Tax Account 1320-35-001-008

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Owners

GLOVER FAMILY TRUST 1998
1613 VIEWMONT CT
GARDNERVILLE, NV 89410

GLOVER, JEAN M TTEE

Account Summary

Account ID	1320-35-001-008
Account Type	Real Estate
Location	1613 VIEWMONT CT GEN CO/CWS/MOSQ
Balance	$1,212.00
Currently Due	$0.00

Account ID

1320-35-001-008

Account Type

Real Estate

Location

1613 VIEWMONT CT
GEN CO/CWS/MOSQ

Balance

$1,212.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,848.33
Total	$4,848.33
Paid	$3,636.33
Balance	$1,212.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,848.33

Total

$4,848.33

Paid

$3,636.33

Balance

$1,212.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,212.33	$0.00	$1,212.33	$1,212.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,212.00	$0.00	$1,212.00	$1,212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,212.00	$0.00	$1,212.00	$1,212.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,212.00	$0.00	$1,212.00	$0.00	$1,212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,707.13	$0.00	$4,707.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,570.03	$0.00	$4,570.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,436.92	$0.00	$4,436.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,307.69	$0.00	$4,307.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,182.23	$0.00	$4,182.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,060.41	$0.00	$4,060.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,942.15	$0.00	$3,942.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,842.26	$0.00	$3,842.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,834.58	$0.00	$3,834.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,722.90	$0.00	$3,722.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	GLOVER, JEANIE M CHECK 0109	$-1,212.00	$1,212.00
10/11/2024	PAYMENT	GLOVER FAMILY TRUST 1998 CASH	$-1,212.00	$2,424.00
08/14/2024	PAYMENT	GLOVER FAMILY TRUST 1998 CHECK 0159	$-1,212.33	$3,636.00
07/15/2024	BILL	GLOVER FAMILY TRUST 1998	$4,848.33	$4,848.33
03/05/2024	PAYMENT	SUMMIT TITLE AGENCY LLC CHECK 1624	$-1,176.70	$0.00
01/09/2024	PAYMENT	GLOVER, J CHECK 101	$-1,176.70	$1,176.70
10/11/2023	PAYMENT	GLOVER, RICHARD & JEAN CHECK 1197	$-1,176.70	$2,353.40
08/24/2023	PAYMENT	GLOVER, RICHARD R & JEANIE M CHECK 2618	$-1,177.03	$3,530.10
07/14/2023	BILL	GLOVER FAMILY TRUST 2015	$4,707.13	$4,707.13
03/09/2023	PAYMENT	GLOVER, RICHARD R & JEAN M TTEE CASH	$-1,142.50	$0.00
01/09/2023	PAYMENT	GLOVER, RICHARD R & JEAN M TTEE CASH	$-1,142.50	$1,142.50
10/11/2022	PAYMENT	GLOVER, RICHARD R & JEAN M TTEE CASH	$-1,142.50	$2,285.00
07/28/2022	PAYMENT	GLOVER, RICHARD R & JEAN M TTEE CASH CS	$-1,142.53	$3,427.50
07/19/2022	BILL	GLOVER, RICHARD R & JEAN M TTE	$4,570.03	$4,570.03
03/04/2022	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-1,109.23	$0.00
01/13/2022	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-1,109.23	$1,109.23
10/05/2021	PAYMENT	GLOVER, JEAN M CASH	$-1,109.23	$2,218.46
08/06/2021	PAYMENT	GLOVER, JEAN M CASH	$-1,109.23	$3,327.69
07/14/2021	BILL	GLOVER, RICHARD R & JEAN M TTE	$4,436.92	$4,436.92
03/05/2021	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-1,076.92	$0.00
01/05/2021	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CASH	$-1,076.92	$1,076.92
