Tax Account 1320-29-610-026

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Owners

GLASS, GARY MICHAEL & MARY ETTA
1124 GALANTE RD
MINDEN, NV 89423

Account Summary

Account ID	1320-29-610-026
Account Type	Real Estate
Location	1124 GALANTE RD TOWN OF MINDEN
Balance	$1,591.21
Currently Due	$0.00

Account ID

1320-29-610-026

Account Type

Real Estate

Location

1124 GALANTE RD
TOWN OF MINDEN

Balance

$1,591.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,365.11
Total	$6,365.11
Paid	$4,773.90
Balance	$1,591.21
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,365.11

Total

$6,365.11

Paid

$4,773.90

Balance

$1,591.21

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,591.48	$0.00	$1,591.48	$1,591.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,591.21	$0.00	$1,591.21	$1,591.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,591.21	$0.00	$1,591.21	$1,591.21	$0.00
4	03/03/2025	03/13/2025	Due	$1,591.21	$0.00	$1,591.21	$0.00	$1,591.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,184.72	$0.00	$6,184.72	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,009.61	$0.00	$6,009.61	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,839.60	$0.00	$5,839.60	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,674.53	$0.00	$5,674.53	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,468.64	$0.00	$5,468.64	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,314.38	$0.00	$5,314.38	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,237.52	$52.37	$5,289.89	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,163.87	$0.00	$2,163.87	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$492.48	$0.00	$492.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$492.48	$0.00	$492.48	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	MONTERRA MAINT DIST	172.23	129.18	43.05	.00
2023-2024	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2022-2023	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2021-2022	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2020-2021	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2019-2020	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2018-2019	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2017-2018	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2016-2017	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2015-2016	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2014-2015	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	ACH ACH - 600058	$-1,591.21	$1,591.21
09/27/2024	PAYMENT	ACH ACH - 600014	$-1,591.21	$3,182.42
08/09/2024	PAYMENT	ACH ACH - 600015	$-1,591.48	$4,773.63
07/15/2024	BILL	GLASS, GARY MICHAEL & MARY ETTA	$6,365.11	$6,365.11
02/26/2024	PAYMENT	GLASS, GARY MICHAEL CHECK 0073457420	$-1,546.11	$0.00
12/21/2023	PAYMENT	GLASS, GARY MICHAEL CHECK 0067972012	$-1,546.11	$1,546.11
09/01/2023	PAYMENT	GLASS, GARY CHECK 0058187810	$-1,546.11	$3,092.22
08/04/2023	PAYMENT	GLASS, GARY MICHAEL CHECK 55352867	$-1,546.39	$4,638.33
07/14/2023	BILL	GLASS, GARY MICHAEL & MARY ETTA	$6,184.72	$6,184.72
03/05/2023	PAYMENT	GLASS, MARY E & GARY M TTEE CHECK 41667854	$-1,502.39	$0.00
12/09/2022	PAYMENT	GLASS, MARY E & GARY M TTEE CHECK 33607546	$-1,502.39	$1,502.39
09/23/2022	PAYMENT	GLASS, MARY CHECK 18673655	$-1,502.39	$3,004.78
08/10/2022	PAYMENT	GLASS, MARY E CHECK 0009377140	$-1,502.44	$4,507.17
07/19/2022	BILL	GLASS, MARY E & GARY M TTEE	$6,009.61	$6,009.61
02/18/2022	PAYMENT	GLASS, MARY E CHECK	$-1,459.89	$0.00
12/23/2021	PAYMENT	GLASS, MARY E CHECK	$-1,459.89	$1,459.89
09/24/2021	PAYMENT	GLASS, MARY E CHECK	$-1,459.89	$2,919.78
08/07/2021	PAYMENT	GLASS, MARY E CHECK	$-1,459.93	$4,379.67
07/14/2021	BILL	GLASS, MARY E & GARY M TTEE	$5,839.60	$5,839.60
02/25/2021	PAYMENT	GLASS, MARY E CHECK	$-1,418.62	$0.00
12/29/2020	PAYMENT	GLASS, MARY E CHECK	$-1,418.62	$1,418.62
09/28/2020	PAYMENT	GLASS, MARY E CHECK	$-1,418.62	$2,837.24
08/11/2020	PAYMENT	GLASS, MARY E CHECK	$-1,418.67	$4,255.86
07/13/2020	BILL	GLASS, MARY E & GARY M TTEE	$5,674.53	$5,674.53
03/02/2020	PAYMENT	GLASS, MARY E CHECK	$-1,367.15	$0.00
01/07/2020	PAYMENT	GLASS, MARY CHECK	$-1,367.15	$1,367.15
10/02/2019	PAYMENT	GLASS, MARY E CHECK	$-1,367.15	$2,734.30
08/19/2019	PAYMENT	GLASS, MARY E CHECK	$-1,367.19	$4,101.45
