Tax Account 1420-29-710-007
Owners
GLASER, CHERYL A & WILLIAM P
1135 COUNTRY CLUB DR
MINDEN, NV 89423
GLASER, CHERYL A
GLASER, WILLIAM P
Account Summary
| Account ID | 1420-29-710-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1135 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,291.59 |
| Total | $3,291.59 |
| Paid | $3,291.59 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,195.73 | $0.00 | $3,195.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,102.65 | $0.00 | $3,102.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,012.28 | $0.00 | $3,012.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,924.54 | $0.00 | $2,924.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,839.35 | $0.00 | $2,839.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,756.64 | $0.00 | $2,756.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,676.36 | $0.00 | $2,676.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,608.53 | $0.00 | $2,608.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,419.87 | $0.00 | $2,419.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,349.40 | $0.00 | $2,349.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-822.83 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-822.83 | $822.83 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-822.83 | $1,645.66 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-823.10 | $2,468.49 |
| 07/15/2024 | BILL | GLASER, CHERYL A & WILLIAM P | $3,291.59 | $3,291.59 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-798.86 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-798.86 | $798.86 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-798.86 | $1,597.72 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-799.15 | $2,396.58 |
| 07/14/2023 | BILL | GLASER, CHERYL A & WILLIAM P | $3,195.73 | $3,195.73 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-775.66 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-775.66 | $775.66 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-775.66 | $1,551.32 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-775.67 | $2,326.98 |
| 07/19/2022 | BILL | GLASER, CHERYL A & WILLIAM P | $3,102.65 | $3,102.65 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-753.07 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-753.07 | $753.07 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-753.07 | $1,506.14 |
| 08/16/2021 | PAYMENT | PHH MORTGAGE SERVICES CHECK | $-753.07 | $2,259.21 |
| 07/14/2021 | BILL | GLASER, CHERYL ANN TRUSTEE | $3,012.28 | $3,012.28 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-731.13 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-731.13 | $731.13 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-731.13 | $1,462.26 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-731.15 | $2,193.39 |
| 07/13/2020 | BILL | GLASER, CHERYL ANN TRUSTEE | $2,924.54 | $2,924.54 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-709.83 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-709.83 | $709.83 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-709.83 | $1,419.66 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-709.86 | $2,129.49 |
| 07/15/2019 | BILL | GLASER, CHERYL ANN TRUSTEE | $2,839.35 | $2,839.35 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-689.16 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-689.16 | $689.16 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-689.16 | $1,378.32 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-689.16 | $2,067.48 |
| 07/12/2018 | BILL | GLASER, CHERYL ANN TRUSTEE | $2,756.64 | $2,756.64 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-669.09 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-669.09 | $669.09 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-669.09 | $1,338.18 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-669.09 | $2,007.27 |
| 07/14/2017 | BILL | GLASER, CHERYL ANN TRUSTEE | $2,676.36 | $2,676.36 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-652.13 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-652.13 | $652.13 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-652.13 | $1,304.26 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-652.14 | $1,956.39 |
| 07/12/2016 | BILL | GLASER, CHERYL ANN TRUSTEE | $2,608.53 | $2,608.53 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-604.96 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-604.96 | $604.96 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-604.96 | $1,209.92 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-604.99 | $1,814.88 |
| 07/14/2015 | BILL | GLASER, CHERYL ANN TRUSTEE | $2,419.87 | $2,419.87 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-587.35 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-587.35 | $587.35 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-587.35 | $1,174.70 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-587.35 | $1,762.05 |
| 07/17/2014 | BILL | GLASER, CHERYL ANN TRUSTEE | $2,349.40 | $2,349.40 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-570.24 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-570.24 | $570.24 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-570.24 | $1,140.48 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-570.25 | $1,710.72 |