10/09/2020	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CASH	$-1,076.92	$2,153.84
08/14/2020	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CHECK	$-1,076.93	$3,230.76
07/13/2020	BILL	GLOVER, RICHARD R & JEAN M TTE	$4,307.69	$4,307.69
03/09/2020	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CREDIT: B	$-1,045.55	$0.00
01/08/2020	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-1,045.55	$1,045.55
10/07/2019	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-1,045.55	$2,091.10
08/13/2019	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CHECK	$-1,045.58	$3,136.65
07/15/2019	BILL	GLOVER, RICHARD R & JEAN M TTE	$4,182.23	$4,182.23
03/06/2019	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-1,015.10	$0.00
01/07/2019	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CHECK	$-1,015.10	$1,015.10
10/05/2018	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CHECK	$-1,015.10	$2,030.20
08/09/2018	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CHECK	$-1,015.11	$3,045.30
07/12/2018	BILL	GLOVER, RICHARD R & JEAN M TTE	$4,060.41	$4,060.41
03/02/2018	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CHECK	$-985.53	$0.00
01/03/2018	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CHECK	$-985.53	$985.53
10/03/2017	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CHECK	$-985.53	$1,971.06
08/24/2017	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CHECK	$-985.56	$2,956.59
07/14/2017	BILL	GLOVER, RICHARD R & JEAN M TTE	$3,942.15	$3,942.15
03/07/2017	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CHECK	$-960.56	$0.00
01/10/2017	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CHECK	$-960.56	$960.56
10/06/2016	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CHECK	$-960.56	$1,921.12
08/25/2016	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CHECK	$-960.58	$2,881.68
07/12/2016	BILL	GLOVER, RICHARD R & JEAN M TTE	$3,842.26	$3,842.26
03/15/2016	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CHECK	$-958.64	$0.00
01/13/2016	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CHECK	$-958.64	$958.64
10/06/2015	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CHECK	$-958.64	$1,917.28
08/20/2015	PAYMENT	GLOVER, RICHARD R & JEAN M TTE CHECK	$-958.66	$2,875.92
07/14/2015	BILL	GLOVER, RICHARD R & JEAN M TTE	$3,834.58	$3,834.58
03/11/2015	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-930.72	$0.00
01/12/2015	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-930.72	$930.72
10/03/2014	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-930.72	$1,861.44
08/27/2014	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-930.74	$2,792.16
07/17/2014	BILL	GLOVER, RICHARD R & JEAN M	$3,722.90	$3,722.90
03/10/2014	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-903.55	$0.00
01/17/2014	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-903.55	$903.55
10/17/2013	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-903.55	$1,807.10
08/22/2013	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-903.56	$2,710.65
07/16/2013	BILL	GLOVER, RICHARD R & JEAN M	$3,614.21	$3,614.21
03/05/2013	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-877.30	$0.00
01/11/2013	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-877.30	$877.30
