Tax Account 1220-22-310-119

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Owners

GLAU, SHARON VALE
698 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-119
Account Type	Real Estate
Location	698 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,681.23
Currently Due	$560.41

Account ID

1220-22-310-119

Account Type

Real Estate

Location

698 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,681.23

Currently Due

$560.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,241.96
Total	$2,241.96
Paid	$560.73
Balance	$1,681.23
Due	$560.41
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,241.96

Total

$2,241.96

Paid

$560.73

Balance

$1,681.23

Due

$560.41

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	$560.73	$0.00	$560.73	$560.73	$0.00
2	10/07/2024	10/17/2024	Due	$560.41	$0.00	$560.41	$0.00	$560.41
3	01/06/2025	01/16/2025	Due	$560.41	$0.00	$560.41	$0.00	$1,120.82
4	03/03/2025	03/13/2025	Due	$560.41	$0.00	$560.41	$0.00	$1,681.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,176.66	$0.00	$2,176.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,113.25	$0.00	$2,113.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,051.71	$0.00	$2,051.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,991.97	$0.00	$1,991.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,933.96	$0.00	$1,933.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,877.61	$0.00	$1,877.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,277.38	$0.00	$1,277.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,245.01	$43.58	$1,288.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,242.51	$0.00	$1,242.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,232.83	$0.00	$1,232.83	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000285	$-560.73	$1,681.23
07/15/2024	BILL	GLAU, SHARON VALE	$2,241.96	$2,241.96
02/16/2024	PAYMENT	GLAU, SHARON VALE & LEYLAND, DONA CHECK 3970	$-544.12	$0.00
12/28/2023	PAYMENT	GLAU, SHARON VALE & LEYLAND, DONA JO CHECK 3952	$-544.12	$544.12
09/21/2023	PAYMENT	GLAU, SHARON & LEYLAND, DONA CHECK 3909	$-544.12	$1,088.24
08/17/2023	PAYMENT	GLAU, SHARON VALE & LEYLAND, DONA JO CHECK 3891	$-544.30	$1,632.36
07/14/2023	BILL	GLAU, SHARON VALE	$2,176.66	$2,176.66
01/10/2023	PAYMENT	TICOR CHECK 20021943	$-1,056.62	$0.00
09/16/2022	PAYMENT	GLAU, SHARON VALE & LEYLAND, DONA CHECK 3767	$-528.31	$1,056.62
08/20/2022	PAYMENT	GLAU, SHARON VALE & LEYLAND, DONA CHECK 3742	$-528.32	$1,584.93
07/19/2022	BILL	GLAU, SHARON VALE	$2,113.25	$2,113.25
02/17/2022	PAYMENT	GLAU, SHARON VALE & LEYLAND, D CHECK	$-512.92	$0.00
01/07/2022	PAYMENT	GLAU, SHARON VALE CHECK	$-512.92	$512.92
09/27/2021	PAYMENT	GLAU, SHARON & LEYLAND, DONA CHECK	$-512.92	$1,025.84
08/13/2021	PAYMENT	GLAU, SHARON VALE & LEYLAND, D CHECK	$-512.95	$1,538.76
07/14/2021	BILL	GLAU, SHARON VALE	$2,051.71	$2,051.71
12/31/2020	PAYMENT	GLAU, SHARON VALE & LEYLAND, D CHECK	$-497.99	$0.00
11/16/2020	PAYMENT	GLAU, SHARON VALE & LEYLAND, D CHECK	$-497.99	$497.99
09/25/2020	PAYMENT	GLAU, SHARON VALE & DONA JO CHECK	$-497.99	$995.98
08/12/2020	PAYMENT	GLAU, SHARON VALE & LEYLAND, D CHECK	$-498.00	$1,493.97
07/13/2020	BILL	GLAU, SHARON VALE	$1,991.97	$1,991.97
12/31/2019	PAYMENT	GLAU, SHARON VALE CHECK	$-966.98	$0.00
09/16/2019	PAYMENT	GLAU, SHARON VALE & D LEYLAND CHECK	$-483.49	$966.98
08/21/2019	PAYMENT	GLAU, SHARON V & LEYLAND, DONA CHECK	$-483.49	$1,450.47
07/15/2019	BILL	GLAU, SHARON VALE	$1,933.96	$1,933.96
12/11/2018	PAYMENT	GLAU, SHARON VALE & DONNA JO CHECK	$-469.40	$0.00
10/10/2018	PAYMENT	GLAU, SHARON VALE CHECK	$-469.40	$469.40
09/19/2018	PAYMENT	GLAU, SHARON VALE CHECK	$-469.40	$938.80
07/26/2018	PAYMENT	GLAU, SHARON VALE CHECK	$-469.41	$1,408.20
07/12/2018	BILL	GLAU, SHARON VALE	$1,877.61	$1,877.61
