Tax Account 1320-33-401-011

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Owners

ALLAN GLASER TRUST 2006
765 HOT SPRINGS RD
MONTECITO, CA 93108

GLASER, ALLAN R TTEE

Account Summary

Account ID	1320-33-401-011
Account Type	Real Estate
Location	1462 N HWY 395 TOWN OF GARDNERVILLE
Balance	$473.75
Currently Due	$0.00

Account ID

1320-33-401-011

Account Type

Real Estate

Location

1462 N HWY 395
TOWN OF GARDNERVILLE

Balance

$473.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,895.33
Total	$1,895.33
Paid	$1,421.58
Balance	$473.75
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

$1,895.33

Total

$1,895.33

Paid

$1,421.58

Balance

$473.75

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	$474.08	$0.00	$474.08	$474.08	$0.00
2	10/07/2024	10/17/2024	Paid	$473.75	$0.00	$473.75	$473.75	$0.00
3	01/06/2025	01/16/2025	Paid	$473.75	$0.00	$473.75	$473.75	$0.00
4	03/03/2025	03/13/2025	Due	$473.75	$0.00	$473.75	$0.00	$473.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,822.61	$0.00	$1,822.61	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,776.67	$17.77	$1,794.44	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,730.34	$0.00	$1,730.34	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,712.00	$136.96	$1,848.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,694.29	$0.00	$1,694.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,616.99	$0.00	$1,616.99	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,595.11	$15.95	$1,611.06	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,554.68	$15.55	$1,570.23	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,551.58	$0.00	$1,551.58	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,523.29	$0.00	$1,523.29	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 10003	$-473.75	$473.75
10/04/2024	PAYMENT	CHECK ACH - 10009	$-473.75	$947.50
08/16/2024	PAYMENT	CHECK ACH - 100039	$-474.08	$1,421.25
07/15/2024	BILL	ALLAN GLASER TRUST 2006	$1,895.33	$1,895.33
02/27/2024	PAYMENT	ALLAN GLASER CHECK 7240	$-455.58	$0.00
01/03/2024	PAYMENT	ALLAN GLASER CHECK 7190	$-455.58	$455.58
10/02/2023	PAYMENT	GLASER, ALLAN CHECK 7063	$-455.58	$911.16
08/11/2023	PAYMENT	ALLAN GLASER CHECK 6982	$-455.87	$1,366.74
07/14/2023	BILL	ALLAN GLASER TRUST 2006	$1,822.61	$1,822.61
03/15/2023	PAYMENT	GLASER, ALLAN CHECK 6838	$-444.16	$0.00
01/09/2023	PAYMENT	GLASER, ALLAN R CHECK 6767	$-461.93	$444.16
10/25/2022	PAYMENT	GLASER, ALLAN R TTEE CHECK 6682	$-444.16	$906.09
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.77	$1,350.25
08/12/2022	PAYMENT	GLASER, ALLAN R CHECK 6592	$-444.19	$1,332.48
07/19/2022	BILL	GLASER, ALLAN R TTEE	$1,776.67	$1,776.67
03/08/2022	PAYMENT	GLASER, ALLAN CHECK	$-432.58	$0.00
01/05/2022	PAYMENT	GLASER, ALLAN R TTEE CHECK	$-432.58	$432.58
09/29/2021	PAYMENT	GLASER, ALLAN R CHECK	$-432.58	$865.16
08/20/2021	PAYMENT	GLASER, ALLAN R CHECK	$-432.60	$1,297.74
07/14/2021	BILL	GLASER, ALLAN R TTEE	$1,730.34	$1,730.34
03/02/2021	PAYMENT	TAB HUNTER CHECK	$-428.00	$0.00
02/10/2021	PAYMENT	GLASER, ALLAN R TTEE CHECK	$-1,420.96	$428.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$77.04	$1,848.96
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.80	$1,771.92
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.12	$1,729.12
07/13/2020	BILL	GLASER, ALLAN R TTEE	$1,712.00	$1,712.00
03/05/2020	PAYMENT	TAB HUNTER CHECK	$-423.57	$0.00
01/13/2020	PAYMENT	TAB HUNTER CHECK	$-423.57	$423.57
10/07/2019	PAYMENT	TAB HUNTER CHECK	$-423.57	$847.14
08/14/2019	PAYMENT	TAB HUNTER CHECK	$-423.58	$1,270.71
