Tax Account 1420-07-213-003

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Owners

GLUCKSMAN, MICHAEL D ET AL*
879 VISTA PARK DR
CARSON CITY, NV 89705

LAFONTAINE, MICHELLE ANN

Account Summary

Account ID	1420-07-213-003
Account Type	Real Estate
Location	879 VISTA PARK DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-213-003

Account Type

Real Estate

Location

879 VISTA PARK DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,689.05
Total	$3,689.05
Paid	$3,689.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,689.05

Total

$3,689.05

Paid

$3,689.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$922.42	$0.00	$922.42	$922.42	$0.00
2	10/07/2024	10/17/2024	Paid	$922.21	$0.00	$922.21	$922.21	$0.00
3	01/06/2025	01/16/2025	Paid	$922.21	$0.00	$922.21	$922.21	$0.00
4	03/03/2025	03/13/2025	Paid	$922.21	$0.00	$922.21	$922.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,581.61	$0.00	$3,581.61	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,477.30	$0.00	$3,477.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,376.01	$0.00	$3,376.01	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,277.69	$0.00	$3,277.69	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,182.21	$0.00	$3,182.21	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,089.51	$0.00	$3,089.51	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,999.51	$0.00	$2,999.51	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,923.48	$0.00	$2,923.48	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,917.64	$0.00	$2,917.64	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,832.66	$0.00	$2,832.66	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300053	$-3,689.05	$0.00
07/15/2024	BILL	GLUCKSMAN, MICHAEL D ET AL*	$3,689.05	$3,689.05
08/08/2023	PAYMENT	GLUCKSMAN, MICHAEL D & LAFONTAINE, MICHELLE A CHECK 0083671444	$-3,581.61	$0.00
07/14/2023	BILL	GLUCKSMAN, MICHAEL D ET AL*	$3,581.61	$3,581.61
08/10/2022	PAYMENT	GLUCKSMAN, MICHAEL D & LAFONTAINE, MICHELLE A CHECK 0010131557	$-3,477.30	$0.00
07/19/2022	BILL	GLUCKSMAN, MICHAEL D ET AL*	$3,477.30	$3,477.30
08/07/2021	PAYMENT	GLUCKSMAN, MICHAEL D & MICHELL CHECK	$-3,376.01	$0.00
07/14/2021	BILL	GLUCKSMAN, MICHAEL D ET AL*	$3,376.01	$3,376.01
08/03/2020	PAYMENT	GLUCKSMAN, M & LAFONTAINE, M CHECK	$-3,277.69	$0.00
07/13/2020	BILL	GLUCKSMAN, MICHAEL D ET AL*	$3,277.69	$3,277.69
08/14/2019	PAYMENT	GLUCKSMAN, MICHAEL D & MICHELL CHECK	$-3,182.21	$0.00
07/15/2019	BILL	GLUCKSMAN, MICHAEL D ET AL*	$3,182.21	$3,182.21
08/08/2018	PAYMENT	GLUCKSMAN, MICHAEL & MICHELLE CHECK	$-3,089.51	$0.00
07/12/2018	BILL	GLUCKSMAN, MICHAEL D ET AL*	$3,089.51	$3,089.51
08/02/2017	PAYMENT	GLUCKSMAN, MICHAEL D ET AL* CHECK	$-2,999.51	$0.00
07/14/2017	BILL	GLUCKSMAN, MICHAEL D ET AL*	$2,999.51	$2,999.51
07/28/2016	PAYMENT	GLUCKSMAN, MICHAEL D ET AL* CHECK	$-2,923.48	$0.00
