Tax Account 1320-30-213-015

Print Page · · Payments Cart · New Search

Owners

GLASS BOTTOM LLC
PO BOX 631
MINDEN, NV 89423

Account Summary

Account ID	1320-30-213-015
Account Type	Real Estate
Location	1754 PINEWOOD DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-213-015

Account Type

Real Estate

Location

1754 PINEWOOD DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,367.08
Total	$1,367.08
Paid	$1,367.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,367.08

Total

$1,367.08

Paid

$1,367.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$341.98	$0.00	$341.98	$341.98	$0.00
2	10/07/2024	10/17/2024	Paid	$341.70	$0.00	$341.70	$341.70	$0.00
3	01/06/2025	01/16/2025	Paid	$341.70	$0.00	$341.70	$341.70	$0.00
4	03/03/2025	03/13/2025	Paid	$341.70	$0.00	$341.70	$341.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.44	$0.00	$1,287.44	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,209.96	$0.00	$1,209.96	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,120.31	$0.00	$1,120.31	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,083.46	$0.00	$1,083.46	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,045.80	$0.00	$1,045.80	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$997.90	$9.98	$1,007.88	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$962.30	$33.68	$995.98	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$937.92	$0.00	$937.92	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$936.04	$140.40	$1,076.44	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$908.79	$0.00	$908.79	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100129	$-1,367.08	$0.00
07/15/2024	BILL	GLASS BOTTOM LLC	$1,367.08	$1,367.08
08/02/2023	PAYMENT	GLASS BOTTOM LLC CHECK 1082	$-1,287.44	$0.00
07/14/2023	BILL	GLASS BOTTOM LLC	$1,287.44	$1,287.44
08/05/2022	PAYMENT	GLASS BOTTOM LLC CHECK 1042	$-1,209.96	$0.00
07/19/2022	BILL	GLASS BOTTOM LLC	$1,209.96	$1,209.96
08/12/2021	PAYMENT	GLASS BOTTOM LLC CHECK	$-1,120.31	$0.00
07/14/2021	BILL	GLASS BOTTOM LLC	$1,120.31	$1,120.31
08/10/2020	PAYMENT	RONALD MCGEHEE SEPARATE PROPER CHECK	$-1,083.46	$0.00
07/13/2020	BILL	MCGEHEE, RONALD C TTEE	$1,083.46	$1,083.46
08/21/2019	PAYMENT	MCGEHEE, RONALD C CHECK	$-1,045.80	$0.00
07/15/2019	BILL	MCGEHEE, RONALD C TTEE	$1,045.80	$1,045.80
10/11/2018	PAYMENT	MCGEHEE, RONALD C CHECK	$-1,007.88	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.98	$1,007.88
07/12/2018	BILL	MCGEHEE, RONALD C TTEE	$997.90	$997.90
12/04/2017	PAYMENT	MCGEHEE, RONALD C TTEE CHECK	$-481.14	$0.00
11/09/2017	PAYMENT	MCGEHEE, RONALD C TTEE CHECK	$-514.84	$481.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.06	$995.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.62	$971.92
07/14/2017	BILL	MCGEHEE, RONALD C TTEE	$962.30	$962.30
08/04/2016	PAYMENT	MCGEHEE, RONALD C TTEE CHECK	$-937.92	$0.00
07/12/2016	BILL	MCGEHEE, RONALD C TTEE	$937.92	$937.92
03/28/2016	PAYMENT	MCGEHEE, RONALD C TTEE CHECK	$-1,076.44	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.52	$1,076.44
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.12	$1,010.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.40	$968.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.36	$945.40
07/14/2015	BILL	MCGEHEE, RONALD C TTEE	$936.04	$936.04
08/08/2014	PAYMENT	MCGEHEE, RONALD C TTEE CHECK	$-908.79	$0.00
07/17/2014	BILL	MCGEHEE, RONALD C TTEE	$908.79	$908.79
08/19/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-882.32	$0.00
07/16/2013	BILL	MCGEHEE, RONALD C	$882.32	$882.32
02/01/2013	PAYMENT	RONALD MCGEHEE CHECK	$-251.28	$0.00
01/03/2013	PAYMENT	11 CHECK	$-251.28	$251.28
10/03/2012	PAYMENT	CHASE CHECK	$-251.28	$502.56
08/17/2012	PAYMENT	CHASE CHECK	$-251.31	$753.84
07/13/2012	BILL	DELIGIO, MICHAEL D	$1,005.15	$1,005.15
03/02/2012	PAYMENT	CHASE CHECK	$-256.69	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-256.69	$256.69
10/03/2011	PAYMENT	CHASE CHECK	$-256.69	$513.38
08/13/2011	PAYMENT	CHASE CHECK	$-256.72	$770.07
07/15/2011	BILL	DELIGIO, MICHAEL D	$1,026.79	$1,026.79
03/08/2011	PAYMENT	CHASE CHECK	$-249.21	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-249.21	$249.21
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-249.21	$498.42
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-249.23	$747.63
07/14/2010	BILL	DELIGIO, MICHAEL D	$996.86	$996.86
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.96	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.96	$241.96
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-241.96	$483.92
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-241.96	$725.88
07/13/2009	BILL	DELIGIO, MICHAEL D	$967.84	$967.84
