Tax Account 1220-09-415-010

Print Page · · Payments Cart · New Search

Owners

SLATER, TIMOTHY J & LINDA M
1259 SIERRA VISTA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-415-010
Account Type	Real Estate
Location	1259 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-415-010

Account Type

Real Estate

Location

1259 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,583.30
Total	$3,583.30
Paid	$3,583.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,583.30

Total

$3,583.30

Paid

$3,583.30

Balance

$0.00

Due

$0.00

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	$896.02	$0.00	$896.02	$896.02	$0.00
2	10/07/2024	10/17/2024	Paid	$895.76	$0.00	$895.76	$895.76	$0.00
3	01/06/2025	01/16/2025	Paid	$895.76	$0.00	$895.76	$895.76	$0.00
4	03/03/2025	03/13/2025	Paid	$895.76	$0.00	$895.76	$895.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,478.93	$121.78	$3,600.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,377.59	$0.00	$3,377.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,279.20	$0.00	$3,279.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,183.70	$31.84	$3,215.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,090.99	$0.00	$3,090.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,000.96	$0.00	$3,000.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,913.54	$0.00	$2,913.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,839.71	$0.00	$2,839.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,834.03	$0.00	$2,834.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,751.48	$0.00	$2,751.48	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 600048	$-3,583.30	$0.00
07/15/2024	BILL	SLATER, TIMOTHY J & LINDA M	$3,583.30	$3,583.30
11/06/2023	PAYMENT	SLATER, TIMOTHY J & LINDA M CHECK 006404887	$-3,600.71	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.98	$3,600.71
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.80	$3,513.73
07/14/2023	BILL	SLATER, TIMOTHY J & LINDA M	$3,478.93	$3,478.93
08/17/2022	PAYMENT	SLATER, TIMOTHY J & LINDA M CHECK 0022752290	$-3,377.59	$0.00
07/19/2022	BILL	SLATER, TIMOTHY J & LINDA M	$3,377.59	$3,377.59
08/07/2021	PAYMENT	SLATER, TIMOTHY J & LINDA M CHECK	$-3,279.20	$0.00
07/14/2021	BILL	SLATER, TIMOTHY J & LINDA M	$3,279.20	$3,279.20
04/05/2021	PAYMENT	TIMOTHY SLATER CREDIT: D	$-827.76	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.84	$827.76
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-795.92	$795.92
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-795.92	$1,591.84
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-795.94	$2,387.76
07/13/2020	BILL	SLATER, TIMOTHY J & LINDA M	$3,183.70	$3,183.70
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-772.74	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-772.74	$772.74
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-772.74	$1,545.48
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-772.77	$2,318.22
07/15/2019	BILL	SLATER, TIMOTHY J & LINDA M	$3,090.99	$3,090.99
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-750.24	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-750.24	$750.24
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-750.24	$1,500.48
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-750.24	$2,250.72
07/12/2018	BILL	SLATER, TIMOTHY J & LINDA M	$3,000.96	$3,000.96
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-728.38	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-728.38	$728.38
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-728.38	$1,456.76
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-728.40	$2,185.14
07/14/2017	BILL	SLATER, TIMOTHY J & LINDA M	$2,913.54	$2,913.54
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-709.92	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-709.92	$709.92
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-709.92	$1,419.84
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-709.95	$2,129.76
07/12/2016	BILL	SLATER, TIMOTHY J & LINDA M	$2,839.71	$2,839.71
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-708.50	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-708.50	$708.50
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-708.50	$1,417.00
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-708.53	$2,125.50
07/14/2015	BILL	SLATER, TIMOTHY J & LINDA M	$2,834.03	$2,834.03
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-687.87	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-687.87	$687.87
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-687.87	$1,375.74
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-687.87	$2,063.61
07/17/2014	BILL	SLATER, TIMOTHY J & LINDA M	$2,751.48	$2,751.48
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-667.83	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-667.83	$667.83
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-667.83	$1,335.66
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-667.85	$2,003.49
07/16/2013	BILL	SLATER, TIMOTHY J & LINDA M	$2,671.34	$2,671.34
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-723.91	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-723.91	$723.91
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-723.91	$1,447.82
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-723.92	$2,171.73
07/13/2012	BILL	SLATER, TIMOTHY J & LINDA M	$2,895.65	$2,895.65
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-702.82	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-702.82	$702.82
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-702.82	$1,405.64
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-702.85	$2,108.46
07/15/2011	BILL	SLATER, TIMOTHY J & LINDA M	$2,811.31	$2,811.31
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-682.36	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-682.36	$682.36
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-682.36	$1,364.72
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-682.37	$2,047.08
07/14/2010	BILL	SLATER, TIMOTHY J & LINDA M	$2,729.45	$2,729.45
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-662.49	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-662.49	$662.49
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-662.49	$1,324.98
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-662.49	$1,987.47
07/13/2009	BILL	SLATER, TIMOTHY J & LINDA M	$2,649.96	$2,649.96
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-643.19	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-643.19	$643.19
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-643.19	$1,286.38
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-643.21	$1,929.57
07/18/2008	BILL	SLATER, TIMOTHY J & LINDA M	$2,572.78	$2,572.78
03/03/2008	PAYMENT	GMAC MORTGAGE	$-624.43	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-624.42	$624.43
10/01/2007	PAYMENT	GMAC MORTGAGE	$-624.42	$1,248.85
08/20/2007	PAYMENT	GMAC MORTGAGE	$-624.42	$1,873.27
07/01/2007	BILL	SLATER, TIMOTHY J & LINDA M	$2,497.69	$2,497.69
03/05/2007	PAYMENT	GMAC MORTGAGE	$-606.28	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-606.27	$606.28
09/27/2006	PAYMENT	GMAC MORTGAGE	$-606.27	$1,212.55
08/09/2006	PAYMENT	GMAC MORTGAGE	$-606.27	$1,818.82
07/01/2006	BILL	SLATER, TIMOTHY J & LINDA M	$2,425.09	$2,425.09
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-588.63	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-588.61	$588.63
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-588.61	$1,177.24
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-588.61	$1,765.85
07/01/2005	BILL	SLATER, TIMOTHY J & LINDA M	$2,354.46	$2,354.46
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-593.40	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-593.37	$593.40
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-593.37	$1,186.77
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-593.37	$1,780.14
07/01/2004	BILL	SLATER, TIMOTHY J & LINDA M	$2,373.51	$2,373.51
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-557.72	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-557.72	$557.72
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-557.72	$1,115.44
08/27/2003	PAYMENT	22	$-557.72	$1,673.16
07/01/2003	BILL	SLATER, TIMOTHY J & LINDA M	$2,230.88	$2,230.88
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-562.12	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-562.10	$562.12
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-562.10	$1,124.22
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-562.10	$1,686.32
07/01/2002	BILL	SLATER, TIMOTHY J & LINDA M	$2,248.42	$2,248.42