Tax Account 1221-19-001-004

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Owners

GLENNON TRUST 2022
2035 PINTO CI
GARDNERVILLE, NV 89410

GLENNON, DONALD PATRICK JR & MAUREEN TTEE

Account Summary

Account ID	1221-19-001-004
Account Type	Real Estate
Location	2035 PINTO CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-001-004

Account Type

Real Estate

Location

2035 PINTO CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,783.60
Total	$4,783.60
Paid	$4,783.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,783.60

Total

$4,783.60

Paid

$4,783.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,196.11	$0.00	$1,196.11	$1,196.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,195.83	$0.00	$1,195.83	$1,195.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1,195.83	$0.00	$1,195.83	$1,195.83	$0.00
4	03/03/2025	03/13/2025	Paid	$1,195.83	$0.00	$1,195.83	$1,195.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,429.26	$0.00	$4,429.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,101.18	$0.00	$4,101.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,797.39	$0.00	$3,797.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,672.52	$0.00	$3,672.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,544.91	$0.00	$3,544.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,382.54	$0.00	$3,382.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,246.21	$0.00	$3,246.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,163.96	$0.00	$3,163.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,157.63	$0.00	$3,157.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,065.66	$1,019.69	$4,085.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,195.83	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,195.83	$1,195.83
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,195.83	$2,391.66
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,196.11	$3,587.49
07/15/2024	BILL	GLENNON TRUST 2022	$4,783.60	$4,783.60
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,107.25	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,107.25	$1,107.25
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,107.25	$2,214.50
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,107.51	$3,321.75
07/14/2023	BILL	GLENNON TRUST 2022	$4,429.26	$4,429.26
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,025.29	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,025.29	$1,025.29
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,025.29	$2,050.58
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,025.31	$3,075.87
07/19/2022	BILL	GLENNON, DONALD JR & MAUREEN	$4,101.18	$4,101.18
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-949.34	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-949.34	$949.34
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-949.34	$1,898.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-949.37	$2,848.02
07/14/2021	BILL	GLENNON, DONALD JR & MAUREEN	$3,797.39	$3,797.39
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-918.13	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-918.13	$918.13
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-918.13	$1,836.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-918.13	$2,754.39
07/13/2020	BILL	GLENNON, DONALD JR & MAUREEN	$3,672.52	$3,672.52
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-886.22	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-886.22	$886.22
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-886.22	$1,772.44
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-886.25	$2,658.66
07/15/2019	BILL	GLENNON, DONALD JR & MAUREEN	$3,544.91	$3,544.91
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-845.63	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-845.63	$845.63
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-845.63	$1,691.26
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-845.65	$2,536.89
07/12/2018	BILL	GLENNON, DONALD JR & MAUREEN	$3,382.54	$3,382.54
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-811.55	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-811.55	$811.55
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-811.55	$1,623.10
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-811.56	$2,434.65
07/14/2017	BILL	GLENNON, DONALD JR & MAUREEN	$3,246.21	$3,246.21
03/06/2017	PAYMENT	LAFFERTY, MARY CAROLYN TTEE CHECK	$-756.98	$0.00
01/12/2017	PAYMENT	LAFFERTY, MARY CAROLYN TTEE CHECK	$-790.99	$756.98
10/17/2016	PAYMENT	LAFFERTY, MARY CAROLYN TTEE CHECK	$-825.00	$1,547.97
10/17/2016	ADJUSTMENT	PAID OVER AMOUNT TT	$790.99	$2,372.97
10/17/2016	VOID	LAFFERTY, MARY CAROLYN TTEE CHECK	$-790.99	$1,581.98
08/12/2016	PAYMENT	LAFFERTY, MARY CAROLYN TTEE CHECK	$-790.99	$2,372.97
