Tax Account 023-009-010

Print Page · · Payments Cart · New Search

Owners

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

789052

Account Summary

Account ID	023-009-010
Account Type	Real Estate
Location	291 SUN MOUNTAIN LN
Balance	$1,217.78
Currently Due	$416.60

Account ID

023-009-010

Account Type

Real Estate

Location

291 SUN MOUNTAIN LN

Balance

$1,217.78

Currently Due

$416.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.59
Total	$1,571.61
Paid	$353.83
Balance	$1,217.78
Due	$416.60
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

$1,555.59

Total

$1,571.61

Paid

$353.83

Balance

$1,217.78

Due

$416.60

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	$353.83	$0.00	$353.83	$353.83	$0.00
2	10/07/2024	10/17/2024	Past due	$400.58	$16.02	$400.58	$0.00	$416.60
3	01/06/2025	01/16/2025	Due	$400.58	$0.00	$400.58	$0.00	$817.18
4	03/03/2025	03/13/2025	Due	$400.60	$0.00	$400.60	$0.00	$1,217.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,373.11	$0.00	$1,373.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,333.12	$0.00	$1,333.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,411.64	$14.12	$1,425.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,397.55	$0.00	$1,397.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,370.09	$0.00	$1,370.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,393.30	$0.00	$1,393.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,252.79	$0.00	$1,252.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,278.25	$0.00	$1,278.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,245.66	$0.00	$1,245.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,250.86	$0.00	$1,250.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.02	$1,217.78
08/30/2024	PAYMENT	GLANDON, KATHLEEN E SYS 1119 ORIG: CHECK	$-353.83	$1,201.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.29	$1,555.59
08/30/2024	ADJUSTMENT	GLANDON, KATHLEEN E CHECK 1119 VOIDED PAYMENT: 945981. REASON: AMENDMENT TO RE 2025	$353.83	$1,414.30
08/22/2024	PAYMENT	GLANDON, KATHLEEN E CHECK 1119	$-353.83	$1,060.47
07/10/2024	BILL	GLANDON, KATHLEEN	$1,414.30	$1,414.30
03/06/2024	PAYMENT	GLANDON, KATHLEEN CHECK 6774	$-343.27	$0.00
01/09/2024	PAYMENT	GLANDON, KATHLEEN L CHECK 1115	$-343.27	$343.27
10/04/2023	PAYMENT	GLANDON, KATHLEEN CHECK 1112	$-343.27	$686.54
08/22/2023	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 6738	$-343.30	$1,029.81
07/12/2023	BILL	GLANDON, KATHLEEN	$1,373.11	$1,373.11
08/17/2022	PAYMENT	GLANDON, KATHLEEN CHECK	$-1,333.12	$0.00
07/12/2022	BILL	GLANDON, KATHLEEN	$1,333.12	$1,333.12
11/05/2021	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 6704	$-14.12	$0.00
10/22/2021	ADJUSTMENT	PAYMENT ENTERED IN ERROR	$14.12	$14.12
10/22/2021	VOID	GLANDON, KATHLEEN CHECK	$-14.12	$0.00
10/22/2021	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 6700	$-1,058.73	$14.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.12	$1,072.85
08/24/2021	PAYMENT	GLANDON, KATHLEEN E CHECK NUM: 1104	$-352.91	$1,058.73
07/14/2021	BILL	GLANDON, KATHLEEN	$1,411.64	$1,411.64
01/07/2021	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2058	$-693.28	$0.00
08/20/2020	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2049	$-704.27	$693.28
07/15/2020	BILL	GLANDON, SAMUEL D & KATHLEEN	$1,397.55	$1,397.55
01/09/2020	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2038	$-685.04	$0.00
08/26/2019	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2029	$-685.05	$685.04
07/10/2019	BILL	GLANDON, SAMUEL D & KATHLEEN	$1,370.09	$1,370.09
08/10/2018	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2015	$-1,393.30	$0.00
07/09/2018	BILL	GLANDON, SAMUEL D & KATHLEEN	$1,393.30	$1,393.30
08/22/2017	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2010	$-1,252.79	$0.00
07/07/2017	BILL	GLANDON, SAMUEL D & KATHLEEN	$1,252.79	$1,252.79
08/15/2016	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2001	$-1,278.25	$0.00
07/08/2016	BILL	GLANDON, SAMUEL D & KATHLEEN	$1,278.25	$1,278.25
08/06/2015	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1052	$-1,245.66	$0.00
07/08/2015	BILL	GLANDON, SAMUEL D & KATHLEEN	$1,245.66	$1,245.66
08/08/2014	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1075	$-1,250.86	$0.00
07/10/2014	BILL	GLANDON, SAMUEL D & KATHLEEN	$1,250.86	$1,250.86
08/27/2013	PAYMENT	GLANDON, SAM & KATHLEEN CHECK NUM: 1067	$-1,216.17	$0.00
07/16/2013	BILL	GLANDON, SAMUEL D & KATHLEEN	$1,216.17	$1,216.17
07/31/2012	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1062	$-1,209.33	$0.00
07/10/2012	BILL	GLANDON, SAMUEL D & KATHLEEN	$1,209.33	$1,209.33
08/26/2011	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1036	$-1,182.50	$0.00
07/14/2011	BILL	GLANDON, SAMUEL D & KATHLEEN	$1,182.50	$1,182.50
08/11/2010	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK	$-1,247.90	$0.00
07/14/2010	BILL	GLANDON, SAMUEL D & KATHLEEN	$1,247.90	$1,247.90
09/21/2009	PAYMENT	GLANDON, SAMUEL D &KATHLEEN CHECK NUM: 1043	$-1,260.51	$0.00
07/21/2009	BILL	GLANDON, SAMUEL D & KATHLEEN	$1,260.51	$1,260.51
08/20/2008	PAYMENT	GLANDON,SAMUEL D &KATHLEEN CHECK NUM: 1011	$-1,223.81	$0.00
07/14/2008	BILL	GLANDON, SAMUEL D & KATHLEEN	$1,223.81	$1,223.81
08/16/2007	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 5959	$-1,150.99	$0.00
07/13/2007	BILL	GLANDON, SAMUEL D & KATHLEEN	$1,150.99	$1,150.99
08/17/2006	PAYMENT	GLANDON, SAMUEL D &KATHLEEN CHECK NUM: 5673	$-1,117.46	$0.00
07/19/2006	BILL	GLANDON, SAMUEL D & KATHLEEN	$1,117.46	$1,117.46
08/15/2005	PAYMENT	SAM GLANDON CHECK NUM: 5219	$-1,084.91	$0.00
07/21/2005	BILL	GLANDON, SAMUEL D & KATHLEEN	$1,084.91	$1,084.91
03/03/2005	PAYMENT	@	$-270.49	$0.00
01/03/2005	PAYMENT	@	$-270.49	$270.49
10/01/2004	PAYMENT	@	$-270.49	$540.98
08/16/2004	PAYMENT	@	$-270.49	$811.47
07/01/2004	BILL	GLANDON, SAMUEL D & KA @	$1,081.96	$1,081.96
02/20/2004	PAYMENT	@	$-268.05	$0.00
12/30/2003	PAYMENT	@	$-268.05	$268.05
09/30/2003	PAYMENT	@	$-268.05	$536.10
08/19/2003	PAYMENT	@	$-268.06	$804.15
07/01/2003	BILL	GLANDON, SAMUEL D & KA @	$1,072.21	$1,072.21