Tax Account 1320-30-511-034

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Owners

GLAZIER TRUST 2024
1758 BELLA CASA DR
MINDEN, NV 89423

GLAZIER, MARK DAVID TTEE

Account Summary

Account ID	1320-30-511-034
Account Type	Real Estate
Location	1758 BELLA CASA DR TOWN OF MINDEN
Balance	$2,983.17
Currently Due	$994.39

Account ID

1320-30-511-034

Account Type

Real Estate

Location

1758 BELLA CASA DR
TOWN OF MINDEN

Balance

$2,983.17

Currently Due

$994.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,977.97
Total	$3,977.97
Paid	$994.80
Balance	$2,983.17
Due	$994.39
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

$3,977.97

Total

$3,977.97

Paid

$994.80

Balance

$2,983.17

Due

$994.39

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	$994.80	$0.00	$994.80	$994.80	$0.00
2	10/07/2024	10/17/2024	Due	$994.39	$0.00	$994.39	$0.00	$994.39
3	01/06/2025	01/16/2025	Due	$994.39	$0.00	$994.39	$0.00	$1,988.78
4	03/03/2025	03/13/2025	Due	$994.39	$0.00	$994.39	$0.00	$2,983.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,862.09	$0.00	$3,862.09	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,749.59	$0.00	$3,749.59	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,640.38	$0.00	$3,640.38	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,534.34	$0.00	$3,534.34	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,431.38	$0.00	$3,431.38	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,331.45	$0.00	$3,331.45	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,234.43	$0.00	$3,234.43	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,152.46	$0.00	$3,152.46	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,146.17	$0.00	$3,146.17	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,054.52	$0.00	$3,054.52	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-994.80	$2,983.17
07/15/2024	BILL	GLAZIER TRUST 2024	$3,977.97	$3,977.97
02/20/2024	PAYMENT	MD GLAZIER WT NORW -	$-965.47	$0.00
12/15/2023	PAYMENT	MD GLAZIER WT NORW -	$-965.47	$965.47
10/03/2023	PAYMENT	MD GLAZIER WT NORW -	$-965.47	$1,930.94
08/02/2023	PAYMENT	MD GLAZIER WT NORW -	$-965.68	$2,896.41
07/14/2023	BILL	GLAZIER, MARK D	$3,862.09	$3,862.09
02/22/2023	PAYMENT	MD GLAZIER WT NORW -	$-937.39	$0.00
12/16/2022	PAYMENT	MD GLAZIER WT NORW -	$-937.39	$937.39
09/22/2022	PAYMENT	MD GLAZIER WT NORW -	$-937.39	$1,874.78
08/01/2022	PAYMENT	MD GLAZIER WT NORW -	$-937.42	$2,812.17
07/19/2022	BILL	GLAZIER, MARK D	$3,749.59	$3,749.59
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-910.09	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-910.09	$910.09
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-910.09	$1,820.18
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-910.11	$2,730.27
07/14/2021	BILL	GLAZIER, MARK D	$3,640.38	$3,640.38
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-883.58	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-883.58	$883.58
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-883.58	$1,767.16
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-883.60	$2,650.74
07/13/2020	BILL	GLAZIER, MARK D	$3,534.34	$3,534.34
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-857.84	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-857.84	$857.84
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-857.84	$1,715.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-857.86	$2,573.52
07/15/2019	BILL	GLAZIER, MARK D	$3,431.38	$3,431.38
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-832.86	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-832.86	$832.86
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-832.86	$1,665.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-832.87	$2,498.58
07/12/2018	BILL	GLAZIER, MARK D	$3,331.45	$3,331.45
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-808.60	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-808.60	$808.60
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-808.60	$1,617.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-808.63	$2,425.80
07/14/2017	BILL	GLAZIER, MARK D	$3,234.43	$3,234.43
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-788.11	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-788.11	$788.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-788.11	$1,576.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-788.13	$2,364.33
07/12/2016	BILL	GLAZIER, MARK D	$3,152.46	$3,152.46
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-786.54	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-786.54	$786.54
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-786.54	$1,573.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-786.55	$2,359.62
07/14/2015	BILL	GLAZIER, MARK D	$3,146.17	$3,146.17
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-763.63	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-763.63	$763.63
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-763.63	$1,527.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-763.63	$2,290.89
07/17/2014	BILL	GLAZIER, MARK D	$3,054.52	$3,054.52
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-741.38	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-741.38	$741.38
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-741.38	$1,482.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-741.41	$2,224.14
07/16/2013	BILL	GLAZIER, MARK D	$2,965.55	$2,965.55
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-742.56	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-742.56	$742.56
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-742.56	$1,485.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-742.59	$2,227.68
07/13/2012	BILL	GLAZIER, MARK D	$2,970.27	$2,970.27
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-753.12	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-753.12	$753.12
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-753.12	$1,506.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-753.15	$2,259.36
07/15/2011	BILL	GLAZIER, MARK D	$3,012.51	$3,012.51
01/26/2011	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-731.19	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-731.19	$731.19
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-731.19	$1,462.38
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-731.20	$2,193.57
07/14/2010	BILL	GLAZIER, MARK D	$2,924.77	$2,924.77
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,072.51	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,072.51	$1,072.51
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,072.51	$2,145.02
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,072.53	$3,217.53
07/13/2009	BILL	GLAZIER, MARK D	$4,290.06	$4,290.06
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,143.96	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,143.96	$1,143.96
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,143.96	$2,287.92
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,143.96	$3,431.88
07/18/2008	BILL	GLAZIER, MARK D	$4,575.84	$4,575.84
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,110.63	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,110.61	$1,110.63
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,110.61	$2,221.24
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,110.61	$3,331.85
07/01/2007	BILL	GLAZIER, MARK D	$4,442.46	$4,442.46
01/24/2007	PAYMENT	22	$-196.56	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$196.56
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$393.11
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$589.66
07/01/2006	BILL	LACOSTA MINDEN LLC	$786.21	$786.21
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.61	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$135.61
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-141.01	$271.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$406.79
07/01/2005	BILL	LACOSTA MINDEN LLC	$542.38	$542.38