Tax Account 010-580-04

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Owners

GLAZE, SEBASTIAN L & OLIVIA C
544 OSAGE STREET
SPRING VALEY, CA 91977

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-580-04
Account Type	Real Estate
Location	0 IZZENHOOD GAP ROAD
Balance	$70.62
Currently Due	$70.62

Account ID

010-580-04

Account Type

Real Estate

Location

0 IZZENHOOD GAP ROAD

Balance

$70.62

Currently Due

$70.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.15
Total	$140.77
Paid	$70.15
Balance	$70.62
Due	$70.62
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$136.15

Total

$140.77

Paid

$70.15

Balance

$70.62

Due

$70.62

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.15	$0.00	$37.15	$37.15	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Past due	$33.00	$1.32	$33.00	$0.00	$34.32
4	03/03/2025	03/13/2025	Past due	$33.00	$3.30	$33.00	$0.00	$70.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.95	$32.64	$165.83	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$129.95	$22.50	$152.45	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$129.95	$4.55	$134.50	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$129.95	$8.85	$138.80	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$129.95	$28.14	$158.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$129.95	$54.10	$184.05	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$129.95	$0.00	$129.95	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$129.95	$0.00	$129.95	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$129.95	$0.00	$129.95	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$129.95	$0.00	$129.95	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$70.62
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$67.32
07/18/2024	PAYMENT	FERGUSON, FELICIA CREDIT CC	$-235.98	$66.00
07/15/2024	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$136.15	$301.98
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.08	$165.83
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.08	$164.75
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.08	$163.67
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$162.59
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$155.59
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$152.59
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$149.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$140.49
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.30	$134.61
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.36	$131.31
07/11/2023	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$129.95	$129.95
04/13/2023	PAYMENT	FERGUSON, FELICIA CREDIT: D BANK: CC NUM: CC	$-152.45	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$152.45
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.10	$149.45
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.85	$140.35
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.25	$134.50
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$131.25
07/14/2022	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$129.95	$129.95
11/17/2021	PAYMENT	GLAZE, SEBASTIAN CREDIT: D BANK: CC NUM: CC	$-134.50	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.25	$134.50
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.30	$131.25
07/19/2021	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$129.95	$129.95
04/15/2021	PAYMENT	GLAZE, SEBASTIAN CREDIT: D BANK: CC NUM: CC	$-36.78	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$36.78
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.30	$33.78
01/13/2021	PAYMENT	GLAZE, SEBASTIAN CREDIT: D BANK: CC NUM: CC	$-444.16	$32.48
01/04/2021	INTEREST	Monthly Interest	$2.16	$476.64
12/01/2020	INTEREST	Monthly Interest	$2.16	$474.48
11/03/2020	INTEREST	Monthly Interest	$2.16	$472.32
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.25	$470.16
10/01/2020	INTEREST	Monthly Interest	$2.16	$466.91
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.30	$464.75
08/12/2020	INTEREST	Monthly Interest	$2.16	$463.45
08/03/2020	INTEREST	Monthly Interest	$2.16	$461.29
07/08/2020	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$129.95	$459.13
07/01/2020	INTEREST	Monthly Interest	$2.16	$329.18
06/02/2020	INTEREST	Monthly Interest	$2.16	$327.02
05/04/2020	INTEREST	Monthly Interest	$1.08	$324.86
04/01/2020	INTEREST	Monthly Interest	$1.08	$323.78
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.10	$322.70
03/02/2020	INTEREST	Monthly Interest	$1.08	$313.60
02/03/2020	INTEREST	Monthly Interest	$1.08	$312.52
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.85	$311.44
01/06/2020	INTEREST	Monthly Interest	$1.08	$305.59
12/02/2019	INTEREST	Monthly Interest	$1.08	$304.51
11/06/2019	INTEREST	Monthly Interest	$1.08	$303.43
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.25	$302.35
10/01/2019	INTEREST	Monthly Interest	$1.08	$299.10
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.30	$298.02
09/03/2019	INTEREST	Monthly Interest	$1.08	$296.72
08/01/2019	INTEREST	Monthly Interest	$1.08	$295.64
07/14/2019	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$129.95	$294.56
