Tax Account 1220-24-302-003

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Owners

GLASPELL FAMILY TRUST 2022
1826 LONG CT
GARDNERVILLE, NV 89410

GLASPELL, RICK EUGENE TTEE

Account Summary

Account ID	1220-24-302-003
Account Type	Real Estate
Location	1826 LONG CT GEN CO/CWS/MOSQ
Balance	$2,204.10
Currently Due	$734.70

Account ID

1220-24-302-003

Account Type

Real Estate

Location

1826 LONG CT
GEN CO/CWS/MOSQ

Balance

$2,204.10

Currently Due

$734.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,939.03
Total	$2,939.03
Paid	$734.93
Balance	$2,204.10
Due	$734.70
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,939.03

Total

$2,939.03

Paid

$734.93

Balance

$2,204.10

Due

$734.70

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$734.93	$0.00	$734.93	$734.93	$0.00
2	10/07/2024	10/17/2024	Due	$734.70	$0.00	$734.70	$0.00	$734.70
3	01/06/2025	01/16/2025	Due	$734.70	$0.00	$734.70	$0.00	$1,469.40
4	03/03/2025	03/13/2025	Due	$734.70	$0.00	$734.70	$0.00	$2,204.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,853.42	$99.88	$2,953.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,770.33	$27.70	$2,798.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,689.63	$53.80	$2,743.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,611.30	$26.11	$2,637.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,535.24	$25.35	$2,560.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,461.40	$49.22	$2,510.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,389.71	$0.00	$2,389.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,329.15	$0.00	$2,329.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,324.50	$0.00	$2,324.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,256.81	$0.00	$2,256.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	GLASPELL, R & K CHECK 3997	$-734.93	$2,204.10
07/15/2024	BILL	GLASPELL FAMILY TRUST 2022	$2,939.03	$2,939.03
03/12/2024	PAYMENT	GLASPELL, RICKY & K. CHECK 3981	$-713.30	$0.00
01/12/2024	PAYMENT	GLASPELL FAMILY TRUST 2022 CHECK 3977	$-713.30	$713.30
11/03/2023	PAYMENT	GLASPELL, RICKY & KIMBERLY CHECK 3973	$-1,526.70	$1,426.60
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.34	$2,953.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.54	$2,881.96
07/14/2023	BILL	GLASPELL FAMILY TRUST 2022	$2,853.42	$2,853.42
03/15/2023	PAYMENT	GLASPELL, RICK E & KIM S CHECK 3964	$-692.57	$0.00
01/13/2023	PAYMENT	GLASPELL, RICK E & KIM S CHECK 3960	$-692.58	$692.57
10/25/2022	PAYMENT	GLASPELL, RICK E & KIM S CREDIT 296327032	$-720.29	$1,385.15
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.70	$2,105.44
08/25/2022	PAYMENT	GLASPELL, RICK E & KIMBERLY CHECK 3952	$-692.59	$2,077.74
07/19/2022	BILL	GLASPELL, RICK E & KIM S	$2,770.33	$2,770.33
03/11/2022	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-672.40	$0.00
03/03/2022	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-699.30	$672.40
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.90	$1,371.70
10/25/2021	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-699.30	$1,344.80
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.90	$2,044.10
08/24/2021	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-672.43	$2,017.20
07/14/2021	BILL	GLASPELL, RICK E & KIM S	$2,689.63	$2,689.63
03/09/2021	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-652.82	$0.00
03/09/2021	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-678.93	$652.82
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.11	$1,331.75
10/16/2020	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-652.82	$1,305.64
08/24/2020	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-652.84	$1,958.46
07/13/2020	BILL	GLASPELL, RICK E & KIM S	$2,611.30	$2,611.30
03/27/2020	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-659.16	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.35	$659.16
01/15/2020	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-633.81	$633.81
10/17/2019	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-633.81	$1,267.62
08/28/2019	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-633.81	$1,901.43
07/15/2019	BILL	GLASPELL, RICK E & KIM S	$2,535.24	$2,535.24
04/22/2019	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-639.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.61	$639.96
02/12/2019	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-639.96	$615.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.61	$1,255.31
10/10/2018	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-615.35	$1,230.70
08/22/2018	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-615.35	$1,846.05
07/12/2018	BILL	GLASPELL, RICK E & KIM S	$2,461.40	$2,461.40
03/12/2018	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-597.42	$0.00
01/12/2018	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-597.42	$597.42
10/10/2017	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-597.42	$1,194.84
08/31/2017	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-597.45	$1,792.26
07/14/2017	BILL	GLASPELL, RICK E & KIM S	$2,389.71	$2,389.71
03/15/2017	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-582.28	$0.00
01/17/2017	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-582.28	$582.28
10/17/2016	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-582.28	$1,164.56
08/26/2016	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-582.31	$1,746.84
07/12/2016	BILL	GLASPELL, RICK E & KIM S	$2,329.15	$2,329.15
03/09/2016	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-581.12	$0.00
01/08/2016	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-581.12	$581.12
10/13/2015	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-581.12	$1,162.24
08/26/2015	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-581.14	$1,743.36
07/14/2015	BILL	GLASPELL, RICK E & KIM S	$2,324.50	$2,324.50
03/06/2015	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-564.20	$0.00
01/02/2015	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-564.20	$564.20
10/09/2014	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-564.20	$1,128.40
08/19/2014	PAYMENT	GLASPELL, RICK E & KIM S CHECK	$-564.21	$1,692.60
07/17/2014	BILL	GLASPELL, RICK E & KIM S	$2,256.81	$2,256.81
04/09/2014	PAYMENT	RICK GLASPELL CHECK	$-1,172.21	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.78	$1,172.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.91	$1,117.43
09/26/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-547.76	$1,095.52
08/22/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-547.78	$1,643.28
07/16/2013	BILL	GLASPELL, RICK E & KIM S	$2,191.06	$2,191.06
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-531.81	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-531.81	$531.81
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-531.81	$1,063.62
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-531.82	$1,595.43
07/13/2012	BILL	GLASPELL, RICK E & KIM S	$2,127.25	$2,127.25