10/04/2012	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-877.30	$1,754.60
08/21/2012	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-877.31	$2,631.90
07/13/2012	BILL	GLOVER, RICHARD R & JEAN M	$3,509.21	$3,509.21
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-851.75	$0.00
01/04/2012	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-851.75	$851.75
10/07/2011	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-851.75	$1,703.50
08/09/2011	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-851.75	$2,555.25
07/15/2011	BILL	GLOVER, RICHARD R & JEAN M	$3,407.00	$3,407.00
03/10/2011	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-826.94	$0.00
01/07/2011	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-826.94	$826.94
10/07/2010	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-826.94	$1,653.88
08/23/2010	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-826.94	$2,480.82
07/14/2010	BILL	GLOVER, RICHARD R & JEAN M	$3,307.76	$3,307.76
03/09/2010	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-802.85	$0.00
01/08/2010	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-802.85	$802.85
10/09/2009	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-802.85	$1,605.70
08/06/2009	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-802.86	$2,408.55
07/13/2009	BILL	GLOVER, RICHARD R & JEAN M	$3,211.41	$3,211.41
03/09/2009	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-779.46	$0.00
01/09/2009	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-779.46	$779.46
10/03/2008	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-779.46	$1,558.92
08/25/2008	PAYMENT	GLOVER, RICHARD R & JEAN M CHECK	$-779.48	$2,338.38
07/18/2008	BILL	GLOVER, RICHARD R & JEAN M	$3,117.86	$3,117.86
03/06/2008	PAYMENT	GLOVER, RICHARD R &	$-756.76	$0.00
01/08/2008	PAYMENT	GLOVER, RICHARD R &	$-756.75	$756.76
10/04/2007	PAYMENT	GLOVER, RICHARD R &	$-756.75	$1,513.51
08/16/2007	PAYMENT	GLOVER, RICHARD R &	$-756.75	$2,270.26
07/01/2007	BILL	GLOVER, RICHARD R & JEAN M	$3,027.01	$3,027.01
03/08/2007	PAYMENT	GLOVER, RICHARD R &	$-734.74	$0.00
02/06/2007	PAYMENT	GLOVER, RICHARD R &	$-764.10	$734.74
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.39	$1,498.84
10/04/2006	PAYMENT	GLOVER, RICHARD R &	$-734.71	$1,469.45
08/23/2006	PAYMENT	GLOVER, RICHARD R &	$-734.71	$2,204.16
07/01/2006	BILL	GLOVER, RICHARD R & JEAN M	$2,938.87	$2,938.87
11/09/2005	PAYMENT	GLOVER, RICHARD R &	$-713.34	$0.00
10/05/2005	PAYMENT	GLOVER, RICHARD R &	$-713.31	$713.34
08/11/2005	PAYMENT	GLOVER, RICHARD R &	$-1,426.62	$1,426.65
07/01/2005	BILL	GLOVER, RICHARD R & JEAN M	$2,853.27	$2,853.27
03/14/2005	PAYMENT	GLOVER, RICHARD R &	$-692.56	$0.00
01/10/2005	PAYMENT	GLOVER, RICHARD R &	$-692.53	$692.56
10/13/2004	PAYMENT	GLOVER, RICHARD R &	$-692.53	$1,385.09
08/25/2004	PAYMENT	GLOVER, RICHARD R &	$-692.53	$2,077.62
07/01/2004	BILL	GLOVER, RICHARD R & JEAN M	$2,770.15	$2,770.15
03/05/2004	PAYMENT	GLOVER, RICHARD R &	$-690.86	$0.00
01/09/2004	PAYMENT	GLOVER, RICHARD R &	$-690.85	$690.86
10/08/2003	PAYMENT	GLOVER, RICHARD R &	$-1,409.33	$1,381.71
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$27.63	$2,791.04
07/01/2003	BILL	GLOVER, RICHARD R & JEAN M	$2,763.41	$2,763.41
02/05/2003	PAYMENT	44	$-705.43	$0.00
01/15/2003	PAYMENT	GLOVER, RICHARD R &	$-705.43	$705.43
