Tax Account 1420-28-401-005

Print Page · · Payments Cart · New Search

Owners

GLICK, JULIENE R
1221 MELBORN WY
MINDEN, NV 89423

GLICK, JENNIFER (UPD)

Account Summary

Account ID	1420-28-401-005
Account Type	Real Estate
Location	1221 MELBORN WY GEN CO/CWS/MOSQ
Balance	$537.27
Currently Due	$0.00

Account ID

1420-28-401-005

Account Type

Real Estate

Location

1221 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$537.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,149.36
Total	$2,149.36
Paid	$1,612.09
Balance	$537.27
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

$2,149.36

Total

$2,149.36

Paid

$1,612.09

Balance

$537.27

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	$537.55	$0.00	$537.55	$537.55	$0.00
2	10/07/2024	10/17/2024	Paid	$537.27	$0.00	$537.27	$537.27	$0.00
3	01/06/2025	01/16/2025	Paid	$537.27	$0.00	$537.27	$537.27	$0.00
4	03/03/2025	03/13/2025	Due	$537.27	$0.00	$537.27	$0.00	$537.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,086.76	$0.00	$2,086.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,025.98	$0.00	$2,025.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,966.96	$0.00	$1,966.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,719.77	$0.00	$1,719.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,669.69	$0.00	$1,669.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,621.07	$32.42	$1,653.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,573.84	$15.74	$1,589.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,533.95	$15.34	$1,549.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,530.88	$0.00	$1,530.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,486.28	$0.00	$1,486.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-537.27	$537.27
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-537.27	$1,074.54
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-537.55	$1,611.81
07/15/2024	BILL	GLICK, JULIENE R	$2,149.36	$2,149.36
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-521.61	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-521.61	$521.61
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-521.61	$1,043.22
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-521.93	$1,564.83
07/14/2023	BILL	GLICK, JULIENE R	$2,086.76	$2,086.76
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-506.49	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-506.49	$506.49
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-506.49	$1,012.98
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-506.51	$1,519.47
07/19/2022	BILL	GLICK, JULIENE R	$2,025.98	$2,025.98
08/21/2021	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-1,966.96	$0.00
07/14/2021	BILL	GLICK, EDWARD O & JULIENE R	$1,966.96	$1,966.96
08/14/2020	PAYMENT	GLICK, JULIENE R CREDIT: D	$-1,719.77	$0.00
07/13/2020	BILL	GLICK, EDWARD O & JULIENE R	$1,719.77	$1,719.77
08/26/2019	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-1,669.69	$0.00
07/15/2019	BILL	GLICK, EDWARD O & JULIENE R	$1,669.69	$1,669.69
04/04/2019	PAYMENT	GLICK, EDWARD CHECK	$-421.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.21	$421.47
01/28/2019	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-405.26	$405.26
01/28/2019	AMENDMENT	death in family and hosp. kp	$-16.21	$810.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.21	$826.73
10/08/2018	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-405.26	$810.52
09/06/2018	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-421.50	$1,215.78
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.21	$1,637.28
07/12/2018	BILL	GLICK, EDWARD O & JULIENE R	$1,621.07	$1,621.07
03/05/2018	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-393.46	$0.00
02/01/2018	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-409.20	$393.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.74	$802.66
10/12/2017	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-393.46	$786.92
08/24/2017	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-393.46	$1,180.38
07/14/2017	BILL	GLICK, EDWARD O & JULIENE R	$1,573.84	$1,573.84
03/08/2017	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-383.48	$0.00
01/04/2017	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-383.48	$383.48
12/07/2016	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-398.82	$766.96
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.34	$1,165.78
08/25/2016	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-383.51	$1,150.44
