Tax Account 1420-08-211-011
Owners
GLASS FAMILY TRUST
1013 HAYSTACK DR
CARSON CITY, NV 89705
GLASS, ROBERT W & PAMELA TTEE
GLASS, ROBERT W TTEE
GLASS, PAMELA M TTEE
Account Summary
| Account ID | 1420-08-211-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1013 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $655.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,623.71 |
| Total | $2,623.71 |
| Paid | $1,967.84 |
| Balance | $655.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,547.29 | $0.00 | $2,547.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,473.10 | $0.00 | $2,473.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,401.06 | $0.00 | $2,401.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,331.13 | $0.00 | $2,331.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,263.24 | $0.00 | $2,263.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,197.30 | $0.00 | $2,197.30 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,133.31 | $0.00 | $2,133.31 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,079.26 | $0.00 | $2,079.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,075.12 | $0.00 | $2,075.12 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,014.69 | $0.00 | $2,014.69 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-655.87 | $655.87 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-655.87 | $1,311.74 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-656.10 | $1,967.61 |
| 07/15/2024 | BILL | GLASS FAMILY TRUST | $2,623.71 | $2,623.71 |
| 02/20/2024 | PAYMENT | RW GLASS WT NORW - | $-636.76 | $0.00 |
| 12/15/2023 | PAYMENT | RW GLASS WT NORW - | $-636.76 | $636.76 |
| 10/03/2023 | PAYMENT | RW GLASS WT NORW - | $-636.76 | $1,273.52 |
| 08/02/2023 | PAYMENT | RW GLASS WT NORW - | $-637.01 | $1,910.28 |
| 07/14/2023 | BILL | GLASS FAMILY TRUST | $2,547.29 | $2,547.29 |
| 02/22/2023 | PAYMENT | RW GLASS WT NORW - | $-618.27 | $0.00 |
| 12/16/2022 | PAYMENT | RW GLASS WT NORW - | $-618.27 | $618.27 |
| 09/22/2022 | PAYMENT | RW GLASS WT NORW - | $-618.27 | $1,236.54 |
| 08/01/2022 | PAYMENT | RW GLASS WT NORW - | $-618.29 | $1,854.81 |
| 07/19/2022 | BILL | GLASS, ROBERT W & PAMELA TTEE | $2,473.10 | $2,473.10 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-600.26 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-600.26 | $600.26 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-600.26 | $1,200.52 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-600.28 | $1,800.78 |
| 07/14/2021 | BILL | GLASS, ROBERT W & PAMELA TTEE | $2,401.06 | $2,401.06 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-582.78 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-582.78 | $582.78 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-582.78 | $1,165.56 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-582.79 | $1,748.34 |
| 07/13/2020 | BILL | GLASS, ROBERT W & PAMELA TTEE | $2,331.13 | $2,331.13 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-565.81 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-565.81 | $565.81 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-565.81 | $1,131.62 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-565.81 | $1,697.43 |
| 07/15/2019 | BILL | GLASS, ROBERT W & PAMELA TTEE | $2,263.24 | $2,263.24 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-549.32 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-549.32 | $549.32 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-549.32 | $1,098.64 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-549.34 | $1,647.96 |
| 07/12/2018 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $2,197.30 | $2,197.30 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-533.32 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-533.32 | $533.32 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-533.32 | $1,066.64 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-533.35 | $1,599.96 |
| 07/14/2017 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $2,133.31 | $2,133.31 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-519.81 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-519.81 | $519.81 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-519.81 | $1,039.62 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-519.83 | $1,559.43 |
| 07/12/2016 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $2,079.26 | $2,079.26 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-518.78 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-518.78 | $518.78 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-518.78 | $1,037.56 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-518.78 | $1,556.34 |
| 07/14/2015 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $2,075.12 | $2,075.12 |
| 01/12/2015 | PAYMENT | SECURITY TITLE CHECK | $-503.67 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-503.67 | $503.67 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-503.67 | $1,007.34 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-503.68 | $1,511.01 |
| 07/17/2014 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $2,014.69 | $2,014.69 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-489.00 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-489.00 | $489.00 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-489.00 | $978.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-489.01 | $1,467.00 |
| 07/16/2013 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,956.01 | $1,956.01 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-478.70 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-478.70 | $478.70 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-478.70 | $957.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-478.73 | $1,436.10 |
