Tax Account 1320-32-710-026

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Owners

GLASSER, GIOVANNA
1534 HUSSMAN AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-710-026
Account Type	Real Estate
Location	1534 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$958.35
Currently Due	$0.00

Account ID

1320-32-710-026

Account Type

Real Estate

Location

1534 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$958.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,833.74
Total	$3,833.74
Paid	$2,875.39
Balance	$958.35
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,833.74

Total

$3,833.74

Paid

$2,875.39

Balance

$958.35

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$958.69	$0.00	$958.69	$958.69	$0.00
2	10/07/2024	10/17/2024	Paid	$958.35	$0.00	$958.35	$958.35	$0.00
3	01/06/2025	01/16/2025	Paid	$958.35	$0.00	$958.35	$958.35	$0.00
4	03/03/2025	03/13/2025	Due	$958.35	$0.00	$958.35	$0.00	$958.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,751.96	$0.00	$3,751.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,474.04	$69.48	$3,543.52	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,216.70	$0.00	$3,216.70	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,110.91	$108.88	$3,219.79	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,002.80	$111.95	$3,114.75	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,865.27	$28.65	$2,893.92	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,811.03	$28.11	$2,839.14	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,739.82	$0.00	$2,739.82	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,734.35	$0.00	$2,734.35	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,654.80	$0.00	$2,654.80	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-958.35	$958.35
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-958.35	$1,916.70
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-958.69	$2,875.05
07/15/2024	BILL	GLASSER, GIOVANNA	$3,833.74	$3,833.74
03/05/2024	PAYMENT	SERVICEMAC, LLC CHECK 71155078	$-937.91	$0.00
12/26/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011154	$-937.91	$937.91
10/06/2023	PAYMENT	JOSEPH L BLY GOV GOVOLUTION - 311608621	$-937.91	$1,875.82
08/14/2023	PAYMENT	JOSEPH L BLY GOV GOVOLUTION - 309294054	$-938.23	$2,813.73
07/14/2023	BILL	BLY, JOSEPH LEIGH & KATHRYN M	$3,751.96	$3,751.96
03/01/2023	PAYMENT	JOSEPH L BLY GOV GOVOLUTION - 301720824	$-868.51	$0.00
02/07/2023	PAYMENT	JOSEPH L BLY GOV GOVOLUTION - 300777408	$-903.25	$868.51
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.74	$1,771.76
11/08/2022	PAYMENT	JOSEPH L BLY GOV GOVOLUTION - 297243621	$-34.74	$1,737.02
10/20/2022	PAYMENT	JOSEPH L BLY GOV GOVOLUTION - 296340757	$-868.51	$1,771.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.74	$2,640.27
08/15/2022	PAYMENT	JOSEPH L BLY GOV GOVOLUTION - 293752949	$-868.51	$2,605.53
07/19/2022	BILL	BLY, JOSEPH LEIGH & KATHRYN M	$3,474.04	$3,474.04
03/16/2022	PAYMENT	BLY, JOSEPH L CREDIT: D	$-804.17	$0.00
01/11/2022	PAYMENT	BLY, JOSEPH CREDIT: D	$-804.17	$804.17
10/08/2021	PAYMENT	BLY, JOSEPH CREDIT: D	$-804.17	$1,608.34
08/17/2021	PAYMENT	BLY, JOSEPH CREDIT: D	$-804.19	$2,412.51
07/14/2021	BILL	BLY, JOSEPH LEIGH & KATHRYN M	$3,216.70	$3,216.70
03/02/2021	PAYMENT	BLY, JOSEPH CREDIT: D	$-777.72	$0.00
01/05/2021	PAYMENT	BLY, KATHRYN M CREDIT: D	$-777.72	$777.72
10/26/2020	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-886.63	$1,555.44
