Tax Account 1219-25-002-016

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Owners

SLADE TRUST 2018
589 LEEALAN DR
GARDNERVILLE, NV 89460

SLADE, JAMES & BARBARA TTEE

Account Summary

Account ID	1219-25-002-016
Account Type	Real Estate
Location	589 LEEALAN DR GEN CO/CWS/MOSQ
Balance	$2,423.60
Currently Due	$1,211.80

Account ID

1219-25-002-016

Account Type

Real Estate

Location

589 LEEALAN DR
GEN CO/CWS/MOSQ

Balance

$2,423.60

Currently Due

$1,211.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,847.57
Total	$4,847.57
Paid	$2,423.97
Balance	$2,423.60
Due	$1,211.80
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,847.57

Total

$4,847.57

Paid

$2,423.97

Balance

$2,423.60

Due

$1,211.80

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,212.17	$0.00	$1,212.17	$1,212.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,211.80	$0.00	$1,211.80	$1,211.80	$0.00
3	01/06/2025	01/16/2025	Due	$1,211.80	$0.00	$1,211.80	$0.00	$1,211.80
4	03/03/2025	03/13/2025	Due	$1,211.80	$0.00	$1,211.80	$0.00	$2,423.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,706.39	$0.00	$4,706.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,569.32	$0.00	$4,569.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,436.24	$0.00	$4,436.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,307.04	$0.00	$4,307.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,181.58	$0.00	$4,181.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,059.80	$0.00	$4,059.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,941.56	$0.00	$3,941.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,841.68	$0.00	$3,841.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,834.02	$0.00	$3,834.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,722.34	$0.00	$3,722.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	SLADE, JAMES CHECK 3612	$-1,211.80	$2,423.60
08/22/2024	PAYMENT	JAMES SLADE GOVACH ACH - 324791283	$-1,212.17	$3,635.40
07/15/2024	BILL	SLADE TRUST 2018	$4,847.57	$4,847.57
03/19/2024	PAYMENT	SLADE, JAMES T CHECK 1061	$-100.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - GAVE EXTRA TIME - PMT ON TIME	$-4.00	$100.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$104.00
03/13/2024	PAYMENT	SLADE TRUST 2018 CHECK 276	$-1,076.52	$100.00
03/13/2024	ADJUSTMENT	SLADE TRUST 2018 CHECK 1060 VOIDED PAYMENT: 1344641. REASON: BANK ADJUSTED CHECK AMOUNT	$1,176.52	$1,176.52
03/11/2024	PAYMENT	SLADE TRUST 2018 CHECK 1060	$-1,176.52	$0.00
01/09/2024	PAYMENT	JAMES SLADE GOVACH ACH - 315237811	$-1,176.52	$1,176.52
10/05/2023	PAYMENT	SLADE , JAMES T CHECK 201	$-1,176.52	$2,353.04
08/17/2023	PAYMENT	SLADE , JAMES CHECK 1048	$-1,176.83	$3,529.56
07/14/2023	BILL	SLADE TRUST 2018	$4,706.39	$4,706.39
03/16/2023	PAYMENT	JAMES SLADE GOVACH ACH - 302404289	$-1,142.33	$0.00
01/12/2023	PAYMENT	SLADE, JAMES CHECK 1036	$-1,142.33	$1,142.33
09/15/2022	PAYMENT	SLADE, JAMES & BARBARA TTEE CHECK 1032	$-1,142.33	$2,284.66
08/22/2022	PAYMENT	SLADE, JAMES CHECK 1030	$-1,142.33	$3,426.99
07/19/2022	BILL	SLADE, JAMES & BARBARA TTEE	$4,569.32	$4,569.32
