Tax Account 1420-28-113-005

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Owners

GLASSMAN, JOHN E & CYNTHIA T
2952 SAN MATEO DR
MINDEN, NV 89423

GLASSMAN, JOHN E

GLASSMAN, CYNTHIA T

Account Summary

Account ID	1420-28-113-005
Account Type	Real Estate
Location	2952 SAN MATEO DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-113-005

Account Type

Real Estate

Location

2952 SAN MATEO DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,567.24
Total	$3,567.24
Paid	$3,567.24
Balance	$0.00
Due	$0.00
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

$3,567.24

Total

$3,567.24

Paid

$3,567.24

Balance

$0.00

Due

$0.00

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	$891.93	$0.00	$891.93	$891.93	$0.00
2	10/07/2024	10/17/2024	Paid	$891.77	$0.00	$891.77	$891.77	$0.00
3	01/06/2025	01/16/2025	Paid	$891.77	$0.00	$891.77	$891.77	$0.00
4	03/03/2025	03/13/2025	Paid	$891.77	$0.00	$891.77	$891.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,463.33	$0.00	$3,463.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,362.45	$0.00	$3,362.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,264.52	$0.00	$3,264.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,157.17	$0.00	$3,157.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,047.45	$0.00	$3,047.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,907.88	$0.00	$2,907.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,823.17	$0.00	$2,823.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,751.64	$0.00	$2,751.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,746.16	$0.00	$2,746.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,465.50	$35.97	$3,501.47	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S42	CARSON VALLEY UTIL	799.33	799.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	GLASSMAN, JOHN E & CYNTHIA T CHECK 3952	$-3,567.24	$0.00
07/15/2024	BILL	GLASSMAN, JOHN E & CYNTHIA T	$3,567.24	$3,567.24
01/17/2024	PAYMENT	GLASSMAN, JOHN E & CYNTHIA T CHECK 3915	$-865.77	$0.00
12/27/2023	PAYMENT	GLASSMAN, JOHN E & CYNTHIA T CHECK 3912	$-865.77	$865.77
10/04/2023	PAYMENT	GLASSMAN, JOHN E & CYNTHIA T CHECK 3848	$-865.77	$1,731.54
08/10/2023	PAYMENT	GLASSMAN, JOHN E & CYNTHIA T CHECK 3837	$-866.02	$2,597.31
07/14/2023	BILL	GLASSMAN, JOHN E & CYNTHIA T	$3,463.33	$3,463.33
03/03/2023	PAYMENT	GLASSMAN, JOHN E & CYNTHIA T CHECK 3817	$-1,681.17	$0.00
12/19/2022	PAYMENT	GLASSMAN, JOHN E & CYNTHIA T CHECK 3807	$-799.84	$1,681.17
09/26/2022	PAYMENT	GLASSMAN, JOHN E & CYNTHIA T SYS 3773 ORIG: CHECK	$-881.44	$2,481.01
09/26/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-163.22	$3,362.45
09/26/2022	ADJUSTMENT	GLASSMAN, JOHN E & CYNTHIA T CHECK 3773 VOIDED PAYMENT: 391663. REASON: BILL AMENDMENT	$881.44	$3,525.67
08/01/2022	PAYMENT	GLASSMAN, JOHN E & CYNTHIA T CHECK 3773	$-881.44	$2,644.23
07/19/2022	BILL	GLASSMAN, JOHN E & CYNTHIA T	$3,525.67	$3,525.67
07/27/2021	PAYMENT	TEDERS, THOMAS H & MARY A CHECK	$-3,264.52	$0.00
07/14/2021	BILL	TEDERS, THOMAS H & MARY A TTEE	$3,264.52	$3,264.52
07/27/2020	PAYMENT	TEDERS, THOMAS H & MARY A CHECK	$-3,157.17	$0.00
07/13/2020	BILL	TEDERS, THOMAS H & MARY A TTEE	$3,157.17	$3,157.17
10/02/2019	PAYMENT	TEDERS, TOM & MARY-ANN CHECK	$-2,285.58	$0.00
08/29/2019	PAYMENT	TARLTON ESTATE & ASSET MGNT CHECK	$-761.87	$2,285.58
07/15/2019	BILL	TARLTON FRESNO LLC	$3,047.45	$3,047.45
02/28/2019	PAYMENT	SELENE FINANCE LP CHECK	$-726.97	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK	$-726.97	$726.97
09/28/2018	PAYMENT	SELENE FINANCE LP CHECK	$-726.97	$1,453.94
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK	$-726.97	$2,180.91
07/12/2018	BILL	THOMAS, DEBORAH G	$2,907.88	$2,907.88
02/22/2018	PAYMENT	SELENE FINANCE LP CHECK	$-705.79	$0.00
12/29/2017	PAYMENT	SELENE FINANCE LP CHECK	$-705.79	$705.79
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK	$-705.79	$1,411.58
08/23/2017	PAYMENT	SELENE FINANCE LP CHECK	$-705.80	$2,117.37
07/14/2017	BILL	THOMAS, DEBORAH G	$2,823.17	$2,823.17
03/07/2017	PAYMENT	SELENE FINANCE LP CHECK	$-687.91	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK	$-687.91	$687.91
09/30/2016	PAYMENT	SELENE FINANCE LP CHECK	$-687.91	$1,375.82
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK	$-687.91	$2,063.73
07/12/2016	BILL	THOMAS, DEBORAH G	$2,751.64	$2,751.64
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-686.54	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-686.54	$686.54
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-686.54	$1,373.08
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-686.54	$2,059.62
07/14/2015	BILL	THOMAS, DEBORAH G	$2,746.16	$2,746.16
05/06/2015	PAYMENT	DEBORAH THOMAS CHECK	$-702.51	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$702.51
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.66	$693.20
