Tax Account 1220-16-610-025
Owners
GLASENER FAMILY TRUST 2014
1352 JOBS PEAK DR
GARDNERVILLE, NV 89460
GLASENER, GARY W & DEBORAH TTEE
GLASENER, GARY W TTEE
GLASENER, DEBORAH TTEE
Account Summary
| Account ID | 1220-16-610-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1352 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $433.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,733.31 |
| Total | $1,733.31 |
| Paid | $1,300.05 |
| Balance | $433.26 |
| 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 | $1,682.83 | $0.00 | $1,682.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,633.81 | $0.00 | $1,633.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,586.22 | $0.00 | $1,586.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,540.00 | $0.00 | $1,540.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,495.13 | $224.27 | $1,719.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,451.59 | $0.00 | $1,451.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,409.31 | $0.00 | $1,409.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,373.61 | $0.00 | $1,373.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,370.86 | $0.00 | $1,370.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,351.44 | $0.00 | $1,351.44 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | ACH ACH - 60009 | $-433.26 | $433.26 |
| 09/25/2024 | PAYMENT | ACH ACH - 600017 | $-433.26 | $866.52 |
| 08/05/2024 | PAYMENT | ACH ACH - 600031 | $-433.53 | $1,299.78 |
| 07/15/2024 | BILL | GLASENER FAMILY TRUST 2014 | $1,733.31 | $1,733.31 |
| 02/28/2024 | PAYMENT | GLASENER, GARY W & DEBORAH TTEE CHECK 0073736038 | $-420.63 | $0.00 |
| 12/27/2023 | PAYMENT | GLASENER, GARY W & DEBORAH TTEE CHECK 0068529873 | $-420.63 | $420.63 |
| 09/27/2023 | PAYMENT | GLASENER, GARY W & DEBORAH TTEE CHECK 0060436168 | $-420.63 | $841.26 |
| 08/08/2023 | PAYMENT | GLASENER, GARY W & DEBORAH TTEE, CHECK 0055845835 | $-420.94 | $1,261.89 |
| 07/14/2023 | BILL | GLASENER FAMILY TRUST 2014 | $1,682.83 | $1,682.83 |
| 03/05/2023 | PAYMENT | GLASENER, GARY W & DEBORAH TTEE CHECK 40590867 | $-408.45 | $0.00 |
| 12/28/2022 | PAYMENT | GLASENER, GARY W & DEBORAH TTEE CHECK 0035299405 | $-408.45 | $408.45 |
| 10/07/2022 | PAYMENT | GLASENER, GARY W & DEBORAH TTEE CHECK 0026667070 | $-408.45 | $816.90 |
| 07/29/2022 | PAYMENT | GLASENER, GARY W & DEBORAH TTEE CHECK 0020844981 | $-408.46 | $1,225.35 |
| 07/19/2022 | BILL | GLASENER, GARY W & DEBORAH TTE | $1,633.81 | $1,633.81 |
| 03/07/2022 | PAYMENT | GLASENER, GARY W & DEBORAH TTE CHECK | $-396.55 | $0.00 |
| 12/28/2021 | PAYMENT | GLASENER, GARY W & DEBORAH TTE CHECK | $-396.55 | $396.55 |
| 10/08/2021 | PAYMENT | GLASENER, GARY W & DEBORAH TTE CHECK | $-396.55 | $793.10 |
| 08/07/2021 | PAYMENT | GLASENER, GARY W & DEBORAH TTE CHECK | $-396.57 | $1,189.65 |
| 07/14/2021 | BILL | GLASENER, GARY W & DEBORAH TTE | $1,586.22 | $1,586.22 |
| 08/10/2020 | PAYMENT | PADDOCK, GERALD L & BARBARA L CHECK | $-1,540.00 | $0.00 |
