Tax Account 006-30A-017

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Owners

GLENN, ROBERT L JR & KELLY LYNN
444 BARTLETT DR UNIT 3
SPRING CREEK, NV 89815-9726

651847

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-30A-017
Account Type	Real Estate
Location	120 BARTLETT DR
Balance	$2,180.83
Currently Due	$726.94

Account ID

006-30A-017

Account Type

Real Estate

Location

120 BARTLETT DR

Balance

$2,180.83

Currently Due

$726.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,835.43
Total	$2,835.43
Paid	$654.60
Balance	$2,180.83
Due	$726.94
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,835.43

Total

$2,835.43

Paid

$654.60

Balance

$2,180.83

Due

$726.94

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$654.60	$0.00	$654.60	$654.60	$0.00
2	10/07/2024	10/17/2024	Due	$726.94	$0.00	$726.94	$0.00	$726.94
3	01/06/2025	01/16/2025	Due	$726.94	$0.00	$726.94	$0.00	$1,453.88
4	03/03/2025	03/13/2025	Due	$726.95	$0.00	$726.95	$0.00	$2,180.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,423.91	$24.22	$2,448.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,244.54	$22.42	$2,266.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,337.00	$0.00	$2,337.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,292.49	$22.92	$2,315.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,212.23	$0.00	$2,212.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,190.62	$0.00	$2,190.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,989.22	$39.58	$2,028.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,994.49	$0.00	$1,994.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,929.64	$0.00	$1,929.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,864.28	$18.68	$1,882.96	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GLENN, ROBERT SYS 1437 ORIG: CHECK	$-654.60	$2,180.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.81	$2,835.43
08/30/2024	ADJUSTMENT	GLENN, ROBERT CHECK 1437 VOIDED PAYMENT: 945995. REASON: AMENDMENT TO RE 2025	$654.60	$2,617.62
08/22/2024	PAYMENT	GLENN, ROBERT CHECK 1437	$-654.60	$1,963.02
07/10/2024	BILL	GLENN, ROBERT L JR & KELLY LYNN	$2,617.62	$2,617.62
03/12/2024	PAYMENT	GLENN, ROBERT CHECK 1435	$-605.38	$0.00
01/08/2024	PAYMENT	GLENN, ROBERT CHECK 1434	$-605.38	$605.38
11/01/2023	PAYMENT	GLENN, ROBERT CHECK 1432	$-24.22	$1,210.76
10/20/2023	PAYMENT	GLENN, ROBERT CHECK 1430	$-605.38	$1,234.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.22	$1,840.36
08/28/2023	PAYMENT	GLENN, ROBERT L JR CHECK NUM: 1429	$-607.77	$1,816.14
07/12/2023	BILL	GLENN, ROBERT L JR & KELLY LYN	$2,423.91	$2,423.91
03/07/2023	PAYMENT	GLENN, ROBERT CHECK NUM: 1472	$-560.53	$0.00
01/05/2023	PAYMENT	GLENN, ROBERT CHECK NUM: 1470	$-560.53	$560.53
10/24/2022	PAYMENT	GLENN, ROBERT CHECK NUM: 1468	$-22.42	$1,121.06
10/17/2022	PAYMENT	GLENN, ROBERT CHECK NUM: 1467	$-560.53	$1,143.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.42	$1,704.01
08/18/2022	PAYMENT	GLENN, ROBERT CHECK NUM: 1465	$-562.95	$1,681.59
07/12/2022	BILL	GLENN, ROBERT L JR & KELLY LYN	$2,244.54	$2,244.54
03/10/2022	PAYMENT	GLENN, ROBERT CHECK NUM: 1455	$-583.75	$0.00
01/06/2022	PAYMENT	GLENN, ROBERT CHECK NUM: 1451	$-583.75	$583.75
