Tax Account 1219-22-001-036
Owners
SLOTHOWER REVOCABLE TRUST 1997
129 FIVE CREEK RD
GARDNERVILLE, NV 89460
SLOTHOWER, JOHN SCOTT TTEE
SLOTHOWER, LAURE M TTEE
Account Summary
| Account ID | 1219-22-001-036 |
|---|---|
| Account Type | Real Estate |
| Location | 129 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,473.23 |
| Total | $13,607.96 |
| Paid | $13,607.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13,087.73 | $0.00 | $13,087.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $12,118.27 | $0.00 | $12,118.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,670.65 | $0.00 | $3,670.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,240.97 | $22.41 | $2,263.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,163.10 | $324.47 | $2,487.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,064.02 | $594.23 | $2,658.25 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,980.84 | $0.00 | $1,980.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,930.64 | $0.00 | $1,930.64 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,926.79 | $0.00 | $1,926.79 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,867.04 | $0.00 | $1,867.04 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | SLOTHOWER REVOCABLE TRUST 1997 CHECK 1206 | $-3,368.25 | $0.00 |
| 01/06/2025 | PAYMENT | J SCOTT CONSULTING SLOTHOWER GOVACH ACH - 329833944 | $-3,368.25 | $3,368.25 |
| 11/18/2024 | PAYMENT | REVOCABLE TRUST 1997 SLOTHOWER GOV GOVOLUTION - 328035997 | $-3,502.98 | $6,736.50 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $134.73 | $10,239.48 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000208 | $-3,368.48 | $10,104.75 |
| 07/15/2024 | BILL | SLOTHOWER REVOCABLE TRUST 1997 | $13,473.23 | $13,473.23 |
| 03/04/2024 | PAYMENT | REVOCABLE TRUST 1997 SLOTHOWER GOV GOVOLUTION - 317603783 | $-3,271.87 | $0.00 |
| 01/02/2024 | PAYMENT | REVOCABLE TRUST 1997 SLOTHOWER GOV GOVOLUTION - 314948044 | $-3,271.87 | $3,271.87 |
| 10/02/2023 | PAYMENT | REVOCABLE TRUST 1997 SLOTHOWER GOV GOVOLUTION - 311359662 | $-3,271.87 | $6,543.74 |
| 08/22/2023 | PAYMENT | REVOCABLE TRUST 1997 SLOTHOWER GOV GOVOLUTION - 309683993 | $-3,272.12 | $9,815.61 |
| 07/14/2023 | BILL | SLOTHOWER REVOCABLE TRUST 1997 | $13,087.73 | $13,087.73 |
| 03/06/2023 | PAYMENT | J SCOTT SLOTHOWER GOV GOVOLUTION - 301944104 | $-3,029.56 | $0.00 |
| 01/03/2023 | PAYMENT | JOHN & LAURE TTEE SLOTHOWER GOV GOVOLUTION - 299265063 | $-3,029.56 | $3,029.56 |
| 10/12/2022 | PAYMENT | SLOTHOWER, JOHN & LAURE TTEE CHECK 1563 | $-3,029.56 | $6,059.12 |
| 08/24/2022 | PAYMENT | SLOTHOWER, JOHN & LAURE CHECK 1577 | $-3,029.59 | $9,088.68 |
| 07/19/2022 | BILL | SLOTHOWER, JOHN & LAURE TTEE | $12,118.27 | $12,118.27 |
| 03/09/2022 | PAYMENT | STEWART TITLE CO CHECK | $-917.66 | $0.00 |
| 01/11/2022 | PAYMENT | SLOTHOWER, JOHN & LAURE TTEE CHECK | $-917.66 | $917.66 |
| 10/08/2021 | PAYMENT | SLOTHOWER, JOHN & LAURE CHECK | $-917.66 | $1,835.32 |
| 08/21/2021 | PAYMENT | SLOTHOWER, JOHN & LAURE CHECK | $-917.67 | $2,752.98 |
| 07/14/2021 | BILL | SLOTHOWER, JOHN & LAURE TTEE | $3,670.65 | $3,670.65 |
| 03/02/2021 | PAYMENT | SLOTHOWER, JOHN & LAURE CHECK | $-560.24 | $0.00 |
| 01/06/2021 | PAYMENT | SLOTHOWER, JOHN & LAURE CHECK | $-560.24 | $560.24 |
| 11/16/2020 | PAYMENT | SLOTHOWER, JOHN & LAURE CHECK | $-582.65 | $1,120.48 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $22.41 | $1,703.13 |
| 08/19/2020 | PAYMENT | SLOTHOWER, JOHN & LAURE CHECK | $-560.25 | $1,680.72 |
| 07/13/2020 | BILL | SLOTHOWER, JOHN & LAURE TTEE | $2,240.97 | $2,240.97 |
| 03/31/2020 | PAYMENT | BURNS, THOMAS J CREDIT: D | $-2,982.72 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $151.42 | $2,982.72 |
| 03/04/2020 | INTEREST | Monthly Interest | $2.21 | $2,831.30 |
| 02/03/2020 | INTEREST | Monthly Interest | $2.21 | $2,829.09 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $97.34 | $2,826.88 |
| 01/02/2020 | INTEREST | Monthly Interest | $2.21 | $2,729.54 |
| 12/02/2019 | INTEREST | Monthly Interest | $2.21 | $2,727.33 |
| 11/01/2019 | INTEREST | Monthly Interest | $2.21 | $2,725.12 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $54.08 | $2,722.91 |
| 09/30/2019 | INTEREST | Monthly Interest | $2.21 | $2,668.83 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $21.63 | $2,666.62 |