07/12/2016	BILL	GLUCKSMAN, MICHAEL D ET AL*	$2,923.48	$2,923.48
08/06/2015	PAYMENT	GLUCKSMAN, MICHAEL D ET AL* CHECK	$-2,917.64	$0.00
07/14/2015	BILL	GLUCKSMAN, MICHAEL D ET AL*	$2,917.64	$2,917.64
07/31/2014	PAYMENT	GLUCKSMAN, MICHAEL D ET AL* CHECK	$-2,832.66	$0.00
07/17/2014	BILL	GLUCKSMAN, MICHAEL D ET AL*	$2,832.66	$2,832.66
08/07/2013	PAYMENT	GLUCKSMAN, MICHAEL D ET AL* CHECK	$-2,750.16	$0.00
07/16/2013	BILL	GLUCKSMAN, MICHAEL D ET AL*	$2,750.16	$2,750.16
08/03/2012	PAYMENT	GLUCKSMAN, MICHAEL D ET AL* CHECK	$-2,938.58	$0.00
07/13/2012	BILL	GLUCKSMAN, MICHAEL D ET AL*	$2,938.58	$2,938.58
08/01/2011	PAYMENT	GLUCKSMAN, MICHAEL D ET AL* CHECK	$-2,859.95	$0.00
07/15/2011	BILL	GLUCKSMAN, MICHAEL D ET AL*	$2,859.95	$2,859.95
08/03/2010	PAYMENT	GLUCKSMAN, MICHAEL D ET AL* CHECK	$-2,776.64	$0.00
07/14/2010	BILL	GLUCKSMAN, MICHAEL D ET AL*	$2,776.64	$2,776.64
07/28/2009	PAYMENT	GLUCKSMAN, MICHAEL D ET AL* CHECK	$-2,021.82	$0.00
07/28/2009	PAYMENT	GLUCKSMAN, MICHAEL D ET AL* CHECK	$-673.96	$2,021.82
07/13/2009	BILL	GLUCKSMAN, MICHAEL D ET AL*	$2,695.78	$2,695.78
08/05/2008	PAYMENT	GLUCKSMAN, MICHAEL D ET AL* CHECK	$-2,617.26	$0.00
07/18/2008	BILL	GLUCKSMAN, MICHAEL D ET AL*	$2,617.26	$2,617.26
07/27/2007	PAYMENT	GLUCKSMAN, MICHAEL D	$-2,473.92	$0.00
07/01/2007	BILL	GLUCKSMAN, MICHAEL D ET AL*	$2,473.92	$2,473.92
08/02/2006	PAYMENT	GLUCKSMAN, MICHAEL D	$-2,401.99	$0.00
07/01/2006	BILL	GLUCKSMAN, MICHAEL D ET AL*	$2,401.99	$2,401.99
08/01/2005	PAYMENT	GLUCKSMAN, MICHAEL D	$-2,332.03	$0.00
07/01/2005	BILL	GLUCKSMAN, MICHAEL D ET AL*	$2,332.03	$2,332.03
08/06/2004	PAYMENT	GLUCKSMAN, MICHAEL D	$-2,264.07	$0.00
07/01/2004	BILL	GLUCKSMAN, MICHAEL D ET AL*	$2,264.07	$2,264.07
02/29/2004	PAYMENT	NETS	$-571.42	$0.00
01/05/2004	PAYMENT	NETS	$-571.42	$571.42
09/12/2003	PAYMENT	WELLS	$-571.42	$1,142.84
08/15/2003	PAYMENT	NETS	$-571.42	$1,714.26
07/01/2003	BILL	EASTMAN, VIC H & RORY DEE	$2,285.68	$2,285.68
02/11/2003	PAYMENT	NETS	$-561.56	$0.00
12/24/2002	PAYMENT	NETS	$-561.55	$561.56
09/20/2002	PAYMENT	NETS	$-561.55	$1,123.11
08/08/2002	PAYMENT	NETS	$-561.55	$1,684.66
07/01/2002	BILL	EASTMAN, VIC H & RORY DEE	$2,246.21	$2,246.21
02/27/2002	PAYMENT	NETS	$-553.40	$0.00
12/27/2001	PAYMENT	NETS	$-553.40	$553.40
09/20/2001	PAYMENT	NETS	$-553.40	$1,106.80
08/07/2001	PAYMENT	NETS	$-553.40	$1,660.20
07/01/2001	BILL	EASTMAN, VIC H & RORY DEE	$2,213.60	$2,213.60
03/01/2001	PAYMENT	9996	$-551.30	$0.00
12/26/2000	PAYMENT	9996	$-551.29	$551.30
09/26/2000	PAYMENT	9996	$-551.29	$1,102.59
08/08/2000	PAYMENT	9996	$-551.29	$1,653.88
07/01/2000	BILL	EASTMAN, VIC H & RORY DEE	$2,205.17	$2,205.17
02/23/2000	PAYMENT	9996	$-248.82	$0.00
12/29/1999	PAYMENT	9996	$-248.82	$248.82
09/10/1999	PAYMENT	22	$-248.82	$497.64
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-248.82	$746.46
07/01/1999	BILL	SERPA, JOHN C	$995.28	$995.28