Tax Account 1220-15-310-004
Owners
GLAZE, JASON & DARCY
1408 SELKIRK CI
GARDNERVILLE, NV 89460
GLAZE, JASON
GLAZE, DARCY
Account Summary
| Account ID | 1220-15-310-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1408 SELKIRK CI GARDNERVILLE RANCHOS |
| Balance | $506.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,025.90 |
| Total | $2,025.90 |
| Paid | $1,519.49 |
| Balance | $506.41 |
| 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 | $1,966.89 | $0.00 | $1,966.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,909.62 | $0.00 | $1,909.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,854.00 | $0.00 | $1,854.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,800.00 | $0.00 | $1,800.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,747.58 | $0.00 | $1,747.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,696.68 | $0.00 | $1,696.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,647.28 | $0.00 | $1,647.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,605.53 | $0.00 | $1,605.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,602.32 | $0.00 | $1,602.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,555.65 | $0.00 | $1,555.65 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-506.41 | $506.41 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-506.41 | $1,012.82 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-506.67 | $1,519.23 |
| 07/15/2024 | BILL | GLAZE, JASON & DARCY | $2,025.90 | $2,025.90 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-491.64 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-491.64 | $491.64 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-491.64 | $983.28 |
| 08/30/2023 | PAYMENT | NATIONSTAR MORTGAGE CHECK 53272717 | $-491.97 | $1,474.92 |
| 07/14/2023 | BILL | GLAZE, JASON & DARCY | $1,966.89 | $1,966.89 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-477.40 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-477.40 | $477.40 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-477.40 | $954.80 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-477.42 | $1,432.20 |
| 07/19/2022 | BILL | GLAZE, JASON & DARCY | $1,909.62 | $1,909.62 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-463.50 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-463.50 | $463.50 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-463.50 | $927.00 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-463.50 | $1,390.50 |
| 07/14/2021 | BILL | GLAZE, JASON & DARCY | $1,854.00 | $1,854.00 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-450.00 | $0.00 |
| 11/04/2020 | PAYMENT | WESTERN TITLE CHECK | $-450.00 | $450.00 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-450.00 | $900.00 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-450.00 | $1,350.00 |
| 07/13/2020 | BILL | MERTEN, TIMOTHY & KRAUSE, K A | $1,800.00 | $1,800.00 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-436.89 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-436.89 | $436.89 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-436.89 | $873.78 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-436.91 | $1,310.67 |
| 07/15/2019 | BILL | MERTEN, TIMOTHY & KRAUSE, K A | $1,747.58 | $1,747.58 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-424.17 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-424.17 | $424.17 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-424.17 | $848.34 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-424.17 | $1,272.51 |
| 07/12/2018 | BILL | MERTEN, TIMOTHY & KRAUSE, K A | $1,696.68 | $1,696.68 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-411.82 | $0.00 |
| 12/01/2017 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-411.82 | $411.82 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-411.82 | $823.64 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-411.82 | $1,235.46 |
| 07/14/2017 | BILL | CLEMENT, HERMAN L & DIANE | $1,647.28 | $1,647.28 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-401.38 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-401.38 | $401.38 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-401.38 | $802.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-401.39 | $1,204.14 |
| 07/12/2016 | BILL | CLEMENT, HERMAN L & DIANE | $1,605.53 | $1,605.53 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-400.58 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-400.58 | $400.58 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-400.58 | $801.16 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-400.58 | $1,201.74 |
| 07/14/2015 | BILL | CLEMENT, HERMAN L & DIANE | $1,602.32 | $1,602.32 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-388.91 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-388.91 | $388.91 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-388.91 | $777.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-388.92 | $1,166.73 |
| 07/17/2014 | BILL | CLEMENT, HERMAN L & DIANE | $1,555.65 | $1,555.65 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-377.58 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-377.58 | $377.58 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-377.58 | $755.16 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-377.60 | $1,132.74 |
| 07/16/2013 | BILL | CLEMENT, HERMAN L & DIANE | $1,510.34 | $1,510.34 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-443.86 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-443.86 | $443.86 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-443.86 | $887.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-443.86 | $1,331.58 |
| 07/13/2012 | BILL | CLEMENT, HERMAN L & DIANE | $1,775.44 | $1,775.44 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-438.69 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-438.69 | $438.69 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-438.69 | $877.38 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-438.72 | $1,316.07 |
| 07/15/2011 | BILL | CLEMENT, HERMAN L & DIANE | $1,754.79 | $1,754.79 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-425.94 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-425.94 | $425.94 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-425.94 | $851.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-425.94 | $1,277.82 |