07/15/2019	BILL	GLASER, ALLAN R TTEE	$1,694.29	$1,694.29
03/05/2019	PAYMENT	HUNTER, TAB CHECK	$-404.24	$0.00
01/04/2019	PAYMENT	HUNTER, TAB CHECK	$-404.24	$404.24
09/21/2018	PAYMENT	GLASER, ALLAN CHECK	$-404.24	$808.48
08/23/2018	PAYMENT	ALLAN GLASER TRUSTEE CHECK	$-404.27	$1,212.72
07/12/2018	BILL	HUNTER, TAB TRUSTEE	$1,616.99	$1,616.99
03/07/2018	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-398.77	$0.00
02/08/2018	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-15.95	$398.77
02/05/2018	AMENDMENT	waive 3rd under writeoff lmt	$-0.64	$414.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.64	$415.36
01/10/2018	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-398.77	$414.72
10/20/2017	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-398.77	$813.49
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.95	$1,212.26
08/25/2017	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-398.80	$1,196.31
07/14/2017	BILL	HUNTER, TAB TRUSTEE	$1,595.11	$1,595.11
03/29/2017	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-15.55	$0.00
03/23/2017	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-388.67	$15.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.55	$404.22
01/10/2017	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-388.67	$388.67
10/08/2016	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-388.67	$777.34
08/21/2016	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-388.67	$1,166.01
07/12/2016	BILL	HUNTER, TAB TRUSTEE	$1,554.68	$1,554.68
03/04/2016	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-387.89	$0.00
01/08/2016	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-387.89	$387.89
10/12/2015	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-387.89	$775.78
08/11/2015	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-387.91	$1,163.67
07/14/2015	BILL	HUNTER, TAB TRUSTEE	$1,551.58	$1,551.58
03/09/2015	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-380.82	$0.00
01/09/2015	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-380.82	$380.82
10/13/2014	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-380.82	$761.64
08/19/2014	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-380.83	$1,142.46
07/17/2014	BILL	HUNTER, TAB TRUSTEE	$1,523.29	$1,523.29
03/07/2014	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-372.93	$0.00
01/03/2014	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-372.93	$372.93
10/10/2013	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-372.93	$745.86
08/15/2013	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-372.95	$1,118.79
07/16/2013	BILL	HUNTER, TAB TRUSTEE	$1,491.74	$1,491.74
03/11/2013	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-417.48	$0.00
01/10/2013	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-417.48	$417.48
10/01/2012	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-417.48	$834.96
08/23/2012	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-417.49	$1,252.44
07/13/2012	BILL	HUNTER, TAB TRUSTEE	$1,669.93	$1,669.93
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-392.38	$0.00
01/17/2012	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-800.46	$392.38
01/09/2012	ADJUSTMENT	2nd not paid has penalty tt	$800.46	$1,192.84
01/09/2012	VOID	HUNTER, TAB TRUSTEE CHECK	$-800.46	$392.38
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.70	$1,192.84
08/10/2011	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-392.38	$1,177.14
07/15/2011	BILL	HUNTER, TAB TRUSTEE	$1,569.52	$1,569.52
03/09/2011	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-371.22	$0.00
