Tax Account 1320-29-612-005
Owners
GLEASON TRUST 2018
1185 SIERRA VISTA DR
GARDNERVILLE, NV 89460
GLEASON, ANN M & GARY R TTEE
GLEASON, ANN M TTEE
GLEASON, GARY R TTEE
Account Summary
| Account ID | 1320-29-612-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1198 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $3,284.54 |
| Currently Due | $2,204.10 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,322.06 |
| Total | $4,365.28 |
| Paid | $1,080.74 |
| Balance | $3,284.54 |
| Due | $2,204.10 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,296.53 | $42.96 | $0.00 | $4,339.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,978.27 | $139.23 | $0.00 | $4,117.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,762.66 | $37.63 | $0.00 | $3,800.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,550.46 | $0.00 | $0.00 | $3,550.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,898.77 | $0.00 | $0.00 | $1,898.77 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $43.22 | $3,284.54 |
| 08/22/2025 | PAYMENT | GLEASON TRUST 2018 CHECK ACH - 300310 | $-1,080.74 | $3,241.32 |
| 07/16/2025 | BILL | GLEASON TRUST 2018 | $4,322.06 | $4,322.06 |
| 02/13/2025 | PAYMENT | CHECK ACH - 30008 | $-1,074.06 | $0.00 |
| 11/21/2024 | PAYMENT | CHECK ACH - 300015 | $-2,191.08 | $1,074.06 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $42.96 | $3,265.14 |
| 08/29/2024 | PAYMENT | GLEASON TRUST 2018 ACH OV/SH 1 INST. | $-0.29 | $3,222.18 |
| 07/31/2024 | PAYMENT | CHECK ACH - 300033 | $-1,074.06 | $3,222.47 |
| 07/15/2024 | BILL | GLEASON TRUST 2018 | $4,296.53 | $4,296.53 |
| 04/10/2024 | PAYMENT | CHECK ACH - 30007 | $-2,128.19 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $99.45 | $2,128.19 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.78 | $2,028.74 |
| 09/18/2023 | PAYMENT | GLEASON, GARY ROBERT CHECK 0000500123 | $-994.48 | $1,988.96 |
| 08/23/2023 | PAYMENT | GLEASON, GARY CHECK 500118 | $-994.83 | $2,983.44 |
| 07/14/2023 | BILL | GLEASON TRUST 2018 | $3,978.27 | $3,978.27 |
| 02/22/2023 | PAYMENT | GLEASON, GARY R CHECK 500087 | $-940.66 | $0.00 |
| 02/22/2023 | PAYMENT | GLEASON, ANN M & GARY R TTEE CHECK 500088 | $-37.63 | $940.66 |
| 01/23/2023 | PAYMENT | GLEASON, ANN M & GARY R CHECK 0000500083 | $-940.66 | $978.29 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.63 | $1,918.95 |
| 10/17/2022 | PAYMENT | GLEASON, GARY R CHECK 0000500067 | $-940.66 | $1,881.32 |
| 08/10/2022 | PAYMENT | GLEASON, GARY ROBERT CHECK 0000500060 | $-940.68 | $2,821.98 |
| 07/19/2022 | BILL | GLEASON, ANN M & GARY R TTEE | $3,762.66 | $3,762.66 |
| 02/28/2022 | PAYMENT | GLEASON, GARY ROBERT CHECK | $-887.61 | $0.00 |
| 01/08/2022 | PAYMENT | GLEASON, ANN M & GARY R CHECK | $-887.61 | $887.61 |
| 10/05/2021 | PAYMENT | GLEASON, ANNIE CREDIT: D | $-887.61 | $1,775.22 |
| 08/21/2021 | PAYMENT | GLEASON, GARY CHECK | $-887.63 | $2,662.83 |
| 07/14/2021 | BILL | GLEASON, ANN M & GARY R TTEE | $3,550.46 | $3,550.46 |
| 03/11/2021 | PAYMENT | GLEASON, ANN M & GARY R CHECK | $-474.69 | $0.00 |
| 12/17/2020 | PAYMENT | ANN & GARY GLEASON CHECK | $-474.69 | $474.69 |
| 10/09/2020 | PAYMENT | TOWN HOMES AT MONTERRA III CHECK | $-474.69 | $949.38 |
| 08/12/2020 | PAYMENT | TOWN HOMES AT MONTERRA III, LL CHECK | $-474.70 | $1,424.07 |
| 07/13/2020 | BILL | TOWN HOMES AT MONTERRA III, LL | $1,898.77 | $1,898.77 |