Tax Account 1419-14-001-017
Owners
SOUTHWICK FAMILY TRUST 2014
3368 ALPINE VIEW CT
CARSON CITY, NV 89705
SOUTHWICK, GLEN D & SUSAN TTEE
SOUTHWICK, GLEN D TTEE
SOUTHWICK, SUSAN O TTEE
Account Summary
| Account ID | 1419-14-001-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3368 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
| Balance | $1,621.42 |
| Currently Due | $810.71 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,243.11 |
| Total | $3,243.11 |
| Paid | $1,621.69 |
| Balance | $1,621.42 |
| Due | $810.71 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,148.67 | $0.00 | $0.00 | $3,148.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,056.95 | $0.00 | $0.00 | $3,056.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,967.91 | $0.00 | $0.00 | $2,967.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,881.48 | $0.00 | $0.00 | $2,881.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,797.55 | $0.00 | $0.00 | $2,797.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,716.06 | $0.00 | $0.00 | $2,716.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,636.95 | $0.00 | $0.00 | $2,636.95 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,560.14 | $0.00 | $0.00 | $2,560.14 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,495.25 | $0.00 | $0.00 | $2,495.25 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,490.28 | $0.00 | $0.00 | $2,490.28 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,417.74 | $0.00 | $0.00 | $2,417.74 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2025 | PAYMENT | SOUTHWICK FAMILY TRUST 2014 ACH ACH - 600033 | $-810.71 | $1,621.42 |
| 08/11/2025 | PAYMENT | SOUTHWICK FAMILY TRUST 2014 ACH ACH - 600050 | $-810.98 | $2,432.13 |
| 07/16/2025 | BILL | SOUTHWICK FAMILY TRUST 2014 | $3,243.11 | $3,243.11 |
| 02/18/2025 | PAYMENT | ACH ACH - 600010 | $-787.09 | $0.00 |
| 12/23/2024 | ADJUSTMENT | ACH ACH - 600020 VOIDED PAYMENT: 1439575. REASON: DUPLICATE ENTRY | $787.09 | $787.09 |
| 12/23/2024 | PAYMENT | ACH ACH - 600020 | $-787.09 | $0.00 |
| 12/23/2024 | PAYMENT | ACH ACH - 600020 | $-787.09 | $787.09 |
| 09/23/2024 | PAYMENT | ACH ACH - 600017 | $-787.09 | $1,574.18 |
| 08/09/2024 | PAYMENT | ACH ACH - 600034 | $-787.40 | $2,361.27 |
| 07/15/2024 | BILL | SOUTHWICK FAMILY TRUST 2014 | $3,148.67 | $3,148.67 |
| 02/28/2024 | PAYMENT | SOUTHWICK, GLEN D CHECK 0000996511 | $-764.16 | $0.00 |
| 12/29/2023 | PAYMENT | SOUTHWICK, GLEN D CHECK 0000996510 | $-764.16 | $764.16 |
| 09/26/2023 | PAYMENT | SOUTHWICK , GLEN CHECK 00000996509 | $-764.16 | $1,528.32 |
| 08/16/2023 | PAYMENT | SOUTHWICK, GLEN D CHECK 0000996508 | $-764.47 | $2,292.48 |
| 07/14/2023 | BILL | SOUTHWICK FAMILY TRUST 2014 | $3,056.95 | $3,056.95 |
| 03/05/2023 | PAYMENT | SOUTHWICK, GLEN D CHECK 996443 | $-741.97 | $0.00 |
| 12/28/2022 | PAYMENT | SOUTHWICK, GLEN D CHECK 0000996442 | $-741.97 | $741.97 |
| 09/26/2022 | PAYMENT | SOUTHWICK, GLEN D CHECK 996441 | $-741.97 | $1,483.94 |
| 08/14/2022 | PAYMENT | SOUTHWICK, GLEN D CHECK 0000996439 | $-742.00 | $2,225.91 |
| 07/19/2022 | BILL | SOUTHWICK, GLEN D & SUSAN TTEE | $2,967.91 | $2,967.91 |
| 03/08/2022 | PAYMENT | SOUTHWICK, GLEN D CHECK | $-720.37 | $0.00 |
| 01/04/2022 | PAYMENT | SOUTHWICK, GLEN D CHECK | $-720.37 | $720.37 |