| 09/03/2019 | INTEREST | Monthly Interest | $2.21 | $2,644.99 |
| 08/01/2019 | INTEREST | Monthly Interest | $2.21 | $2,642.78 |
| 07/31/2019 | PAYMENT | BURNS, THOMAS J & SHELLY L TTE CHECK | $-2,163.10 | $2,640.57 |
| 07/15/2019 | BILL | BURNS, THOMAS J & SHELLY L TTE | $2,163.10 | $4,803.67 |
| 07/01/2019 | INTEREST | Monthly Interest | $17.20 | $2,640.57 |
| 06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $2,623.37 |
| 06/04/2019 | INTEREST | Monthly Interest | $206.40 | $2,588.37 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $2,381.97 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $144.48 | $2,373.62 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $92.88 | $2,229.14 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $51.60 | $2,136.26 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $20.64 | $2,084.66 |
| 07/12/2018 | BILL | BURNS, THOMAS J & SHELLY L TTE | $2,064.02 | $2,064.02 |
| 08/04/2017 | PAYMENT | BURNS, THOMAS J & SHELLY L TTE CHECK | $-1,980.84 | $0.00 |
| 07/14/2017 | BILL | BURNS, THOMAS J & SHELLY L TTE | $1,980.84 | $1,980.84 |
| 08/10/2016 | PAYMENT | BURNS, THOMAS J & SHELLY L TTE CHECK | $-1,930.64 | $0.00 |
| 07/12/2016 | BILL | BURNS, THOMAS J & SHELLY L TTE | $1,930.64 | $1,930.64 |
| 08/14/2015 | PAYMENT | BURNS, THOMAS J & SHELLY L TTE CHECK | $-1,926.79 | $0.00 |
| 07/14/2015 | BILL | BURNS, THOMAS J & SHELLY L TTE | $1,926.79 | $1,926.79 |
| 08/08/2014 | PAYMENT | BURNS, THOMAS J & SHELLY L TTE CHECK | $-1,867.04 | $0.00 |
| 07/17/2014 | BILL | BURNS, THOMAS J & SHELLY L TTE | $1,867.04 | $1,867.04 |
| 07/24/2013 | PAYMENT | BURNS, THOMAS J & SHELLY L TTE CHECK | $-1,812.66 | $0.00 |
| 07/16/2013 | BILL | BURNS, THOMAS J & SHELLY L TTE | $1,812.66 | $1,812.66 |
| 01/03/2013 | PAYMENT | BURNS, THOMAS J & SHELLY L TTE CHECK | $-1,980.24 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $47.83 | $1,980.24 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $19.13 | $1,932.41 |
| 07/13/2012 | BILL | BURNS, THOMAS J & SHELLY L TTE | $1,913.28 | $1,913.28 |
| 04/03/2012 | PAYMENT | BURNS, THOMAS J & SHELLY L TTE CHECK | $-2,317.80 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $141.08 | $2,317.80 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $90.70 | $2,176.72 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $50.39 | $2,086.02 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $20.16 | $2,035.63 |
| 07/15/2011 | BILL | BURNS, THOMAS J & SHELLY L TTE | $2,015.47 | $2,015.47 |
| 12/23/2010 | PAYMENT | BURNS, THOMAS J & SHELLY L TTE CHECK | $-2,557.31 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $61.77 | $2,557.31 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $24.71 | $2,495.54 |
| 07/14/2010 | BILL | BURNS, THOMAS J & SHELLY L TTE | $2,470.83 | $2,470.83 |
| 07/29/2009 | PAYMENT | BURNS, THOMAS J & SHELLY L TTE CHECK | $-2,705.01 | $0.00 |
| 07/13/2009 | BILL | BURNS, THOMAS J & SHELLY L TTE | $2,705.01 | $2,705.01 |
| 01/07/2009 | PAYMENT | BURNS, THOMAS J & SHELLY L TTE CHECK | $-1,765.58 | $0.00 |
| 08/12/2008 | PAYMENT | BURNS, THOMAS J & SHELLY L TTE CHECK | $-1,765.61 | $1,765.58 |
| 07/18/2008 | BILL | BURNS, THOMAS J & SHELLY L TTE | $3,531.19 | $3,531.19 |
| 01/02/2008 | PAYMENT | BURNS, THOMAS J & SH | $-1,631.14 | $0.00 |
| 07/30/2007 | PAYMENT | BURNS, THOMAS J & SH | $-1,631.14 | $1,631.14 |
| 07/01/2007 | BILL | BURNS, THOMAS J & SHELLY L TTE | $3,262.28 | $3,262.28 |
| 02/12/2007 | PAYMENT | BURNS, THOMAS J & SH | $-3,262.12 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $135.92 | $3,262.12 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $75.51 | $3,126.20 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $30.20 | $3,050.69 |
| 07/01/2006 | BILL | BURNS, THOMAS J & SHELLY L TTE | $3,020.49 | $3,020.49 |
| 01/04/2006 | PAYMENT | BURNS, THOMAS J & SH | $-1,398.39 | $0.00 |
| 08/03/2005 | PAYMENT | BURNS, THOMAS J & SH | $-1,398.36 | $1,398.39 |
| 07/01/2005 | BILL | BURNS, THOMAS J & SHELLY L TTE | $2,796.75 | $2,796.75 |
| 01/11/2005 | PAYMENT | FIVE CREEK LIMITED L | $-2,153.69 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $28.34 | $2,153.69 |
| 08/06/2004 | PAYMENT | 22 | $-708.44 | $2,125.35 |
| 07/01/2004 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,833.79 | $2,833.79 |