10/26/2020	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-777.72	$2,442.07
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$77.77	$3,219.79
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.11	$3,142.02
07/13/2020	BILL	BLY, JOSEPH LEIGH & KATHRYN M	$3,110.91	$3,110.91
06/15/2020	PAYMENT	BLY, JOSEPH CREDIT: D	$-81.92	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$81.92
06/02/2020	INTEREST	Monthly Interest	$2.89	$41.92
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$39.03
03/17/2020	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-750.70	$30.03
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.03	$780.73
01/10/2020	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-750.70	$750.70
10/21/2019	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-780.73	$1,501.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.03	$2,282.13
08/22/2019	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-750.70	$2,252.10
07/15/2019	BILL	BLY, JOSEPH LEIGH & KATHRYN M	$3,002.80	$3,002.80
03/05/2019	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-716.31	$0.00
01/09/2019	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-716.31	$716.31
10/24/2018	PAYMENT	BLY, JOSEPH CHECK	$-744.96	$1,432.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.65	$2,177.58
08/17/2018	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-716.34	$2,148.93
07/12/2018	BILL	BLY, JOSEPH LEIGH & KATHRYN M	$2,865.27	$2,865.27
03/05/2018	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-702.75	$0.00
01/02/2018	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-702.75	$702.75
10/20/2017	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-730.86	$1,405.50
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.11	$2,136.36
08/18/2017	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-702.78	$2,108.25
07/14/2017	BILL	BLY, JOSEPH LEIGH & KATHRYN M	$2,811.03	$2,811.03
03/07/2017	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-684.95	$0.00
01/10/2017	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-684.95	$684.95
10/05/2016	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-684.95	$1,369.90
08/23/2016	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-684.97	$2,054.85
07/12/2016	BILL	BLY, JOSEPH LEIGH & KATHRYN M	$2,739.82	$2,739.82
03/11/2016	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-683.58	$0.00
01/13/2016	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-683.58	$683.58
09/29/2015	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-683.58	$1,367.16
08/17/2015	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-683.61	$2,050.74
07/14/2015	BILL	BLY, JOSEPH LEIGH & KATHRYN M	$2,734.35	$2,734.35
03/11/2015	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-663.70	$0.00
01/06/2015	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-663.70	$663.70
10/08/2014	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-663.70	$1,327.40
08/20/2014	PAYMENT	BLY, JOSEPH LEIGH & KATHRYN M CHECK	$-663.70	$1,991.10
07/17/2014	BILL	BLY, JOSEPH LEIGH & KATHRYN M	$2,654.80	$2,654.80
03/03/2014	PAYMENT	BLY, JOSEPH LEIGH & KATHERYN M CHECK	$-644.37	$0.00
01/08/2014	PAYMENT	BLY, JOSEPH LEIGH & KATHERYN M CHECK	$-644.37	$644.37
10/04/2013	PAYMENT	BLY, JOSEPH LEIGH & KATHERYN M CHECK	$-644.37	$1,288.74
08/19/2013	PAYMENT	BLY, JOSEPH LEIGH & KATHERYN M CHECK	$-644.37	$1,933.11
07/16/2013	BILL	BLY, JOSEPH LEIGH & KATHERYN M	$2,577.48	$2,577.48
02/27/2013	PAYMENT	JOSEPH BLY CHECK	$-644.94	$0.00
