Tax Account 1320-35-001-017
Owners
GLOVER FAMILY TRUST
1571 LOMBARDY RD
GARDNERVILLE, NV 89410
GLOVER, JOHN & KRISTI TTEE
GLOVER, JOHN TTEE
GLOVER, KRISTI TTEE
Account Summary
| Account ID | 1320-35-001-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1571 LOMBARDY RD GEN CO/CWS/MOSQ |
| Balance | $4,094.19 |
| Currently Due | $1,364.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,459.28 |
| Total | $5,459.28 |
| Paid | $1,365.09 |
| Balance | $4,094.19 |
| Due | $1,364.73 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,300.28 | $0.00 | $5,300.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,145.92 | $0.00 | $5,145.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,996.04 | $0.00 | $4,996.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,220.81 | $0.00 | $4,220.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,097.87 | $0.00 | $4,097.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,978.51 | $0.00 | $3,978.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,862.64 | $0.00 | $3,862.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,764.75 | $0.00 | $3,764.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,757.25 | $37.57 | $3,794.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,647.82 | $0.00 | $3,647.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,365.09 | $4,094.19 |
| 07/15/2024 | BILL | GLOVER FAMILY TRUST | $5,459.28 | $5,459.28 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,325.02 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,325.02 | $1,325.02 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,325.02 | $2,650.04 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,325.22 | $3,975.06 |
| 07/14/2023 | BILL | GLOVER FAMILY TRUST | $5,300.28 | $5,300.28 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,286.48 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,286.48 | $1,286.48 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,286.48 | $2,572.96 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,286.48 | $3,859.44 |
| 07/19/2022 | BILL | GLOVER, JOHN & KRISTI TTEE | $5,145.92 | $5,145.92 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,249.01 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,249.01 | $1,249.01 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,249.01 | $2,498.02 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,249.01 | $3,747.03 |
| 07/14/2021 | BILL | GLOVER, JOHN & KRISTI TTEE | $4,996.04 | $4,996.04 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,055.20 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,055.20 | $1,055.20 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,055.20 | $2,110.40 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,055.21 | $3,165.60 |
| 07/13/2020 | BILL | GLOVER, JOHN & KRISTI | $4,220.81 | $4,220.81 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,024.46 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,024.46 | $1,024.46 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,024.46 | $2,048.92 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,024.49 | $3,073.38 |
| 07/15/2019 | BILL | GLOVER, JOHN & KRISTI | $4,097.87 | $4,097.87 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-994.62 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-994.62 | $994.62 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-994.62 | $1,989.24 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-994.65 | $2,983.86 |
| 07/12/2018 | BILL | GLOVER, JOHN & KRISTI | $3,978.51 | $3,978.51 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-965.66 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-965.66 | $965.66 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-965.66 | $1,931.32 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-965.66 | $2,896.98 |
| 07/14/2017 | BILL | GLOVER, JOHN & KRISTI | $3,862.64 | $3,862.64 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-941.18 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-941.18 | $941.18 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-941.18 | $1,882.36 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-941.21 | $2,823.54 |
| 07/12/2016 | BILL | GLOVER, JOHN & KRISTI | $3,764.75 | $3,764.75 |
| 02/23/2016 | PAYMENT | US BANK CHECK | $-939.31 | $0.00 |
| 02/17/2016 | PAYMENT | US BANK CHECK | $-976.88 | $939.31 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $37.57 | $1,916.19 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-939.31 | $1,878.62 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-939.32 | $2,817.93 |
| 07/14/2015 | BILL | GLOVER, JOHN & KRISTI | $3,757.25 | $3,757.25 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-911.95 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-911.95 | $911.95 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-911.95 | $1,823.90 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-911.97 | $2,735.85 |
| 07/17/2014 | BILL | GLOVER, JOHN & KRISTI | $3,647.82 | $3,647.82 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-885.39 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-885.39 | $885.39 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-885.39 | $1,770.78 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-885.40 | $2,656.17 |
