Tax Account 1220-21-810-138

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Owners

GLENN, PATRICK H
624 KELLY CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-138
Account Type	Real Estate
Location	624 KELLY CT GARDNERVILLE RANCHOS
Balance	$440.75
Currently Due	$0.00

Account ID

1220-21-810-138

Account Type

Real Estate

Location

624 KELLY CT
GARDNERVILLE RANCHOS

Balance

$440.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,763.33
Total	$1,763.33
Paid	$1,322.58
Balance	$440.75
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,763.33

Total

$1,763.33

Paid

$1,322.58

Balance

$440.75

Due

$0.00

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	$441.08	$0.00	$441.08	$441.08	$0.00
2	10/07/2024	10/17/2024	Paid	$440.75	$0.00	$440.75	$440.75	$0.00
3	01/06/2025	01/16/2025	Paid	$440.75	$0.00	$440.75	$440.75	$0.00
4	03/03/2025	03/13/2025	Due	$440.75	$0.00	$440.75	$0.00	$440.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.97	$0.00	$1,711.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,662.12	$0.00	$1,662.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,613.72	$0.00	$1,613.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,566.73	$0.00	$1,566.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,521.12	$0.00	$1,521.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,476.80	$0.00	$1,476.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,433.80	$0.00	$1,433.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,397.46	$0.00	$1,397.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,394.67	$0.00	$1,394.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,389.45	$0.00	$1,389.45	$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	GLENN, PATRICK H CHECK 684	$-440.75	$440.75
10/07/2024	PAYMENT	GLENN, PATRICK H CHECK 661	$-440.75	$881.50
08/16/2024	PAYMENT	GLENN, PATRICK H CHECK 655	$-441.08	$1,322.25
07/15/2024	BILL	GLENN, PATRICK H	$1,763.33	$1,763.33
03/04/2024	PAYMENT	GLENN, PATRICK H CHECK 593	$-427.92	$0.00
12/27/2023	PAYMENT	GLENN, PATRICK H CHECK 579	$-427.92	$427.92
09/29/2023	PAYMENT	GLENN, PATRICK H CHECK 556	$-427.92	$855.84
08/10/2023	PAYMENT	GLENN, PATRICK H CHECK 551	$-428.21	$1,283.76
07/14/2023	BILL	GLENN, PATRICK H	$1,711.97	$1,711.97
03/03/2023	PAYMENT	GLENN, PATRICK H CHECK 535	$-415.53	$0.00
01/03/2023	PAYMENT	GLENN, PATRICK H CHECK 531	$-415.53	$415.53
10/03/2022	PAYMENT	GLENN, PATRICK H CHECK 519	$-415.53	$831.06
08/15/2022	PAYMENT	GLENN, PATRICK H CHECK 515	$-415.53	$1,246.59
07/19/2022	BILL	GLENN, PATRICK H	$1,662.12	$1,662.12
03/04/2022	PAYMENT	GLENN, PATRICK H CHECK	$-403.43	$0.00
01/03/2022	PAYMENT	GLENN, PATRICK H CHECK	$-403.43	$403.43
09/29/2021	PAYMENT	GLENN, PATRICK H CHECK	$-403.43	$806.86
08/13/2021	PAYMENT	GLENN, PATRICK H CHECK	$-403.43	$1,210.29
07/14/2021	BILL	GLENN, PATRICK H	$1,613.72	$1,613.72
03/01/2021	PAYMENT	GLENN, PATRICK H CHECK	$-391.68	$0.00
01/04/2021	PAYMENT	GLENN, PATRICK H CREDIT: D	$-391.68	$391.68
10/06/2020	PAYMENT	GLENN, PATRICK H CHECK	$-391.68	$783.36
08/17/2020	PAYMENT	GLENN, PATRICK H CHECK	$-391.69	$1,175.04
07/13/2020	BILL	GLENN, PATRICK H	$1,566.73	$1,566.73
03/04/2020	PAYMENT	GLENN, PATRICK H CHECK	$-380.28	$0.00
12/30/2019	PAYMENT	GLENN, PATRICK H CHECK	$-380.28	$380.28
09/18/2019	PAYMENT	GLENN, PATRICK H CHECK	$-380.28	$760.56
08/16/2019	PAYMENT	GLENN, PATRICK H CHECK	$-380.28	$1,140.84
07/15/2019	BILL	GLENN, PATRICK H	$1,521.12	$1,521.12
02/22/2019	PAYMENT	PATRICK GLENN CHECK	$-369.20	$0.00
01/04/2019	PAYMENT	PATRICK & DIANE GLENN CHECK	$-369.20	$369.20
10/01/2018	PAYMENT	GLENN, PATRICK CHECK	$-369.20	$738.40
08/06/2018	PAYMENT	GLENN, PATRICK CHECK	$-369.20	$1,107.60
07/12/2018	BILL	GLENN, PATRICK H & DIANE E	$1,476.80	$1,476.80
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-358.45	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-358.45	$358.45
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-358.45	$716.90
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-358.45	$1,075.35