01/11/2011	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-371.22	$371.22
10/05/2010	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-371.22	$742.44
08/12/2010	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-371.23	$1,113.66
07/14/2010	BILL	HUNTER, TAB TRUSTEE	$1,484.89	$1,484.89
03/03/2010	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-345.32	$0.00
01/06/2010	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-345.32	$345.32
10/07/2009	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-345.32	$690.64
08/24/2009	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-345.32	$1,035.96
07/13/2009	BILL	HUNTER, TAB TRUSTEE	$1,381.28	$1,381.28
02/20/2009	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-319.73	$0.00
01/07/2009	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-319.73	$319.73
10/16/2008	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-319.73	$639.46
08/06/2008	PAYMENT	HUNTER, TAB TRUSTEE CHECK	$-319.76	$959.19
07/18/2008	BILL	HUNTER, TAB TRUSTEE	$1,278.95	$1,278.95
03/13/2008	PAYMENT	HUNTER, TAB TRUSTEE	$-1,278.98	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.29	$1,278.98
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.61	$1,225.69
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.84	$1,196.08
07/01/2007	BILL	HUNTER, TAB TRUSTEE	$1,184.24	$1,184.24
03/08/2007	PAYMENT	HUNTER, TAB TRUSTEE	$-274.14	$0.00
12/27/2006	PAYMENT	HUNTER, TAB TRUSTEE	$-274.12	$274.14
09/22/2006	PAYMENT	HUNTER, TAB TRUSTEE	$-274.12	$548.26
08/30/2006	PAYMENT	HUNTER, TAB TRUSTEE	$-274.12	$822.38
07/01/2006	BILL	HUNTER, TAB TRUSTEE	$1,096.50	$1,096.50
02/22/2006	PAYMENT	HUNTER, TAB TRUSTEE	$-253.82	$0.00
01/09/2006	PAYMENT	HUNTER, TAB TRUSTEE	$-253.82	$253.82
10/07/2005	PAYMENT	HUNTER, TAB TRUSTEE	$-253.82	$507.64
08/18/2005	PAYMENT	HUNTER, TAB TRUSTEE	$-253.82	$761.46
07/01/2005	BILL	HUNTER, TAB TRUSTEE	$1,015.28	$1,015.28
03/01/2005	PAYMENT	HUNTER, TAB TRUSTEE	$-255.19	$0.00
01/06/2005	PAYMENT	HUNTER, TAB TRUSTEE	$-255.17	$255.19
10/06/2004	PAYMENT	HUNTER, TAB TRUSTEE	$-255.17	$510.36
08/12/2004	PAYMENT	HUNTER, TAB TRUSTEE	$-255.17	$765.53
07/01/2004	BILL	HUNTER, TAB TRUSTEE	$1,020.70	$1,020.70
08/28/2003	PAYMENT	WEBSTER, ROBERT R &	$-999.23	$0.00
07/01/2003	BILL	WEBSTER, ROBERT R & ROBIN R	$999.23	$999.23
02/25/2003	PAYMENT	ABACUS FIANANCIAL	$-221.18	$0.00
12/05/2002	PAYMENT	ABACUS FINANCIAL	$-221.17	$221.18
10/08/2002	PAYMENT	ABACUS FINANCIAL	$-221.17	$442.35
08/15/2002	PAYMENT	ABACUS FIN SERV	$-221.17	$663.52
07/01/2002	BILL	WEBSTER, ROBERT R & ROBIN R	$884.69	$884.69
02/12/2002	PAYMENT	WEBSTER, ROBERT R &	$-216.23	$0.00
12/31/2001	PAYMENT	WEBSTER, ROBERT R &	$-216.20	$216.23
10/01/2001	PAYMENT	WEBSTER, ROBERT R &	$-216.20	$432.43
08/28/2001	PAYMENT	WEBSTER, ROBERT R &	$-216.20	$648.63
07/01/2001	BILL	WEBSTER, ROBERT R & ROBIN R	$864.83	$864.83
03/15/2001	PAYMENT	WEBSTER, ROBERT R &	$-203.38	$0.00
01/08/2001	PAYMENT	WEBSTER, ROBERT R &	$-203.36	$203.38
10/02/2000	PAYMENT	WEBSTER, ROBERT R &	$-203.36	$406.74
08/21/2000	PAYMENT	WEBSTER, ROBERT R &	$-203.36	$610.10
07/01/2000	BILL	WEBSTER, ROBERT R & ROBIN R	$813.46	$813.46
03/03/2000	PAYMENT	WEBSTER, ROBERT R &	$-201.84	$0.00
01/07/2000	PAYMENT	WEBSTER, ROBERT R &	$-201.82	$201.84
09/28/1999	PAYMENT	WEBSTER, ROBERT R &	$-201.82	$403.66
08/16/1999	PAYMENT	WEBSTER, ROBERT R &	$-201.82	$605.48
07/01/1999	BILL	WEBSTER, ROBERT R & ROBIN R	$807.30	$807.30
03/02/1999	PAYMENT	WEBSTER, ROBERT R &	$-202.17	$0.00
01/05/1999	PAYMENT	WEBSTER, ROBERT R &	$-202.14	$202.17
