Tax Account 089-001-008

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Owners

GLASS, DWIGHT R & KRISTI LYN TR
PO BOX 281630
LAMOILLE, NV 89828-1630

Account Summary

Account ID	089-001-008
Account Type	Real Estate
Location	2245 RUBY HOME RANCH DR
Balance	$2,172.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,172.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,237.24
Total	$4,237.24
Paid	$2,065.24
Balance	$2,172.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$979.25	$0.00	$979.25	$979.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,085.99	$0.00	$1,085.99	$1,085.99	$0.00
3	01/06/2025	01/16/2025	Due	$1,085.99	$0.00	$1,085.99	$0.00	$1,085.99	Pay $1,085.99 Now
4	03/03/2025	03/13/2025	Due	$1,086.01	$0.00	$1,086.01	$0.00	$2,172.00	Pay $2,172.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,801.64	$0.00	$3,801.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,690.91	$0.00	$3,690.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,604.99	$0.00	$3,604.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,499.99	$0.00	$3,499.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,398.05	$0.00	$3,398.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,299.07	$0.00	$3,299.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,918.26	$0.00	$2,918.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,786.12	$0.00	$2,786.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,751.53	$0.00	$2,751.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,682.19	$0.00	$2,682.19	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK 10831	$-1,085.99	$2,172.00
08/30/2024	PAYMENT	GLASS, DWIGHT R & KRISTI LYN SYS 0826 ORIG: CHECK	$-979.25	$3,257.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$321.56	$4,237.24
08/30/2024	ADJUSTMENT	GLASS, DWIGHT R & KRISTI LYN CHECK 0826 VOIDED PAYMENT: 928309. REASON: AMENDMENT TO RE 2025	$979.25	$3,915.68
08/13/2024	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK 0826	$-979.25	$2,936.43
07/10/2024	BILL	GLASS, DWIGHT R & KRISTI LYN TR	$3,915.68	$3,915.68
02/20/2024	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK 10775	$-950.41	$0.00
12/14/2023	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK 10761	$-950.41	$950.41
09/18/2023	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK 10737	$-950.41	$1,900.82
08/16/2023	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10729	$-950.41	$2,851.23
07/12/2023	BILL	GLASS, DWIGHT R & KRISTI LYN T	$3,801.64	$3,801.64
02/15/2023	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10668	$-922.72	$0.00
12/15/2022	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10645	$-922.72	$922.72
09/16/2022	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10624	$-922.72	$1,845.44
08/15/2022	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10616	$-922.75	$2,768.16
07/12/2022	BILL	GLASS, DWIGHT R & KRISTI LYN T	$3,690.91	$3,690.91
02/15/2022	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10578	$-901.24	$0.00
12/15/2021	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10560	$-901.24	$901.24
09/15/2021	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10526	$-901.24	$1,802.48
08/17/2021	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10518	$-901.27	$2,703.72
07/14/2021	BILL	GLASS, DWIGHT R & KRISTI LYN T	$3,604.99	$3,604.99
02/16/2021	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10461	$-874.99	$0.00
12/15/2020	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10445	$-874.99	$874.99
09/17/2020	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10416	$-874.99	$1,749.98
08/05/2020	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10410	$-875.02	$2,624.97
07/15/2020	BILL	GLASS, DWIGHT R & KRISTI LYN T	$3,499.99	$3,499.99
02/14/2020	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10357	$-849.51	$0.00
12/17/2019	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10346	$-849.51	$849.51
09/16/2019	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10314	$-849.51	$1,699.02
08/14/2019	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10276	$-849.52	$2,548.53
07/10/2019	BILL	GLASS, DWIGHT R & KRISTI LYN T	$3,398.05	$3,398.05
02/15/2019	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10227	$-824.76	$0.00
12/17/2018	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10209	$-824.76	$824.76
09/17/2018	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10178	$-824.76	$1,649.52
08/13/2018	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10169	$-824.79	$2,474.28
07/09/2018	BILL	GLASS, DWIGHT R & KRISTI LYN T	$3,299.07	$3,299.07
02/15/2018	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10120	$-729.56	$0.00
12/14/2017	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10109	$-729.56	$729.56
09/14/2017	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10077	$-729.56	$1,459.12
08/15/2017	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10067	$-729.58	$2,188.68
07/07/2017	BILL	GLASS, DWIGHT R & KRISTI LYN T	$2,918.26	$2,918.26
03/09/2017	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 10010	$-696.53	$0.00
12/15/2016	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9989	$-696.53	$696.53
09/14/2016	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9958	$-696.53	$1,393.06