| 07/16/2013 | BILL | GLOVER, JOHN & KRISTI | $3,541.57 | $3,541.57 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-970.19 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-970.19 | $970.19 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-970.19 | $1,940.38 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-970.19 | $2,910.57 |
| 07/13/2012 | BILL | GLOVER, JOHN & KRISTI | $3,880.76 | $3,880.76 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,001.40 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,001.40 | $1,001.40 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,001.40 | $2,002.80 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,001.40 | $3,004.20 |
| 07/15/2011 | BILL | GLOVER, JOHN & KRISTI | $4,005.60 | $4,005.60 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-972.25 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-972.25 | $972.25 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-972.25 | $1,944.50 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-972.26 | $2,916.75 |
| 07/14/2010 | BILL | GLOVER, JOHN & KRISTI | $3,889.01 | $3,889.01 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-943.93 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-943.93 | $943.93 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-943.93 | $1,887.86 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-943.95 | $2,831.79 |
| 07/13/2009 | BILL | GLOVER, JOHN & KRISTI | $3,775.74 | $3,775.74 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-916.44 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-916.44 | $916.44 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-916.44 | $1,832.88 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-916.44 | $2,749.32 |
| 07/18/2008 | BILL | GLOVER, JOHN & KRISTI | $3,665.76 | $3,665.76 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-889.75 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-889.75 | $889.75 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-889.75 | $1,779.50 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-889.75 | $2,669.25 |
| 07/01/2007 | BILL | GLOVER, JOHN & KRISTI | $3,559.00 | $3,559.00 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-863.83 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-863.83 | $863.83 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-863.83 | $1,727.66 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-863.83 | $2,591.49 |
| 07/01/2006 | BILL | GLOVER, JOHN & KRISTI | $3,455.32 | $3,455.32 |
| 11/09/2005 | PAYMENT | GLOVER, JOHN & KRIST | $-409.61 | $0.00 |
| 10/05/2005 | PAYMENT | GLOVER, JOHN & KRIST | $-204.79 | $409.61 |
| 08/12/2005 | PAYMENT | GLOVER, JOHN & KRIST | $-204.79 | $614.40 |
| 07/01/2005 | BILL | GLOVER, JOHN & KRISTI | $819.19 | $819.19 |
| 12/29/2004 | PAYMENT | GLOVER, JOHN & KRIST | $-381.74 | $0.00 |
| 10/05/2004 | PAYMENT | GLOVER, JOHN & KRIST | $-190.87 | $381.74 |
| 08/03/2004 | PAYMENT | GLOVER, JOHN & KRIST | $-190.87 | $572.61 |
| 07/01/2004 | BILL | GLOVER, JOHN & KRISTI | $763.48 | $763.48 |
| 08/07/2003 | PAYMENT | GLOVER, JOHN & KRIST | $-767.23 | $0.00 |
| 07/01/2003 | BILL | GLOVER, JOHN & KRISTI | $767.23 | $767.23 |
| 08/20/2002 | PAYMENT | BROWN, WAYNE E & MAR | $-768.46 | $0.00 |
| 07/01/2002 | BILL | BROWN, WAYNE E & MARTHA R | $768.46 | $768.46 |
| 08/22/2001 | PAYMENT | BROWN, WAYNE E & MAR | $-653.07 | $0.00 |
| 07/01/2001 | BILL | BROWN, WAYNE E & MARTHA R | $653.07 | $653.07 |
| 08/22/2000 | PAYMENT | BROWN, WAYNE E & MAR | $-646.68 | $0.00 |
| 07/01/2000 | BILL | BROWN, WAYNE E & MARTHA R | $646.68 | $646.68 |
| 08/17/1999 | PAYMENT | BROWN, WAYNE E & MAR | $-643.50 | $0.00 |
| 07/01/1999 | BILL | BROWN, WAYNE E & MARTHA R | $643.50 | $643.50 |
| 08/20/1998 | PAYMENT | BROWN, WAYNE E & MAR | $-652.96 | $0.00 |
| 07/01/1998 | BILL | BROWN, WAYNE E & MARTHA R | $652.96 | $652.96 |
| 07/28/1997 | PAYMENT | BROWN, WAYNE E & MAR | $-657.04 | $0.00 |
| 07/01/1997 | BILL | BROWN, WAYNE E & MARTHA R TRUS | $657.04 | $657.04 |
| 08/21/1996 | PAYMENT | BROWN, WAYNE E & MAR | $-654.17 | $0.00 |
| 07/01/1996 | BILL | BROWN, WAYNE E & MARTHA R TRUS | $654.17 | $654.17 |
| 01/12/1996 | PAYMENT | $-340.83 | $0.00 | |
| 09/18/1995 | PAYMENT | $-170.41 | $340.83 | |
| 08/23/1995 | PAYMENT | $-170.41 | $511.24 | |
| 07/01/1995 | BILL | BROWN, WAYNE E & MARTHA R | $681.65 | $681.65 |
| 07/22/1994 | PAYMENT | $-594.78 | $0.00 | |
| 07/01/1994 | BILL | BROWN, WAYNE E & MARTHA R | $594.78 | $594.78 |
| 08/17/1993 | PAYMENT | $-535.96 | $0.00 | |
| 07/01/1993 | BILL | BROWN, WAYNE E & MARTHA R | $535.96 | $535.96 |
| 08/03/1992 | PAYMENT | $-535.97 | $0.00 | |
| 07/01/1992 | BILL | BROWN, WAYNE E & MARTHA R | $535.97 | $535.97 |
| 08/27/1991 | PAYMENT | $-382.70 | $0.00 | |
| 07/01/1991 | BILL | BROWN, WAYNE E & MARTHA R | $382.70 | $382.70 |
| 08/10/1990 | PAYMENT | $-380.23 | $0.00 | |
| 07/01/1990 | BILL | BROWN, WAYNE E & MARTHA R | $380.23 | $380.23 |
| 08/11/1989 | PAYMENT | $-372.09 | $0.00 | |
| 07/01/1989 | BILL | BROWN, WAYNE E & MARTHA R | $372.09 | $372.09 |