Tax Account 023-009-001

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Owners

GLANDON, KATHLEEN
291 ROCKING CHAIR RD UNIT 6
SPRING CREEK, NV 89815-9751

789052

Account Summary

Account ID	023-009-001
Account Type	Real Estate
Location	292 BULL HEAD LN
Balance	$247.54
Currently Due	$0.00

Account ID

023-009-001

Account Type

Real Estate

Location

292 BULL HEAD LN

Balance

$247.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.82
Total	$313.82
Paid	$66.28
Balance	$247.54
Due	$0.00
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

$313.82

Total

$313.82

Paid

$66.28

Balance

$247.54

Due

$0.00

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	$66.28	$0.00	$66.28	$66.28	$0.00
2	10/07/2024	10/17/2024	Due	$82.51	$0.00	$82.51	$0.00	$82.51
3	01/06/2025	01/16/2025	Due	$82.51	$0.00	$82.51	$0.00	$165.02
4	03/03/2025	03/13/2025	Due	$82.52	$0.00	$82.52	$0.00	$247.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.65	$0.00	$244.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$226.52	$0.00	$226.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$209.75	$2.10	$211.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$198.62	$0.00	$198.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$191.72	$0.00	$191.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$182.24	$0.00	$182.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GLANDON, KATHLEEN E SYS 1119 ORIG: CHECK	$-66.28	$247.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.60	$313.82
08/30/2024	ADJUSTMENT	GLANDON, KATHLEEN E CHECK 1119 VOIDED PAYMENT: 945982. REASON: AMENDMENT TO RE 2025	$66.28	$264.22
08/22/2024	PAYMENT	GLANDON, KATHLEEN E CHECK 1119	$-66.28	$197.94
07/10/2024	BILL	GLANDON, KATHLEEN	$264.22	$264.22
03/06/2024	PAYMENT	GLANDON, KATHLEEN CHECK 6774	$-61.16	$0.00
01/09/2024	PAYMENT	GLANDON, KATHLEEN L CHECK 1115	$-61.16	$61.16
10/04/2023	PAYMENT	GLANDON, KATHLEEN CHECK 1112	$-61.16	$122.32
08/22/2023	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 6738	$-61.17	$183.48
07/12/2023	BILL	GLANDON, KATHLEEN	$244.65	$244.65
08/17/2022	PAYMENT	GLANDON, KATHLEEN CHECK	$-226.52	$0.00
07/12/2022	BILL	GLANDON, KATHLEEN	$226.52	$226.52
11/05/2021	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 6704	$-2.10	$0.00
10/22/2021	ADJUSTMENT	PAYMENT ENTERED IN ERROR	$2.10	$2.10
10/22/2021	VOID	GLANDON, KATHLEEN CHECK	$-2.10	$0.00
10/22/2021	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 6700	$-157.29	$2.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.10	$159.39
08/24/2021	PAYMENT	GLANDON, KATHLEEN E CHECK NUM: 1104	$-52.46	$157.29
07/14/2021	BILL	GLANDON, KATHLEEN	$209.75	$209.75
01/07/2021	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2058	$-99.30	$0.00
08/20/2020	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2049	$-99.32	$99.30
07/15/2020	BILL	GLANDON, SAMUEL D & KATHLEEN	$198.62	$198.62
01/09/2020	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2038	$-95.86	$0.00
08/26/2019	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2029	$-95.86	$95.86
07/10/2019	BILL	GLANDON, SAMUEL D & KATHLEEN	$191.72	$191.72
08/10/2018	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2015	$-182.24	$0.00
07/09/2018	BILL	GLANDON, SAMUEL D & KATHLEEN	$182.24	$182.24
08/22/2017	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2010	$-156.94	$0.00
07/07/2017	BILL	GLANDON, SAMUEL D & KATHLEEN	$156.94	$156.94
08/15/2016	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2001	$-156.94	$0.00
07/08/2016	BILL	GLANDON, SAMUEL D & KATHLEEN	$156.94	$156.94
08/06/2015	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1052	$-148.38	$0.00
07/08/2015	BILL	GLANDON, SAMUEL D & KATHLEEN	$148.38	$148.38
08/08/2014	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1075	$-138.03	$0.00
07/10/2014	BILL	GLANDON, SAMUEL D & KATHLEEN	$138.03	$138.03
08/27/2013	PAYMENT	GLANDON, SAM & KATHLEEN CHECK NUM: 1067	$-128.03	$0.00
07/16/2013	BILL	GLANDON, SAMUEL D & KATHLEEN	$128.03	$128.03
07/31/2012	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1062	$-118.67	$0.00
07/10/2012	BILL	GLANDON, SAMUEL D & KATHLEEN	$118.67	$118.67
08/26/2011	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1036	$-111.43	$0.00
07/14/2011	BILL	GLANDON, SAMUEL D & KATHLEEN	$111.43	$111.43
08/11/2010	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK	$-105.73	$0.00
07/14/2010	BILL	GLANDON, SAMUEL D & KATHLEEN	$105.73	$105.73
09/21/2009	PAYMENT	GLANDON, SAMUEL D &KATHLEEN CHECK NUM: 1043	$-100.32	$0.00
07/21/2009	BILL	GLANDON, SAMUEL D & KATHLEEN	$100.32	$100.32
08/20/2008	PAYMENT	GLANDON,SAMUEL D &KATHLEEN CHECK NUM: 1011	$-93.14	$0.00
07/14/2008	BILL	GLANDON, SAMUEL D & KATHLEEN	$93.14	$93.14
08/16/2007	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 5959	$-87.87	$0.00
07/13/2007	BILL	GLANDON, SAMUEL D & KATHLEEN	$87.87	$87.87
08/17/2006	PAYMENT	GLANDON, SAMUEL D &KATHLEEN CHECK NUM: 5673	$-87.83	$0.00
07/19/2006	BILL	GLANDON, SAMUEL D & KATHLEEN	$87.83	$87.83
08/15/2005	PAYMENT	SAM GLANDON CHECK NUM: 5219	$-87.73	$0.00
07/21/2005	BILL	GLANDON, SAMUEL D & KATHLEEN	$87.73	$87.73
08/16/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	GLANDON, SAMUEL D & KA @	$87.87	$87.87
08/19/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	GLANDON, SAMUEL D & KA @	$87.85	$87.85