Tax Account 1419-26-710-017

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Owners

GLASER FAMILY TRUST
PO BOX 1125
GENOA, NV 89411

GLASER, JAMES E & MARYLA M TTEE

GLASER, MARYLA M TTEE

Account Summary

Account ID	1419-26-710-017
Account Type	Real Estate
Location	2875 ANTELOPE VALLEY CT GEN CO/CWS/MOS/RD
Balance	$4,788.96
Currently Due	$1,596.32

Account ID

1419-26-710-017

Account Type

Real Estate

Location

2875 ANTELOPE VALLEY CT
GEN CO/CWS/MOS/RD

Balance

$4,788.96

Currently Due

$1,596.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,385.52
Total	$6,385.52
Paid	$1,596.56
Balance	$4,788.96
Due	$1,596.32
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

$6,385.52

Total

$6,385.52

Paid

$1,596.56

Balance

$4,788.96

Due

$1,596.32

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	$1,596.56	$0.00	$1,596.56	$1,596.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,596.32	$0.00	$1,596.32	$0.00	$1,596.32
3	01/06/2025	01/16/2025	Due	$1,596.32	$0.00	$1,596.32	$0.00	$3,192.64
4	03/03/2025	03/13/2025	Due	$1,596.32	$0.00	$1,596.32	$0.00	$4,788.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,199.54	$0.00	$6,199.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,023.64	$0.00	$6,023.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,850.22	$0.00	$5,850.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,678.53	$0.00	$5,678.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,513.03	$0.00	$5,513.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,353.00	$0.00	$5,353.00	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,196.54	$0.00	$5,196.54	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,064.07	$0.00	$5,064.07	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,054.95	$0.00	$5,054.95	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,907.30	$0.00	$4,907.30	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4430.61	4430.61	.00	.00
2016-2017	S05	Redevelopment 1	4290.03	4290.03	.00	.00
2015-2016	S05	Redevelopment	4257.57	4257.57	.00	.00
2014-2015	S05	Redevelopment	4093.44	4093.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	JAMES GLASER GOVACH ACH - 324114395	$-1,596.56	$4,788.96
07/15/2024	BILL	GLASER FAMILY TRUST	$6,385.52	$6,385.52
02/28/2024	PAYMENT	JAMES GLASER GOVACH ACH - 317319844	$-1,549.83	$0.00
12/11/2023	PAYMENT	JAMES E GLASER GOVACH ACH - 314095641	$-1,549.83	$1,549.83
08/03/2023	PAYMENT	JAMES MARYLA E GLASER GOVACH ACH - 308896155	$-3,099.88	$3,099.66
07/14/2023	BILL	GLASER FAMILY TRUST	$6,199.54	$6,199.54
12/19/2022	PAYMENT	JAMES MARYLA E GLASER GOVACH ACH - 298712715	$-3,011.82	$0.00
09/22/2022	PAYMENT	JAMES E & MARYLA M T GLASER GOVACH ACH - 295339091	$-1,505.91	$3,011.82
08/02/2022	PAYMENT	JAMES GLASER GOVACH ACH - 293241757	$-1,505.91	$4,517.73
07/19/2022	BILL	GLASER, JAMES E & MARYLA M TTE	$6,023.64	$6,023.64
03/01/2022	PAYMENT	GLASER, JAMES E CREDIT: D	$-1,462.55	$0.00
12/03/2021	PAYMENT	GLASER, JAMES CREDIT: D	$-1,462.55	$1,462.55
07/30/2021	PAYMENT	GLASER, JAMES CREDIT: D	$-2,925.12	$2,925.10
07/14/2021	BILL	GLASER, JAMES E & MARYLA M TTE	$5,850.22	$5,850.22
02/22/2021	PAYMENT	GLASER, JAMES CREDIT: D	$-1,419.63	$0.00
12/30/2020	PAYMENT	GLASER, JAMES E & MARYLA M CHECK	$-1,419.63	$1,419.63
10/04/2020	PAYMENT	GLASER, JAMES E & MARYLA M CHECK	$-1,419.63	$2,839.26
08/21/2020	PAYMENT	GLASER, JAMES E & MARYLA M CHECK	$-1,419.64	$4,258.89
07/13/2020	BILL	GLASER, JAMES E & MARYLA M TTE	$5,678.53	$5,678.53
02/10/2020	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,378.25	$0.00
01/09/2020	PAYMENT	GLASER, JAMES E & MARYLA M CHECK	$-1,378.25	$1,378.25
09/27/2019	PAYMENT	GLASER, JAMES E & MARYLA M CHECK	$-1,378.25	$2,756.50
08/08/2019	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,378.28	$4,134.75
07/15/2019	BILL	GLASER, JAMES E & MARYLA M TTE	$5,513.03	$5,513.03
02/25/2019	PAYMENT	GLASER, JAMES E & MARYLA M CHECK	$-1,338.25	$0.00
01/08/2019	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,338.25	$1,338.25
08/19/2018	PAYMENT	GLASER, JAMES E & MARYLA M CHECK	$-2,676.50	$2,676.50
07/12/2018	BILL	GLASER, JAMES E & MARYLA M TTE	$5,353.00	$5,353.00
12/21/2017	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,299.13	$0.00
12/05/2017	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,299.13	$1,299.13
08/10/2017	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-2,598.28	$2,598.26
07/14/2017	BILL	GLASER, JAMES E & MARYLA M TTE	$5,196.54	$5,196.54