| 10/05/2021 | PAYMENT | SOUTHWICK, GLEN D CHECK | $-720.37 | $1,440.74 |
| 08/18/2021 | PAYMENT | SOUTHWICK, GLEN D CHECK | $-720.37 | $2,161.11 |
| 07/14/2021 | BILL | SOUTHWICK, GLEN D & SUSAN TTEE | $2,881.48 | $2,881.48 |
| 03/01/2021 | PAYMENT | SOUTHWICK, GLEN D CHECK | $-699.38 | $0.00 |
| 12/29/2020 | PAYMENT | SOUTHWICK, GLEN D CHECK | $-699.38 | $699.38 |
| 10/05/2020 | PAYMENT | SOUTHWICK, GLEN D CHECK | $-699.38 | $1,398.76 |
| 08/15/2020 | PAYMENT | SOUTHWICK, GLEN D CHECK | $-699.41 | $2,098.14 |
| 07/13/2020 | BILL | SOUTHWICK, GLEN D & SUSAN TTEE | $2,797.55 | $2,797.55 |
| 03/03/2020 | PAYMENT | SOUTHWICK, GLEN D CHECK | $-679.01 | $0.00 |
| 12/31/2019 | PAYMENT | SOUTHWICK, GLEN CHECK | $-679.01 | $679.01 |
| 10/09/2019 | PAYMENT | SOUTHWICK, GLEN D CHECK | $-679.01 | $1,358.02 |
| 08/20/2019 | PAYMENT | SOUTHWICK, GLEN D CHECK | $-679.03 | $2,037.03 |
| 07/15/2019 | BILL | SOUTHWICK, GLEN D & SUSAN TTEE | $2,716.06 | $2,716.06 |
| 03/05/2019 | PAYMENT | SOUTHWICK, GLEN D CHECK | $-659.23 | $0.00 |
| 01/04/2019 | PAYMENT | SOUTHWICK, GLEN D & SUSAN TTEE CHECK | $-659.23 | $659.23 |
| 10/04/2018 | PAYMENT | SOUTHWICK, GLEN D CHECK | $-659.23 | $1,318.46 |
| 08/21/2018 | PAYMENT | SOUTHWICK, GLEN D CHECK | $-659.26 | $1,977.69 |
| 07/12/2018 | BILL | SOUTHWICK, GLEN D & SUSAN TTEE | $2,636.95 | $2,636.95 |
| 03/05/2018 | PAYMENT | SOUTHWICK, GLEN D & SUSAN TTEE CHECK | $-640.03 | $0.00 |
| 12/31/2017 | PAYMENT | SOUTHWICK, GLEN D & SUSAN TTEE CHECK | $-640.03 | $640.03 |
| 10/02/2017 | PAYMENT | SOUTHWICK, GLEN D & SUSAN TTEE CHECK | $-640.03 | $1,280.06 |
| 08/21/2017 | PAYMENT | SOUTHWICK, GLEN D & SUSAN TTEE CHECK | $-640.05 | $1,920.09 |
| 07/14/2017 | BILL | SOUTHWICK, GLEN D & SUSAN TTEE | $2,560.14 | $2,560.14 |
| 03/07/2017 | PAYMENT | SOUTHWICK, GLEN D & SUSAN TTEE CHECK | $-623.81 | $0.00 |
| 01/05/2017 | PAYMENT | SOUTHWICK, GLEN D & SUSAN TTEE CHECK | $-623.81 | $623.81 |
| 10/05/2016 | PAYMENT | SOUTHWICK, GLEN D & SUSAN TTEE CHECK | $-623.81 | $1,247.62 |
| 08/23/2016 | PAYMENT | SOUTHWICK, GLEN D & SUSAN TTEE CHECK | $-623.82 | $1,871.43 |
| 07/12/2016 | BILL | SOUTHWICK, GLEN D & SUSAN TTEE | $2,495.25 | $2,495.25 |
| 03/10/2016 | PAYMENT | SOUTHWICK, GLEN D & SUSAN TTEE CHECK | $-622.57 | $0.00 |
| 01/13/2016 | PAYMENT | SOUTHWICK, GLEN D & SUSAN TTEE CHECK | $-622.57 | $622.57 |
| 10/06/2015 | PAYMENT | SOUTHWICK, GLEN D & SUSAN TTEE CHECK | $-622.57 | $1,245.14 |
| 08/18/2015 | PAYMENT | SOUTHWICK, GLEN D & SUSAN TTEE CHECK | $-622.57 | $1,867.71 |
| 07/14/2015 | BILL | SOUTHWICK, GLEN D & SUSAN TTEE | $2,490.28 | $2,490.28 |
| 03/03/2015 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-604.43 | $0.00 |
| 01/02/2015 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-604.43 | $604.43 |
| 10/06/2014 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-604.43 | $1,208.86 |
| 08/20/2014 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-604.45 | $1,813.29 |
| 07/17/2014 | BILL | SOUTHWICK, GLEN D & S A | $2,417.74 | $2,417.74 |
| 03/05/2014 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-586.83 | $0.00 |
| 12/30/2013 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-586.83 | $586.83 |
| 10/03/2013 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-586.83 | $1,173.66 |
