Tax Account 1420-29-710-008

Print Page · · Payments Cart · New Search

Owners

GLAZAR REVOCABLE TRUST 2006
1133 COUNTRY CLUB DR
MINDEN, NV 89423

GLAZAR, JAMES NICHOLAS & LINDA JEAN TTEE

Account Summary

Account ID	1420-29-710-008
Account Type	Real Estate
Location	1133 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-710-008

Account Type

Real Estate

Location

1133 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,294.01
Total	$3,294.01
Paid	$3,294.01
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

$3,294.01

Total

$3,294.01

Paid

$3,294.01

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	$823.66	$0.00	$823.66	$823.66	$0.00
2	10/07/2024	10/17/2024	Paid	$823.45	$0.00	$823.45	$823.45	$0.00
3	01/06/2025	01/16/2025	Paid	$823.45	$0.00	$823.45	$823.45	$0.00
4	03/03/2025	03/13/2025	Paid	$823.45	$0.00	$823.45	$823.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,198.09	$0.00	$3,198.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,104.95	$0.00	$3,104.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,014.50	$0.00	$3,014.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,926.70	$0.00	$2,926.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,841.45	$0.00	$2,841.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,758.68	$0.00	$2,758.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,678.33	$0.00	$2,678.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,610.45	$0.00	$2,610.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,605.24	$0.00	$2,605.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,529.36	$0.00	$2,529.36	$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	GUILD MORTGAGE COMPANY WT CORE -	$-823.45	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-823.45	$823.45
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-823.45	$1,646.90
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-823.66	$2,470.35
07/15/2024	BILL	GLAZAR REVOCABLE TRUST 2006	$3,294.01	$3,294.01
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-799.48	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-799.48	$799.48
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-799.48	$1,598.96
07/20/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010037	$-799.65	$2,398.44
07/14/2023	BILL	SMITH, ROBERT	$3,198.09	$3,198.09
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-776.23	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-776.23	$776.23
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-776.23	$1,552.46
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-776.26	$2,328.69
07/19/2022	BILL	SMITH, ROBERT	$3,104.95	$3,104.95
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-753.62	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-753.62	$753.62
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-753.62	$1,507.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-753.64	$2,260.86
07/14/2021	BILL	SMITH, ROBERT E & DANIELLE L	$3,014.50	$3,014.50
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-731.67	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-731.67	$731.67
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-731.67	$1,463.34
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-731.69	$2,195.01
07/13/2020	BILL	SMITH, ROBERT E & DANIELLE L	$2,926.70	$2,926.70
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-710.36	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-710.36	$710.36
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-710.36	$1,420.72
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-710.37	$2,131.08
07/15/2019	BILL	SMITH, ROBERT E & DANIELLE L	$2,841.45	$2,841.45
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-689.67	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-689.67	$689.67
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-689.67	$1,379.34
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-689.67	$2,069.01
07/12/2018	BILL	SMITH, ROBERT E & DANIELLE L	$2,758.68	$2,758.68
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-669.58	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-669.58	$669.58
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-669.58	$1,339.16
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-669.59	$2,008.74
07/14/2017	BILL	SMITH, ROBERT E & DANIELLE L	$2,678.33	$2,678.33
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-652.61	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-652.61	$652.61
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-652.61	$1,305.22
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-652.62	$1,957.83
