Tax Account 1318-09-810-068

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Owners

GLOVER FAMILY TRUST 2003
PO BOX 19848
RENO, NV 89511

GLOVER, MARY H TTEE

GLOVER, JOEL F TTEE

Account Summary

Account ID	1318-09-810-068
Account Type	Real Estate
Location	632 FREEL DR MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-068

Account Type

Real Estate

Location

632 FREEL DR
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,266.70
Total	$4,266.70
Paid	$4,266.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,266.70

Total

$4,266.70

Paid

$4,266.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,066.90	$0.00	$1,066.90	$1,066.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,066.60	$0.00	$1,066.60	$1,066.60	$0.00
3	01/06/2025	01/16/2025	Paid	$1,066.60	$0.00	$1,066.60	$1,066.60	$0.00
4	03/03/2025	03/13/2025	Paid	$1,066.60	$0.00	$1,066.60	$1,066.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,959.71	$0.00	$3,959.71	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,664.41	$0.00	$3,664.41	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$3,392.20	$0.00	$3,392.20	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,282.10	$0.00	$3,282.10	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,157.20	$0.00	$3,157.20	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$3,012.87	$0.00	$3,012.87	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,895.82	$0.00	$2,895.82	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,824.59	$0.00	$2,824.59	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,813.66	$0.00	$2,813.66	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,728.25	$0.00	$2,728.25	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001166	$-4,266.70	$0.00
07/15/2024	BILL	GLOVER FAMILY TRUST 2003	$4,266.70	$4,266.70
08/21/2023	PAYMENT	GLOVER, MARY CHECK 836	$-3,959.71	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-56.86	$3,959.71
07/14/2023	BILL	GLOVER FAMILY TRUST & HAINES, C	$4,016.57	$4,016.57
08/23/2022	PAYMENT	GLOVER, MARY H TTEE CHECK 796	$-3,664.41	$0.00
07/19/2022	BILL	GLOVER, M & J TTEE & HAINES, C	$3,664.41	$3,664.41
08/08/2021	PAYMENT	GLOVER, M & J CHECK	$-3,392.20	$0.00
07/14/2021	BILL	GLOVER, M & J TTEE & HAINES, C	$3,392.20	$3,392.20
01/25/2021	PAYMENT	GLOVER, M H CHECK	$-820.51	$0.00
10/26/2020	PAYMENT	GLOVER, M H CHECK	$-820.51	$820.51
09/29/2020	PAYMENT	M H GLOVER CHECK	$-820.51	$1,641.02
08/19/2020	PAYMENT	GLOVER, M CHECK	$-820.57	$2,461.53
07/13/2020	BILL	HAINES, CHARLES & GLOVER, MARY	$3,282.10	$3,282.10
01/23/2020	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-789.30	$0.00
12/30/2019	PAYMENT	GLOVER, MARY CHECK	$-789.30	$789.30
10/09/2019	PAYMENT	GLOVER, MARY CHECK	$-789.30	$1,578.60
08/07/2019	PAYMENT	GLOVER, MARY CHECK	$-789.30	$2,367.90
07/15/2019	BILL	HAINES, CHARLES & GLOVER, MARY	$3,157.20	$3,157.20
02/04/2019	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-753.21	$0.00
10/12/2018	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-753.21	$753.21
10/05/2018	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-753.21	$1,506.42
08/23/2018	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-753.24	$2,259.63
07/12/2018	BILL	HAINES, CHARLES & GLOVER, MARY	$3,012.87	$3,012.87
11/17/2017	PAYMENT	GLOVER, MARY CHECK	$-723.95	$0.00
09/29/2017	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-723.95	$723.95
09/15/2017	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-723.95	$1,447.90
08/17/2017	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-723.97	$2,171.85
07/14/2017	BILL	HAINES, CHARLES & GLOVER, MARY	$2,895.82	$2,895.82