| 07/16/2013 | BILL | GLASER, CHERYL ANN TRUSTEE | $2,280.97 | $2,280.97 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-588.09 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-588.09 | $588.09 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-588.09 | $1,176.18 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-588.12 | $1,764.27 |
| 07/13/2012 | BILL | GLASER, CHERYL ANN TRUSTEE | $2,352.39 | $2,352.39 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-570.96 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-570.96 | $570.96 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-570.96 | $1,141.92 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-570.99 | $1,712.88 |
| 07/15/2011 | BILL | GLASER, CHERYL ANN TRUSTEE | $2,283.87 | $2,283.87 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-554.34 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-554.34 | $554.34 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-554.34 | $1,108.68 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-554.35 | $1,663.02 |
| 07/14/2010 | BILL | GLASER, CHERYL ANN TRUSTEE | $2,217.37 | $2,217.37 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-538.19 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-538.19 | $538.19 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-538.19 | $1,076.38 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-538.22 | $1,614.57 |
| 07/13/2009 | BILL | GLASER, CHERYL ANN TRUSTEE | $2,152.79 | $2,152.79 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-522.52 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-522.52 | $522.52 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-522.52 | $1,045.04 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-522.53 | $1,567.56 |
| 07/18/2008 | BILL | GLASER, CHERYL ANN TRUSTEE | $2,090.09 | $2,090.09 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-507.30 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-507.27 | $507.30 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-507.27 | $1,014.57 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-507.27 | $1,521.84 |
| 07/01/2007 | BILL | GLASER, CHERYL ANN TRUSTEE | $2,029.11 | $2,029.11 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-492.55 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-492.52 | $492.55 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-492.52 | $985.07 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-492.52 | $1,477.59 |
| 07/01/2006 | BILL | GLASER, CHERYL ANN TRUSTEE | $1,970.11 | $1,970.11 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-478.19 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-478.18 | $478.19 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-478.18 | $956.37 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-478.18 | $1,434.55 |
| 07/01/2005 | BILL | GLASER, CHERYL ANN TRUSTEE | $1,912.73 | $1,912.73 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-464.27 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-464.25 | $464.27 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-464.25 | $928.52 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-464.25 | $1,392.77 |
| 07/01/2004 | BILL | GLASER, CHERYL ANN TRUSTEE | $1,857.02 | $1,857.02 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-449.46 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-449.46 | $449.46 |
| 10/01/2003 | PAYMENT | GLASER, CHERYL A | $-449.46 | $898.92 |
| 08/12/2003 | PAYMENT | GLASER, CHERYL A | $-449.46 | $1,348.38 |
| 07/01/2003 | BILL | GLASER, CHERYL A | $1,797.84 | $1,797.84 |
| 02/28/2003 | PAYMENT | GUNSTEN, STEVEN D & | $-382.73 | $0.00 |
| 01/02/2003 | PAYMENT | GUNSTEN, STEVEN D & | $-382.72 | $382.73 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-382.72 | $765.45 |
| 08/08/2002 | PAYMENT | 11 | $-382.72 | $1,148.17 |
| 07/01/2002 | BILL | GUNSTEN, STEVEN D & JUDY M | $1,530.89 | $1,530.89 |
| 03/13/2002 | PAYMENT | GUNSTEN, STEVEN D & | $-734.37 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.40 | $734.37 |
| 09/26/2001 | PAYMENT | GUNSTEN, STEVEN D & | $-359.98 | $719.97 |
| 08/21/2001 | PAYMENT | GUNSTEN, STEVEN D & | $-359.98 | $1,079.95 |
| 07/01/2001 | BILL | GUNSTEN, STEVEN D & JUDY M | $1,439.93 | $1,439.93 |
| 03/05/2001 | PAYMENT | GUNSTEN, STEVEN D & | $-356.49 | $0.00 |
| 01/05/2001 | PAYMENT | GUNSTEN, STEVEN D & | $-356.47 | $356.49 |
| 11/06/2000 | PAYMENT | GUNSTEN, STEVEN D & | $-370.73 | $712.96 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.26 | $1,083.69 |
| 08/23/2000 | PAYMENT | GUNSTEN, STEVEN D & | $-356.47 | $1,069.43 |
| 07/01/2000 | BILL | GUNSTEN, STEVEN D & JUDY M | $1,425.90 | $1,425.90 |
| 02/23/2000 | PAYMENT | GUNSTEN, STEVEN D & | $-75.70 | $0.00 |
| 01/03/2000 | PAYMENT | GUNSTEN, STEVEN D & | $-75.70 | $75.70 |
| 10/01/1999 | PAYMENT | GUNSTEN, STEVEN D & | $-75.70 | $151.40 |
| 08/09/1999 | PAYMENT | GUNSTEN, STEVEN D & | $-75.70 | $227.10 |
| 07/01/1999 | BILL | GUNSTEN, STEVEN D & JUDY M | $302.80 | $302.80 |
| 02/03/1999 | PAYMENT | 22 | $-38.41 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-38.41 | $38.41 |
| 08/13/1998 | PAYMENT | DILORETO HOMES OF NE | $-76.82 | $76.82 |
| 07/01/1998 | BILL | DILORETO HOMES OF NEVADA | $153.64 | $153.64 |