07/14/2017	BILL	GLENN, PATRICK H & DIANE E	$1,433.80	$1,433.80
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-349.36	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-349.36	$349.36
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-349.36	$698.72
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-349.38	$1,048.08
07/12/2016	BILL	GLENN, PATRICK H & DIANE E	$1,397.46	$1,397.46
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-348.66	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-348.66	$348.66
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-348.66	$697.32
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-348.69	$1,045.98
07/14/2015	BILL	GLENN, PATRICK H & DIANE E	$1,394.67	$1,394.67
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-347.36	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-347.36	$347.36
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-347.36	$694.72
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-347.37	$1,042.08
07/17/2014	BILL	GLENN, PATRICK H & DIANE E	$1,389.45	$1,389.45
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-328.65	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-328.65	$328.65
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-328.65	$657.30
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-328.65	$985.95
07/16/2013	BILL	GLENN, PATRICK H & DIANE E	$1,314.60	$1,314.60
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-398.06	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-398.06	$398.06
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-398.06	$796.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-398.09	$1,194.18
07/13/2012	BILL	GLENN, PATRICK H & DIANE E	$1,592.27	$1,592.27
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-405.92	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-405.92	$405.92
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-405.92	$811.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-405.93	$1,217.76
07/15/2011	BILL	GLENN, PATRICK H & DIANE E	$1,623.69	$1,623.69
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-404.88	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-404.88	$404.88
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.88	$809.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.90	$1,214.64
07/14/2010	BILL	GLENN, PATRICK H & DIANE E	$1,619.54	$1,619.54
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.09	$393.09
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-393.09	$786.18
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-393.11	$1,179.27
07/13/2009	BILL	GLENN, PATRICK H & DIANE E	$1,572.38	$1,572.38
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-381.64	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-381.64	$381.64
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-381.64	$763.28
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-381.67	$1,144.92
07/18/2008	BILL	GLENN, PATRICK H & DIANE E	$1,526.59	$1,526.59
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-370.50	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-370.49	$370.50
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-370.49	$740.99
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-370.49	$1,111.48
07/01/2007	BILL	GLENN, PATRICK H & DIANE E	$1,481.97	$1,481.97
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-359.75	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-359.73	$359.75
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-359.73	$719.48
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-359.73	$1,079.21
07/01/2006	BILL	GLENN, PATRICK H & DIANE E	$1,438.94	$1,438.94
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-349.28	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-349.25	$349.28
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-349.25	$698.53
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-349.25	$1,047.78
07/01/2005	BILL	GLENN, PATRICK H & DIANE E	$1,397.03	$1,397.03