10/07/2021	PAYMENT	GLENN, ROBERT L CREDIT: D BANK: OP INTERNET NUM: 519534	$-583.75	$1,167.50
08/18/2021	PAYMENT	GLENN, ROBERT CHECK NUM: 1191	$-585.75	$1,751.25
07/14/2021	BILL	GLENN, ROBERT L JR & KELLY LYN	$2,337.00	$2,337.00
03/08/2021	PAYMENT	GLENN, ROBERT CHECK NUM: 1182	$-573.12	$0.00
01/06/2021	PAYMENT	GLENN, ROBERT CHECK NUM: 1325	$-573.12	$573.12
11/03/2020	PAYMENT	GLENN, ROBERT CHECK NUM: 1316	$-22.92	$1,146.24
10/26/2020	PAYMENT	GLENN, ROBERT CHECK NUM: 1310	$-573.12	$1,169.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.92	$1,742.28
08/20/2020	PAYMENT	GLENN, ROBERT CHECK NUM: 1279	$-573.13	$1,719.36
07/15/2020	BILL	GLENN, ROBERT L JR & KELLY LYN	$2,292.49	$2,292.49
03/05/2020	PAYMENT	GLENN, ROBERT CHECK NUM: 1307	$-552.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$552.76
01/08/2020	PAYMENT	GLENN, ROBERT CHECK NUM: 1306	$-552.76	$552.76
10/07/2019	PAYMENT	GLENN, ROBERT CHECK NUM: 1303	$-552.76	$1,105.52
08/23/2019	PAYMENT	GLENN, ROBERT CHECK NUM: 1228	$-553.95	$1,658.28
07/10/2019	BILL	GLENN, ROBERT L JR & KELLY LYN	$2,212.23	$2,212.23
03/11/2019	PAYMENT	GLENN, ROBERT CHECK NUM: 1221	$-547.36	$0.00
01/11/2019	PAYMENT	GLENN, ROBERT L CHECK NUM: 1217	$-547.36	$547.36
10/03/2018	PAYMENT	GLENN, ROBERT L CHECK NUM: 1214	$-547.36	$1,094.72
08/24/2018	PAYMENT	GLENN, ROBERT CHECK NUM: 1212	$-548.54	$1,642.08
07/09/2018	BILL	GLENN, ROBERT L JR & KELLY LYN	$2,190.62	$2,190.62
03/09/2018	PAYMENT	GLENN, ROBERT L CREDIT: D	$-496.61	$0.00
01/12/2018	PAYMENT	GLENN, KELLY L CREDIT: D	$-512.80	$496.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.72	$1,009.41
10/18/2017	PAYMENT	GLENN, ROBERT L CHECK NUM: 1202	$-520.00	$989.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.86	$1,509.69
08/29/2017	PAYMENT	GLENN, ROBERT CHECK NUM: 1174	$-499.39	$1,489.83
07/07/2017	BILL	GLENN, ROBERT L JR & KELLY LYN	$1,989.22	$1,989.22
03/10/2017	PAYMENT	GLENN, ROBERT L CHECK NUM: 1152	$-498.62	$0.00
01/09/2017	PAYMENT	GLENN, KELLY CHECK NUM: 1470	$-498.62	$498.62
10/06/2016	PAYMENT	GLENN, KELLY CHECK NUM: 1463	$-498.62	$997.24
08/25/2016	PAYMENT	GLENN, KELLY CHECK NUM: 1459	$-498.63	$1,495.86
07/08/2016	BILL	GLENN, ROBERT L JR & KELLY LYN	$1,994.49	$1,994.49
03/04/2016	PAYMENT	GLENN, KELLY CHECK NUM: 1450	$-482.41	$0.00
01/06/2016	PAYMENT	GLENN, KELLY CHECK NUM: 1445	$-482.41	$482.41
10/07/2015	PAYMENT	GLENN, KELLY L CREDIT: D	$-482.41	$964.82
08/24/2015	PAYMENT	GLENN, ROBERT CHECK NUM: 1136	$-482.41	$1,447.23
07/08/2015	BILL	GLENN, ROBERT L JR & KELLY LYN	$1,929.64	$1,929.64
03/03/2015	PAYMENT	GLENN, KELLY L CREDIT: D	$-465.75	$0.00
01/08/2015	PAYMENT	GLENN, KELLY CHECK NUM: 1169	$-465.75	$465.75
10/07/2014	PAYMENT	GLENN, KELLY L CREDIT: D	$-465.75	$931.50
09/04/2014	PAYMENT	GLENN, KELLY L CREDIT: D	$-485.71	$1,397.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.68	$1,882.96
07/10/2014	BILL	GLENN, ROBERT L JR & KELLY LYN	$1,864.28	$1,864.28
03/07/2014	PAYMENT	GLENN, ROBERT L JR & KELLY LYN CHECK NUM: 1191	$-432.05	$0.00
02/05/2014	PAYMENT	GLENN, ROBERT L JR & KELLY LYN CHECK NUM: 1187	$-17.28	$432.05
01/28/2014	PAYMENT	GLENN, ROBERT L JR & KELLY L CHECK NUM: 1184	$-432.05	$449.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.28	$881.38