| 08/13/2013 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-586.83 | $1,760.49 |
| 07/16/2013 | BILL | SOUTHWICK, GLEN D & S A | $2,347.32 | $2,347.32 |
| 03/06/2013 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-569.74 | $0.00 |
| 01/10/2013 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-569.74 | $569.74 |
| 10/02/2012 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-569.74 | $1,139.48 |
| 08/22/2012 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-569.74 | $1,709.22 |
| 07/13/2012 | BILL | SOUTHWICK, GLEN D & S A | $2,278.96 | $2,278.96 |
| 02/27/2012 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-553.14 | $0.00 |
| 01/03/2012 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-553.14 | $553.14 |
| 09/27/2011 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-553.14 | $1,106.28 |
| 08/09/2011 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-553.17 | $1,659.42 |
| 07/15/2011 | BILL | SOUTHWICK, GLEN D & S A | $2,212.59 | $2,212.59 |
| 03/01/2011 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-537.03 | $0.00 |
| 01/12/2011 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-537.03 | $537.03 |
| 09/29/2010 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-537.03 | $1,074.06 |
| 08/10/2010 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-537.05 | $1,611.09 |
| 07/14/2010 | BILL | SOUTHWICK, GLEN D & S A | $2,148.14 | $2,148.14 |
| 02/24/2010 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-508.05 | $0.00 |
| 01/04/2010 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-508.05 | $508.05 |
| 09/29/2009 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-508.05 | $1,016.10 |
| 08/10/2009 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-508.06 | $1,524.15 |
| 07/13/2009 | BILL | SOUTHWICK, GLEN D & S A | $2,032.21 | $2,032.21 |
| 02/24/2009 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-493.54 | $0.00 |
| 01/09/2009 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-493.54 | $493.54 |
| 10/01/2008 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-493.54 | $987.08 |
| 08/18/2008 | PAYMENT | SOUTHWICK, GLEN D & S A CHECK | $-493.54 | $1,480.62 |
| 07/18/2008 | BILL | SOUTHWICK, GLEN D & S A | $1,974.16 | $1,974.16 |
| 03/03/2008 | PAYMENT | SOUTHWICK, GLEN D & | $-477.33 | $0.00 |
| 01/04/2008 | PAYMENT | SOUTHWICK, GLEN D & | $-477.32 | $477.33 |
| 10/01/2007 | PAYMENT | SOUTHWICK, GLEN D & | $-477.32 | $954.65 |
| 08/17/2007 | PAYMENT | SOUTHWICK, GLEN D & | $-477.32 | $1,431.97 |
| 07/01/2007 | BILL | SOUTHWICK, GLEN D & S A | $1,909.29 | $1,909.29 |
| 03/02/2007 | PAYMENT | SOUTHWICK, GLEN D & | $-463.48 | $0.00 |
| 01/02/2007 | PAYMENT | SOUTHWICK, GLEN D & | $-463.48 | $463.48 |
| 10/02/2006 | PAYMENT | SOUTHWICK, GLEN D & | $-463.48 | $926.96 |
| 08/21/2006 | PAYMENT | SOUTHWICK, GLEN D & | $-463.48 | $1,390.44 |
| 07/01/2006 | BILL | SOUTHWICK, GLEN D & S A | $1,853.92 | $1,853.92 |
| 03/03/2006 | PAYMENT | SOUTHWICK, GLEN D & | $-449.99 | $0.00 |
| 12/30/2005 | PAYMENT | SOUTHWICK, GLEN D & | $-449.98 | $449.99 |
| 10/03/2005 | PAYMENT | SOUTHWICK, GLEN D & | $-449.98 | $899.97 |
| 08/15/2005 | PAYMENT | SOUTHWICK, GLEN D & | $-449.98 | $1,349.95 |
| 07/01/2005 | BILL | SOUTHWICK, GLEN D & S A | $1,799.93 | $1,799.93 |
| 03/07/2005 | PAYMENT | SOUTHWICK, GLEN D & | $-436.75 | $0.00 |
