Tax Account 1419-09-001-052

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Owners

GLOVER FAMILY TRUST
28 BOULDERS BEND DR
CARSON CITY, NV 89705

GLOVER, BRET & CHRISTINE TTEE

Account Summary

Account ID	1419-09-001-052
Account Type	Real Estate
Location	28 BOULDERS BEND DR GEN CO/SFD/CWS/MOSQ
Balance	$8,895.50
Currently Due	$4,447.75

Account ID

1419-09-001-052

Account Type

Real Estate

Location

28 BOULDERS BEND DR
GEN CO/SFD/CWS/MOSQ

Balance

$8,895.50

Currently Due

$4,447.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17,791.28
Total	$17,791.28
Paid	$8,895.78
Balance	$8,895.50
Due	$4,447.75
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$17,791.28

Total

$17,791.28

Paid

$8,895.78

Balance

$8,895.50

Due

$4,447.75

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,448.03	$0.00	$0.00	$4,448.03	$4,448.03	$0.00
2	10/06/2025	10/17/2025	Paid	$4,447.75	$0.00	$0.00	$4,447.75	$4,447.75	$0.00
3	01/05/2026	01/16/2026	Due	$4,447.75	$0.00	$0.00	$4,447.75	$0.00	$4,447.75
4	03/02/2026	03/13/2026	Due	$4,447.75	$0.00	$0.00	$4,447.75	$0.00	$8,895.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15,636.28	$0.00	$0.00	$15,636.28	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$13,294.44	$64.60	$0.00	$13,359.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,843.42	$117.19	$188.83	$7,149.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2025	PAYMENT	GLOVER FAMILY TRUST CHECK 605	$-4,447.75	$8,895.50
08/08/2025	PAYMENT	GLOVER FAMILY TRUST CHECK ACH - 100535	$-4,448.03	$13,343.25
07/16/2025	BILL	GLOVER FAMILY TRUST	$17,791.28	$17,791.28
01/24/2025	PAYMENT	CHECK ACH - 100011	$-3,909.02	$0.00
11/15/2024	PAYMENT	GLOVER , B & C CHECK 582	$-3,909.02	$3,909.02
09/09/2024	PAYMENT	CHECK ACH - 100011	$-3,909.02	$7,818.04
08/09/2024	PAYMENT	CHECK ACH - 100148	$-3,909.22	$11,727.06
07/15/2024	BILL	GLOVER FAMILY TRUST	$15,636.28	$15,636.28
03/22/2024	PAYMENT	CHECK ACH - 10003	$-1,679.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.60	$1,679.51
11/15/2023	PAYMENT	GLOVER, BRET & CHRISTINE CHECK 542	$-3,323.55	$1,614.91
08/30/2023	PAYMENT	GLOVER, B & C CHECK 449	$-3,323.55	$4,938.46
08/04/2023	PAYMENT	GLOVER , BRET & CHRISTINE CHECK 448	$-5,338.45	$8,262.01
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.21	$13,600.46
07/24/2023	PAYMENT	GLOVER, BRET CHECK 446	$-1,710.85	$13,598.25
07/14/2023	BILL	GLOVER FAMILY TRUST	$13,294.44	$15,309.10
07/03/2023	INTEREST	INTEREST FOR 07/2023	$14.66	$2,014.66
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,000.00
06/06/2023	INTEREST	INTEREST FOR 06/2023	$171.96	$1,960.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,788.04
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.43	$1,779.28
12/15/2022	PAYMENT	GLOVER, BRET & CHRISTINE CHECK 401	$-1,710.85	$1,710.85
10/17/2022	PAYMENT	GLOVER, BRET & CHRISTINE CHECK 345	$-1,710.85	$3,421.70
08/14/2022	PAYMENT	GLOVER, BRET & CHRISTINE CHECK 338	$-1,710.87	$5,132.55
07/19/2022	BILL	GLOVER, BRET & CHRISTINE TTEE	$6,843.42	$6,843.42