01/23/2017	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-706.14	$0.00
12/12/2016	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-706.14	$706.14
09/20/2016	PAYMENT	MH GLOVER CHECK	$-706.14	$1,412.28
07/21/2016	PAYMENT	M H GLOVER CHECK	$-706.17	$2,118.42
07/12/2016	BILL	HAINES, CHARLES & GLOVER, MARY	$2,824.59	$2,824.59
10/19/2015	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-703.41	$0.00
10/05/2015	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-703.41	$703.41
08/03/2015	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-703.41	$1,406.82
07/29/2015	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-703.43	$2,110.23
07/14/2015	BILL	HAINES, CHARLES & GLOVER, MARY	$2,813.66	$2,813.66
01/26/2015	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-682.06	$0.00
12/31/2014	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-682.06	$682.06
10/01/2014	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-682.06	$1,364.12
08/15/2014	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-682.07	$2,046.18
07/17/2014	BILL	HAINES, CHARLES & GLOVER, MARY	$2,728.25	$2,728.25
03/03/2014	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-662.61	$0.00
10/17/2013	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-662.61	$662.61
09/06/2013	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-662.61	$1,325.22
08/12/2013	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-662.64	$1,987.83
07/16/2013	BILL	HAINES, CHARLES & GLOVER, MARY	$2,650.47	$2,650.47
03/06/2013	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-636.67	$0.00
01/07/2013	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-636.67	$636.67
10/08/2012	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-636.67	$1,273.34
08/22/2012	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-636.70	$1,910.01
07/13/2012	BILL	HAINES, CHARLES & GLOVER, MARY	$2,546.71	$2,546.71
02/22/2012	PAYMENT	MARY GLOVER CHECK	$-600.72	$0.00
12/23/2011	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-600.72	$600.72
09/20/2011	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-600.72	$1,201.44
08/02/2011	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-600.72	$1,802.16
07/15/2011	BILL	HAINES, CHARLES & GLOVER, MARY	$2,402.88	$2,402.88
07/26/2010	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-2,278.16	$0.00
07/14/2010	BILL	HAINES, CHARLES & GLOVER, MARY	$2,278.16	$2,278.16
01/08/2010	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-531.31	$0.00
11/24/2009	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-531.31	$531.31
09/24/2009	PAYMENT	MARY GLOVER CHECK	$-531.31	$1,062.62
08/20/2009	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-531.31	$1,593.93
07/13/2009	BILL	HAINES, CHARLES & GLOVER, MARY	$2,125.24	$2,125.24
12/19/2008	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-471.93	$0.00
10/29/2008	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-471.93	$471.93
09/02/2008	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-471.93	$943.86
07/23/2008	PAYMENT	HAINES, CHARLES & GLOVER, MARY CHECK	$-471.93	$1,415.79
07/18/2008	BILL	HAINES, CHARLES & GLOVER, MARY	$1,887.72	$1,887.72
10/16/2007	PAYMENT	HAINES, CHARLES & GL	$-436.99	$0.00
09/18/2007	PAYMENT	HAINES, CHARLES & GL	$-436.96	$436.99
09/05/2007	PAYMENT	HAINES, CHARLES & GL	$-436.96	$873.95
08/21/2007	PAYMENT	HAINES, CHARLES & GL	$-436.96	$1,310.91
07/01/2007	BILL	HAINES, CHARLES & GLOVER, MARY	$1,747.87	$1,747.87
08/07/2006	PAYMENT	MARY GLOVER	$-1,618.43	$0.00
07/01/2006	BILL	HAINES, CHARLES & GLOVER, MARY	$1,618.43	$1,618.43
