Tax Account 1420-08-314-022
Owners
GLASER, WILLIAM & CHERYL
1056 BOGIE CT
MINDEN, NV 89423
GLASER, WILLIAM
GLASER, CHERYL
Account Summary
| Account ID | 1420-08-314-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1056 BOGIE CT INDIAN HILLS GID/EFD |
| Balance | $679.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,719.34 |
| Total | $2,719.34 |
| Paid | $2,039.59 |
| Balance | $679.75 |
| 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 | $2,640.14 | $0.00 | $2,640.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,563.24 | $0.00 | $2,563.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,488.59 | $0.00 | $2,488.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,416.10 | $0.00 | $2,416.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,345.72 | $0.00 | $2,345.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,277.41 | $0.00 | $2,277.41 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,211.07 | $0.00 | $2,211.07 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,155.06 | $0.00 | $2,155.06 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,150.78 | $0.00 | $2,150.78 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,088.13 | $0.00 | $2,088.13 | $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 | CHASE WT CORE - | $-679.75 | $679.75 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-679.75 | $1,359.50 |
| 08/21/2024 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 68474370 | $-680.09 | $2,039.25 |
| 07/15/2024 | BILL | GLASER, WILLIAM & CHERYL | $2,719.34 | $2,719.34 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-659.96 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-659.96 | $659.96 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-659.96 | $1,319.92 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-660.26 | $1,979.88 |
| 07/14/2023 | BILL | GLASER, WILLIAM & CHERYL | $2,640.14 | $2,640.14 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-640.81 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-640.81 | $640.81 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-640.81 | $1,281.62 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-640.81 | $1,922.43 |
| 07/19/2022 | BILL | GLASER, WILLIAM & CHERYL | $2,563.24 | $2,563.24 |
| 02/18/2022 | PAYMENT | CLOSING USA OF DELWARE LLC CHECK | $-622.14 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-622.14 | $622.14 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-622.14 | $1,244.28 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-622.17 | $1,866.42 |
| 07/14/2021 | BILL | GLASER, WILLIAM | $2,488.59 | $2,488.59 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-604.02 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-604.02 | $604.02 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-604.02 | $1,208.04 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-604.04 | $1,812.06 |
| 07/13/2020 | BILL | GLASER, WILLIAM | $2,416.10 | $2,416.10 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-586.43 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-586.43 | $586.43 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-586.43 | $1,172.86 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-586.43 | $1,759.29 |
| 07/15/2019 | BILL | GLASER, WILLIAM | $2,345.72 | $2,345.72 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-569.35 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-569.35 | $569.35 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-569.35 | $1,138.70 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-569.36 | $1,708.05 |
| 07/12/2018 | BILL | GLASER, WILLIAM | $2,277.41 | $2,277.41 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-552.76 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-552.76 | $552.76 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-552.76 | $1,105.52 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-552.79 | $1,658.28 |
| 07/14/2017 | BILL | GLASER, WILLIAM | $2,211.07 | $2,211.07 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-538.76 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-538.76 | $538.76 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-538.76 | $1,077.52 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-538.78 | $1,616.28 |
| 07/12/2016 | BILL | GLASER, WILLIAM | $2,155.06 | $2,155.06 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-537.69 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-537.69 | $537.69 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-537.69 | $1,075.38 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-537.71 | $1,613.07 |
| 07/14/2015 | BILL | GLASER, WILLIAM | $2,150.78 | $2,150.78 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-522.03 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-522.03 | $522.03 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-522.03 | $1,044.06 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-522.04 | $1,566.09 |
| 07/17/2014 | BILL | GLASER, WILLIAM | $2,088.13 | $2,088.13 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-506.82 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-506.82 | $506.82 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-506.82 | $1,013.64 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-506.85 | $1,520.46 |
| 07/16/2013 | BILL | GLASER, WILLIAM | $2,027.31 | $2,027.31 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-504.24 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-504.24 | $504.24 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-504.24 | $1,008.48 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-504.27 | $1,512.72 |
| 07/13/2012 | BILL | GLASER, WILLIAM | $2,016.99 | $2,016.99 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-574.17 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-574.17 | $574.17 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-574.17 | $1,148.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-574.18 | $1,722.51 |
| 07/15/2011 | BILL | GLASER, WILLIAM | $2,296.69 | $2,296.69 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-619.51 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-619.51 | $619.51 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-619.51 | $1,239.02 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-619.51 | $1,858.53 |
| 07/14/2010 | BILL | GLASER, WILLIAM | $2,478.04 | $2,478.04 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-771.22 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-771.22 | $771.22 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-771.22 | $1,542.44 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-771.24 | $2,313.66 |
| 07/13/2009 | BILL | GLASER, WILLIAM | $3,084.90 | $3,084.90 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-748.76 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-748.76 | $748.76 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-748.76 | $1,497.52 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-748.78 | $2,246.28 |
| 07/18/2008 | BILL | GLASER, WILLIAM | $2,995.06 | $2,995.06 |
| 05/05/2008 | PAYMENT | 22 | $-1,555.71 | $0.00 |
| 05/05/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,555.71 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $72.70 | $1,555.71 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $29.08 | $1,483.01 |
| 10/11/2007 | PAYMENT | SYNCON HOMES | $-726.96 | $1,453.93 |
| 08/30/2007 | PAYMENT | SYNCON HOMES | $-726.96 | $2,180.89 |
| 07/01/2007 | BILL | SYNCON HOMES | $2,907.85 | $2,907.85 |
| 03/13/2007 | PAYMENT | SYNCON HOMES | $-611.33 | $0.00 |
| 01/10/2007 | PAYMENT | SYNCON HOMES | $-611.32 | $611.33 |
| 10/10/2006 | PAYMENT | SYNCON HOMES | $-611.32 | $1,222.65 |
| 08/29/2006 | PAYMENT | SYNCON HOMES | $-611.32 | $1,833.97 |
| 07/01/2006 | BILL | SYNCON HOMES | $2,445.29 | $2,445.29 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-132.12 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-132.09 | $132.12 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-137.37 | $264.21 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.28 | $401.58 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-132.09 | $396.30 |
| 07/01/2005 | BILL | SYNCON HOMES | $528.39 | $528.39 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-123.11 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-123.11 | $123.11 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-123.11 | $246.22 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-123.11 | $369.33 |
| 07/01/2004 | BILL | SYNCON HOMES | $492.44 | $492.44 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-125.50 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-125.50 | $125.50 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-125.50 | $251.00 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-125.50 | $376.50 |
| 07/01/2003 | BILL | SYNCON HOMES | $502.00 | $502.00 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-125.35 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-125.32 | $125.35 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $250.67 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $375.99 |
| 07/01/2002 | BILL | SYNCON HOMES | $501.31 | $501.31 |