03/17/2022	PAYMENT	SLADE, JAMES MR CHECK	$-1,109.06	$0.00
01/07/2022	PAYMENT	SLADE, JAMES CHECK	$-1,109.06	$1,109.06
10/12/2021	PAYMENT	SLADE, JAMES T CHECK	$-1,109.06	$2,218.12
08/25/2021	PAYMENT	SLADE, JAMES CHECK	$-1,109.06	$3,327.18
07/14/2021	BILL	SLADE, JAMES & BARBARA TTEE	$4,436.24	$4,436.24
03/10/2021	PAYMENT	SLADE, JAMES CHECK	$-1,076.76	$0.00
01/13/2021	PAYMENT	MR. JAMES SLADE CHECK	$-1,076.76	$1,076.76
10/13/2020	PAYMENT	MR JAMES SLADE CHECK	$-1,076.76	$2,153.52
08/26/2020	PAYMENT	SLADE, JAMES CHECK	$-1,076.76	$3,230.28
07/13/2020	BILL	SLADE, JAMES & BARBARA TTEE	$4,307.04	$4,307.04
03/09/2020	PAYMENT	SLADE, JAMES & BARBARA TTEE CHECK	$-1,045.39	$0.00
01/14/2020	PAYMENT	SLADE, JAMES CHECK	$-1,045.39	$1,045.39
10/17/2019	PAYMENT	SLADE, JAMES & BARBARA TTEE CHECK	$-1,045.39	$2,090.78
08/28/2019	PAYMENT	SLADE, JAMES CHECK	$-1,045.41	$3,136.17
07/15/2019	BILL	SLADE, JAMES & BARBARA TTEE	$4,181.58	$4,181.58
03/14/2019	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-1,014.95	$0.00
01/09/2019	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-1,014.95	$1,014.95
10/02/2018	PAYMENT	SLADE, JAMES CHECK	$-1,014.95	$2,029.90
08/16/2018	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-1,014.95	$3,044.85
07/12/2018	BILL	SLADE, JAMES T & BARBARA B	$4,059.80	$4,059.80
03/09/2018	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-985.39	$0.00
01/11/2018	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-985.39	$985.39
10/05/2017	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-985.39	$1,970.78
08/30/2017	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-985.39	$2,956.17
07/14/2017	BILL	SLADE, JAMES T & BARBARA B	$3,941.56	$3,941.56
03/07/2017	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-960.42	$0.00
01/04/2017	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-960.42	$960.42
10/12/2016	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-960.42	$1,920.84
08/25/2016	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-960.42	$2,881.26
07/12/2016	BILL	SLADE, JAMES T & BARBARA B	$3,841.68	$3,841.68
03/21/2016	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-958.50	$0.00
01/14/2016	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-958.50	$958.50
10/06/2015	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-958.50	$1,917.00
08/26/2015	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-958.52	$2,875.50
07/14/2015	BILL	SLADE, JAMES T & BARBARA B	$3,834.02	$3,834.02
03/12/2015	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-930.58	$0.00
01/12/2015	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-930.58	$930.58
09/18/2014	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-930.58	$1,861.16
08/28/2014	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-930.60	$2,791.74
07/17/2014	BILL	SLADE, JAMES T & BARBARA B	$3,722.34	$3,722.34
10/30/2013	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-1,806.90	$0.00
10/17/2013	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-903.45	$1,806.90
08/26/2013	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-903.45	$2,710.35
07/16/2013	BILL	SLADE, JAMES T & BARBARA B	$3,613.80	$3,613.80