07/12/2016	BILL	SMITH, ROBERT E & DANIELLE L	$2,610.45	$2,610.45
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-651.31	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-651.31	$651.31
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-651.31	$1,302.62
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-651.31	$1,953.93
07/14/2015	BILL	SMITH, ROBERT E & DANIELLE L	$2,605.24	$2,605.24
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-632.34	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-632.34	$632.34
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-632.34	$1,264.68
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-632.34	$1,897.02
07/17/2014	BILL	SMITH, ROBERT E & DANIELLE L	$2,529.36	$2,529.36
12/11/2013	PAYMENT	LEMAY, CAROLE ENGLISH TTEE CHECK	$-1,227.84	$0.00
08/05/2013	PAYMENT	LEMAY, CAROLE ENGLISH TTEE CHECK	$-1,227.85	$1,227.84
07/16/2013	BILL	LEMAY, CAROLE ENGLISH TTEE	$2,455.69	$2,455.69
12/07/2012	PAYMENT	LEMAY, CAROLE ENGLISH TTEE CHECK	$-1,221.96	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,221.97	$1,221.96
07/13/2012	BILL	LEMAY, CAROLE ENGLISH TTEE	$2,443.93	$2,443.93
12/12/2011	PAYMENT	LEMAY, CAROLE ENGLISH TTEE CHECK	$-1,186.32	$0.00
08/01/2011	PAYMENT	LEMAY, CAROLE ENGLISH TTEE CHECK	$-1,186.35	$1,186.32
07/15/2011	BILL	LEMAY, CAROLE ENGLISH TTEE	$2,372.67	$2,372.67
08/03/2010	PAYMENT	ENGLISH, WILLIAM R TRUSTEE CHECK	$-2,303.64	$0.00
07/14/2010	BILL	ENGLISH, WILLIAM R TRUSTEE	$2,303.64	$2,303.64
02/16/2010	PAYMENT	ENGLISH, WILLIAM R TRUSTEE CHECK	$-559.13	$0.00
01/05/2010	PAYMENT	ENGLISH, WILLIAM R TRUSTEE CHECK	$-559.13	$559.13
09/21/2009	PAYMENT	ENGLISH, WILLIAM R TRUSTEE CHECK	$-559.13	$1,118.26
08/10/2009	PAYMENT	ENGLISH, WILLIAM R TRUSTEE CHECK	$-559.15	$1,677.39
07/13/2009	BILL	ENGLISH, WILLIAM R TRUSTEE	$2,236.54	$2,236.54
03/04/2009	PAYMENT	ENGLISH, WILLIAM R TRUSTEE CHECK	$-542.84	$0.00
12/29/2008	PAYMENT	ENGLISH, WILLIAM R TRUSTEE CHECK	$-542.84	$542.84
09/09/2008	PAYMENT	ENGLISH, WILLIAM R TRUSTEE CHECK	$-542.84	$1,085.68
07/30/2008	PAYMENT	ENGLISH, WILLIAM R TRUSTEE CHECK	$-542.87	$1,628.52
07/18/2008	BILL	ENGLISH, WILLIAM R TRUSTEE	$2,171.39	$2,171.39
08/06/2007	PAYMENT	ENGLISH, WILLIAM R T	$-2,108.18	$0.00
07/01/2007	BILL	ENGLISH, WILLIAM R TRUSTEE	$2,108.18	$2,108.18
03/06/2007	PAYMENT	TIMM, JAMES E & PATR	$-511.69	$0.00
01/08/2007	PAYMENT	TIMM, JAMES E & PATR	$-511.69	$511.69
10/05/2006	PAYMENT	TIMM, JAMES E & PATR	$-511.69	$1,023.38
08/18/2006	PAYMENT	TIMM, JAMES E & PATR	$-511.69	$1,535.07
07/01/2006	BILL	TIMM, JAMES E & PATRICIA MCKAY	$2,046.76	$2,046.76
03/07/2006	PAYMENT	TIMM, JAMES E & PATR	$-496.81	$0.00
01/06/2006	PAYMENT	TIMM, JAMES E & PATR	$-496.78	$496.81
10/04/2005	PAYMENT	TIMM, JAMES E & PATR	$-496.78	$993.59
08/15/2005	PAYMENT	TIMM, JAMES E & PATR	$-496.78	$1,490.37
07/01/2005	BILL	TIMM, JAMES E & PATRICIA MCKAY	$1,987.15	$1,987.15
03/14/2005	PAYMENT	TIMM, JAMES E & PATR	$-482.32	$0.00
01/03/2005	PAYMENT	TIMM, JAMES E & PATR	$-482.31	$482.32
10/04/2004	PAYMENT	TIMM, JAMES E & PATR	$-482.31	$964.63
08/12/2004	PAYMENT	TIMM, JAMES E & PATR	$-482.31	$1,446.94
07/01/2004	BILL	TIMM, JAMES E & PATRICIA MCKAY	$1,929.25	$1,929.25
01/21/2004	PAYMENT	44	$-467.47	$0.00
01/02/2004	PAYMENT	TIMM, JAMES E & PATR	$-467.44	$467.47
10/06/2003	PAYMENT	TIMM, JAMES E & PATR	$-467.44	$934.91
08/18/2003	PAYMENT	TIMM, JAMES E & PATR	$-467.44	$1,402.35
07/01/2003	BILL	TIMM, JAMES E & PATRICIA MCKAY	$1,869.79	$1,869.79
01/03/2003	PAYMENT	TIMM, JAMES E & PATR	$-889.83	$0.00
09/05/2002	PAYMENT	TIMM, JAMES E & PATR	$-444.91	$889.83
08/20/2002	PAYMENT	TIMM, JAMES E & PATR	$-444.91	$1,334.74
07/01/2002	BILL	TIMM, JAMES E & PATRICIA MCKAY	$1,779.65	$1,779.65
01/04/2002	PAYMENT	TIMM, JAMES E & PATR	$-842.52	$0.00
10/01/2001	PAYMENT	TIMM, JAMES E & PATR	$-421.26	$842.52
08/20/2001	PAYMENT	TIMM, JAMES E & PATR	$-421.26	$1,263.78
07/01/2001	BILL	TIMM, JAMES E & PATRICIA MCKAY	$1,685.04	$1,685.04
01/03/2001	PAYMENT	TIMM, JAMES E & PATR	$-834.33	$0.00
10/03/2000	PAYMENT	TIMM, JAMES E & PATR	$-417.15	$834.33
08/21/2000	PAYMENT	TIMM, JAMES E & PATR	$-417.15	$1,251.48
07/01/2000	BILL	TIMM, JAMES E & PATRICIA MCKAY	$1,668.63	$1,668.63
02/18/2000	PAYMENT	22	$-327.03	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.63	$327.03
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.57	$313.40
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.03	$305.83
07/01/1999	BILL	PIERCE, CHRIS	$302.80	$302.80
02/19/1999	PAYMENT	FORUM DEVEL CORP	$-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