Tax Account 1220-15-510-014
Owners
GLASGOW, RACHELLE C & C W
981 RIVERVIEW DR
GARDNERVILLE, NV 89460
GLASGOW, RACHELLE COLEEN
GLASGOW, CHRISTOPHER WAYNE
Account Summary
| Account ID | 1220-15-510-014 |
|---|---|
| Account Type | Real Estate |
| Location | 981 RIVERVIEW DR GEN CO/CWS/MOSQ |
| Balance | $415.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,663.81 |
| Total | $1,663.81 |
| Paid | $1,247.92 |
| Balance | $415.89 |
| 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 | $1,615.36 | $0.00 | $1,615.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,568.33 | $0.00 | $1,568.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,522.66 | $0.00 | $1,522.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,478.30 | $51.74 | $1,530.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,435.25 | $0.00 | $1,435.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,393.46 | $48.78 | $1,442.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,352.88 | $0.00 | $1,352.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,318.59 | $0.00 | $1,318.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,315.95 | $0.00 | $1,315.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,277.61 | $0.00 | $1,277.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-415.89 | $415.89 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-415.89 | $831.78 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-416.14 | $1,247.67 |
| 07/15/2024 | BILL | GLASGOW, RACHELLE C & C W | $1,663.81 | $1,663.81 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-403.77 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-403.77 | $403.77 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-403.77 | $807.54 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-404.05 | $1,211.31 |
| 07/14/2023 | BILL | GLASGOW, RACHELLE C & C W | $1,615.36 | $1,615.36 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-392.08 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-392.08 | $392.08 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-392.08 | $784.16 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-392.09 | $1,176.24 |
| 07/19/2022 | BILL | GLASGOW, RACHELLE C & C W | $1,568.33 | $1,568.33 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-380.66 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-380.66 | $380.66 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-380.66 | $761.32 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-380.68 | $1,141.98 |
| 07/14/2021 | BILL | GLASGOW, RACHELLE C & C W | $1,522.66 | $1,522.66 |
| 11/02/2020 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-1,530.04 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $36.96 | $1,530.04 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $14.78 | $1,493.08 |
| 07/13/2020 | BILL | SCHLEGEL, ERIC W | $1,478.30 | $1,478.30 |
| 08/19/2019 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-1,435.25 | $0.00 |
| 07/15/2019 | BILL | SCHLEGEL, ERIC W | $1,435.25 | $1,435.25 |
| 11/08/2018 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-1,442.24 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $34.84 | $1,442.24 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.94 | $1,407.40 |
| 07/12/2018 | BILL | SCHLEGEL, ERIC W | $1,393.46 | $1,393.46 |
| 03/05/2018 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-338.22 | $0.00 |
| 01/08/2018 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-338.22 | $338.22 |
| 10/02/2017 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-338.22 | $676.44 |
| 08/21/2017 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-338.22 | $1,014.66 |
| 07/14/2017 | BILL | SCHLEGEL, ERIC W | $1,352.88 | $1,352.88 |
| 03/06/2017 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-329.64 | $0.00 |
| 01/11/2017 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-329.64 | $329.64 |
| 10/04/2016 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-329.64 | $659.28 |
| 08/16/2016 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-329.67 | $988.92 |
| 07/12/2016 | BILL | SCHLEGEL, ERIC W | $1,318.59 | $1,318.59 |
| 03/02/2016 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-328.98 | $0.00 |
| 12/22/2015 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-328.98 | $328.98 |
| 09/30/2015 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-328.98 | $657.96 |