01/04/2013	PAYMENT	BLY, ANGIE CROSS TRUSTEE ET AL CHECK	$-644.94	$644.94
09/27/2012	PAYMENT	BLY, ANGIE CROSS TRUSTEE ET AL CHECK	$-644.94	$1,289.88
08/14/2012	PAYMENT	BLY, ANGIE CROSS TRUSTEE ET AL CHECK	$-644.97	$1,934.82
07/13/2012	BILL	BLY, ANGIE CROSS TRUSTEE ET AL	$2,579.79	$2,579.79
02/27/2012	PAYMENT	BLY, ANGIE CROSS TRUSTEE ET AL CHECK	$-655.80	$0.00
01/03/2012	PAYMENT	BLY, ANGIE CROSS TRUSTEE ET AL CHECK	$-655.80	$655.80
09/27/2011	PAYMENT	BLY, ANGIE CROSS TRUSTEE ET AL CHECK	$-655.80	$1,311.60
08/09/2011	PAYMENT	BLY, ANGIE CROSS TRUSTEE ET AL CHECK	$-655.83	$1,967.40
07/15/2011	BILL	BLY, ANGIE CROSS TRUSTEE ET AL	$2,623.23	$2,623.23
03/08/2011	PAYMENT	BLY, ANGIE CROSS TRUSTEE ET AL CHECK	$-627.83	$0.00
01/12/2011	PAYMENT	BLY, ANGIE CROSS TRUSTEE ET AL CHECK	$-627.83	$627.83
10/05/2010	PAYMENT	BLY, ANGIE CROSS TRUSTEE ET AL CHECK	$-627.83	$1,255.66
08/13/2010	PAYMENT	BLY, ANGIE CROSS TRUSTEE ET AL CHECK	$-627.84	$1,883.49
07/14/2010	BILL	BLY, ANGIE CROSS TRUSTEE ET AL	$2,511.33	$2,511.33
02/24/2010	PAYMENT	BLY, ANGIE CROSS TRUSTEE ET AL CHECK	$-584.03	$0.00
01/04/2010	PAYMENT	BLY, ANGIE CROSS TRUSTEE ET AL CHECK	$-584.03	$584.03
09/29/2009	PAYMENT	BLY, ANGIE CROSS TRUSTEE ET AL CHECK	$-584.03	$1,168.06
08/18/2009	PAYMENT	BLY, ANGIE CROSS TRUSTEE ET AL CHECK	$-584.03	$1,752.09
07/13/2009	BILL	BLY, ANGIE CROSS TRUSTEE ET AL	$2,336.12	$2,336.12
02/26/2009	PAYMENT	BLY, ANGIE CROSS TRUSTEE CHECK	$-540.77	$0.00
12/30/2008	PAYMENT	BLY, ANGIE CROSS TRUSTEE CHECK	$-540.77	$540.77
09/30/2008	PAYMENT	BLY, ANGIE CROSS TRUSTEE CHECK	$-540.77	$1,081.54
08/14/2008	PAYMENT	BLY, ANGIE CROSS TRUSTEE CHECK	$-540.79	$1,622.31
07/18/2008	BILL	BLY, ANGIE CROSS TRUSTEE	$2,163.10	$2,163.10
02/28/2008	PAYMENT	ANGIE BLY	$-500.75	$0.00
01/02/2008	PAYMENT	PIPER, ROBERT ANDREW	$-500.73	$500.75
09/27/2007	PAYMENT	ANGIE BLY	$-500.73	$1,001.48
08/20/2007	PAYMENT	PIPER, ROBERT ANDREW	$-500.73	$1,502.21
07/01/2007	BILL	PIPER, ROBERT ANDREW STACY TTE	$2,002.94	$2,002.94
02/20/2007	PAYMENT	ANGIE BLY	$-463.64	$0.00
12/18/2006	PAYMENT	ANGIE BLY	$-463.62	$463.64
09/21/2006	PAYMENT	PIPER, ROBERT ANDREW	$-463.62	$927.26
08/04/2006	PAYMENT	PIPER, ROBERT ANDREW	$-463.62	$1,390.88
07/01/2006	BILL	PIPER, ROBERT ANDREW STACY TTE	$1,854.50	$1,854.50
02/23/2006	PAYMENT	PIPER, ROBERT ANDREW	$-429.29	$0.00
12/27/2005	PAYMENT	PIPER, ROBERT ANDREW	$-429.28	$429.29
10/06/2005	PAYMENT	PIPER, ROBERT ANDREW	$-429.28	$858.57
08/09/2005	PAYMENT	PIPER, ROBERT ANDREW	$-429.28	$1,287.85
07/01/2005	BILL	PIPER, ROBERT ANDREW STACY TTE	$1,717.13	$1,717.13
03/08/2005	PAYMENT	PIPER, ROBERT ANDREW	$-401.80	$0.00
12/15/2004	PAYMENT	PIPER, ROBERT ANDREW	$-401.78	$401.80
10/05/2004	PAYMENT	PIPER, ROBERT ANDREW	$-401.78	$803.58
08/11/2004	PAYMENT	PIPER, ROBERT ANDREW	$-401.78	$1,205.36
07/01/2004	BILL	PIPER, ROBERT ANDREW STACY TTE	$1,607.14	$1,607.14
02/04/2004	PAYMENT	ROBERT PIPER	$-393.30	$0.00
12/05/2003	PAYMENT	PETERSON, D KURT	$-393.28	$393.30
09/02/2003	PAYMENT	22	$-393.28	$786.58
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-393.28	$1,179.86
07/01/2003	BILL	PETERSON, D KURT	$1,573.14	$1,573.14
02/24/2003	PAYMENT	1ST NATIONWIDE MTG	$-1,116.30	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.55	$1,116.30
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.22	$1,080.75
09/03/2002	PAYMENT	RBMG INC	$-355.50	$1,066.53
07/01/2002	BILL	PETERSON, D KURT	$1,422.03	$1,422.03