10/07/2013	PAYMENT	GLENN, ROBERT L JR & KELLY L CHECK	$-432.05	$864.10
08/20/2013	PAYMENT	GLENN, ROBERT L JR & KELLY L CHECK NUM: 1223	$-432.07	$1,296.15
07/16/2013	BILL	GLENN, ROBERT L JR & KELLY LYN	$1,728.22	$1,728.22
02/08/2013	PAYMENT	GLENN, ROBERT L JR & KELLY LYN CHECK NUM: 1301	$-415.84	$0.00
01/08/2013	PAYMENT	GLENN, ROBERT L JR & KELLY LYN CHECK NUM: 1280	$-415.84	$415.84
10/04/2012	PAYMENT	GLENN, ROBERT L & KELLY L CHECK NUM: 1151	$-415.84	$831.68
09/12/2012	PAYMENT	GLENN, KELLY L CREDIT: D	$-16.63	$1,247.52
09/05/2012	PAYMENT	GLENN, ROBERT L JR & KELLY LYN CHECK NUM: 1141	$-415.87	$1,264.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.63	$1,680.02
07/10/2012	BILL	GLENN, ROBERT L JR & KELLY LYN	$1,663.39	$1,663.39
02/06/2012	PAYMENT	GLENN, ROBERT L JR CHECK NUM: 1032	$-626.83	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.29	$626.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.27	$614.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.27	$921.81
07/14/2011	BILL	GLENN, ROBERT L JR	$1,229.08	$1,229.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.98	$323.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.98	$647.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.99	$971.94
07/14/2010	BILL	GLENN, ROBERT L JR	$1,295.93	$1,295.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.50	$328.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.50	$657.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.77	$985.50
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$329.77	$1,315.27
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-329.77	$985.50
07/21/2009	BILL	GLENN, ROBERT L JR	$1,315.27	$1,315.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$321.89	$321.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.89	$321.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.89	$643.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.17	$965.67
07/14/2008	BILL	GLENN, ROBERT L JR	$1,288.84	$1,288.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.84	$312.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.84	$625.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.85	$938.52
07/13/2007	BILL	GLENN, ROBERT L JR	$1,251.37	$1,251.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.31	$300.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.31	$600.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.34	$900.93
07/19/2006	BILL	GLENN, ROBERT L JR	$1,201.27	$1,201.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-281.19	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-281.19	$281.19
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-281.19	$562.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-281.21	$843.57
07/21/2005	BILL	GLENN, ROBERT L JR	$1,124.78	$1,124.78
03/03/2005	PAYMENT	@	$-280.41	$0.00
01/03/2005	PAYMENT	@	$-280.41	$280.41
10/01/2004	PAYMENT	@	$-280.41	$560.82
08/16/2004	PAYMENT	@	$-280.41	$841.23
07/01/2004	BILL	GLENN, ROBERT L JR @	$1,121.64	$1,121.64
02/26/2004	PAYMENT	@	$-277.90	$0.00
01/09/2004	PAYMENT	@	$-277.90	$277.90
09/15/2003	PAYMENT	@	$-277.90	$555.80
08/06/2003	PAYMENT	@	$-277.93	$833.70
07/01/2003	BILL	WILLIAMSON, CLYDE @	$1,111.63	$1,111.63