09/23/1998	PAYMENT	WEBSTER, ROBERT R &	$-202.14	$404.31
08/17/1998	PAYMENT	WEBSTER, ROBERT R &	$-202.14	$606.45
07/01/1998	BILL	WEBSTER, ROBERT R & ROBIN RAE	$808.59	$808.59
03/11/1998	PAYMENT	WEBSTER, ROBERT R &	$-180.14	$0.00
01/08/1998	PAYMENT	WEBSTER, ROBERT R &	$-180.11	$180.14
10/08/1997	PAYMENT	WEBSTER, ROBERT R &	$-180.11	$360.25
08/13/1997	PAYMENT	WEBSTER, ROBERT R &	$-180.11	$540.36
07/01/1997	BILL	WEBSTER, ROBERT R & ROBIN RAE	$720.47	$720.47
03/11/1997	PAYMENT	WEBSTER, ROBERT R &	$-86.14	$0.00
12/27/1996	PAYMENT	WEBSTER, ROBERT R &	$-86.12	$86.14
10/14/1996	PAYMENT	WEBSTER, ROBERT R &	$-86.12	$172.26
08/13/1996	PAYMENT	WEBSTER, ROBERT R &	$-86.12	$258.38
07/01/1996	BILL	WEBSTER, ROBERT R & ROBIN RAE	$344.50	$344.50
03/05/1996	PAYMENT		$-88.06	$0.00
01/05/1996	PAYMENT		$-88.06	$88.06
09/26/1995	PAYMENT		$-88.06	$176.12
08/17/1995	PAYMENT		$-88.06	$264.18
07/01/1995	BILL	WEBSTER, ROBERT R & ROBIN RAE	$352.24	$352.24
03/01/1995	PAYMENT		$-88.25	$0.00
01/05/1995	PAYMENT		$-88.24	$88.25
09/23/1994	PAYMENT		$-88.24	$176.49
08/11/1994	PAYMENT		$-88.24	$264.73
07/01/1994	BILL	WEBSTER, ROBERT R & ROBIN	$352.97	$352.97
12/27/1993	PAYMENT		$-175.58	$0.00
12/20/1993	PAYMENT		$-187.85	$175.58
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.78	$363.43
09/13/1993	PAYMENT		$-227.17	$354.65
09/13/1993	INTEREST	Interest to date	$21.81	$581.82
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.51	$560.01
07/01/1993	BILL	MCDUFFEE, WILLIAM G & KATHY	$351.14	$556.50
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$19.13	$205.36
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.65	$186.23
01/08/1993	PAYMENT		$-94.96	$182.58
01/08/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$277.54
11/10/1992	PAYMENT		$-94.96	$277.54
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.68	$372.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.68	$368.82
07/01/1992	BILL	MCDUFFEE, WILLIAM G & KATHY	$365.14	$365.14
03/16/1992	PAYMENT		$-83.80	$0.00
01/07/1992	PAYMENT		$-83.79	$83.80
11/07/1991	PAYMENT		$-92.17	$167.59
11/01/1991	PAYMENT		$-87.14	$259.76
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.38	$346.90
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.35	$338.52
07/01/1991	BILL	MCDUFFEE, WILLIAM G & KATHY	$335.17	$335.17
05/06/1991	PAYMENT		$-175.54	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.30	$175.54
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.18	$162.24
12/27/1990	PAYMENT		$-82.70	$159.06
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.18	$241.76
08/16/1990	PAYMENT		$-176.85	$238.58
08/16/1990	INTEREST	Interest to date	$8.53	$415.43
07/01/1990	BILL	MCDUFFEE, WILLIAM G & KATHY	$318.10	$406.90
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.03	$88.80
01/11/1990	PAYMENT		$-75.77	$75.77
10/11/1989	PAYMENT		$-75.77	$151.54
09/06/1989	PAYMENT		$-75.77	$227.31
07/01/1989	BILL	MCDUFFEE, WILLIAM G & KATHY	$303.08	$303.08
03/16/1989	PAYMENT		$-73.98	$0.00
01/09/1989	PAYMENT		$-73.98	$73.98
10/12/1988	PAYMENT		$-73.98	$147.96
08/11/1988	PAYMENT		$-73.98	$221.94
07/01/1988	BILL	MCDUFFEE, WILLIAM G & KATHY	$295.92	$295.92
10/22/1987	PAYMENT		$-161.02	$0.00
10/05/1987	PAYMENT		$-80.50	$161.02
08/17/1987	PAYMENT		$-80.50	$241.52
07/01/1987	BILL	COLBURN, LOIS G	$322.02	$322.02
03/02/1987	PAYMENT		$-73.45	$0.00
01/07/1987	PAYMENT		$-70.60	$73.45
10/10/1986	PAYMENT		$-70.60	$144.05
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.82	$214.65
08/11/1986	PAYMENT		$-70.60	$211.83
07/01/1986	BILL	DANGBERG,FRED ETAL	$282.43	$282.43