07/14/2016	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9948	$-696.53	$2,089.59
07/08/2016	BILL	GLASS, DWIGHT R & KRISTI LYN T	$2,786.12	$2,786.12
02/16/2016	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9900	$-687.88	$0.00
12/24/2015	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9905	$-27.00	$687.88
12/16/2015	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9884	$-660.88	$714.88
09/15/2015	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9851	$-687.88	$1,375.76
07/17/2015	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9834	$-687.89	$2,063.64
07/08/2015	BILL	GLASS, DWIGHT R & KRISTI LYN T	$2,751.53	$2,751.53
02/20/2015	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9789	$-670.54	$0.00
12/17/2014	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9772	$-670.54	$670.54
09/22/2014	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9763	$-670.54	$1,341.08
08/14/2014	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9732	$-670.57	$2,011.62
07/10/2014	BILL	GLASS, DWIGHT R & KRISTI LYN T	$2,682.19	$2,682.19
02/14/2014	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9672	$-651.01	$0.00
12/16/2013	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9657	$-651.01	$651.01
09/16/2013	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9616	$-651.01	$1,302.02
08/15/2013	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9611	$-651.04	$1,953.03
07/16/2013	BILL	GLASS, DWIGHT R & KRISTI LYN T	$2,604.07	$2,604.07
02/19/2013	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9556	$-632.05	$0.00
12/17/2012	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9538	$-632.05	$632.05
09/17/2012	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9508	$-632.05	$1,264.10
08/21/2012	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9488	$-632.06	$1,896.15
07/10/2012	BILL	GLASS, DWIGHT R & KRISTI LYN T	$2,528.21	$2,528.21
02/15/2012	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9313	$-605.47	$0.00
12/16/2011	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9295	$-605.47	$605.47
09/19/2011	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9272	$-605.47	$1,210.94
08/15/2011	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9263	$-605.50	$1,816.41
07/14/2011	BILL	GLASS, DWIGHT R & KRISTI LYN T	$2,421.91	$2,421.91
02/22/2011	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9202	$-587.84	$0.00
12/14/2010	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9139	$-587.84	$587.84
09/15/2010	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 9092	$-587.84	$1,175.68
08/17/2010	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9108	$-582.67	$1,763.52
08/17/2010	PAYMENT	CONSTRUCTION, RAY LAVOIE CHECK NUM: 9427	$-5.18	$2,346.19
07/14/2010	BILL	GLASS, DWIGHT R & KRISTI LYN T	$2,351.37	$2,351.37
02/19/2010	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8753	$-570.72	$0.00
12/17/2009	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8648	$-570.72	$570.72
10/12/2009	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8583	$-570.72	$1,141.44
08/18/2009	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8568	$-570.73	$1,712.16
07/21/2009	BILL	GLASS, DWIGHT R & KRISTI LYN T	$2,282.89	$2,282.89
02/18/2009	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8436	$-554.10	$0.00
12/17/2008	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8393	$-554.10	$554.10
09/17/2008	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8325	$-554.10	$1,108.20
09/04/2008	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8140	$-554.11	$1,662.30
07/14/2008	BILL	GLASS, DWIGHT R & KRISTI LYN T	$2,216.41	$2,216.41
02/20/2008	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 8000	$-537.96	$0.00
12/18/2007	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7958	$-537.96	$537.96
09/19/2007	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7919	$-537.96	$1,075.92
08/20/2007	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7865	$-537.98	$1,613.88
07/13/2007	BILL	GLASS, DWIGHT R & KRISTI LYN T	$2,151.86	$2,151.86
02/20/2007	PAYMENT	GLASS, DWIGHT & KRISTI CHECK NUM: 7688	$-522.29	$0.00
12/19/2006	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7627	$-522.29	$522.29
09/20/2006	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7512	$-522.29	$1,044.58
09/06/2006	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7495	$-522.30	$1,566.87
07/19/2006	BILL	GLASS, DWIGHT R & KRISTI LYN T	$2,089.17	$2,089.17
02/17/2006	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7233	$-507.08	$0.00
12/20/2005	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7171	$-507.08	$507.08
09/22/2005	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 7005	$-507.08	$1,014.16
08/18/2005	PAYMENT	KRISTI LYN GLASS CHECK NUM: 6957	$-507.08	$1,521.24
07/21/2005	BILL	GLASS, DWIGHT R & KRISTI LYN T	$2,028.32	$2,028.32
02/18/2005	PAYMENT	@	$-539.75	$0.00
12/21/2004	PAYMENT	@	$-539.75	$539.75
09/17/2004	PAYMENT	@	$-539.75	$1,079.50
07/22/2004	PAYMENT	@	$-539.77	$1,619.25
07/01/2004	BILL	GLASS, DWIGHT R & KRIS @	$2,159.02	$2,159.02
08/25/2003	PAYMENT	@	$-2,143.14	$0.00
07/01/2003	BILL	GLASS, DWIGHT R & KRIS @	$2,143.14	$2,143.14