08/01/2017	PAYMENT	GLAU, SHARON VALE CHECK	$-1,277.38	$0.00
07/14/2017	BILL	GLAU, SHARON VALE	$1,277.38	$1,277.38
12/14/2016	PAYMENT	GLAU, SHARON VALE CHECK	$-1,288.59	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.13	$1,288.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.45	$1,257.46
07/12/2016	BILL	GLAU, SHARON VALE	$1,245.01	$1,245.01
01/08/2016	PAYMENT	GLAU, SHARON VALE CHECK	$-310.62	$0.00
12/10/2015	PAYMENT	SHARON GLAU CHECK	$-310.62	$310.62
09/16/2015	PAYMENT	SHARON GLAU CHECK	$-310.62	$621.24
08/27/2015	PAYMENT	ELEVAGTE INVESTMENT GROUP CHECK	$-310.65	$931.86
07/14/2015	BILL	ROSEHILL LLC	$1,242.51	$1,242.51
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-308.20	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-308.20	$308.20
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-308.20	$616.40
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-308.23	$924.60
07/17/2014	BILL	MORA, MARCIAL H	$1,232.83	$1,232.83
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-292.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-292.22	$292.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-292.22	$584.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-292.24	$876.66
07/16/2013	BILL	MORA, MARCIAL H	$1,168.90	$1,168.90
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-356.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-356.86	$356.86
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-356.86	$713.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-356.89	$1,070.58
07/13/2012	BILL	MORA, MARCIAL H	$1,427.47	$1,427.47
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-360.35	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-360.35	$360.35
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-360.35	$720.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-360.35	$1,081.05
07/15/2011	BILL	MORA, MARCIAL H	$1,441.40	$1,441.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-349.84	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-349.84	$349.84
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-349.84	$699.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-349.84	$1,049.52
07/14/2010	BILL	MORA, MARCIAL H	$1,399.36	$1,399.36
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-339.67	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-339.67	$339.67
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-339.67	$679.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-339.67	$1,019.01
07/13/2009	BILL	MORA, MARCIAL H	$1,358.68	$1,358.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-329.77	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-329.77	$329.77
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-329.77	$659.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-329.79	$989.31
07/18/2008	BILL	MORA, MARCIAL H	$1,319.10	$1,319.10
02/29/2008	PAYMENT	WELLS FARGO	$-320.18	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-320.17	$320.18
09/26/2007	PAYMENT	WELLS FARGO	$-320.17	$640.35
07/30/2007	PAYMENT	WELLS FARGO	$-320.17	$960.52
07/01/2007	BILL	MORA, MARCIAL H	$1,280.69	$1,280.69
03/06/2007	PAYMENT	WELLS FARGO	$-310.84	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-310.84	$310.84
09/29/2006	PAYMENT	WELLS FARGO	$-310.84	$621.68
08/03/2006	PAYMENT	WELLS FARGO	$-310.84	$932.52
07/01/2006	BILL	MORA, MARCIAL H	$1,243.36	$1,243.36
02/28/2006	PAYMENT	WELLS FARGO	$-301.81	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-301.78	$301.81
09/30/2005	PAYMENT	WELLS FARGO	$-301.78	$603.59
08/12/2005	PAYMENT	WELLS FARGO	$-301.78	$905.37
07/01/2005	BILL	MORA, MARCIAL H	$1,207.15	$1,207.15
02/28/2005	PAYMENT	WELLS FARGO	$-304.40	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-304.37	$304.40