| 08/26/2015 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-329.01 | $986.94 |
| 07/14/2015 | BILL | SCHLEGEL, ERIC W | $1,315.95 | $1,315.95 |
| 03/05/2015 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-319.40 | $0.00 |
| 01/02/2015 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-319.40 | $319.40 |
| 09/11/2014 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-319.40 | $638.80 |
| 08/18/2014 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-319.41 | $958.20 |
| 07/17/2014 | BILL | SCHLEGEL, ERIC W | $1,277.61 | $1,277.61 |
| 12/02/2013 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-1,283.81 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $31.01 | $1,283.81 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.40 | $1,252.80 |
| 07/16/2013 | BILL | SCHLEGEL, ERIC W | $1,240.40 | $1,240.40 |
| 10/18/2012 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-1,445.34 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $34.91 | $1,445.34 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.97 | $1,410.43 |
| 07/13/2012 | BILL | SCHLEGEL, ERIC W | $1,396.46 | $1,396.46 |
| 08/29/2011 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-1,355.83 | $0.00 |
| 07/15/2011 | BILL | SCHLEGEL, ERIC W | $1,355.83 | $1,355.83 |
| 03/07/2011 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-329.08 | $0.00 |
| 12/15/2010 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-329.08 | $329.08 |
| 09/28/2010 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-329.08 | $658.16 |
| 08/11/2010 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-329.10 | $987.24 |
| 07/14/2010 | BILL | SCHLEGEL, ERIC W | $1,316.34 | $1,316.34 |
| 08/26/2009 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-1,277.99 | $0.00 |
| 07/13/2009 | BILL | SCHLEGEL, ERIC W | $1,277.99 | $1,277.99 |
| 03/05/2009 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-271.99 | $0.00 |
| 12/29/2008 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-271.99 | $271.99 |
| 10/03/2008 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-271.99 | $543.98 |
| 07/30/2008 | PAYMENT | SCHLEGEL, ERIC W CHECK | $-272.01 | $815.97 |
| 07/18/2008 | BILL | SCHLEGEL, ERIC W | $1,087.98 | $1,087.98 |
| 08/13/2007 | PAYMENT | SCHLEGEL, ERIC W | $-1,056.23 | $0.00 |
| 07/01/2007 | BILL | SCHLEGEL, ERIC W | $1,056.23 | $1,056.23 |
| 02/23/2007 | PAYMENT | SCHLEGEL, ERIC W | $-256.38 | $0.00 |
| 01/11/2007 | PAYMENT | SCHLEGEL, ERIC W | $-256.38 | $256.38 |
| 10/02/2006 | PAYMENT | SCHLEGEL, ERIC W | $-256.38 | $512.76 |
| 08/08/2006 | PAYMENT | SCHLEGEL, ERIC W | $-256.38 | $769.14 |
| 07/01/2006 | BILL | SCHLEGEL, ERIC W | $1,025.52 | $1,025.52 |
| 10/12/2005 | PAYMENT | SCHLEGEL, ERIC W | $-746.74 | $0.00 |
| 08/04/2005 | PAYMENT | SCHLEGEL, ERIC W | $-248.91 | $746.74 |
| 07/01/2005 | BILL | SCHLEGEL, ERIC W | $995.65 | $995.65 |
| 04/07/2005 | PAYMENT | SCHLEGEL, ERIC W | $-261.92 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $10.07 | $261.92 |
| 01/11/2005 | PAYMENT | SCHLEGEL, ERIC W | $-251.83 | $251.85 |
| 10/06/2004 | PAYMENT | SCHLEGEL, ERIC W | $-251.83 | $503.68 |
| 08/12/2004 | PAYMENT | SCHLEGEL, ERIC W | $-251.83 | $755.51 |
| 07/01/2004 | BILL | SCHLEGEL, ERIC W | $1,007.34 | $1,007.34 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-211.06 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-211.05 | $211.06 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-211.05 | $422.11 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-211.05 | $633.16 |
| 07/01/2003 | BILL | BUTLER, DEBORAH L | $844.21 | $844.21 |
| 03/04/2003 | PAYMENT | 9996 | $-189.73 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-189.70 | $189.73 |
| 09/20/2002 | PAYMENT | COMMONHEALTH | $-189.70 | $379.43 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-189.70 | $569.13 |
| 07/01/2002 | BILL | BUTLER, DEBORAH L | $758.83 | $758.83 |
| 03/01/2002 | PAYMENT | GREENPOINT MORTGAGE | $-188.33 | $0.00 |
| 01/07/2002 | PAYMENT | GREENPOINT MORTGAGE | $-188.33 | $188.33 |
| 10/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-188.33 | $376.66 |
| 08/20/2001 | PAYMENT | GREENPOINT MORTGAGE | $-188.33 | $564.99 |
| 07/01/2001 | BILL | BUTLER, DEBORAH L | $753.32 | $753.32 |
| 03/09/2001 | PAYMENT | LERETA CORP | $-186.51 | $0.00 |
| 01/05/2001 | PAYMENT | GREENPOINT | $-186.49 | $186.51 |