08/02/2005	PAYMENT	MARY GLOVER	$-1,498.55	$0.00
07/01/2005	BILL	HAINES, CHARLES & GLOVER, MARY	$1,498.55	$1,498.55
07/28/2004	PAYMENT	HAINES, CHARLES & GL	$-1,396.63	$0.00
07/01/2004	BILL	HAINES, CHARLES & GLOVER, MARY	$1,396.63	$1,396.63
03/09/2004	PAYMENT	MARY GLOVER	$-340.31	$0.00
12/22/2003	PAYMENT	MARY GLOVER	$-340.28	$340.31
10/01/2003	PAYMENT	MARY GLOVER	$-340.28	$680.59
08/18/2003	PAYMENT	HAINES, CHARLES & GL	$-340.28	$1,020.87
07/01/2003	BILL	HAINES, CHARLES & GLOVER, MARY	$1,361.15	$1,361.15
02/24/2003	PAYMENT	HAINES, CHARLES & GL	$-336.67	$0.00
01/09/2003	PAYMENT	HAINES, CHARLES & GL	$-336.65	$336.67
10/07/2002	PAYMENT	HAINES, CHARLES & GL	$-336.65	$673.32
08/16/2002	PAYMENT	HAINES, CHARLES & GL	$-336.65	$1,009.97
07/01/2002	BILL	HAINES, CHARLES & GLOVER, MARY	$1,346.62	$1,346.62
02/20/2002	PAYMENT	HAINES, CHARLES & GL	$-334.79	$0.00
12/04/2001	PAYMENT	MARY CLOVER	$-334.78	$334.79
09/26/2001	PAYMENT	HAINES, CHARLES & GL	$-334.78	$669.57
08/15/2001	PAYMENT	HAINES, CHARLES & GL	$-334.78	$1,004.35
07/01/2001	BILL	HAINES, CHARLES & GLOVER, MARY	$1,339.13	$1,339.13
07/31/2000	PAYMENT	HAINES, CHARLES & GL	$-909.23	$0.00
07/01/2000	BILL	HAINES, CHARLES & GLOVER, MARY	$909.23	$909.23
02/22/2000	PAYMENT	HAINES, CHARLES & GL	$-226.93	$0.00
12/13/1999	PAYMENT	HAINES, CHARLES & GL	$-226.92	$226.93
09/28/1999	PAYMENT	MARY GLOVER	$-226.92	$453.85
07/26/1999	PAYMENT	HAINES, CHARLES & GL	$-226.92	$680.77
07/01/1999	BILL	HAINES, CHARLES & GLOVER, MARY	$907.69	$907.69
01/22/1999	PAYMENT	HAINES, CHARLES & GL	$-231.19	$0.00
12/11/1998	PAYMENT	HAINES, CHARLES & GL	$-231.17	$231.19
09/30/1998	PAYMENT	HAINES, CHARLES & GL	$-231.17	$462.36
08/06/1998	PAYMENT	HAINES, CHARLES & GL	$-231.17	$693.53
07/01/1998	BILL	HAINES, CHARLES & GLOVER, MARY	$924.70	$924.70
02/25/1998	PAYMENT	HAINES, CHARLES & GL	$-227.59	$0.00
12/30/1997	PAYMENT	HAINES, CHARLES & GL	$-227.58	$227.59
10/08/1997	PAYMENT	HAINES, CHARLES & GL	$-227.58	$455.17
08/11/1997	PAYMENT	HAINES, CHARLES & GL	$-227.58	$682.75
07/01/1997	BILL	HAINES, CHARLES & GLOVER, MARY	$910.33	$910.33
02/10/1997	PAYMENT	HAINES, CHARLES & GL	$-234.18	$0.00
12/04/1996	PAYMENT	HAINES, CHARLES & GL	$-234.18	$234.18
08/26/1996	PAYMENT	HAINES, CHARLES & GL	$-234.18	$468.36
07/29/1996	PAYMENT	HAINES, CHARLES & GL	$-234.18	$702.54
07/01/1996	BILL	HAINES, CHARLES & GLOVER, MARY	$936.72	$936.72
02/23/1996	PAYMENT		$-227.59	$0.00
11/28/1995	PAYMENT		$-227.56	$227.59
10/03/1995	PAYMENT		$-227.56	$455.15
08/17/1995	PAYMENT		$-227.56	$682.71
07/01/1995	BILL	HAINES, CHARLES L	$910.27	$910.27
08/17/1994	PAYMENT		$-418.61	$0.00
07/27/1994	PAYMENT		$-418.58	$418.61
07/01/1994	BILL	HAINES, CLARA L	$837.19	$837.19
09/22/1993	PAYMENT		$-412.69	$0.00
08/03/1993	PAYMENT		$-412.68	$412.69
07/01/1993	BILL	HAINES, CLARA L	$825.37	$825.37
08/28/1992	PAYMENT		$-407.09	$0.00
08/05/1992	PAYMENT		$-407.06	$407.09
07/01/1992	BILL	HAINES, CLARA L	$814.15	$814.15
09/25/1991	PAYMENT		$-374.26	$0.00
08/07/1991	PAYMENT		$-374.24	$374.26
07/01/1991	BILL	HAINES, CLARA L	$748.50	$748.50
09/12/1990	PAYMENT		$-397.64	$0.00
07/12/1990	PAYMENT		$-397.64	$397.64
07/01/1990	BILL	HAINES, CLARA L	$795.28	$795.28
09/18/1989	PAYMENT		$-369.87	$0.00
08/14/1989	PAYMENT		$-369.84	$369.87
07/01/1989	BILL	HAINES, CLARA L	$739.71	$739.71
09/23/1988	PAYMENT		$-352.75	$0.00
07/22/1988	PAYMENT		$-352.72	$352.75
07/01/1988	BILL	HAINES, CLARA L	$705.47	$705.47
08/12/1987	PAYMENT		$-697.20	$0.00
07/01/1987	BILL	HAINES, CLARA L	$697.20	$697.20
07/08/1986	PAYMENT		$-618.30	$0.00
07/01/1986	BILL	HAINES,CLARA L	$618.30	$618.30