09/30/2004	PAYMENT	NETS	$-304.37	$608.77
08/20/2004	PAYMENT	NETS	$-304.37	$913.14
07/01/2004	BILL	MORA, MARCIAL H	$1,217.51	$1,217.51
02/02/2004	PAYMENT	LANDAMERICA ONESTOP	$-256.57	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-256.56	$256.57
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-256.56	$513.13
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-256.56	$769.69
07/01/2003	BILL	KLENA, RICK W	$1,026.25	$1,026.25
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-244.11	$0.00
12/13/2002	PAYMENT	11	$-244.11	$244.11
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-244.11	$488.22
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-244.11	$732.33
07/01/2002	BILL	KLENA, RICK	$976.44	$976.44
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-241.57	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-241.57	$241.57
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-241.57	$483.14
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-241.57	$724.71
07/01/2001	BILL	KLENA, RICK	$966.28	$966.28
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-239.56	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-239.55	$239.56
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-239.55	$479.11
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-239.55	$718.66
07/01/2000	BILL	KLENA, RICK	$958.21	$958.21
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-238.56	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-238.53	$238.56
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-238.53	$477.09
08/23/1999	PAYMENT	HOMESIDE LENDING	$-238.53	$715.62
07/01/1999	BILL	KLENA, RICK	$954.15	$954.15
02/12/1999	PAYMENT	9993	$-251.12	$0.00
12/01/1998	PAYMENT	9993	$-251.12	$251.12
09/15/1998	PAYMENT	9993	$-251.12	$502.24
08/11/1998	PAYMENT	9993	$-251.12	$753.36
07/01/1998	BILL	KLENA, RICK W & MARY R	$1,004.48	$1,004.48
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-249.88	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-249.87	$249.88
10/14/1997	PAYMENT	HARBOR FINANCIAL	$-249.87	$499.75
08/25/1997	PAYMENT	5400	$-249.87	$749.62
07/01/1997	BILL	KLENA, RICK W & MARY R	$999.49	$999.49
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-254.50	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-254.47	$254.50
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-254.47	$508.97
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-254.47	$763.44
07/01/1996	BILL	KLENA, RICK W & MARY R	$1,017.91	$1,017.91
03/04/1996	PAYMENT		$-257.03	$0.00
01/02/1996	PAYMENT		$-257.03	$257.03
10/02/1995	PAYMENT		$-257.03	$514.06
08/21/1995	PAYMENT		$-257.03	$771.09
07/01/1995	BILL	KLENA, RICK W & MARY R	$1,028.12	$1,028.12
01/02/1995	PAYMENT		$-489.85	$0.00
08/15/1994	PAYMENT		$-489.82	$489.85
07/01/1994	BILL	KLENA, RICK W & MARY R	$979.67	$979.67
01/03/1994	PAYMENT		$-110.76	$0.00
07/26/1993	PAYMENT		$-110.74	$110.76
07/01/1993	BILL	H & S CONSTRUCTION INC	$221.50	$221.50
03/09/1993	PAYMENT		$-44.32	$0.00
01/22/1993	PAYMENT		$-46.06	$44.32
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.77	$90.38
10/13/1992	PAYMENT		$-44.29	$88.61
08/03/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	H & S CONSTRUCTION INC	$177.19	$177.19
02/26/1992	PAYMENT		$-28.18	$0.00
01/07/1992	PAYMENT		$-28.17	$28.18
10/09/1991	PAYMENT		$-28.17	$56.35
08/13/1991	PAYMENT		$-28.17	$84.52
07/01/1991	BILL	H & S CONSTRUCTION	$112.69	$112.69
03/08/1991	PAYMENT		$-26.71	$0.00
01/09/1991	PAYMENT		$-26.68	$26.71
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	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
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$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
03/14/1988	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