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-234.91	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-234.91	$234.91
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-234.91	$469.82
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-234.93	$704.73
07/18/2008	BILL	DELIGIO, MICHAEL D	$939.66	$939.66
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-228.07	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-228.06	$228.07
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-228.06	$456.13
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-228.06	$684.19
07/01/2007	BILL	DELIGIO, MICHAEL D	$912.25	$912.25
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-221.43	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-221.43	$221.43
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-221.43	$442.86
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-221.43	$664.29
07/01/2006	BILL	DELIGIO, MICHAEL D	$885.72	$885.72
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-214.98	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-214.98	$214.98
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-214.98	$429.96
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-214.98	$644.94
07/01/2005	BILL	DELIGIO, MICHAEL D	$859.92	$859.92
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-201.24	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-201.23	$201.24
10/14/2004	PAYMENT	SELECT PORTFOLIO SER	$-201.23	$402.47
10/04/2004	PAYMENT	SELECT PORTFOLIO SVC	$-209.28	$603.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.05	$812.98
07/01/2004	BILL	DELIGIO, MICHAEL D	$804.93	$804.93
02/29/2004	PAYMENT	NETS	$-200.48	$0.00
01/05/2004	PAYMENT	NETS	$-200.46	$200.48
09/12/2003	PAYMENT	WELLS	$-200.46	$400.94
08/15/2003	PAYMENT	NETS	$-200.46	$601.40
07/01/2003	BILL	WYATT, LYDELL & MEDINA, NATALI	$801.86	$801.86
02/11/2003	PAYMENT	NETS	$-172.44	$0.00
12/24/2002	PAYMENT	NETS	$-172.41	$172.44
09/20/2002	PAYMENT	NETS	$-172.41	$344.85
08/08/2002	PAYMENT	NETS	$-172.41	$517.26
07/01/2002	BILL	WYATT, LYDELL & MEDINA, NATALI	$689.67	$689.67
02/27/2002	PAYMENT	NETS	$-168.76	$0.00
12/27/2001	PAYMENT	NETS	$-168.73	$168.76
09/20/2001	PAYMENT	NETS	$-168.73	$337.49
08/07/2001	PAYMENT	NETS	$-168.73	$506.22
07/01/2001	BILL	WYATT, LYDELL & MEDINA, NATALI	$674.95	$674.95
03/01/2001	PAYMENT	9996	$-164.16	$0.00
12/26/2000	PAYMENT	9996	$-164.15	$164.16
09/26/2000	PAYMENT	9996	$-164.15	$328.31
08/17/2000	PAYMENT	9996	$-164.15	$492.46
07/01/2000	BILL	HAMITER, JENNIFER M	$656.61	$656.61
02/29/2000	PAYMENT	SOURCE ONE	$-155.48	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-155.48	$155.48
09/27/1999	PAYMENT	SOURCE ONE	$-155.48	$310.96
08/04/1999	PAYMENT	SOURCE ONE	$-155.48	$466.44
07/01/1999	BILL	HAMITER, JENNIFER M	$621.92	$621.92
02/23/1999	PAYMENT	SOURCE ONE	$-153.79	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-153.79	$153.79
09/17/1998	PAYMENT	SOURCE ONE	$-153.79	$307.58
08/20/1998	PAYMENT	5500	$-153.79	$461.37
07/01/1998	BILL	HAMITER, JENNIFER M	$615.16	$615.16
02/13/1998	PAYMENT	SOURCE ONE	$-145.76	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-145.75	$145.76
09/16/1997	PAYMENT	SOURCE ONE	$-145.75	$291.51
08/21/1997	PAYMENT	5500	$-145.75	$437.26
07/01/1997	BILL	HAMITER, JENNIFER M	$583.01	$583.01
02/24/1997	PAYMENT	9998	$-147.22	$0.00
12/23/1996	PAYMENT	9998	$-147.21	$147.22
09/26/1996	PAYMENT	9998	$-147.21	$294.43
08/09/1996	PAYMENT	HAMITER, JENNIFER M	$-147.21	$441.64
07/01/1996	BILL	HAMITER, JENNIFER M	$588.85	$588.85
02/23/1996	PAYMENT		$-150.69	$0.00
12/26/1995	PAYMENT		$-150.68	$150.69
09/25/1995	PAYMENT		$-150.68	$301.37
08/14/1995	PAYMENT		$-150.68	$452.05
07/01/1995	BILL	HAMITER, JENNIFER M	$602.73	$602.73
12/23/1994	PAYMENT		$-297.09	$0.00
07/19/1994	PAYMENT		$-297.06	$297.09
07/01/1994	BILL	HAMITER, JENNIFER M	$594.15	$594.15
01/03/1994	PAYMENT		$-291.72	$0.00
08/16/1993	PAYMENT		$-291.72	$291.72
07/01/1993	BILL	VARGAS, ELIZABETH	$583.44	$583.44
01/04/1993	PAYMENT		$-286.13	$0.00
08/17/1992	PAYMENT		$-286.10	$286.13
07/01/1992	BILL	VARGAS, ELIZABETH	$572.23	$572.23
08/21/1991	PAYMENT		$-525.54	$0.00
07/01/1991	BILL	MORTENSEN, IRMGARD A	$525.54	$525.54
08/03/1990	PAYMENT		$-512.87	$0.00
07/01/1990	BILL	MORTENSEN, IRMGARD A	$512.87	$512.87
08/28/1989	PAYMENT		$-500.22	$0.00
07/01/1989	BILL	MORTENSEN, IRMGARD A	$500.22	$500.22
08/01/1988	PAYMENT		$-479.99	$0.00
07/01/1988	BILL	MORTENSEN, IRMGARD A	$479.99	$479.99
08/13/1987	PAYMENT		$-482.90	$0.00
07/01/1987	BILL	MORTENSEN, IRMGARD A	$482.90	$482.90
07/08/1986	PAYMENT		$-406.18	$0.00
07/01/1986	BILL	MORTENSEN,IRMGARD A	$406.18	$406.18