07/12/2016	BILL	GLICK, EDWARD O & JULIENE R	$1,533.95	$1,533.95
04/13/2016	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-382.72	$0.00
04/13/2016	AMENDMENT	major medical lmt	$-15.31	$382.72
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.31	$398.03
01/14/2016	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-382.72	$382.72
10/13/2015	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-382.72	$765.44
08/21/2015	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-382.72	$1,148.16
07/14/2015	BILL	GLICK, EDWARD O & JULIENE R	$1,530.88	$1,530.88
03/06/2015	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-371.57	$0.00
01/15/2015	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-371.57	$371.57
10/07/2014	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-371.57	$743.14
07/30/2014	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-371.57	$1,114.71
07/17/2014	BILL	GLICK, EDWARD O & JULIENE R	$1,486.28	$1,486.28
04/23/2014	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-721.50	$0.00
04/22/2014	AMENDMENT	removed penalty hospitalized	$-50.51	$721.50
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.08	$772.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.43	$735.93
09/26/2013	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-735.93	$721.50
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.43	$1,457.43
07/16/2013	BILL	GLICK, EDWARD O & JULIENE R	$1,443.00	$1,443.00
04/08/2013	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-749.51	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.02	$749.51
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.01	$714.49
12/04/2012	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-749.51	$700.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.02	$1,449.99
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.01	$1,414.97
07/13/2012	BILL	GLICK, EDWARD O & JULIENE R	$1,400.96	$1,400.96
02/15/2012	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-693.68	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.60	$693.68
08/24/2011	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-680.09	$680.08
07/15/2011	BILL	GLICK, EDWARD O & JULIENE R	$1,360.17	$1,360.17
01/10/2011	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-660.26	$0.00
08/13/2010	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-660.28	$660.26
07/14/2010	BILL	GLICK, EDWARD O & JULIENE R	$1,320.54	$1,320.54
04/09/2010	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-685.89	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.05	$685.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.82	$653.84
08/11/2009	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-641.05	$641.02
07/13/2009	BILL	GLICK, EDWARD O & JULIENE R	$1,282.07	$1,282.07
01/07/2009	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-622.36	$0.00
10/06/2008	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-311.18	$622.36
08/12/2008	PAYMENT	GLICK, EDWARD O & JULIENE R CHECK	$-311.19	$933.54
07/18/2008	BILL	GLICK, EDWARD O & JULIENE R	$1,244.73	$1,244.73
01/03/2008	PAYMENT	GLICK, EDWARD O & JU	$-604.22	$0.00
09/26/2007	PAYMENT	GLICK, EDWARD O & JU	$-302.11	$604.22
08/17/2007	PAYMENT	GLICK	$-302.11	$906.33
07/01/2007	BILL	GLICK, EDWARD O & JULIENE R	$1,208.44	$1,208.44
02/26/2007	PAYMENT	GLICK, EDWARD O & JU	$-293.32	$0.00
12/21/2006	PAYMENT	GLICK, EDWARD O & JU	$-293.31	$293.32
09/28/2006	PAYMENT	GLICK, EDWARD O & JU	$-293.31	$586.63
08/16/2006	PAYMENT	GLICK, EDWARD O & JU	$-293.31	$879.94
07/01/2006	BILL	GLICK, EDWARD O & JULIENE R	$1,173.25	$1,173.25
01/31/2006	PAYMENT	GLICK, EDWARD O & JU	$-580.93	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.39	$580.93
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-284.77	$569.54
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-284.77	$854.31
07/01/2005	BILL	GLICK, EDWARD O & JULIENE R	$1,139.08	$1,139.08
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-276.47	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-276.47	$276.47
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-276.47	$552.94
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-276.47	$829.41
07/01/2004	BILL	GLICK, EDWARD O & JULIENE R	$1,105.88	$1,105.88
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-275.99	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-275.97	$275.99
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-275.97	$551.96
