Tax Account 1320-02-002-003

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Owners

GLUSH, MARKO G
1634 NANSUE LN
MINDEN, NV 89423

Account Summary

Account ID	1320-02-002-003
Account Type	Real Estate
Location	1634 NANSUE LN GEN CO/CWS/MOSQ
Balance	$1,538.67
Currently Due	$512.89

Account ID

1320-02-002-003

Account Type

Real Estate

Location

1634 NANSUE LN
GEN CO/CWS/MOSQ

Balance

$1,538.67

Currently Due

$512.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,051.81
Total	$2,051.81
Paid	$513.14
Balance	$1,538.67
Due	$512.89
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

$2,051.81

Total

$2,051.81

Paid

$513.14

Balance

$1,538.67

Due

$512.89

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	$513.14	$0.00	$513.14	$513.14	$0.00
2	10/07/2024	10/17/2024	Due	$512.89	$0.00	$512.89	$0.00	$512.89
3	01/06/2025	01/16/2025	Due	$512.89	$0.00	$512.89	$0.00	$1,025.78
4	03/03/2025	03/13/2025	Due	$512.89	$0.00	$512.89	$0.00	$1,538.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,992.07	$0.00	$1,992.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,934.05	$0.00	$1,934.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,877.71	$0.00	$1,877.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,823.02	$0.00	$1,823.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,769.93	$0.00	$1,769.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,718.38	$0.00	$1,718.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,668.34	$0.00	$1,668.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,626.06	$0.00	$1,626.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,704.42	$0.00	$1,704.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,654.77	$0.00	$1,654.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-513.14	$1,538.67
07/15/2024	BILL	GLUSH, MARKO G	$2,051.81	$2,051.81
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-497.95	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-497.95	$497.95
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-497.95	$995.90
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-498.22	$1,493.85
07/14/2023	BILL	GLUSH, MARKO G	$1,992.07	$1,992.07
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-483.51	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-483.51	$483.51
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-483.51	$967.02
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-483.52	$1,450.53
07/19/2022	BILL	GLUSH, MARKO G	$1,934.05	$1,934.05
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.42	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.42	$469.42
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.42	$938.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.45	$1,408.26
07/14/2021	BILL	GLUSH, MARKO G	$1,877.71	$1,877.71
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.75	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.75	$455.75
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.75	$911.50
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.77	$1,367.25
07/13/2020	BILL	GLUSH, MARKO G	$1,823.02	$1,823.02
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.48	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.48	$442.48
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.48	$884.96
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.49	$1,327.44
07/15/2019	BILL	GLUSH, MARKO G	$1,769.93	$1,769.93
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.59	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.59	$429.59
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.59	$859.18
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.61	$1,288.77
07/12/2018	BILL	GLUSH, MARKO G	$1,718.38	$1,718.38
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.08	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.08	$417.08
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.08	$834.16
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.10	$1,251.24
07/14/2017	BILL	GLUSH, MARKO G	$1,668.34	$1,668.34
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.51	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.51	$406.51
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.51	$813.02
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.53	$1,219.53
07/12/2016	BILL	GLUSH, MARKO G	$1,626.06	$1,626.06
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.10	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.10	$426.10
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.10	$852.20
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.12	$1,278.30
07/14/2015	BILL	GLUSH, MARKO G	$1,704.42	$1,704.42
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.69	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.69	$413.69
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.69	$827.38
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.70	$1,241.07
07/17/2014	BILL	GLUSH, MARKO G	$1,654.77	$1,654.77
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.64	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.64	$401.64
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.64	$803.28
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.64	$1,204.92
07/16/2013	BILL	GLUSH, MARKO G	$1,606.56	$1,606.56
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.94	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.94	$389.94
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.94	$779.88
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.97	$1,169.82
07/13/2012	BILL	GLUSH, MARKO G & MICHELE E	$1,559.79	$1,559.79
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.58	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.58	$378.58
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.58	$757.16
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.61	$1,135.74
07/15/2011	BILL	GLUSH, MARKO G & MICHELE E	$1,514.35	$1,514.35
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.56	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.56	$367.56