| 07/13/2020 | BILL | PADDOCK, GERALD L & BARBARA L | $1,540.00 | $1,540.00 |
| 03/27/2020 | PAYMENT | PADDOCK, GERALD L & BARBARA L CHECK | $-1,719.40 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $104.66 | $1,719.40 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $67.28 | $1,614.74 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $37.38 | $1,547.46 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.95 | $1,510.08 |
| 07/15/2019 | BILL | PADDOCK, GERALD L & BARBARA L | $1,495.13 | $1,495.13 |
| 08/22/2018 | PAYMENT | PADDOCK, GERALD L & BARBARA L CHECK | $-1,451.59 | $0.00 |
| 07/12/2018 | BILL | PADDOCK, GERALD L & BARBARA L | $1,451.59 | $1,451.59 |
| 08/10/2017 | PAYMENT | PADDOCK, GERALD L & BARBARA L CHECK | $-1,409.31 | $0.00 |
| 07/14/2017 | BILL | PADDOCK, GERALD L & BARBARA L | $1,409.31 | $1,409.31 |
| 08/09/2016 | PAYMENT | PADDOCK, GERALD L & BARBARA L CHECK | $-1,373.61 | $0.00 |
| 07/12/2016 | BILL | PADDOCK, GERALD L & BARBARA L | $1,373.61 | $1,373.61 |
| 08/13/2015 | PAYMENT | PADDOCK, GERALD L & BARBARA L CHECK | $-1,370.86 | $0.00 |
| 07/14/2015 | BILL | PADDOCK, GERALD L & BARBARA L | $1,370.86 | $1,370.86 |
| 08/05/2014 | PAYMENT | PADDOCK, GERALD L & BARBARA L CHECK | $-1,351.44 | $0.00 |
| 07/17/2014 | BILL | PADDOCK, GERALD L & BARBARA L | $1,351.44 | $1,351.44 |
| 08/12/2013 | PAYMENT | PADDOCK, GERALD L & BARBARA L CHECK | $-1,292.16 | $0.00 |
| 07/16/2013 | BILL | PADDOCK, GERALD L & BARBARA L | $1,292.16 | $1,292.16 |
| 08/06/2012 | PAYMENT | PADDOCK, GERALD L & BARBARA L CHECK | $-1,553.65 | $0.00 |
| 07/13/2012 | BILL | PADDOCK, GERALD L & BARBARA L | $1,553.65 | $1,553.65 |
| 08/02/2011 | PAYMENT | PADDOCK, GERALD L & BARBARA L CHECK | $-1,508.35 | $0.00 |
| 07/15/2011 | BILL | PADDOCK, GERALD L & BARBARA L | $1,508.35 | $1,508.35 |
| 03/03/2011 | PAYMENT | ELDRADO SAVINGS CHECK | $-366.10 | $0.00 |
| 12/28/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-366.10 | $366.10 |
| 09/29/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-366.10 | $732.20 |
| 08/09/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-366.13 | $1,098.30 |
| 07/14/2010 | BILL | PADDOCK, GERALD L & BARBARA L | $1,464.43 | $1,464.43 |
| 02/23/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-355.45 | $0.00 |
| 12/28/2009 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-355.45 | $355.45 |
| 10/01/2009 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-355.45 | $710.90 |
| 08/10/2009 | PAYMENT | EL DORADO SAVINGS CHECK | $-355.45 | $1,066.35 |
| 07/13/2009 | BILL | PADDOCK, GERALD L & BARBARA L | $1,421.80 | $1,421.80 |
| 03/03/2009 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-345.09 | $0.00 |
| 12/30/2008 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-345.09 | $345.09 |
| 10/03/2008 | PAYMENT | 1ST AMERICAN CHECK | $-345.09 | $690.18 |
| 08/08/2008 | PAYMENT | 1ST AMERICAN CHECK | $-345.11 | $1,035.27 |