01/11/2013	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-1,754.32	$0.00
10/10/2012	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-877.16	$1,754.32
08/29/2012	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-877.17	$2,631.48
07/13/2012	BILL	SLADE, JAMES T & BARBARA B	$3,508.65	$3,508.65
03/15/2012	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-851.61	$0.00
01/13/2012	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-851.61	$851.61
09/28/2011	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-851.61	$1,703.22
08/22/2011	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-851.62	$2,554.83
07/15/2011	BILL	SLADE, JAMES T & BARBARA B	$3,406.45	$3,406.45
03/09/2011	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-826.81	$0.00
01/14/2011	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-826.81	$826.81
10/15/2010	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-826.81	$1,653.62
08/27/2010	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-826.81	$2,480.43
07/14/2010	BILL	SLADE, JAMES T & BARBARA B	$3,307.24	$3,307.24
03/10/2010	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-802.73	$0.00
12/29/2009	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-802.73	$802.73
10/15/2009	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-802.73	$1,605.46
08/27/2009	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-802.73	$2,408.19
07/13/2009	BILL	SLADE, JAMES T & BARBARA B	$3,210.92	$3,210.92
03/11/2009	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-779.34	$0.00
01/15/2009	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-779.34	$779.34
10/17/2008	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-779.34	$1,558.68
08/25/2008	PAYMENT	SLADE, JAMES T & BARBARA B CHECK	$-779.37	$2,338.02
07/18/2008	BILL	SLADE, JAMES T & BARBARA B	$3,117.39	$3,117.39
03/17/2008	PAYMENT	SLADE, JAMES T & BAR	$-786.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.26	$786.86
01/22/2008	PAYMENT	SLADE, JAMES T & BAR	$-786.86	$756.60
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.26	$1,543.46
10/12/2007	PAYMENT	SLADE, JAMES T & BAR	$-756.60	$1,513.20
08/24/2007	PAYMENT	SLADE, JAMES T & BAR	$-756.60	$2,269.80
07/01/2007	BILL	SLADE, JAMES T & BARBARA B	$3,026.40	$3,026.40
03/15/2007	PAYMENT	SLADE, JAMES T & BAR	$-734.62	$0.00
01/16/2007	PAYMENT	SLADE, JAMES T & BAR	$-734.61	$734.62
10/06/2006	PAYMENT	SLADE, JAMES T & BAR	$-734.61	$1,469.23
08/22/2006	PAYMENT	SLADE, JAMES T & BAR	$-734.61	$2,203.84
07/01/2006	BILL	SLADE, JAMES T & BARBARA B	$2,938.45	$2,938.45
03/16/2006	PAYMENT	SLADE, JAMES T & BAR	$-713.23	$0.00
12/22/2005	PAYMENT	SLADE, JAMES T & BAR	$-713.21	$713.23
10/19/2005	PAYMENT	SLADE, JAMES T & BAR	$-741.74	$1,426.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.53	$2,168.18
08/18/2005	PAYMENT	SLADE, JAMES T & BAR	$-713.21	$2,139.65
07/01/2005	BILL	SLADE, JAMES T & BARBARA B	$2,852.86	$2,852.86
03/16/2005	PAYMENT	SLADE, JAMES T & BAR	$-692.45	$0.00
12/29/2004	PAYMENT	SLADE, JAMES T & BAR	$-692.45	$692.45
10/12/2004	PAYMENT	SLADE, JAMES T & BAR	$-692.45	$1,384.90