07/02/2019	INTEREST	Monthly Interest	$1.08	$164.61
06/04/2019	INTEREST	Monthly Interest	$1.08	$163.53
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$162.45
05/08/2019	PENALTY	2nd warning letter	$3.00	$155.45
05/08/2019	PENALTY	1st warning letter	$3.00	$152.45
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.10	$149.45
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.85	$140.35
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.25	$134.50
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.30	$131.25
07/11/2018	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$129.95	$129.95
09/05/2017	PAYMENT	CITI BANK CHECK BANK: 6220 NUM: 109122616	$-129.95	$0.00
07/19/2017	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$129.95	$129.95
08/02/2016	PAYMENT	GLAZE, SEBASTIAN L & OLIVIA C CHECK BANK: 90-7172 NUM: 319	$-129.95	$0.00
07/14/2016	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$129.95	$129.95
03/01/2016	PAYMENT	GLAZE, SEBASTIAN L & OLIVIA C CHECK BANK: 90-7172 NUM: 311	$-64.00	$0.00
03/01/2016	AMENDMENT	adj pmt gp	$-1.28	$64.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.28	$65.28
08/21/2015	PAYMENT	GLAZE, SEBASTIAN L & OLIVIA C CHECK BANK: 90-7172 NUM: 295	$-65.95	$64.00
07/09/2015	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$129.95	$129.95
09/02/2014	PAYMENT	GLAZE, SEBASTIAN L & OLIVIA C CREDIT: D BANK: CC NUM: CC	$-129.95	$0.00
07/09/2014	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$129.95	$129.95
01/03/2014	PAYMENT	GLAZE, SEBASTIAN L & OLIVIA C CHECK BANK: 90-7172 NUM: 268	$-134.61	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.30	$134.61
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.36	$131.31
07/11/2013	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$129.95	$129.95
05/29/2013	PAYMENT	GLAZE, SEBASTIAN L & OLIVIA C CASH BANK: POINT N PAY NUM: POINT N PAY	$-79.48	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$79.48
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$74.48
03/27/2013	PENALTY	Warning letter cost	$3.00	$71.48
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.20	$68.48
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.28	$65.28
12/26/2012	PAYMENT	GLAZE, SEBASTIAN L & OLIVIA C CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-70.61	$64.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.30	$134.61
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$131.31
07/13/2012	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$129.95	$129.95
09/27/2011	PAYMENT	GLAZE, SEBASTIAN L & OLIVIA C CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-176.97	$0.00
09/15/2011	PAYMENT	GLAZE, SEBASTIAN L & OLIVIA C CHECK BANK: 90-7162 NUM: 2368	$-131.25	$176.97
09/08/2011	INTEREST	Monthly Interest	$1.14	$308.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.30	$307.08
08/03/2011	INTEREST	Monthly Interest	$1.14	$305.78
07/13/2011	INTEREST	Monthly Interest	$1.14	$304.64
07/13/2011	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$129.95	$303.50
06/01/2011	INTEREST	Monthly Interest	$1.14	$173.55
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$172.41
05/02/2011	INTEREST	Monthly Interest	$0.06	$165.41
04/05/2011	INTEREST	Monthly Interest	$0.06	$165.35
04/05/2011	AMENDMENT	1st year delq warning letter	$3.00	$165.29
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.10	$162.29
03/09/2011	INTEREST	Monthly Interest	$0.06	$153.19
02/02/2011	INTEREST	Monthly Interest	$0.06	$153.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.88	$153.07
01/05/2011	INTEREST	Monthly Interest	$0.06	$147.19
12/21/2010	INTEREST	Monthly Interest	$0.06	$147.13
11/01/2010	INTEREST	Monthly Interest	$0.06	$147.07
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.30	$147.01
10/01/2010	INTEREST	Monthly Interest	$0.06	$143.71
09/13/2010	INTEREST	Monthly Interest	$0.06	$143.65
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$143.59
07/30/2010	INTEREST	Monthly Interest	$0.06	$142.23
07/08/2010	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$129.95	$142.17
07/01/2010	INTEREST	Monthly Interest	$0.06	$12.22
06/01/2010	INTEREST	Monthly Interest	$0.06	$12.16
05/20/2010	AMENDMENT	rev 1 yr delq/pd prior to gp	$-7.00	$12.10
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$19.10
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$12.10
03/22/2010	PAYMENT	GLAZE, SEBASTIAN L & OLIVIA C CHECK BANK: 90-7162 NUM: 2284	$-140.35	$9.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.10	$149.45
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.85	$140.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.25	$134.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.30	$131.25
07/13/2009	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$129.95	$129.95
08/25/2008	PAYMENT	GLAZE, SEBASTIAN L & OLIVIA C CHECK BANK: 90-7162 NUM: 1707	$-129.95	$0.00
07/14/2008	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$129.95	$129.95
08/16/2007	PAYMENT	GLAZE, SEBASTIAN L & OLIVIA C CHECK BANK: 90-7162 NUM: 1551	$-129.95	$0.00
07/13/2007	BILL	GLAZE, SEBASTIAN L & OLIVIA C	$129.95	$129.95