| 07/18/2008 | BILL | PADDOCK, GERALD L & BARBARA L | $1,380.38 | $1,380.38 |
| 03/04/2008 | PAYMENT | ELDORADO SAVINGS BNK | $-335.06 | $0.00 |
| 01/07/2008 | PAYMENT | ELDORADO SAVINGS BNK | $-335.03 | $335.06 |
| 10/01/2007 | PAYMENT | ELDORADO SAV | $-335.03 | $670.09 |
| 08/09/2007 | PAYMENT | PADDOCK, GERALD L & | $-335.03 | $1,005.12 |
| 07/01/2007 | BILL | PADDOCK, GERALD L & BARBARA L | $1,340.15 | $1,340.15 |
| 02/27/2007 | PAYMENT | EL DORADO SAVINGS | $-306.45 | $0.00 |
| 01/02/2007 | PAYMENT | PADDOCK, GERALD L & | $-306.44 | $306.45 |
| 09/25/2006 | PAYMENT | PADDOCK, GERALD L & | $-306.44 | $612.89 |
| 08/17/2006 | PAYMENT | ELDORADO SAVINGS BNK | $-306.44 | $919.33 |
| 07/01/2006 | BILL | PADDOCK, GERALD L & BARBARA L | $1,225.77 | $1,225.77 |
| 02/27/2006 | PAYMENT | EL DORADO SAVNGS BNK | $-297.54 | $0.00 |
| 12/28/2005 | PAYMENT | EL DORADO SAVINGS | $-297.51 | $297.54 |
| 09/28/2005 | PAYMENT | EL DORADO SAVINGS | $-297.51 | $595.05 |
| 08/18/2005 | PAYMENT | EL DORADO SAVINGS | $-297.51 | $892.56 |
| 07/01/2005 | BILL | PADDOCK, GERALD L & BARBARA L | $1,190.07 | $1,190.07 |
| 03/02/2005 | PAYMENT | EL DORADO SAVINGS | $-300.20 | $0.00 |
| 01/07/2005 | PAYMENT | EL DORADO SAVINGS | $-300.19 | $300.20 |
| 10/06/2004 | PAYMENT | EL DORADO SAVINGS | $-300.19 | $600.39 |
| 08/13/2004 | PAYMENT | ELDORADO SAVINGS | $-300.19 | $900.58 |
| 07/01/2004 | BILL | PADDOCK, GERALD L & BARBARA L | $1,200.77 | $1,200.77 |
| 02/25/2004 | PAYMENT | ELDORADO SAVINGS | $-262.73 | $0.00 |
| 12/23/2003 | PAYMENT | 5101 | $-262.72 | $262.73 |
| 09/26/2003 | PAYMENT | ELDORADO SAVINGS | $-262.72 | $525.45 |
| 08/18/2003 | PAYMENT | EL DORADO SAV | $-262.72 | $788.17 |
| 07/01/2003 | BILL | PADDOCK, GERALD L & BARBARA L | $1,050.89 | $1,050.89 |
| 03/06/2003 | PAYMENT | ELDORADO SAVINGS | $-246.10 | $0.00 |
| 01/02/2003 | PAYMENT | EL DORADO SAVINGS | $-246.07 | $246.10 |
| 10/08/2002 | PAYMENT | ELDORADO SAVINGS | $-246.07 | $492.17 |
| 08/07/2002 | PAYMENT | EL DORADO SAV BK | $-246.07 | $738.24 |
| 07/01/2002 | BILL | PADDOCK, GERALD L & BARBARA L | $984.31 | $984.31 |
| 02/19/2002 | PAYMENT | ELDORADO SAVINGS | $-243.74 | $0.00 |
| 12/18/2001 | PAYMENT | ELDORADO SAVINGS | $-243.72 | $243.74 |
| 09/25/2001 | PAYMENT | EL DORADO SAVINGS | $-243.72 | $487.46 |
| 08/21/2001 | PAYMENT | EL DORADO SAV | $-243.72 | $731.18 |
| 07/01/2001 | BILL | PADDOCK, GERALD L & BARBARA L | $974.90 | $974.90 |
| 02/26/2001 | PAYMENT | EL DORADO SAV | $-241.69 | $0.00 |
| 12/19/2000 | PAYMENT | EL DORADO SAV | $-241.69 | $241.69 |
| 10/02/2000 | PAYMENT | EL DORADO SAV | $-241.69 | $483.38 |
| 08/07/2000 | PAYMENT | EL DORADO SAV | $-241.69 | $725.07 |
| 07/01/2000 | BILL | PADDOCK, GERALD L & BARBARA L | $966.76 | $966.76 |
| 03/03/2000 | PAYMENT | EL DORADO SAVINGS | $-240.66 | $0.00 |
| 12/27/1999 | PAYMENT | ELDORADO SAVINGS | $-240.66 | $240.66 |
| 10/06/1999 | PAYMENT | EL DORADO SAV | $-240.66 | $481.32 |