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-516.30	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-516.30	$516.30
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-516.30	$1,032.60
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-516.31	$1,548.90
07/15/2011	BILL	GLASPELL, RICK E & KIM S	$2,065.21	$2,065.21
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-501.28	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-501.28	$501.28
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-501.28	$1,002.56
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-501.30	$1,503.84
07/14/2010	BILL	GLASPELL, RICK E & KIM S	$2,005.14	$2,005.14
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-486.68	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-486.68	$486.68
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-486.68	$973.36
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-486.69	$1,460.04
07/13/2009	BILL	GLASPELL, RICK E & KIM S	$1,946.73	$1,946.73
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-472.51	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-472.51	$472.51
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-472.51	$945.02
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-472.51	$1,417.53
07/18/2008	BILL	GLASPELL, RICK E & KIM S	$1,890.04	$1,890.04
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-458.78	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-458.75	$458.78
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-458.75	$917.53
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-458.75	$1,376.28
07/01/2007	BILL	GLASPELL, RICK E & KIM S	$1,835.03	$1,835.03
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-445.39	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-445.38	$445.39
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-445.38	$890.77
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-445.38	$1,336.15
07/01/2006	BILL	GLASPELL, RICK E & KIM S	$1,781.53	$1,781.53
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-432.41	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-432.41	$432.41
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-432.41	$864.82
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-432.41	$1,297.23
07/01/2005	BILL	GLASPELL, RICK E & KIM S	$1,729.64	$1,729.64
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-436.84	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-436.83	$436.84
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-436.83	$873.67
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-436.83	$1,310.50
07/01/2004	BILL	GLASPELL, RICK E & KIM S	$1,747.33	$1,747.33
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-390.92	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-390.91	$390.92
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-390.91	$781.83
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-390.91	$1,172.74
07/01/2003	BILL	GLASPELL, RICK E & KIM S	$1,563.65	$1,563.65
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.15	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.14	$381.15
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.14	$762.29
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.14	$1,143.43
07/01/2002	BILL	GLASPELL, RICK E & KIM S	$1,524.57	$1,524.57
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-376.91	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-376.89	$376.91
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-376.89	$753.80
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-376.89	$1,130.69
07/01/2001	BILL	GLASPELL, RICK E & KIM S	$1,507.58	$1,507.58
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-373.23	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-373.21	$373.23
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-373.21	$746.44
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-373.21	$1,119.65
07/01/2000	BILL	GLASPELL, RICK E & KIM S	$1,492.86	$1,492.86
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-371.36	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-371.36	$371.36
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-371.36	$742.72
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-371.36	$1,114.08
07/01/1999	BILL	GLASPELL, RICK E & KIM S	$1,485.44	$1,485.44
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-402.77	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-402.74	$402.77
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-402.74	$805.51
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-402.74	$1,208.25
07/01/1998	BILL	GLASPELL, RICK E & KIM S	$1,610.99	$1,610.99
03/11/1998	PAYMENT	DICKS, BRAD & ALICE	$-1,695.52	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$70.65	$1,695.52
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$39.25	$1,624.87
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.70	$1,585.62
07/01/1997	BILL	DICKS, BRAD & ALICE	$1,569.92	$1,569.92
06/02/1997	PAYMENT	NELSON, CLYDE W & AN	$-513.01	$0.00
05/30/1997	PAYMENT	BRAD DICKS CONST	$-3,019.34	$513.01
05/30/1997	INTEREST	Interest to date	$255.25	$3,532.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$112.22	$3,277.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$72.14	$3,164.88
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$40.08	$3,092.74
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.03	$3,052.66
07/01/1996	BILL	NELSON, CLYDE W & ANN L ET AL	$1,603.13	$3,036.63
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$75.68	$1,433.50
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$48.65	$1,357.82
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.03	$1,309.17
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.81	$1,282.14
07/01/1995	BILL	NELSON, CLYDE W & ANN L ET AL	$1,081.11	$1,271.33
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$20.33	$190.22
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.33	$169.89
10/20/1994	PAYMENT		$-744.17	$166.56
10/20/1994	INTEREST	Interest to date	$70.19	$910.73
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.33	$840.54
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.33	$832.21
07/01/1994	BILL	NELSON, CLYDE W & ANN L	$333.10	$828.88
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$19.79	$495.78
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.72	$475.99
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.07	$463.27
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.83	$456.20
07/01/1993	BILL	NELSON, CLYDE W & ANN L	$282.68	$453.37
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$18.71	$170.69
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.84	$151.98
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.94	$147.14
08/25/1992	PAYMENT		$-48.40	$145.20
07/01/1992	BILL	NELSON, CLYDE W & ANN L	$193.60	$193.60
03/09/1992	PAYMENT		$-36.84	$0.00
01/08/1992	PAYMENT		$-36.83	$36.84
10/11/1991	PAYMENT		$-36.83	$73.67
08/22/1991	PAYMENT		$-36.83	$110.50
07/01/1991	BILL	LONG, HAROLD L & N JEANETTE	$147.33	$147.33