Tax Account 023-009-009

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Owners

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

789052

Account Summary

Account ID	023-009-009
Account Type	Real Estate
Location	271 SUN MOUNTAIN LN
Balance	$444.17
Currently Due	$0.00

Account ID

023-009-009

Account Type

Real Estate

Location

271 SUN MOUNTAIN LN

Balance

$444.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$570.85
Total	$570.85
Paid	$126.68
Balance	$444.17
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

$570.85

Total

$570.85

Paid

$126.68

Balance

$444.17

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	$126.68	$0.00	$126.68	$126.68	$0.00
2	10/07/2024	10/17/2024	Due	$148.05	$0.00	$148.05	$0.00	$148.05
3	01/06/2025	01/16/2025	Due	$148.05	$0.00	$148.05	$0.00	$296.10
4	03/03/2025	03/13/2025	Due	$148.07	$0.00	$148.07	$0.00	$444.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$491.15	$0.00	$491.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$455.95	$0.00	$455.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$442.67	$4.43	$447.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$429.78	$1.75	$431.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$437.91	$0.00	$437.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$448.06	$0.00	$448.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$544.36	$0.00	$544.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$528.49	$0.00	$528.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$513.10	$0.00	$513.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$498.17	$0.00	$498.17	$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	$-126.68	$444.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.97	$570.85
08/30/2024	ADJUSTMENT	GLANDON, KATHLEEN E CHECK 1119 VOIDED PAYMENT: 945983. REASON: AMENDMENT TO RE 2025	$126.68	$505.88
08/22/2024	PAYMENT	GLANDON, KATHLEEN E CHECK 1119	$-126.68	$379.20
07/10/2024	BILL	GLANDON, KATHLEEN	$505.88	$505.88
03/06/2024	PAYMENT	GLANDON, KATHLEEN CHECK 6774	$-122.78	$0.00
01/09/2024	PAYMENT	GLANDON, KATHLEEN L CHECK 1115	$-122.78	$122.78
10/04/2023	PAYMENT	GLANDON, KATHLEEN CHECK 1112	$-122.78	$245.56
08/22/2023	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 6738	$-122.81	$368.34
07/12/2023	BILL	GLANDON, KATHLEEN	$491.15	$491.15
08/17/2022	PAYMENT	GLANDON, KATHLEEN CHECK	$-455.95	$0.00
07/12/2022	BILL	GLANDON, KATHLEEN	$455.95	$455.95
11/05/2021	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 6704	$-4.43	$0.00
10/22/2021	ADJUSTMENT	PAYMENT ENTERED IN ERROR	$4.43	$4.43
10/22/2021	VOID	GLANDON, KATHLEEN CHECK	$-4.43	$0.00
10/22/2021	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 6700	$-331.98	$4.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.43	$336.41
08/24/2021	PAYMENT	GLANDON, KATHLEEN E CHECK NUM: 1104	$-110.69	$331.98
07/14/2021	BILL	GLANDON, KATHLEEN	$442.67	$442.67
01/07/2021	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2058	$-215.76	$0.00
08/20/2020	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2049	$-215.77	$215.76
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.75	$431.53
07/15/2020	BILL	GLANDON, SAMUEL D & KATHLEEN	$429.78	$429.78
01/09/2020	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2038	$-218.94	$0.00
08/26/2019	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2029	$-218.97	$218.94
07/10/2019	BILL	GLANDON, SAMUEL D & KATHLEEN	$437.91	$437.91
08/10/2018	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2015	$-448.06	$0.00
07/09/2018	BILL	GLANDON, SAMUEL D & KATHLEEN	$448.06	$448.06
08/22/2017	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2010	$-544.36	$0.00
07/07/2017	BILL	GLANDON, SAMUEL D & KATHLEEN	$544.36	$544.36
08/15/2016	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2001	$-528.49	$0.00
07/08/2016	BILL	GLANDON, SAMUEL D & KATHLEEN	$528.49	$528.49
08/06/2015	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1052	$-513.10	$0.00
07/08/2015	BILL	GLANDON, SAMUEL D & KATHLEEN	$513.10	$513.10
08/08/2014	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1075	$-498.17	$0.00
07/10/2014	BILL	GLANDON, SAMUEL D & KATHLEEN	$498.17	$498.17
08/27/2013	PAYMENT	GLANDON, SAM & KATHLEEN CHECK NUM: 1067	$-483.66	$0.00
07/16/2013	BILL	GLANDON, SAMUEL D & KATHLEEN	$483.66	$483.66
07/31/2012	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1062	$-344.12	$0.00
07/10/2012	BILL	GLANDON, SAMUEL D & KATHLEEN	$344.12	$344.12
08/26/2011	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1036	$-334.11	$0.00
07/14/2011	BILL	GLANDON, SAMUEL D & KATHLEEN	$334.11	$334.11
08/11/2010	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK	$-324.37	$0.00
07/14/2010	BILL	GLANDON, SAMUEL D & KATHLEEN	$324.37	$324.37
09/21/2009	PAYMENT	GLANDON, SAMUEL D &KATHLEEN CHECK NUM: 1043	$-314.92	$0.00
07/21/2009	BILL	GLANDON, SAMUEL D & KATHLEEN	$314.92	$314.92
08/20/2008	PAYMENT	GLANDON,SAMUEL D &KATHLEEN CHECK NUM: 1011	$-305.76	$0.00
07/14/2008	BILL	GLANDON, SAMUEL D & KATHLEEN	$305.76	$305.76
08/16/2007	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 5959	$-222.71	$0.00
07/13/2007	BILL	GLANDON, SAMUEL D & KATHLEEN	$222.71	$222.71
08/17/2006	PAYMENT	GLANDON, SAMUEL D &KATHLEEN CHECK NUM: 5673	$-216.23	$0.00
07/19/2006	BILL	GLANDON, SAMUEL D & KATHLEEN	$216.23	$216.23
08/15/2005	PAYMENT	SAM GLANDON CHECK NUM: 5219	$-209.93	$0.00
07/21/2005	BILL	GLANDON, SAMUEL D & KATHLEEN	$209.93	$209.93
08/13/2004	PAYMENT	@	$-209.74	$0.00
07/01/2004	BILL	GLANDON, SAMUEL D & KA @	$209.74	$209.74
08/14/2003	PAYMENT	@	$-208.41	$0.00
07/01/2003	BILL	GLANDON, SAMUEL D & KA @	$208.41	$208.41