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-275.97	$827.93
07/01/2003	BILL	GLICK, EDWARD O & JULIENE R	$1,103.90	$1,103.90
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-270.45	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-270.44	$270.45
09/27/2002	PAYMENT	9991	$-270.44	$540.89
08/21/2002	PAYMENT	9991	$-270.44	$811.33
07/01/2002	BILL	GLICK, EDWARD O & JULIENE R	$1,081.77	$1,081.77
02/11/2002	PAYMENT	GNCU	$-262.18	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-262.18	$262.18
09/17/2001	PAYMENT	GNCU	$-262.18	$524.36
08/22/2001	PAYMENT	GNCU	$-262.18	$786.54
07/01/2001	BILL	GLICK, EDWARD O & JULIENE R	$1,048.72	$1,048.72
03/08/2001	PAYMENT	GNCU	$-259.64	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-259.62	$259.64
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-259.62	$519.26
08/09/2000	PAYMENT	GR NV CR UN	$-259.62	$778.88
07/01/2000	BILL	GLICK, EDWARD O & JULIENE R	$1,038.50	$1,038.50
02/15/2000	PAYMENT	GREATER NV CREDIT	$-258.09	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-258.09	$258.09
09/17/1999	PAYMENT	GREATER NV CREDIT	$-258.09	$516.18
08/05/1999	PAYMENT	GREATER NV CREDOT UN	$-258.09	$774.27
07/01/1999	BILL	GLICK, EDWARD O & JULIENE R	$1,032.36	$1,032.36
12/22/1998	PAYMENT	22	$-518.32	$0.00
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-259.15	$518.32
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-259.15	$777.47
07/01/1998	BILL	GLICK, EDWARD O & JULIENE R	$1,036.62	$1,036.62
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-258.06	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-258.06	$258.06
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-258.06	$516.12
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-258.06	$774.18
07/01/1997	BILL	GLICK, EDWARD O & JULIENE R	$1,032.24	$1,032.24
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-263.62	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-263.59	$263.62
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-263.59	$527.21
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-263.59	$790.80
07/01/1996	BILL	GLICK, EDWARD O & JULIENE R	$1,054.39	$1,054.39
03/04/1996	PAYMENT		$-271.86	$0.00
12/12/1995	PAYMENT		$-271.84	$271.86
09/19/1995	PAYMENT		$-271.84	$543.70
08/11/1995	PAYMENT		$-271.84	$815.54
07/01/1995	BILL	GLICK, EDWARD O & JULIENE R	$1,087.38	$1,087.38
12/14/1994	PAYMENT		$-526.16	$0.00
08/11/1994	PAYMENT		$-526.14	$526.16
07/01/1994	BILL	GLICK, EDWARD O & JULIENE R	$1,052.30	$1,052.30
01/05/1994	PAYMENT		$-469.77	$0.00
08/18/1993	PAYMENT		$-469.74	$469.77
07/01/1993	BILL	GLICK, EDWARD O & JULIENE R	$939.51	$939.51
01/04/1993	PAYMENT		$-441.23	$0.00
08/17/1992	PAYMENT		$-441.20	$441.23
07/01/1992	BILL	GLICK, EDWARD O & JULIENE R	$882.43	$882.43
05/04/1992	PAYMENT		$-895.61	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$59.59	$895.61
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$34.83	$836.02
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$19.35	$801.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.74	$781.84
07/01/1991	BILL	SCHNEEBERGER, RAY ANTHONY	$774.10	$774.10
07/19/1990	PAYMENT		$-753.53	$0.00
07/01/1990	BILL	SCHNEEBERGER, RAY A & SARAH L	$753.53	$753.53
03/01/1990	PAYMENT		$-144.82	$0.00
12/22/1989	PAYMENT		$-144.81	$144.82
09/26/1989	PAYMENT		$-144.81	$289.63
08/11/1989	PAYMENT		$-144.81	$434.44
07/01/1989	BILL	SCHNEEBERGER, RAY A & SARAH L	$579.25	$579.25
04/04/1989	PAYMENT		$-149.15	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.54	$149.15
01/06/1989	PAYMENT		$-138.61	$138.61
09/27/1988	PAYMENT		$-138.61	$277.22
08/25/1988	PAYMENT		$-1,447.64	$415.83
08/25/1988	INTEREST	Interest to date	$158.29	$1,863.47
08/25/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.54	$1,705.18
07/01/1988	BILL	SCHNEEBERGER, RAY A & SARAH L	$554.44	$1,699.64
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$38.43	$1,145.20
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$24.71	$1,106.77
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.73	$1,082.06
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.49	$1,068.33
07/01/1987	BILL	SCHNEEBERGER, RAY A & SARAH L	$549.00	$1,062.84
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$35.97	$513.84
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$19.91	$477.87
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.06	$457.96
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.42	$446.90
07/01/1986	BILL	SCHNEEBERGER,RAY A & SARAH L	$442.48	$442.48