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-666.54	$666.54
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-666.54	$1,333.08
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,465.88	$1,999.62
07/17/2014	BILL	THOMAS, DEBORAH G	$3,465.50	$3,465.50
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-647.12	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-647.12	$647.12
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-647.12	$1,294.24
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-647.14	$1,941.36
07/16/2013	BILL	THOMAS, DEBORAH G	$2,588.50	$2,588.50
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-628.26	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-628.26	$628.26
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-628.26	$1,256.52
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-628.26	$1,884.78
07/13/2012	BILL	THOMAS, DEBORAH G	$2,513.04	$2,513.04
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-609.95	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-609.95	$609.95
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-609.95	$1,219.90
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-609.95	$1,829.85
07/15/2011	BILL	THOMAS, DEBORAH G	$2,439.80	$2,439.80
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-592.17	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-592.17	$592.17
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-592.17	$1,184.34
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-592.20	$1,776.51
07/14/2010	BILL	THOMAS, DEBORAH G	$2,368.71	$2,368.71
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-574.96	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-574.96	$574.96
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-574.96	$1,149.92
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-574.96	$1,724.88
07/13/2009	BILL	THOMAS, DEBORAH G	$2,299.84	$2,299.84
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-558.21	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-558.21	$558.21
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-558.21	$1,116.42
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-558.21	$1,674.63
07/18/2008	BILL	THOMAS, DEBORAH G	$2,232.84	$2,232.84
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-541.93	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-541.92	$541.93
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-541.92	$1,083.85
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-541.92	$1,625.77
07/01/2007	BILL	THOMAS, DEBORAH G	$2,167.69	$2,167.69
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-526.18	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-526.16	$526.18
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-526.16	$1,052.34
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-526.16	$1,578.50
07/01/2006	BILL	THOMAS, DEBORAH G	$2,104.66	$2,104.66
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-510.85	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-510.84	$510.85
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-510.84	$1,021.69
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-510.84	$1,532.53
07/01/2005	BILL	THOMAS, DEBORAH G	$2,043.37	$2,043.37
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-474.01	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-474.00	$474.01
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-474.00	$948.01
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-474.00	$1,422.01
07/01/2004	BILL	THOMAS, DEBORAH G	$1,896.01	$1,896.01
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-460.99	$0.00
12/05/2003	PAYMENT	SIB MORTG	$-460.96	$460.99
09/11/2003	PAYMENT	22	$-460.96	$921.95
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-460.96	$1,382.91
07/01/2003	BILL	THOMAS, LARRY A & DEBORAH G	$1,843.87	$1,843.87
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-446.19	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-446.17	$446.19
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-446.17	$892.36
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-446.17	$1,338.53
07/01/2002	BILL	THOMAS, LARRY A & DEBORAH G	$1,784.70	$1,784.70
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-424.98	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-424.96	$424.98
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-424.96	$849.94
07/18/2001	PAYMENT	22	$-424.96	$1,274.90
07/01/2001	BILL	THOMAS, LARRY A & DEBORAH G	$1,699.86	$1,699.86
02/08/2001	PAYMENT	22	$-250.86	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.99	$250.86
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.20	$242.87
09/14/2000	PAYMENT	THOMAS, LARRY A & DE	$-83.08	$239.67
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.20	$322.75
07/01/2000	BILL	THOMAS, LARRY A & DEBORAH G	$319.55	$319.55