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-345.36	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-345.35	$345.36
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-345.35	$690.71
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-345.35	$1,036.06
07/01/2001	BILL	HOLTON, N STEPHEN	$1,381.41	$1,381.41
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-324.85	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-324.84	$324.85
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-324.84	$649.69
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-324.84	$974.53
07/01/2000	BILL	HOLTON, N STEPHEN	$1,299.37	$1,299.37
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-322.40	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-322.38	$322.40
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-322.38	$644.78
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-322.38	$967.16
07/01/1999	BILL	HOLTON, N STEPHEN	$1,289.54	$1,289.54
02/22/1999	PAYMENT	CAPSTEAD INC	$-320.85	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-320.83	$320.85
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-320.83	$641.68
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-320.83	$962.51
07/01/1998	BILL	HOLTON, N STEPHEN	$1,283.34	$1,283.34
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-301.54	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-301.52	$301.54
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-301.52	$603.06
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-301.52	$904.58
07/01/1997	BILL	HOLTON, N STEPHEN	$1,206.10	$1,206.10
03/04/1997	PAYMENT	CAPSTEAD	$-294.56	$0.00
12/23/1996	PAYMENT	9998	$-294.54	$294.56
09/26/1996	PAYMENT	9998	$-294.54	$589.10
08/09/1996	PAYMENT	HOLTON, N STEPHEN	$-294.54	$883.64
07/01/1996	BILL	HOLTON, N STEPHEN	$1,178.18	$1,178.18
02/23/1996	PAYMENT		$-299.89	$0.00
12/26/1995	PAYMENT		$-299.89	$299.89
09/25/1995	PAYMENT		$-299.89	$599.78
08/14/1995	PAYMENT		$-299.89	$899.67
07/01/1995	BILL	HOLTON, N STEPHEN	$1,199.56	$1,199.56
12/23/1994	PAYMENT		$-596.96	$0.00
08/16/1994	PAYMENT		$-596.94	$596.96
07/01/1994	BILL	HOLTON, N STEPHEN	$1,193.90	$1,193.90
12/23/1993	PAYMENT		$-584.63	$0.00
08/09/1993	PAYMENT		$-584.60	$584.63
07/01/1993	BILL	HOLTON, N STEPHEN	$1,169.23	$1,169.23
12/22/1992	PAYMENT		$-582.75	$0.00
08/07/1992	PAYMENT		$-582.72	$582.75
07/01/1992	BILL	HOLTON, N STEPHEN	$1,165.47	$1,165.47
12/23/1991	PAYMENT		$-532.27	$0.00
08/13/1991	PAYMENT		$-532.26	$532.27
07/01/1991	BILL	HOLTON, N STEPHEN	$1,064.53	$1,064.53
01/07/1991	PAYMENT		$-503.28	$0.00
08/06/1990	PAYMENT		$-503.28	$503.28
07/01/1990	BILL	HOLTON, N STEPHEN	$1,006.56	$1,006.56
01/02/1990	PAYMENT		$-476.55	$0.00
08/28/1989	PAYMENT		$-476.54	$476.55
07/01/1989	BILL	HOLTON, N STEPHEN	$953.09	$953.09
12/29/1988	PAYMENT		$-436.99	$0.00
08/18/1988	PAYMENT		$-218.49	$436.99
08/01/1988	PAYMENT		$-218.49	$655.48
07/01/1988	BILL	BROOKS, ROBERT D & PATRICIA A	$873.97	$873.97
03/15/1988	PAYMENT		$-195.98	$0.00
01/06/1988	PAYMENT		$-195.97	$195.98
11/17/1987	PAYMENT		$-203.81	$391.95
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.84	$595.76
08/11/1987	PAYMENT		$-195.97	$587.92
07/01/1987	BILL	BROOKS, ROBERT D & PATRICIA A	$783.89	$783.89
03/30/1987	PAYMENT		$-182.78	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.84	$182.78
01/06/1987	PAYMENT		$-170.94	$170.94
10/10/1986	PAYMENT		$-170.94	$341.88
07/17/1986	PAYMENT		$-170.94	$512.82
07/01/1986	BILL	BROOKS,ROBERT D & PATRICIA A	$683.76	$683.76