Tax Account 1220-08-811-012

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Owners

SLAIS, TIMOTHY D & ANGELA R
1185 CHISHOLM TR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-811-012
Account Type	Real Estate
Location	1185 CHISHOLM TR GARDNERVILLE RANCHOS
Balance	$4,815.96
Currently Due	$1,605.32

Account ID

1220-08-811-012

Account Type

Real Estate

Location

1185 CHISHOLM TR
GARDNERVILLE RANCHOS

Balance

$4,815.96

Currently Due

$1,605.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,421.65
Total	$6,421.65
Paid	$1,605.69
Balance	$4,815.96
Due	$1,605.32
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,421.65

Total

$6,421.65

Paid

$1,605.69

Balance

$4,815.96

Due

$1,605.32

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,605.69	$0.00	$1,605.69	$1,605.69	$0.00
2	10/07/2024	10/17/2024	Due	$1,605.32	$0.00	$1,605.32	$0.00	$1,605.32
3	01/06/2025	01/16/2025	Due	$1,605.32	$0.00	$1,605.32	$0.00	$3,210.64
4	03/03/2025	03/13/2025	Due	$1,605.32	$0.00	$1,605.32	$0.00	$4,815.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,234.61	$0.00	$6,234.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,053.02	$0.00	$6,053.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,876.73	$58.77	$5,935.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,705.56	$57.06	$5,762.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,539.37	$110.78	$5,650.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,378.04	$53.78	$5,431.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,221.40	$182.75	$5,404.15	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,089.09	$180.10	$5,269.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,078.93	$116.72	$5,195.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,931.00	$49.31	$4,980.31	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300124	$-1,605.69	$4,815.96
07/15/2024	BILL	SLAIS, TIMOTHY D & ANGELA R	$6,421.65	$6,421.65
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,558.57	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,558.57	$1,558.57
08/30/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010340	$-1,558.57	$3,117.14
08/30/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010342	$-1,558.90	$4,675.71
07/14/2023	BILL	SANDERS 2005 LIVING TRUST	$6,234.61	$6,234.61
03/03/2023	PAYMENT	SANDERS, COY CHECK 9273	$-1,513.25	$0.00
01/09/2023	PAYMENT	SANDERS, COY CHECK 9245	$-1,513.25	$1,513.25
10/10/2022	PAYMENT	SANDERS, COY DEAN CHECK 9202	$-1,513.25	$3,026.50
08/10/2022	PAYMENT	SANDERS, COY DEAN TTEE CHECK 9046	$-1,513.27	$4,539.75
07/19/2022	BILL	SANDERS, COY DEAN TTEE	$6,053.02	$6,053.02
03/07/2022	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,469.18	$0.00
12/13/2021	PAYMENT	SANDERS, COY CHECK	$-2,997.13	$1,469.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$58.77	$4,466.31
07/23/2021	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,469.19	$4,407.54
07/14/2021	BILL	SANDERS, COY DEAN TTEE	$5,876.73	$5,876.73
03/01/2021	PAYMENT	SANDERS, COY DEAN CHECK	$-1,426.39	$0.00
12/29/2020	PAYMENT	SANDERS, COY CHECK	$-1,426.39	$1,426.39
10/19/2020	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,483.45	$2,852.78
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$57.06	$4,336.23
08/17/2020	PAYMENT	SANDERS, COY CHECK	$-1,426.39	$4,279.17
07/13/2020	BILL	SANDERS, COY DEAN TTEE	$5,705.56	$5,705.56
03/09/2020	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,384.84	$0.00
02/21/2020	PAYMENT	SANDERS, COY DEAN CHECK	$-1,440.23	$1,384.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.39	$2,825.07
10/28/2019	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,440.23	$2,769.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.39	$4,209.91
07/31/2019	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,384.85	$4,154.52
07/15/2019	BILL	SANDERS, COY DEAN TTEE	$5,539.37	$5,539.37
03/07/2019	PAYMENT	SANDERS, COY DEAN CHECK	$-1,344.51	$0.00
12/27/2018	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,344.51	$1,344.51
10/17/2018	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,398.29	$2,689.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.78	$4,087.31
07/26/2018	PAYMENT	SANDERS, COY CHECK	$-1,344.51	$4,033.53
07/12/2018	BILL	SANDERS, COY DEAN TTEE	$5,378.04	$5,378.04
02/21/2018	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-130.54	$0.00
02/21/2018	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,357.56	$130.54
02/20/2018	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-2,610.70	$1,488.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$130.54	$4,098.80
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.21	$3,968.26
08/09/2017	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,305.35	$3,916.05
07/14/2017	BILL	SANDERS, COY DEAN TTEE	$5,221.40	$5,221.40
03/29/2017	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-51.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.98	$51.48
03/15/2017	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-2,622.27	$49.50
01/23/2017	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,323.16	$2,671.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$127.23	$3,994.93