07/12/2016	BILL	LAFFERTY, MARY CAROLYN TTEE	$3,163.96	$3,163.96
03/14/2016	PAYMENT	LAFFERTY, MARY CAROLYN TTEE CHECK	$-7,242.98	$0.00
03/11/2016	AMENDMENT	removed penalties Kathy L mw	$-252.61	$7,242.98
03/03/2016	INTEREST	Monthly Interest	$25.55	$7,495.59
02/01/2016	INTEREST	Monthly Interest	$25.55	$7,470.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$142.09	$7,444.49
01/05/2016	INTEREST	Monthly Interest	$25.55	$7,302.40
12/01/2015	INTEREST	Monthly Interest	$25.55	$7,276.85
11/03/2015	INTEREST	Monthly Interest	$25.55	$7,251.30
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$78.94	$7,225.75
10/01/2015	INTEREST	Monthly Interest	$25.55	$7,146.81
09/01/2015	INTEREST	Monthly Interest	$25.55	$7,121.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.58	$7,095.71
08/04/2015	INTEREST	Monthly Interest	$25.55	$7,064.13
07/14/2015	BILL	LAFFERTY, MARY CAROLYN TTEE	$3,157.63	$7,038.58
07/02/2015	INTEREST	Monthly Interest	$25.55	$3,880.95
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$3,855.40
06/01/2015	INTEREST	Monthly Interest	$306.57	$3,841.40
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$3,534.83
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$214.60	$3,525.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$137.96	$3,310.92
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$76.64	$3,172.96
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.66	$3,096.32
07/17/2014	BILL	LAFFERTY, MARY CAROLYN TTEE	$3,065.66	$3,065.66
08/14/2013	PAYMENT	LAFFERTY, MARY CAROLYN TTEE CHECK	$-2,976.36	$0.00
07/16/2013	BILL	LAFFERTY, MARY CAROLYN TTEE	$2,976.36	$2,976.36
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-2,889.59	$0.00
07/13/2012	BILL	LAFFERTY, DICK & MARY CAROLYN	$2,889.59	$2,889.59
08/03/2011	PAYMENT	LAFFERTY, DICK & MARY CAROLYN CHECK	$-2,805.45	$0.00
07/15/2011	BILL	LAFFERTY, DICK & MARY CAROLYN	$2,805.45	$2,805.45
08/03/2010	PAYMENT	LAFFERTY, DICK & MARY CAROLYN CHECK	$-2,723.78	$0.00
07/14/2010	BILL	LAFFERTY, DICK & MARY CAROLYN	$2,723.78	$2,723.78
08/12/2009	PAYMENT	LAFFERTY, DICK & MARY CAROLYN CHECK	$-2,644.44	$0.00
07/13/2009	BILL	LAFFERTY, DICK & MARY CAROLYN	$2,644.44	$2,644.44
08/06/2008	PAYMENT	LAFFERTY, DICK & MARY CAROLYN CHECK	$-2,567.43	$0.00
07/18/2008	BILL	LAFFERTY, DICK & MARY CAROLYN	$2,567.43	$2,567.43
08/06/2007	PAYMENT	LAFFERTY, DICK & MAR	$-2,492.65	$0.00
07/01/2007	BILL	LAFFERTY, DICK & MARY CAROLYN	$2,492.65	$2,492.65
08/11/2006	PAYMENT	LAFFERTY, DICK & MAR	$-2,420.05	$0.00
07/01/2006	BILL	LAFFERTY, DICK & MARY CAROLYN	$2,420.05	$2,420.05
08/11/2005	PAYMENT	LAFFERTY, DICK & MAR	$-2,349.56	$0.00
07/01/2005	BILL	LAFFERTY, DICK & MARY CAROLYN	$2,349.56	$2,349.56
07/28/2004	PAYMENT	LAFFERTY, DICK & MAR	$-2,374.14	$0.00
07/01/2004	BILL	LAFFERTY, DICK & MARY CAROLYN	$2,374.14	$2,374.14
08/06/2003	PAYMENT	LAFFERTY, DICK & MAR	$-2,167.19	$0.00
07/01/2003	BILL	LAFFERTY, DICK & MARY CAROLYN	$2,167.19	$2,167.19
08/02/2002	PAYMENT	LAFFERTY, DICK & MAR	$-2,082.48	$0.00
07/01/2002	BILL	LAFFERTY, DICK & MARY CAROLYN	$2,082.48	$2,082.48
08/14/2001	PAYMENT	LAFFERTY, DICK & MAR	$-1,957.50	$0.00
07/01/2001	BILL	LAFFERTY, DICK & MARY CAROLYN	$1,957.50	$1,957.50
07/31/2000	PAYMENT	LAFFERTY, DICK & MAR	$-1,938.41	$0.00
07/01/2000	BILL	LAFFERTY, DICK & MARY CAROLYN	$1,938.41	$1,938.41
08/16/1999	PAYMENT	LAFFERTY, DICK & MAR	$-1,928.80	$0.00
07/01/1999	BILL	LAFFERTY, DICK & MARY CAROLYN	$1,928.80	$1,928.80
08/07/1998	PAYMENT	LAFFERTY, DICK & MAR	$-1,944.40	$0.00
07/01/1998	BILL	LAFFERTY, DICK & MARY CAROLYN	$1,944.40	$1,944.40
08/20/1997	PAYMENT	LAFFERTY, DICK & MAR	$-1,890.59	$0.00
07/01/1997	BILL	LAFFERTY, DICK & MARY CAROLYN	$1,890.59	$1,890.59
08/15/1996	PAYMENT	LAFFERTY, DICK & MAR	$-1,931.18	$0.00
07/01/1996	BILL	LAFFERTY, DICK & MARY CAROLYN	$1,931.18	$1,931.18
08/08/1995	PAYMENT		$-1,989.51	$0.00
07/01/1995	BILL	LAFFERTY, DICK & MARY CAROLYN	$1,989.51	$1,989.51
08/11/1994	PAYMENT		$-1,976.23	$0.00
07/01/1994	BILL	LAFFERTY, DICK & MARY CAROLYN	$1,976.23	$1,976.23
08/17/1993	PAYMENT		$-1,964.79	$0.00
07/01/1993	BILL	LAFFERTY, DICK & MARY CAROLYN	$1,964.79	$1,964.79
08/14/1992	PAYMENT		$-1,787.30	$0.00
07/01/1992	BILL	LAFFERTY, DICK & MARY CAROLYN	$1,787.30	$1,787.30
08/22/1991	PAYMENT		$-1,449.12	$0.00
07/01/1991	BILL	LAFFERTY, DICK & MARY CAROLYN	$1,449.12	$1,449.12
08/08/1990	PAYMENT		$-320.31	$0.00
07/01/1990	BILL	LAFFERTY, DICK & MARY CAROLYN	$320.31	$320.31
08/10/1989	PAYMENT		$-275.33	$0.00
07/01/1989	BILL	LAFFERTY, DICK & MARY CAROLYN	$275.33	$275.33
07/20/1988	PAYMENT		$-266.75	$0.00
07/01/1988	BILL	LEE, WALT LEE CONSTRUCTION CO	$266.75	$266.75
04/13/1988	PAYMENT		$-170.09	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.80	$170.09
02/18/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$154.29
07/01/1987	BILL	LEE,WALTER M	$154.29	$154.29