| 07/14/2010 | BILL | CLEMENT, HERMAN L & DIANE | $1,703.76 | $1,703.76 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-413.54 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-413.54 | $413.54 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-413.54 | $827.08 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-413.54 | $1,240.62 |
| 07/13/2009 | BILL | CLEMENT, HERMAN L & DIANE | $1,654.16 | $1,654.16 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-401.49 | $0.00 |
| 12/18/2008 | PAYMENT | NO NEV TITLE CO CHECK | $-401.49 | $401.49 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-401.49 | $802.98 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-401.51 | $1,204.47 |
| 07/18/2008 | BILL | CLEMENT, HERMAN L & DIANE | $1,605.98 | $1,605.98 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-389.79 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-389.78 | $389.79 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-389.78 | $779.57 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-389.78 | $1,169.35 |
| 07/01/2007 | BILL | CLEMENT, HERMAN L & DIANE | $1,559.13 | $1,559.13 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-378.46 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-378.45 | $378.46 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-378.45 | $756.91 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-378.45 | $1,135.36 |
| 07/01/2006 | BILL | CLEMENT, HERMAN L & DIANE | $1,513.81 | $1,513.81 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-367.43 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-367.43 | $367.43 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-367.43 | $734.86 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-367.43 | $1,102.29 |
| 07/01/2005 | BILL | CLEMENT, HERMAN L & DIANE | $1,469.72 | $1,469.72 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-370.57 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-370.57 | $370.57 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-370.57 | $741.14 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-370.57 | $1,111.71 |
| 07/01/2004 | BILL | CLEMENT, HERMAN L & DIANE | $1,482.28 | $1,482.28 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-322.14 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-322.12 | $322.14 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-322.12 | $644.26 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-322.12 | $966.38 |
| 07/01/2003 | BILL | CLEMENT, HERMAN L & DIANE | $1,288.50 | $1,288.50 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-307.08 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-307.06 | $307.08 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-307.06 | $614.14 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-307.06 | $921.20 |
| 07/01/2002 | BILL | CLEMENT, HERMAN L & DIANE | $1,228.26 | $1,228.26 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-303.85 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-303.83 | $303.85 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-303.83 | $607.68 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-303.83 | $911.51 |
| 07/01/2001 | BILL | CLEMENT, HERMAN L & DIANE | $1,215.34 | $1,215.34 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-301.32 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-301.30 | $301.32 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-301.30 | $602.62 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-301.30 | $903.92 |
| 07/01/2000 | BILL | CLEMENT, HERMAN L & DIANE | $1,205.22 | $1,205.22 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-300.03 | $0.00 |
| 01/04/2000 | PAYMENT | B OF A | $-300.02 | $300.03 |
| 09/16/1999 | PAYMENT | GN MTGE | $-300.02 | $600.05 |
| 08/24/1999 | PAYMENT | G N MTGE | $-300.02 | $900.07 |
| 07/01/1999 | BILL | CLEMENT, HERMAN L & DIANE | $1,200.09 | $1,200.09 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.25 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.24 | $305.25 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.24 | $610.49 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.24 | $915.73 |
| 07/01/1998 | BILL | ANSCOTT, JESS & GINA | $1,220.97 | $1,220.97 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.49 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.49 | $303.49 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-303.49 | $606.98 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-303.49 | $910.47 |
| 07/01/1997 | BILL | ANSCOTT, JESS & GINA | $1,213.96 | $1,213.96 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-309.08 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-309.08 | $309.08 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-309.08 | $618.16 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-309.08 | $927.24 |
| 07/01/1996 | BILL | ANSCOTT, JESS & GINA | $1,236.32 | $1,236.32 |
| 03/04/1996 | PAYMENT | $-261.58 | $0.00 | |
| 01/02/1996 | PAYMENT | $-261.58 | $261.58 | |
| 10/02/1995 | PAYMENT | $-261.58 | $523.16 | |
| 08/21/1995 | PAYMENT | $-261.58 | $784.74 | |
| 07/01/1995 | BILL | ANSCOTT, JESS & GINA | $1,046.32 | $1,046.32 |
| 08/15/1994 | PAYMENT | $-1,011.13 | $0.00 | |
| 07/01/1994 | BILL | ARDANTZ, MITCHELL D | $1,011.13 | $1,011.13 |
| 08/16/1993 | PAYMENT | $-908.79 | $0.00 | |
| 07/01/1993 | BILL | ARDANTZ, MITCHELL D | $908.79 | $908.79 |
| 08/17/1992 | PAYMENT | $-863.04 | $0.00 | |
| 07/01/1992 | BILL | ARDANTZ, MITCHELL D | $863.04 | $863.04 |
| 11/19/1991 | PAYMENT | $-398.51 | $0.00 | |
| 08/20/1991 | PAYMENT | $-398.50 | $398.51 | |
| 07/01/1991 | BILL | EERNISSE, RICHARD & J | $797.01 | $797.01 |
| 01/07/1991 | PAYMENT | $-373.05 | $0.00 | |
| 08/06/1990 | PAYMENT | $-373.04 | $373.05 | |
| 07/01/1990 | BILL | EERNISSE, RICHARD & J | $746.09 | $746.09 |
| 01/02/1990 | PAYMENT | $-348.77 | $0.00 | |
| 08/28/1989 | PAYMENT | $-348.76 | $348.77 | |
| 07/01/1989 | BILL | EERNISSE, RICHARD & J | $697.53 | $697.53 |
| 01/03/1989 | PAYMENT | $-305.00 | $0.00 | |
| 08/10/1988 | PAYMENT | $-305.00 | $305.00 | |
| 07/01/1988 | BILL | EERNISSE, RICHARD & J | $610.00 | $610.00 |
| 01/04/1988 | PAYMENT | $-297.33 | $0.00 | |
| 08/25/1987 | PAYMENT | $-297.30 | $297.33 | |
| 07/01/1987 | BILL | EERNISSE, RICHARD & J | $594.63 | $594.63 |
| 01/05/1987 | PAYMENT | $-249.81 | $0.00 | |
| 07/15/1986 | PAYMENT | $-249.80 | $249.81 | |
| 07/01/1986 | BILL | EERNISSE,RICHARD & J | $499.61 | $499.61 |