08/26/2004	PAYMENT	SLADE, JAMES T & BAR	$-692.45	$2,077.35
07/01/2004	BILL	SLADE, JAMES T & BARBARA B	$2,769.80	$2,769.80
02/02/2004	PAYMENT	COUNTRYWIDE	$-692.62	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-692.60	$692.62
09/23/2003	PAYMENT	COUNTRYWIDE	$-692.60	$1,385.22
08/12/2003	PAYMENT	COUNTRYWIDE	$-692.60	$2,077.82
07/01/2003	BILL	SLADE, JAMES T & BARBARA B	$2,770.42	$2,770.42
02/28/2003	PAYMENT	INDYMAC BANK HOME LO	$-633.12	$0.00
01/03/2003	PAYMENT	INDYMAC BANK HOME LO	$-633.11	$633.12
09/18/2002	PAYMENT	33	$-633.11	$1,266.23
08/26/2002	PAYMENT	SLADE, JAMES T & BEA	$-633.11	$1,899.34
07/01/2002	BILL	SLADE, JAMES T & BEANS, BARBAR	$2,532.45	$2,532.45
03/11/2002	PAYMENT	SLADE, JAMES T & BEA	$-628.10	$0.00
12/26/2001	PAYMENT	SLADE, JAMES T & BEA	$-628.08	$628.10
09/26/2001	PAYMENT	SLADE, JAMES T & BEA	$-628.08	$1,256.18
08/27/2001	PAYMENT	SLADE, JAMES T & BEA	$-628.08	$1,884.26
07/01/2001	BILL	SLADE, JAMES T & BEANS, BARBAR	$2,512.34	$2,512.34
03/15/2001	PAYMENT	SLADE, JAMES T & BEA	$-621.96	$0.00
01/03/2001	PAYMENT	SLADE, JAMES T & BEA	$-621.96	$621.96
10/10/2000	PAYMENT	SLADE, JAMES T & BEA	$-621.96	$1,243.92
07/31/2000	PAYMENT	SLADE, JAMES T & BEA	$-621.96	$1,865.88
07/01/2000	BILL	SLADE, JAMES T & BEANS, BARBAR	$2,487.84	$2,487.84
03/15/2000	PAYMENT	SLADE, JAMES T & BEA	$-629.74	$0.00
12/30/1999	PAYMENT	SLADE, JAMES T & BEA	$-629.73	$629.74
10/07/1999	PAYMENT	SLADE, JAMES T & BEA	$-629.73	$1,259.47
08/05/1999	PAYMENT	SLADE, JAMES T & BEA	$-629.73	$1,889.20
07/01/1999	BILL	SLADE, JAMES T & BEANS, BARBAR	$2,518.93	$2,518.93
04/02/1999	PAYMENT	CANEPA, MICHAEL J	$-658.90	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.34	$658.90
12/21/1998	PAYMENT	CANEPA, MICHAEL J	$-633.53	$633.56
10/09/1998	PAYMENT	CANEPA, MICHAEL J	$-1,292.40	$1,267.09
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$25.34	$2,559.49
07/01/1998	BILL	CANEPA, MICHAEL J	$2,534.15	$2,534.15
03/02/1998	PAYMENT	CANEPA, MICHAEL J	$-1,289.41	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.28	$1,289.41
10/15/1997	PAYMENT	SUSAN PHELPS	$-632.05	$1,264.13
08/20/1997	PAYMENT	CANEPA, MICHAEL J	$-632.05	$1,896.18
07/01/1997	BILL	CANEPA, MICHAEL J	$2,528.23	$2,528.23
08/20/1996	PAYMENT	NORTHERN TRUST CO	$-2,582.49	$0.00
07/01/1996	BILL	BOWERS, DAVID H TRUSTEE ETAL	$2,582.49	$2,582.49
08/08/1995	PAYMENT		$-2,668.30	$0.00
07/01/1995	BILL	BOWERS, DAVID H TRUSTEE ETAL	$2,668.30	$2,668.30
08/02/1994	PAYMENT		$-2,385.01	$0.00
07/01/1994	BILL	BOWERS, DAVID H TRUSTEE ETAL	$2,385.01	$2,385.01
07/26/1993	PAYMENT		$-2,346.96	$0.00
07/01/1993	BILL	BOWERS, DAVID H TRUSTEE ETAL	$2,346.96	$2,346.96
07/27/1992	PAYMENT		$-2,346.95	$0.00
07/01/1992	BILL	BOWERS, DAVID H TRUSTEE ETAL	$2,346.95	$2,346.95
08/16/1991	PAYMENT		$-2,150.98	$0.00
07/01/1991	BILL	BOWERS, DAVID H TRUSTEE	$2,150.98	$2,150.98
03/01/1991	PAYMENT		$-190.13	$0.00
01/02/1991	PAYMENT		$-190.12	$190.13
10/05/1990	PAYMENT		$-190.12	$380.25
08/09/1990	PAYMENT		$-190.12	$570.37
07/01/1990	BILL	CANEPA & BOWERS CO-TRUSTEES	$760.49	$760.49
08/30/1989	PAYMENT		$-2,343.69	$0.00
07/01/1989	BILL	CANEPA & BOWERS CO-TRUSTEES	$2,343.69	$2,343.69