Tax Account 023-009-002

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Owners

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

789052

Account Summary

Account ID	023-009-002
Account Type	Real Estate
Location	272 BULL HEAD LN
Balance	$176.64
Currently Due	$0.00

Account ID

023-009-002

Account Type

Real Estate

Location

272 BULL HEAD LN

Balance

$176.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.44
Total	$222.44
Paid	$45.80
Balance	$176.64
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$222.44

Total

$222.44

Paid

$45.80

Balance

$176.64

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$45.80	$0.00	$45.80	$45.80	$0.00
2	10/07/2024	10/17/2024	Due	$58.88	$0.00	$58.88	$0.00	$58.88
3	01/06/2025	01/16/2025	Due	$58.88	$0.00	$58.88	$0.00	$117.76
4	03/03/2025	03/13/2025	Due	$58.88	$0.00	$58.88	$0.00	$176.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.08	$0.00	$177.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$171.93	$0.00	$171.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$166.92	$1.67	$168.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$162.06	$0.00	$162.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$157.34	$0.00	$157.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$152.75	$0.00	$152.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$131.33	$0.00	$131.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$127.49	$0.00	$127.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$123.78	$0.00	$123.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$120.16	$0.00	$120.16	$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	$-45.80	$176.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.05	$222.44
08/30/2024	ADJUSTMENT	GLANDON, KATHLEEN E CHECK 1119 VOIDED PAYMENT: 945984. REASON: AMENDMENT TO RE 2025	$45.80	$182.39
08/22/2024	PAYMENT	GLANDON, KATHLEEN E CHECK 1119	$-45.80	$136.59
07/10/2024	BILL	GLANDON, KATHLEEN	$182.39	$182.39
03/06/2024	PAYMENT	GLANDON, KATHLEEN CHECK 6774	$-44.27	$0.00
01/09/2024	PAYMENT	GLANDON, KATHLEEN L CHECK 1115	$-44.27	$44.27
10/04/2023	PAYMENT	GLANDON, KATHLEEN CHECK 1112	$-44.27	$88.54
08/22/2023	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 6738	$-44.27	$132.81
07/12/2023	BILL	GLANDON, KATHLEEN	$177.08	$177.08
09/22/2022	PAYMENT	ECT CASH	$-1.00	$0.00
08/17/2022	PAYMENT	GLANDON, KATHLEEN CHECK	$-170.93	$1.00
07/12/2022	BILL	GLANDON, KATHLEEN	$171.93	$171.93
11/05/2021	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 6704	$-1.67	$0.00
10/22/2021	ADJUSTMENT	PAYMENT ENTERED IN ERROR	$1.67	$1.67
10/22/2021	VOID	GLANDON, KATHLEEN CHECK	$-1.67	$0.00
10/22/2021	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 6700	$-125.19	$1.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.67	$126.86
08/24/2021	PAYMENT	GLANDON, KATHLEEN E CHECK NUM: 1104	$-41.73	$125.19
07/14/2021	BILL	GLANDON, KATHLEEN	$166.92	$166.92
01/07/2021	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2058	$-81.02	$0.00
08/20/2020	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2049	$-81.04	$81.02
07/15/2020	BILL	GLANDON, SAMUEL D & KATHLEEN	$162.06	$162.06
01/09/2020	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2038	$-78.66	$0.00
08/26/2019	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2029	$-78.68	$78.66
07/10/2019	BILL	GLANDON, SAMUEL D & KATHLEEN	$157.34	$157.34
08/10/2018	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2015	$-152.75	$0.00
07/09/2018	BILL	GLANDON, SAMUEL D & KATHLEEN	$152.75	$152.75
08/22/2017	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2010	$-131.33	$0.00
07/07/2017	BILL	GLANDON, SAMUEL D & KATHLEEN	$131.33	$131.33
08/15/2016	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2001	$-127.49	$0.00
07/08/2016	BILL	GLANDON, SAMUEL D & KATHLEEN	$127.49	$127.49
08/06/2015	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1052	$-123.78	$0.00
07/08/2015	BILL	GLANDON, SAMUEL D & KATHLEEN	$123.78	$123.78
08/08/2014	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1075	$-120.16	$0.00
07/10/2014	BILL	GLANDON, SAMUEL D & KATHLEEN	$120.16	$120.16
08/27/2013	PAYMENT	GLANDON, SAM & KATHLEEN CHECK NUM: 1067	$-116.65	$0.00
07/16/2013	BILL	GLANDON, SAMUEL D & KATHLEEN	$116.65	$116.65
07/31/2012	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1062	$-113.25	$0.00
07/10/2012	BILL	GLANDON, SAMUEL D & KATHLEEN	$113.25	$113.25
08/26/2011	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1036	$-109.95	$0.00
07/14/2011	BILL	GLANDON, SAMUEL D & KATHLEEN	$109.95	$109.95
08/11/2010	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK	$-106.74	$0.00
07/14/2010	BILL	GLANDON, SAMUEL D & KATHLEEN	$106.74	$106.74
09/21/2009	PAYMENT	GLANDON, SAMUEL D &KATHLEEN CHECK NUM: 1043	$-103.64	$0.00
07/21/2009	BILL	GLANDON, SAMUEL D & KATHLEEN	$103.64	$103.64
08/20/2008	PAYMENT	GLANDON,SAMUEL D &KATHLEEN CHECK NUM: 1011	$-100.61	$0.00
07/14/2008	BILL	GLANDON, SAMUEL D & KATHLEEN	$100.61	$100.61
08/16/2007	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 5959	$-97.68	$0.00
07/13/2007	BILL	GLANDON, SAMUEL D & KATHLEEN	$97.68	$97.68
08/17/2006	PAYMENT	GLANDON, SAMUEL D &KATHLEEN CHECK NUM: 5673	$-97.49	$0.00
07/19/2006	BILL	GLANDON, SAMUEL D & KATHLEEN	$97.49	$97.49
08/15/2005	PAYMENT	SAM GLANDON CHECK NUM: 5219	$-96.48	$0.00
07/21/2005	BILL	GLANDON, SAMUEL D & KATHLEEN	$96.48	$96.48
08/13/2004	PAYMENT	@	$-96.63	$0.00
07/01/2004	BILL	GLANDON, SAMUEL D & KA @	$96.63	$96.63
08/14/2003	PAYMENT	@	$-96.61	$0.00
07/01/2003	BILL	GLANDON, SAMUEL D & KA @	$96.61	$96.61