 | PAYMENT | BUSSE, JAMES A & VIC | $-358.13 | $1,074.40 |
| 07/01/2000 | BILL | BUSSE, JAMES A & VICIE I | $1,432.53 | $1,432.53 |
| 03/03/2000 | PAYMENT | JAMES BUSSE | $-356.63 | $0.00 |
| 12/28/1999 | PAYMENT | JAMES BUSSE | $-356.61 | $356.63 |
| 10/06/1999 | PAYMENT | JAMES BUSSE | $-356.61 | $713.24 |
| 08/16/1999 | PAYMENT | 11 | $-356.61 | $1,069.85 |
| 07/01/1999 | BILL | FAWLEY, ROBERT L & JOYCE M | $1,426.46 | $1,426.46 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-364.28 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-364.25 | $364.28 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-364.25 | $728.53 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-364.25 | $1,092.78 |
| 07/01/1998 | BILL | FAWLEY, ROBERT L & JOYCE M | $1,457.03 | $1,457.03 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-362.26 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-362.24 | $362.26 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-362.24 | $724.50 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-362.24 | $1,086.74 |
| 07/01/1997 | BILL | FAWLEY, ROBERT L & JOYCE M | $1,448.98 | $1,448.98 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-394.25 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-394.25 | $394.25 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-394.25 | $788.50 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-394.25 | $1,182.75 |
| 07/01/1996 | BILL | FAWLEY, ROBERT L & JOYCE M | $1,577.00 | $1,577.00 |
| 09/18/1995 | PAYMENT | $-354.06 | $0.00 | |
| 08/24/1995 | PAYMENT | $-118.01 | $354.06 | |
| 07/01/1995 | BILL | SIERRA NEVADA LANDCO INC | $472.07 | $472.07 |