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-352.28	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-352.25	$352.28
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-352.25	$704.53
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-352.25	$1,056.78
07/01/2004	BILL	GLENN, PATRICK H & DIANE E	$1,409.03	$1,409.03
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-302.48	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-302.48	$302.48
10/06/2003	PAYMENT	B OF A HOME FOCUS	$-302.48	$604.96
10/03/2003	PAYMENT	B OF A	$-314.58	$907.44
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.10	$1,222.02
07/01/2003	BILL	GLENN, PATRICK H & DIANE E	$1,209.92	$1,209.92
02/21/2003	PAYMENT	GLENN, PATRICK H & D	$-289.11	$0.00
01/09/2003	PAYMENT	GLENN, PATRICK H & D	$-289.11	$289.11
10/03/2002	PAYMENT	GLENN, PATRICK H & D	$-289.11	$578.22
08/21/2002	PAYMENT	GLENN, PATRICK H & D	$-289.11	$867.33
07/01/2002	BILL	GLENN, PATRICK H & DIANE E	$1,156.44	$1,156.44
03/04/2002	PAYMENT	GLENN, PATRICK H & D	$-286.02	$0.00
01/10/2002	PAYMENT	GLENN, PATRICK H & D	$-286.02	$286.02
10/08/2001	PAYMENT	GLENN, PATRICK H & D	$-286.02	$572.04
08/22/2001	PAYMENT	GLENN, PATRICK H & D	$-286.02	$858.06
07/01/2001	BILL	GLENN, PATRICK H & DIANE E	$1,144.08	$1,144.08
03/15/2001	PAYMENT	GLENN, PATRICK H & D	$-283.65	$0.00
01/05/2001	PAYMENT	GLENN, PATRICK H & D	$-283.63	$283.65
10/05/2000	PAYMENT	GLENN, PATRICK H & D	$-283.63	$567.28
08/22/2000	PAYMENT	GLENN, PATRICK H & D	$-283.63	$850.91
07/01/2000	BILL	GLENN, PATRICK H & DIANE E	$1,134.54	$1,134.54
03/15/2000	PAYMENT	GLENN, PATRICK H & D	$-282.44	$0.00
01/05/2000	PAYMENT	GLENN, PATRICK H & D	$-282.42	$282.44
07/23/1999	PAYMENT	22	$-564.84	$564.86
07/01/1999	BILL	GLENN, PATRICK H & DIANE E	$1,129.70	$1,129.70
03/11/1999	PAYMENT	GLENN, PATRICK H & D	$-308.87	$0.00
01/06/1999	PAYMENT	GLENN, PATRICK H & D	$-308.86	$308.87
09/28/1998	PAYMENT	GLENN, PATRICK H & D	$-308.86	$617.73
08/19/1998	PAYMENT	GLENN, PATRICK H & D	$-308.86	$926.59
07/01/1998	BILL	GLENN, PATRICK H & DIANE E	$1,235.45	$1,235.45
03/03/1998	PAYMENT	GLENN, PATRICK H & D	$-307.10	$0.00
01/08/1998	PAYMENT	GLENN, PATRICK H & D	$-307.10	$307.10
11/07/1997	PAYMENT	GLENN, PATRICK H & D	$-319.38	$614.20
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.28	$933.58
09/16/1997	PAYMENT	GLENN, PATRICK H & D	$-319.38	$921.30
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.28	$1,240.68
08/18/1997	PAYMENT	VANDERMEER, WILLIAM	$-370.34	$1,228.40
08/18/1997	INTEREST	Interest to date	$35.05	$1,598.74
07/01/1997	BILL	GLENN, PATRICK H & DIANE E	$1,228.40	$1,563.69
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.51	$335.29
01/21/1997	PAYMENT	PATRICK GLENN	$-312.75	$312.78
09/23/1996	PAYMENT	FLEET MTG	$-312.75	$625.53
08/05/1996	PAYMENT	VANDERMEER, WILLIAM	$-312.75	$938.28
07/01/1996	BILL	VANDERMEER, WILLIAM & MARCEA	$1,251.03	$1,251.03
02/16/1996	PAYMENT		$-316.53	$0.00
12/18/1995	PAYMENT		$-316.53	$316.53
09/19/1995	PAYMENT		$-316.53	$633.06
08/09/1995	PAYMENT		$-316.53	$949.59
07/01/1995	BILL	VANDERMEER, WILLIAM & MARCEA	$1,266.12	$1,266.12
12/08/1994	PAYMENT		$-607.15	$0.00
08/09/1994	PAYMENT		$-607.12	$607.15
07/01/1994	BILL	VANDERMEER, WILLIAM & MARCEA	$1,214.27	$1,214.27
12/21/1993	PAYMENT		$-538.09	$0.00
08/13/1993	PAYMENT		$-538.06	$538.09
07/01/1993	BILL	HERNANDEZ, BENJAMIN & BLANCA	$1,076.15	$1,076.15
12/28/1992	PAYMENT		$-515.94	$0.00
08/11/1992	PAYMENT		$-515.92	$515.94
07/01/1992	BILL	HERNANDEZ, BENJAMIN & BLANCA	$1,031.86	$1,031.86
01/14/1992	PAYMENT		$-463.40	$0.00
08/26/1991	PAYMENT		$-463.40	$463.40
07/01/1991	BILL	HERNANDEZ, BENJAMIN & BLANCA	$926.80	$926.80
01/07/1991	PAYMENT		$-234.47	$0.00
08/06/1990	PAYMENT		$-234.44	$234.47
07/01/1990	BILL	HERNANDEZ, BENJAMIN & BLANCA	$468.91	$468.91
03/05/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
10/11/1989	PAYMENT		$-64.93	$63.66
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	MIKE HICKEY CONSTRUCTION,INC	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17