03/08/2017	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,266.01	$0.00
12/07/2016	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,266.01	$1,266.01
10/05/2016	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,266.01	$2,532.02
08/05/2016	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,266.04	$3,798.03
07/12/2016	BILL	GLASER, JAMES E & MARYLA M TTE	$5,064.07	$5,064.07
12/08/2015	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-2,527.46	$0.00
10/06/2015	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,263.73	$2,527.46
08/25/2015	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,263.76	$3,791.19
07/14/2015	BILL	GLASER, JAMES E & MARYLA M TTE	$5,054.95	$5,054.95
03/02/2015	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,226.82	$0.00
12/22/2014	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,226.82	$1,226.82
10/06/2014	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,226.82	$2,453.64
08/04/2014	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,226.84	$3,680.46
07/17/2014	BILL	GLASER, JAMES E & MARYLA M TTE	$4,907.30	$4,907.30
02/27/2014	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,239.19	$0.00
12/23/2013	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,239.19	$1,239.19
10/04/2013	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,239.19	$2,478.38
08/15/2013	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,239.23	$3,717.57
07/16/2013	BILL	GLASER, JAMES E & MARYLA M TTE	$4,956.80	$4,956.80
03/05/2013	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,236.97	$0.00
12/17/2012	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,236.97	$1,236.97
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-2,474.00	$2,473.94
07/13/2012	BILL	GLASER, JAMES E & MARYLA M TTE	$4,947.94	$4,947.94
03/02/2012	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,275.73	$0.00
12/02/2011	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,275.73	$1,275.73
08/03/2011	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-2,551.51	$2,551.46
07/15/2011	BILL	GLASER, JAMES E & MARYLA M TTE	$5,102.97	$5,102.97
03/07/2011	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,346.12	$0.00
12/06/2010	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,346.12	$1,346.12
10/04/2010	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,346.12	$2,692.24
07/27/2010	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,346.17	$4,038.36
07/14/2010	BILL	GLASER, JAMES E & MARYLA M TTE	$5,384.53	$5,384.53
03/03/2010	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,503.79	$0.00
12/08/2009	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,503.79	$1,503.79
10/09/2009	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,503.79	$3,007.58
08/20/2009	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,503.81	$4,511.37
07/13/2009	BILL	GLASER, JAMES E & MARYLA M TTE	$6,015.18	$6,015.18
02/26/2009	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,627.22	$0.00
12/22/2008	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,627.22	$1,627.22
10/08/2008	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,627.22	$3,254.44
08/06/2008	PAYMENT	GLASER, JAMES E & MARYLA M TTE CHECK	$-1,627.25	$4,881.66
07/18/2008	BILL	GLASER, JAMES E & MARYLA M TTE	$6,508.91	$6,508.91
12/19/2007	PAYMENT	JAMES GLASER	$-4,739.51	$0.00
12/19/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$4,739.51
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,579.83	$4,739.51
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,319.34	$6,319.34
03/08/2007	PAYMENT	GENOA DEVELOPER ASSO	$-957.22	$0.00
12/26/2006	PAYMENT	22	$-957.19	$957.22
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-957.19	$1,914.41
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-957.19	$2,871.60
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$3,828.79	$3,828.79
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.74	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$290.74
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$581.46
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$872.18
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,162.90	$1,162.90
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-95.46	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-95.43	$95.46
10/14/2004	PAYMENT	GENOA DEV	$-95.43	$190.89
08/19/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75