07/15/2019	BILL	GLASS, MARY E & GARY M TTEE	$5,468.64	$5,468.64
02/21/2019	PAYMENT	GLASS, MARY E CHECK	$-1,328.58	$0.00
12/24/2018	PAYMENT	GLASS, MARY E CHECK	$-1,328.58	$1,328.58
09/11/2018	PAYMENT	GLASS, MARY E CHECK	$-1,328.58	$2,657.16
08/10/2018	PAYMENT	GLASS, MARY E CHECK	$-1,328.64	$3,985.74
07/12/2018	BILL	GLASS, MARY E & GARY M TTEE	$5,314.38	$5,314.38
04/10/2018	PAYMENT	GLASS, MARY E & GARY M TTEE CHECK	$-1,361.74	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.37	$1,361.74
12/27/2017	PAYMENT	GLASS, MARY E & GARY M TTEE CHECK	$-1,309.37	$1,309.37
09/11/2017	PAYMENT	GLASS, MARY E & GARY M TTEE CHECK	$-1,309.37	$2,618.74
08/08/2017	PAYMENT	GLASS, MARY E & GARY M TTEE CHECK	$-1,309.41	$3,928.11
07/14/2017	BILL	GLASS, MARY E & GARY M TTEE	$5,237.52	$5,237.52
03/07/2017	PAYMENT	GLASS, MARY E & GARY CHECK	$-1,081.92	$0.00
03/07/2017	AMENDMENT	dee waived penalty lmt	$-21.64	$1,081.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.64	$1,103.56
09/23/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-540.96	$1,081.92
08/18/2016	PAYMENT	H & S CONSTRUCTION CHECK	$-540.99	$1,622.88
07/12/2016	BILL	FONTE LLC	$2,163.87	$2,163.87
03/10/2016	PAYMENT	FONTE LLC CHECK	$-123.11	$0.00
01/05/2016	PAYMENT	FONTE LLC CHECK	$-123.11	$123.11
10/12/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-123.11	$246.22
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.15	$369.33
07/14/2015	BILL	AND AWAY THEY GO LLC	$492.48	$492.48
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.11	$0.00
01/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.11	$123.11
10/07/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.11	$246.22
08/21/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.15	$369.33
07/17/2014	BILL	AND AWAY THEY GO LLC	$492.48	$492.48
03/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$0.00
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$80.06
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$160.12
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.07	$240.18
07/16/2013	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$80.06
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$160.12
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.07	$240.18
07/13/2012	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-320.25	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$320.25	$320.25
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-345.76	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.41	$345.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.00	$331.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$323.35
07/14/2010	BILL	MONTERRA 270 LLC	$320.15	$320.15
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$159.43
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$318.86
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.45	$478.29
07/13/2009	BILL	MONTERRA 270 LLC	$637.74	$637.74
03/13/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-679.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.33	$679.83
12/04/2008	PAYMENT	STEWART TILE CHECK	$-1,504.04	$666.50
12/03/2008	AMENDMENT	remove dec int pmt ontime lmt	$-5.42	$2,170.54
12/03/2008	INTEREST	Monthly Interest	$5.42	$2,175.96
11/05/2008	INTEREST	Monthly Interest	$5.42	$2,170.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.33	$2,165.12
10/01/2008	INTEREST	Monthly Interest	$5.42	$2,131.79
09/15/2008	INTEREST	Monthly Interest	$5.42	$2,126.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,120.95
07/18/2008	BILL	MONTERRA 270 LLC	$1,333.03	$2,107.62
07/08/2008	INTEREST	Interest to date	$66.48	$774.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.53	$708.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.01	$663.58
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$650.57
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$975.85
07/01/2007	BILL	MONTERRA 270 LLC	$1,301.13	$1,301.13
03/13/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$0.00
01/10/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$318.97
10/10/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$637.94
08/29/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$956.91
07/01/2006	BILL	MONTERRA 270 LLC	$1,275.88	$1,275.88