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.89	$3,867.70
07/25/2016	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,272.28	$3,816.81
07/12/2016	BILL	SANDERS, COY DEAN TTEE	$5,089.09	$5,089.09
04/13/2016	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,386.45	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.93	$1,386.45
03/04/2016	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,269.73	$1,320.52
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.79	$2,590.25
10/06/2015	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,269.73	$2,539.46
08/07/2015	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,269.74	$3,809.19
07/14/2015	BILL	SANDERS, COY DEAN TTEE	$5,078.93	$5,078.93
03/11/2015	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,232.75	$0.00
02/02/2015	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-2,514.81	$1,232.75
01/26/2015	AMENDMENT	waive 3rd on time lmt	$-123.28	$3,747.56
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$123.28	$3,870.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.31	$3,747.56
07/24/2014	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,232.75	$3,698.25
07/17/2014	BILL	SANDERS, COY DEAN TTEE	$4,931.00	$4,931.00
03/10/2014	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,196.84	$0.00
02/13/2014	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,244.71	$1,196.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.87	$2,441.55
09/17/2013	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,196.84	$2,393.68
08/09/2013	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,196.86	$3,590.52
07/16/2013	BILL	SANDERS, COY DEAN TTEE	$4,787.38	$4,787.38
03/15/2013	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,214.43	$0.00
01/09/2013	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,214.43	$1,214.43
10/22/2012	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,263.01	$2,428.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.58	$3,691.87
07/25/2012	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,214.43	$3,643.29
07/13/2012	BILL	SANDERS, COY DEAN TTEE	$4,857.72	$4,857.72
05/08/2012	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-4,174.76	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$4,174.76
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$225.82	$4,165.11
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$125.46	$3,939.29
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.18	$3,813.83
07/26/2011	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,254.55	$3,763.65
07/15/2011	BILL	SANDERS, COY DEAN TTEE	$5,018.20	$5,018.20
07/12/2011	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-2,872.41	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,872.41
06/03/2011	INTEREST	Monthly Interest	$243.60	$2,858.41
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,614.81
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$121.80	$2,606.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.72	$2,484.76
07/27/2010	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-2,436.06	$2,436.04
07/14/2010	BILL	SANDERS, COY DEAN TTEE	$4,872.10	$4,872.10
04/15/2010	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-5,439.73	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$331.11	$5,439.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$212.86	$5,108.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$118.26	$4,895.76
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$47.30	$4,777.50
07/13/2009	BILL	SANDERS, COY DEAN TTEE	$4,730.20	$4,730.20
04/08/2009	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-3,811.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$206.66	$3,811.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$114.81	$3,605.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.92	$3,490.25
07/23/2008	PAYMENT	SANDERS, COY DEAN TTEE CHECK	$-1,148.11	$3,444.33
07/18/2008	BILL	SANDERS, COY DEAN TTEE	$4,592.44	$4,592.44
03/11/2008	PAYMENT	SANDERS, COY & NANCY	$-3,499.88	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$111.46	$3,499.88
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.58	$3,388.42
07/25/2007	PAYMENT	SANDERS, COY & NANCY	$-1,114.61	$3,343.84
07/01/2007	BILL	SANDERS, COY & NANCY TRUSTEES	$4,458.45	$4,458.45
03/15/2007	PAYMENT	COY SANDERS	$-2,207.69	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.29	$2,207.69
11/13/2006	PAYMENT	SANDERS, COY & NANCY	$-1,125.49	$2,164.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.29	$3,289.89
08/01/2006	PAYMENT	SANDERS, COY & NANCY	$-1,082.20	$3,246.60
07/01/2006	BILL	SANDERS, COY & NANCY TRUSTEES	$4,328.80	$4,328.80
12/08/2005	PAYMENT	SANDERS, COY & NANCY	$-2,022.24	$0.00
08/15/2005	PAYMENT	SANDERS, COY & NANCY	$-2,022.22	$2,022.24
07/01/2005	BILL	SANDERS, COY & NANCY	$4,044.46	$4,044.46
02/22/2005	PAYMENT	SUMMIT HOMES LTD	$-334.69	$0.00
12/29/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$334.69
10/07/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$669.37
08/16/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$1,004.05
07/01/2004	BILL	SUMMIT HOMES LTD	$1,338.73	$1,338.73