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.56	$735.12
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.57	$1,102.68
07/14/2010	BILL	GLUSH, MARKO G & MICHELE E	$1,470.25	$1,470.25
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.86	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.86	$356.86
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.86	$713.72
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.86	$1,070.58
07/13/2009	BILL	GLUSH, MARKO G & MICHELE E	$1,427.44	$1,427.44
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.46	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.46	$346.46
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.46	$692.92
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.47	$1,039.38
07/18/2008	BILL	GLUSH, MARKO G & MICHELE E	$1,385.85	$1,385.85
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-336.38	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-336.36	$336.38
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-336.36	$672.74
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-336.36	$1,009.10
07/01/2007	BILL	GLUSH, MARKO G & MICHELE E	$1,345.46	$1,345.46
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-326.57	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-326.57	$326.57
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-326.57	$653.14
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-326.57	$979.71
07/01/2006	BILL	GLUSH, MARKO G & MICHELE E	$1,306.28	$1,306.28
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-317.08	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-317.05	$317.08
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-317.05	$634.13
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-317.05	$951.18
07/01/2005	BILL	GLUSH, MARKO G & MICHELE E	$1,268.23	$1,268.23
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-320.34	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-320.34	$320.34
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-320.34	$640.68
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-320.34	$961.02
07/01/2004	BILL	GLUSH, MARKO G & MICHELE E	$1,281.36	$1,281.36
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-319.91	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-319.90	$319.91
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-319.90	$639.81
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-319.90	$959.71
07/01/2003	BILL	GLUSH, MARKO G & MICHELE E	$1,279.61	$1,279.61
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-311.36	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-311.35	$311.36
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-311.35	$622.71
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-311.35	$934.06
07/01/2002	BILL	GLUSH, MARKO G & MICHELE E	$1,245.41	$1,245.41
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-214.47	$0.00
01/11/2002	PAYMENT	9996	$-214.46	$214.47
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-214.46	$428.93
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-214.46	$643.39
07/01/2001	BILL	GLUSH, MARKO G & MICHELE E	$857.85	$857.85
02/27/2001	PAYMENT	BANK OF AMERICA	$-212.37	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-212.37	$212.37
09/29/2000	PAYMENT	BANK OF AMERICA	$-212.37	$424.74
08/25/2000	PAYMENT	B OF A	$-212.37	$637.11
07/01/2000	BILL	GLUSH, MARKO G & MICHELE E	$849.48	$849.48
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-211.32	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-211.32	$211.32
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-211.32	$422.64
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-211.32	$633.96
07/01/1999	BILL	GLUSH, MARKO G & MICHELE E	$845.28	$845.28
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-212.42	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-212.41	$212.42
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-212.41	$424.83
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-212.41	$637.24
07/01/1998	BILL	GLUSH, MARKO G & MICHELE E	$849.65	$849.65
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-211.69	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-211.68	$211.69
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-211.68	$423.37
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-211.68	$635.05
07/01/1997	BILL	GLUSH, MARKO G & MICHELE E	$846.73	$846.73
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-206.13	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-206.10	$206.13
10/07/1996	PAYMENT	TRANSAMERICA	$-206.10	$412.23
08/13/1996	PAYMENT	TRANSAMERICA	$-206.10	$618.33
07/01/1996	BILL	GLUSH, MARKO G & MICHELE E	$824.43	$824.43
03/04/1996	PAYMENT		$-212.63	$0.00
01/02/1996	PAYMENT		$-212.62	$212.63
10/02/1995	PAYMENT		$-212.62	$425.25
08/21/1995	PAYMENT		$-212.62	$637.87
07/01/1995	BILL	GLUSH, MARKO G & MICHELE E	$850.49	$850.49
01/02/1995	PAYMENT		$-407.25	$0.00
08/15/1994	PAYMENT		$-407.24	$407.25
07/01/1994	BILL	GLUSH, MARKO G & MICHELE E	$814.49	$814.49
01/03/1994	PAYMENT		$-348.02	$0.00
08/20/1993	PAYMENT		$-348.02	$348.02
07/01/1993	BILL	GLUSH, MARKO G & MICHELE E	$696.04	$696.04
01/04/1993	PAYMENT		$-348.02	$0.00
08/17/1992	PAYMENT		$-348.02	$348.02
07/01/1992	BILL	GLUSH, MARKO G & MICHELE E	$696.04	$696.04
01/06/1992	PAYMENT		$-315.74	$0.00
08/20/1991	PAYMENT		$-315.72	$315.74
07/01/1991	BILL	GLUSH, MARKO G & MICHELE E	$631.46	$631.46
01/07/1991	PAYMENT		$-309.98	$0.00
08/06/1990	PAYMENT		$-309.96	$309.98
07/01/1990	BILL	GLUSH, MARKO G & MICHELE E	$619.94	$619.94
01/02/1990	PAYMENT		$-297.37	$0.00
09/05/1989	PAYMENT		$-297.36	$297.37
07/01/1989	BILL	GLUSH, MARKO G & MICHELE E	$594.73	$594.73
08/01/1988	PAYMENT		$-569.28	$0.00
07/01/1988	BILL	GLUSH, MARKO G & MICHELE E	$569.28	$569.28
01/06/1988	PAYMENT		$-279.79	$0.00
08/25/1987	PAYMENT		$-279.76	$279.79
07/01/1987	BILL	GLUSH, MARKO G & MICHELE E	$559.55	$559.55
07/15/1986	PAYMENT		$-368.16	$0.00
07/01/1986	BILL	ELIOPULOS,GEORGE & L	$368.16	$368.16