| 07/13/2012 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,914.83 | $1,914.83 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-464.76 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-464.76 | $464.76 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-464.76 | $929.52 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-464.77 | $1,394.28 |
| 07/15/2011 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,859.05 | $1,859.05 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-451.23 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-451.23 | $451.23 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-451.23 | $902.46 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-451.23 | $1,353.69 |
| 07/14/2010 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,804.92 | $1,804.92 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-438.08 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-438.08 | $438.08 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-438.08 | $876.16 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-438.11 | $1,314.24 |
| 07/13/2009 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,752.35 | $1,752.35 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-425.32 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-425.32 | $425.32 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-425.32 | $850.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-425.33 | $1,275.96 |
| 07/18/2008 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,701.29 | $1,701.29 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-412.93 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-412.93 | $412.93 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-412.93 | $825.86 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-412.93 | $1,238.79 |
| 07/01/2007 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,651.72 | $1,651.72 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-400.92 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-400.91 | $400.92 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-400.91 | $801.83 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-400.91 | $1,202.74 |
| 07/01/2006 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,603.65 | $1,603.65 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-389.25 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-389.23 | $389.25 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-389.23 | $778.48 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-389.23 | $1,167.71 |
| 07/01/2005 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,556.94 | $1,556.94 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-377.92 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-377.90 | $377.92 |
| 09/30/2004 | PAYMENT | NETS | $-377.90 | $755.82 |
| 08/20/2004 | PAYMENT | NETS | $-377.90 | $1,133.72 |
| 07/01/2004 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,511.62 | $1,511.62 |
| 02/29/2004 | PAYMENT | NETS | $-382.81 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-382.79 | $382.81 |
| 09/12/2003 | PAYMENT | WELLS | $-382.79 | $765.60 |
| 08/15/2003 | PAYMENT | NETS | $-382.79 | $1,148.39 |
| 07/01/2003 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,531.18 | $1,531.18 |
| 02/28/2003 | PAYMENT | US BANCORP SERVICE P | $-376.98 | $0.00 |
| 01/02/2003 | PAYMENT | US BANCORP SERVICE P | $-376.95 | $376.98 |
| 10/02/2002 | PAYMENT | US BANCORP SERVICE P | $-376.95 | $753.93 |
| 08/19/2002 | PAYMENT | US BANCORP SERVICE P | $-376.95 | $1,130.88 |
| 07/01/2002 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,507.83 | $1,507.83 |
| 03/06/2002 | PAYMENT | US BANCORP SERV | $-367.63 | $0.00 |
| 12/03/2001 | PAYMENT | 33 | $-367.61 | $367.63 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.61 | $735.24 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.61 | $1,102.85 |
| 07/01/2001 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,470.46 | $1,470.46 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-364.96 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-364.93 | $364.96 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-364.93 | $729.89 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-364.93 | $1,094.82 |
| 07/01/2000 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,459.75 | $1,459.75 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.60 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.60 | $336.60 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.60 | $673.20 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.60 | $1,009.80 |
| 07/01/1999 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,346.40 | $1,346.40 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-337.96 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-337.95 | $337.96 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-337.95 | $675.91 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-337.95 | $1,013.86 |
| 07/01/1998 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,351.81 | $1,351.81 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.05 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.03 | $317.05 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-317.03 | $634.08 |
| 08/12/1997 | PAYMENT | G,AC | $-317.03 | $951.11 |
| 07/01/1997 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,268.14 | $1,268.14 |
| 03/03/1997 | PAYMENT | HARBOURTON MORTGAGE | $-322.40 | $0.00 |
| 01/09/1997 | PAYMENT | HARBOURTON | $-322.38 | $322.40 |
| 10/18/1996 | PAYMENT | HARBOURTON | $-322.38 | $644.78 |
| 09/03/1996 | PAYMENT | HARBOURTON MTG | $-322.38 | $967.16 |
| 07/01/1996 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,289.54 | $1,289.54 |
| 01/26/1996 | PAYMENT | $-331.84 | $0.00 | |
| 01/01/1996 | PAYMENT | $-331.81 | $331.84 | |
| 10/02/1995 | PAYMENT | $-331.81 | $663.65 | |
| 08/21/1995 | PAYMENT | $-331.81 | $995.46 | |
| 07/01/1995 | BILL | GLASS, ROBERT WILLIAM & PAMELA | $1,327.27 | $1,327.27 |