| 01/06/2005 | PAYMENT | SOUTHWICK, GLEN D & | $-436.74 | $436.75 |
| 10/04/2004 | PAYMENT | SOUTHWICK, GLEN D & | $-436.74 | $873.49 |
| 08/17/2004 | PAYMENT | SOUTHWICK, GLEN D & | $-436.74 | $1,310.23 |
| 07/01/2004 | BILL | SOUTHWICK, GLEN D & S A | $1,746.97 | $1,746.97 |
| 02/26/2004 | PAYMENT | SOUTHWICK, GLEN D & | $-436.52 | $0.00 |
| 01/05/2004 | PAYMENT | SOUTHWICK, GLEN D & | $-436.52 | $436.52 |
| 10/03/2003 | PAYMENT | SOUTHWICK, GLEN D & | $-436.52 | $873.04 |
| 08/18/2003 | PAYMENT | SOUTHWICK, GLEN D & | $-436.52 | $1,309.56 |
| 07/01/2003 | BILL | SOUTHWICK, GLEN D & S A | $1,746.08 | $1,746.08 |
| 07/22/2002 | PAYMENT | SOUTHWICK, GLEN D & | $-1,527.84 | $0.00 |
| 07/01/2002 | BILL | SOUTHWICK, GLEN D & S A | $1,527.84 | $1,527.84 |
| 08/01/2001 | PAYMENT | SOUTHWICK, GLEN D & | $-1,543.05 | $0.00 |
| 07/01/2001 | BILL | SOUTHWICK, GLEN D & S A | $1,543.05 | $1,543.05 |
| 07/24/2000 | PAYMENT | SOUTHWICK, GLEN D & | $-1,563.25 | $0.00 |
| 07/01/2000 | BILL | SOUTHWICK, GLEN D & S A | $1,563.25 | $1,563.25 |
| 07/27/1999 | PAYMENT | SOUTHWICK, GLEN D & | $-1,504.67 | $0.00 |
| 07/01/1999 | BILL | SOUTHWICK, GLEN D & S A | $1,504.67 | $1,504.67 |
| 07/28/1998 | PAYMENT | SOUTHWICK, GLEN D & | $-1,500.84 | $0.00 |
| 07/01/1998 | BILL | SOUTHWICK, GLEN D & S A | $1,500.84 | $1,500.84 |
| 02/04/1998 | PAYMENT | NETS | $-376.85 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-376.83 | $376.85 |
| 09/15/1997 | PAYMENT | NETS | $-376.83 | $753.68 |
| 08/25/1997 | PAYMENT | 5400 | $-376.83 | $1,130.51 |
| 07/01/1997 | BILL | SOUTHWICK, GLEN D & S A | $1,507.34 | $1,507.34 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-381.74 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-381.72 | $381.74 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-381.72 | $763.46 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-381.72 | $1,145.18 |
| 07/01/1996 | BILL | SOUTHWICK, GLEN D & S A | $1,526.90 | $1,526.90 |
| 01/26/1996 | PAYMENT | $-390.47 | $0.00 | |
| 01/02/1996 | PAYMENT | $-390.45 | $390.47 | |
| 10/02/1995 | PAYMENT | $-390.45 | $780.92 | |
| 08/21/1995 | PAYMENT | $-390.45 | $1,171.37 | |
| 07/01/1995 | BILL | SOUTHWICK, GLEN D & S A | $1,561.82 | $1,561.82 |
| 08/15/1994 | PAYMENT | $-1,255.12 | $0.00 | |
| 07/01/1994 | BILL | SOUTHWICK, GLEN D & S A | $1,255.12 | $1,255.12 |
| 08/20/1993 | PAYMENT | $-1,223.89 | $0.00 | |
| 07/01/1993 | BILL | SOUTHWICK, GLEN D & S A | $1,223.89 | $1,223.89 |
| 08/17/1992 | PAYMENT | $-1,183.09 | $0.00 | |
| 07/01/1992 | BILL | SOUTHWICK, GLEN D & S A | $1,183.09 | $1,183.09 |
| 08/20/1991 | PAYMENT | $-1,098.83 | $0.00 | |
| 07/01/1991 | BILL | SOUTHWICK, GLEN D & S A | $1,098.83 | $1,098.83 |
| 08/06/1990 | PAYMENT | $-1,073.74 | $0.00 | |
| 07/01/1990 | BILL | SOUTHWICK, GLEN D & S A | $1,073.74 | $1,073.74 |
| 08/28/1989 | PAYMENT | $-964.41 | $0.00 | |
| 07/01/1989 | BILL | SOUTHWICK, GLEN D & S A | $964.41 | $964.41 |
| 08/10/1988 | PAYMENT | $-950.40 | $0.00 | |
| 07/01/1988 | BILL | SOUTHWICK, GLEN D & S A | $950.40 | $950.40 |
| 08/21/1987 | PAYMENT | $-930.20 | $0.00 | |
| 07/01/1987 | BILL | SOUTHWICK, GLEN D & S A | $930.20 | $930.20 |
| 07/15/1986 | PAYMENT | $-713.51 | $0.00 | |
| 07/01/1986 | BILL | SOUTHWICK,GLEN D & S A | $713.51 | $713.51 |