10/17/2002	PAYMENT	GLOVER, RICHARD R &	$-705.43	$1,410.86
08/26/2002	PAYMENT	GLOVER, RICHARD R &	$-705.43	$2,116.29
07/01/2002	BILL	GLOVER, RICHARD R & JEAN M	$2,821.72	$2,821.72
03/08/2002	PAYMENT	GLOVER, RICHARD R &	$-685.92	$0.00
01/09/2002	PAYMENT	GLOVER, RICHARD R &	$-685.92	$685.92
10/09/2001	PAYMENT	GLOVER, RICHARD R &	$-685.92	$1,371.84
08/21/2001	PAYMENT	GLOVER, RICHARD R &	$-685.92	$2,057.76
07/01/2001	BILL	GLOVER, RICHARD R & JEAN M	$2,743.68	$2,743.68
03/07/2001	PAYMENT	GLOVER, RICHARD R &	$-679.24	$0.00
01/09/2001	PAYMENT	GLOVER, RICHARD R &	$-679.23	$679.24
10/10/2000	PAYMENT	GLOVER, RICHARD R &	$-679.23	$1,358.47
08/21/2000	PAYMENT	GLOVER, RICHARD R &	$-679.23	$2,037.70
07/01/2000	BILL	GLOVER, RICHARD R & JEAN M	$2,716.93	$2,716.93
03/07/2000	PAYMENT	GLOVER, RICHARD R &	$-675.86	$0.00
01/06/2000	PAYMENT	GLOVER, RICHARD R &	$-675.85	$675.86
10/08/1999	PAYMENT	GLOVER, RICHARD R &	$-675.85	$1,351.71
08/18/1999	PAYMENT	GLOVER, RICHARD R &	$-675.85	$2,027.56
07/01/1999	BILL	GLOVER, RICHARD R & JEAN M	$2,703.41	$2,703.41
01/12/1999	PAYMENT	GLOVER, RICHARD R &	$-1,355.97	$0.00
10/06/1998	PAYMENT	GLOVER, RICHARD R &	$-677.97	$1,355.97
08/19/1998	PAYMENT	GLOVER, RICHARD R &	$-677.97	$2,033.94
07/01/1998	BILL	GLOVER, RICHARD R & JEAN M	$2,711.91	$2,711.91
03/09/1998	PAYMENT	GLOVER, RICHARD R &	$-674.43	$0.00
01/09/1998	PAYMENT	GLOVER, RICHARD R &	$-674.43	$674.43
10/09/1997	PAYMENT	GLOVER, RICHARD R &	$-674.43	$1,348.86
08/18/1997	PAYMENT	GLOVER, RICHARD R &	$-674.43	$2,023.29
07/01/1997	BILL	GLOVER, RICHARD R & JEAN M	$2,697.72	$2,697.72
03/11/1997	PAYMENT	GLOVER, RICHARD R &	$-664.64	$0.00
01/08/1997	PAYMENT	GLOVER, RICHARD R &	$-664.61	$664.64
10/16/1996	PAYMENT	GLOVER, RICHARD R &	$-664.61	$1,329.25
08/21/1996	PAYMENT	GLOVER, RICHARD R &	$-664.61	$1,993.86
07/01/1996	BILL	GLOVER, RICHARD R & JEAN M	$2,658.47	$2,658.47
03/11/1996	PAYMENT		$-684.93	$0.00
01/09/1996	PAYMENT		$-684.90	$684.93
10/05/1995	PAYMENT		$-684.90	$1,369.83
08/23/1995	PAYMENT		$-684.90	$2,054.73
07/01/1995	BILL	GLOVER, RICHARD R & JEAN M	$2,739.63	$2,739.63
03/07/1995	PAYMENT		$-552.17	$0.00
12/13/1994	PAYMENT		$-552.15	$552.17
10/05/1994	PAYMENT		$-552.15	$1,104.32
08/15/1994	PAYMENT		$-552.15	$1,656.47
07/01/1994	BILL	GLOVER, RICHARD R & JEAN M	$2,208.62	$2,208.62
11/12/1993	PAYMENT		$-267.98	$0.00
10/06/1993	PAYMENT		$-133.99	$267.98
08/19/1993	PAYMENT		$-133.99	$401.97
07/01/1993	BILL	GLOVER, RICHARD R & JEAN M	$535.96	$535.96
02/26/1993	PAYMENT		$-134.00	$0.00
10/07/1992	PAYMENT		$-267.98	$134.00
08/21/1992	PAYMENT		$-133.99	$401.98
07/01/1992	BILL	TAYLOR, JON & SHARLENE IRETE	$535.97	$535.97
03/02/1992	PAYMENT		$-86.13	$0.00
01/08/1992	PAYMENT		$-86.10	$86.13
10/17/1991	PAYMENT		$-86.10	$172.23
08/22/1991	PAYMENT		$-86.10	$258.33
07/01/1991	BILL	TAYLOR, JON & SHARLENE IRETE	$344.43	$344.43
02/20/1991	PAYMENT		$-268.66	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.56	$268.66
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.42	$260.10
08/16/1990	PAYMENT		$-85.55	$256.68
07/01/1990	BILL	TAYLOR, JOHN & SHARLENE	$342.23	$342.23
03/05/1990	PAYMENT		$-83.72	$0.00
12/28/1989	PAYMENT		$-83.72	$83.72
09/27/1989	PAYMENT		$-83.72	$167.44
08/21/1989	PAYMENT		$-83.72	$251.16
07/01/1989	BILL	TAYLOR, JOHN & SHARLENE	$334.88	$334.88