| 08/13/1999 | PAYMENT | EL DORADO SAV | $-240.66 | $721.98 |
| 07/01/1999 | BILL | PADDOCK, GERALD L & BARBARA L | $962.64 | $962.64 |
| 02/22/1999 | PAYMENT | EL DORADO SAVINGS | $-244.58 | $0.00 |
| 12/18/1998 | PAYMENT | EL DORADO SAVINGS | $-244.55 | $244.58 |
| 09/28/1998 | PAYMENT | EL DORADO SAVINGS | $-244.55 | $489.13 |
| 08/11/1998 | PAYMENT | EL DORADO SAV | $-244.55 | $733.68 |
| 07/01/1998 | BILL | PADDOCK, GERALD L & BARBARA L | $978.23 | $978.23 |
| 02/20/1998 | PAYMENT | EL DORADO SAVINGS | $-243.40 | $0.00 |
| 12/23/1997 | PAYMENT | EL DORADO SAVINGS | $-243.39 | $243.40 |
| 10/02/1997 | PAYMENT | EL DORADO SAV | $-243.39 | $486.79 |
| 08/05/1997 | PAYMENT | EL DORADO SAVINGS | $-243.39 | $730.18 |
| 07/01/1997 | BILL | PADDOCK, GERALD L & BARBARA L | $973.57 | $973.57 |
| 02/24/1997 | PAYMENT | PADDOCK, GERALD L & | $-247.89 | $0.00 |
| 12/24/1996 | PAYMENT | EL DORADO SAV | $-247.87 | $247.89 |
| 10/08/1996 | PAYMENT | EL DORADO SAVINGS | $-247.87 | $495.76 |
| 08/15/1996 | PAYMENT | PADDOCK, GERALD L & | $-247.87 | $743.63 |
| 07/01/1996 | BILL | PADDOCK, GERALD L & BARBARA L | $991.50 | $991.50 |
| 03/04/1996 | PAYMENT | $-246.68 | $0.00 | |
| 12/26/1995 | PAYMENT | $-246.68 | $246.68 | |
| 10/02/1995 | PAYMENT | $-246.68 | $493.36 | |
| 08/11/1995 | PAYMENT | $-246.68 | $740.04 | |
| 07/01/1995 | BILL | PADDOCK, GERALD L & BARBARA L | $986.72 | $986.72 |
| 12/28/1994 | PAYMENT | $-476.21 | $0.00 | |
| 08/12/1994 | PAYMENT | $-476.18 | $476.21 | |
| 07/01/1994 | BILL | PADDOCK, GERALD L & BARBARA L | $952.39 | $952.39 |
| 12/28/1993 | PAYMENT | $-443.41 | $0.00 | |
| 08/04/1993 | PAYMENT | $-443.40 | $443.41 | |
| 07/01/1993 | BILL | PADDOCK, GERALD L & BARBARA L | $886.81 | $886.81 |
| 12/24/1992 | PAYMENT | $-420.56 | $0.00 | |
| 08/17/1992 | PAYMENT | $-420.56 | $420.56 | |
| 07/01/1992 | BILL | PADDOCK, GERALD L & BARBARA L | $841.12 | $841.12 |
| 01/06/1992 | PAYMENT | $-345.48 | $0.00 | |
| 08/20/1991 | PAYMENT | $-345.46 | $345.48 | |
| 07/01/1991 | BILL | PADDOCK, GERALD L & BARBARA L | $690.94 | $690.94 |
| 01/18/1991 | PAYMENT | $-664.62 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $16.05 | $664.62 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.42 | $648.57 |
| 07/01/1990 | BILL | PADDOCK, GERALD L & BARBARA L | $642.15 | $642.15 |
| 01/02/1990 | PAYMENT | $-300.41 | $0.00 | |
| 08/28/1989 | PAYMENT | $-300.38 | $300.41 | |
| 07/01/1989 | BILL | PADDOCK, GERALD L & BARBARA L | $600.79 | $600.79 |
| 01/03/1989 | PAYMENT | $-265.15 | $0.00 | |
| 08/10/1988 | PAYMENT | $-265.14 | $265.15 | |
| 07/01/1988 | BILL | PADDOCK, GERALD L & BARBARA L | $530.29 | $530.29 |
| 01/06/1988 | PAYMENT | $-259.22 | $0.00 | |
| 08/25/1987 | PAYMENT | $-259.22 | $259.22 | |
| 07/01/1987 | BILL | PATERSON, DAN E & CARLA C | $518.44 | $518.44 |
| 01/05/1987 | PAYMENT | $-218.27 | $0.00 | |
| 07/15/1986 | PAYMENT | $-218.24 | $218.27 | |
| 07/01/1986 | BILL | PATERSON,DAN E & CARLA C | $436.51 | $436.51 |