Tax Account 049-018-063
Owners
GLOCK, MADFORD CHARLES TR ET AL
PO BOX 50117
RENO, NV 89513-0117
GLOCK, TINA MARIE TR ET AL
(GLOCK FAMILY TRUST DATED
04052016)
795447
Account Summary
| Account ID | 049-018-063 |
|---|---|
| Account Type | Real Estate |
| Location | 731 THORPE DR |
| Balance | $2,034.68 |
| Currently Due | $678.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,636.93 |
| Total | $2,636.93 |
| Paid | $602.25 |
| Balance | $2,034.68 |
| Due | $678.22 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,326.67 | $0.00 | $2,326.67 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,258.97 | $0.00 | $2,258.97 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,299.29 | $0.00 | $2,299.29 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,232.22 | $0.00 | $2,232.22 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,166.60 | $0.00 | $2,166.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,166.55 | $0.00 | $2,166.55 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,917.74 | $0.00 | $1,917.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,923.57 | $0.00 | $1,923.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,881.83 | $0.00 | $1,881.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,828.28 | $64.06 | $1,892.34 | $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 | CORELOGIC SYS 9090 - ORIG: ACH | $-602.25 | $2,034.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $229.10 | $2,636.93 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935561. REASON: AMENDMENT TO RE 2025 | $602.25 | $2,407.83 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-602.25 | $1,805.58 |
| 07/10/2024 | BILL | GLOCK, MADFORD CHARLES TR ET AL | $2,407.83 | $2,407.83 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-581.07 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-581.07 | $581.07 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-581.07 | $1,162.14 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-583.46 | $1,743.21 |
| 07/12/2023 | BILL | GLOCK, MADFORD CHARLES TR ET A | $2,326.67 | $2,326.67 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-564.14 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-564.14 | $564.14 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-564.14 | $1,128.28 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-566.55 | $1,692.42 |
| 07/12/2022 | BILL | GLOCK, MADFORD CHARLES TR ET A | $2,258.97 | $2,258.97 |
| 02/22/2022 | PAYMENT | GLOCK, TINA M & MANFORD CHECK NUM: 2526 | $-572.36 | $0.00 |
| 10/05/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 34477 | $-576.30 | $572.36 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-574.33 | $1,148.66 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-576.30 | $1,722.99 |
| 07/14/2021 | BILL | OLESON, DAVID L & HEATHER E | $2,299.29 | $2,299.29 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.06 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-558.06 | $558.06 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-558.06 | $1,116.12 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-558.04 | $1,674.18 |
| 07/15/2020 | BILL | OLESON, DAVID L & HEATHER E | $2,232.22 | $2,232.22 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-541.36 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-541.36 | $541.36 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-541.36 | $1,082.72 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-542.52 | $1,624.08 |
| 07/10/2019 | BILL | OLESON, DAVID L & HEATHER E | $2,166.60 | $2,166.60 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-541.34 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-541.34 | $541.34 |
| 09/25/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130169 | $-541.34 | $1,082.68 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.53 | $1,624.02 |
| 07/09/2018 | BILL | OLESON, DAVID L & HEATHER E | $2,166.55 | $2,166.55 |
| 07/27/2017 | PAYMENT | HAMPTON, DOUGLAS & BEVERLY CHECK NUM: 3331 | $-1,917.74 | $0.00 |
| 07/07/2017 | BILL | HAMPTON, DOUG & BEVERLY | $1,917.74 | $1,917.74 |
| 07/15/2016 | PAYMENT | BEVERLY HAMPTON CHECK BANK: WF INTERNET NUM: 016071503102058 | $-1,923.57 | $0.00 |
| 07/08/2016 | BILL | HAMPTON, DOUG & BEVERLY | $1,923.57 | $1,923.57 |
| 07/31/2015 | PAYMENT | HAMPTON, DOUGLAS & BEVERLY CHECK NUM: 3312 | $-1,881.83 | $0.00 |
| 07/08/2015 | BILL | HAMPTON, DOUG & BEVERLY | $1,881.83 | $1,881.83 |
| 01/14/2015 | PAYMENT | HAMPTON, DOUG W CHECK BANK: OP INTERNET NUM: 111755170 | $-1,892.34 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $45.74 | $1,892.34 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.32 | $1,846.60 |
| 07/10/2014 | BILL | HAMPTON, DOUG & BEVERLY | $1,828.28 | $1,828.28 |
| 08/13/2013 | PAYMENT | HAMPTON, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 103246 | $-1,685.69 | $0.00 |
| 07/16/2013 | BILL | HAMPTON, DOUG & BEVERLY | $1,685.69 | $1,685.69 |
| 07/20/2012 | PAYMENT | HAMPTON, DOUGLAS W & BEVERLY S CHECK NUM: 1175 | $-1,636.58 | $0.00 |
| 07/10/2012 | BILL | HAMPTON, DOUG & BEVERLY | $1,636.58 | $1,636.58 |
| 08/11/2011 | PAYMENT | HAMPTON, DOUG & BEVERLY CHECK NUM: 1151 | $-1,588.91 | $0.00 |
| 07/14/2011 | BILL | HAMPTON, DOUG & BEVERLY | $1,588.91 | $1,588.91 |
| 07/29/2010 | PAYMENT | HAMPTON, DOUG & BEVERLY CHECK NUM: 1128 | $-1,612.18 | $0.00 |
| 07/14/2010 | BILL | HAMPTON, DOUG & BEVERLY | $1,612.18 | $1,612.18 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-382.39 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-382.39 | $382.39 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-382.39 | $764.78 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-383.67 | $1,147.17 |
| 07/21/2009 | BILL | LEWIS, BRYAN L & AMY J | $1,530.84 | $1,530.84 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-370.18 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $370.18 | $370.18 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-370.18 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-370.18 | $370.18 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-370.18 | $740.36 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-371.46 | $1,110.54 |
| 07/14/2008 | BILL | LEWIS, BRYAN L & AMY J | $1,482.00 | $1,482.00 |
| 10/10/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 375919 | $-79.81 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.07 | $79.81 |
| 07/13/2007 | BILL | SUAN, RORY S | $76.74 | $76.74 |
| 06/04/2007 | PAYMENT | SUAN, RORY S & CHRISTINE M CHECK NUM: 4004 | $-100.00 | $0.00 |
| 06/04/2007 | AMENDMENT | o/p amt under min refund amt | $4.41 | $100.00 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.60 | $95.59 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $94.99 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.05 | $87.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.33 | $82.94 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.61 | $78.61 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.88 | $75.00 |
| 07/19/2006 | BILL | SUAN, RORY S | $72.12 | $72.12 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6640 | $-72.04 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-3.02 | $72.04 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6640 | $72.04 | $75.06 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.14 | $3.02 |
| 10/07/2005 | VOID | SUAN, RORY S CHECK NUM: 6640 | $-72.04 | $2.88 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.88 | $74.92 |
| 07/21/2005 | BILL | SUAN, RORY S | $72.04 | $72.04 |
| 04/25/2005 | PAYMENT | @ | $-82.97 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $10.82 | $82.97 |
| 07/01/2004 | BILL | SUAN, RORY S @ | $72.15 | $72.15 |
| 10/27/2003 | PAYMENT | @ | $-89.79 | $0.00 |
| 10/27/2003 | PAYMENT | SUAN, RORY S @ | $-71.06 | $89.79 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $17.66 | $160.85 |
| 07/01/2003 | BILL | SUAN, RORY S @ | $72.13 | $143.19 |
| 06/30/2003 | BILL | Balance Forward @ | $71.06 | $71.06 |