| 09/28/2000 | PAYMENT | 22 | $-186.49 | $373.00 |
| 08/18/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-186.49 | $559.49 |
| 07/01/2000 | BILL | DREYER, MILDRED & BUCH, PAMELA | $745.98 | $745.98 |
| 03/01/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-185.58 | $0.00 |
| 12/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-185.56 | $185.58 |
| 09/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-185.56 | $371.14 |
| 08/30/1999 | PAYMENT | ATLANTIC MTGE | $-185.56 | $556.70 |
| 08/30/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $742.26 |
| 07/01/1999 | BILL | DREYER, MILDRED & BUCH, PAMELA | $742.26 | $742.26 |
| 02/25/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-185.20 | $0.00 |
| 01/06/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-185.19 | $185.20 |
| 10/05/1998 | PAYMENT | ATLANTIC MTGE | $-185.19 | $370.39 |
| 08/17/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-185.19 | $555.58 |
| 07/01/1998 | BILL | DREYER, MILDRED & BUCH, PAMELA | $740.77 | $740.77 |
| 03/02/1998 | PAYMENT | ATLANTIC MTGE | $-184.87 | $0.00 |
| 01/05/1998 | PAYMENT | BANC SERVICING CENTE | $-184.86 | $184.87 |
| 10/06/1997 | PAYMENT | BANC SERVICING CENTE | $-184.86 | $369.73 |
| 08/18/1997 | PAYMENT | BANC SERVICING CENTE | $-184.86 | $554.59 |
| 07/01/1997 | BILL | DREYER, MILDRED & BUCH, PAMELA | $739.45 | $739.45 |
| 02/24/1997 | PAYMENT | SWIFT, GEORGE DEAN & | $-188.85 | $0.00 |
| 01/21/1997 | PAYMENT | BANC SERVICING CTR | $-188.82 | $188.85 |
| 10/04/1996 | PAYMENT | TRANSAMERICA | $-188.82 | $377.67 |
| 08/02/1996 | PAYMENT | SWIFT, GEORGE DEAN & | $-188.82 | $566.49 |
| 07/01/1996 | BILL | SWIFT, GEORGE DEAN & REBECCA L | $755.31 | $755.31 |
| 05/09/1996 | PAYMENT | $-623.74 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $36.65 | $623.74 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $18.70 | $587.09 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.48 | $568.39 |
| 09/22/1995 | PAYMENT | $-194.45 | $560.91 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.48 | $755.36 |
| 07/01/1995 | BILL | SWIFT, GEORGE DEAN & REBECCA L | $747.88 | $747.88 |
| 03/17/1995 | PAYMENT | $-186.66 | $0.00 | |
| 01/17/1995 | PAYMENT | $-186.66 | $186.66 | |
| 10/18/1994 | PAYMENT | $-194.13 | $373.32 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.47 | $567.45 |
| 08/24/1994 | PAYMENT | $-186.66 | $559.98 | |
| 07/01/1994 | BILL | SWIFT, GEORGE DEAN & REBECCA L | $746.64 | $746.64 |
| 04/07/1994 | PAYMENT | $-188.29 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $12.05 | $188.29 |
| 01/14/1994 | PAYMENT | $-176.21 | $176.24 | |
| 10/14/1993 | PAYMENT | $-176.21 | $352.45 | |
| 09/02/1993 | PAYMENT | $-183.26 | $528.66 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.05 | $711.92 |
| 07/01/1993 | BILL | SWIFT, GEORGE DEAN & REBECCA L | $704.87 | $704.87 |
| 03/11/1993 | PAYMENT | $-176.22 | $0.00 | |
| 01/08/1993 | PAYMENT | $-176.22 | $176.22 | |
| 10/16/1992 | PAYMENT | $-176.22 | $352.44 | |
| 08/25/1992 | PAYMENT | $-176.22 | $528.66 | |
| 07/01/1992 | BILL | SWIFT, GEORGE DEAN & REBECCA L | $704.88 | $704.88 |
| 03/05/1992 | PAYMENT | $-161.65 | $0.00 | |
| 01/14/1992 | PAYMENT | $-161.65 | $161.65 | |
| 10/25/1991 | PAYMENT | $-168.12 | $323.30 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.47 | $491.42 |
| 08/22/1991 | PAYMENT | $-161.65 | $484.95 | |
| 07/01/1991 | BILL | SWIFT, MITCHEL C & JENNIFER A | $646.60 | $646.60 |
| 03/14/1991 | PAYMENT | $-145.11 | $0.00 | |
| 01/16/1991 | PAYMENT | $-145.08 | $145.11 | |
| 10/05/1990 | PAYMENT | $-145.08 | $290.19 | |
| 08/01/1990 | PAYMENT | $-145.08 | $435.27 | |
| 07/01/1990 | BILL | SWIFT, MITCHEL C & JENNIFER A | $580.35 | $580.35 |
| 03/07/1990 | PAYMENT | $-139.71 | $0.00 | |
| 01/08/1990 | PAYMENT | $-139.71 | $139.71 | |
| 10/24/1989 | PAYMENT | $-298.98 | $279.42 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.97 | $578.40 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.59 | $564.43 |
| 07/01/1989 | BILL | SWIFT, MITCHEL C & JENNIFER A | $558.84 | $558.84 |
| 05/01/1989 | PAYMENT | $-123.88 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.57 | $123.88 |
| 01/11/1989 | PAYMENT | $-114.29 | $114.31 | |
| 09/29/1988 | PAYMENT | $-114.29 | $228.60 | |
| 07/21/1988 | PAYMENT | $-114.29 | $342.89 | |
| 07/01/1988 | BILL | SWIFT, MITCHEL C & JENNIFER A | $457.18 | $457.18 |