Tax Account 1220-16-710-018

Print Page · · Payments Cart · New Search

Owners

SLADER, DANNY J & CONNIE A
852 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-018
Account Type	Real Estate
Location	852 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-018

Account Type

Real Estate

Location

852 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.68
Total	$1,491.68
Paid	$1,491.68
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

$1,491.68

Total

$1,491.68

Paid

$1,491.68

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	$373.16	$0.00	$373.16	$373.16	$0.00
2	10/07/2024	10/17/2024	Paid	$372.84	$0.00	$372.84	$372.84	$0.00
3	01/06/2025	01/16/2025	Paid	$372.84	$0.00	$372.84	$372.84	$0.00
4	03/03/2025	03/13/2025	Paid	$372.84	$0.00	$372.84	$372.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.25	$0.00	$1,451.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,408.83	$0.00	$1,408.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,416.22	$0.00	$1,416.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,374.97	$0.00	$1,374.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,334.92	$0.00	$1,334.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,296.03	$0.00	$1,296.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,258.30	$0.00	$1,258.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,226.40	$0.00	$1,226.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,223.95	$0.00	$1,223.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,188.29	$0.00	$1,188.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SLADER,CONNIE A CREDIT 324206467	$-1,491.68	$0.00
07/15/2024	BILL	SLADER, DANNY J & CONNIE A	$1,491.68	$1,491.68
08/08/2023	PAYMENT	SLADER, DANNY J & CONNIE A CASH	$-1,451.25	$0.00
07/14/2023	BILL	SLADER, DANNY J & CONNIE A	$1,451.25	$1,451.25
07/27/2022	PAYMENT	SLADER, CONNIE A CREDIT 293004083	$-1,408.83	$0.00
07/19/2022	BILL	SLADER, DANNY J & CONNIE A	$1,408.83	$1,408.83
01/21/2022	PAYMENT	FNC TITLE AGENCY CHECK	$-354.05	$0.00
12/30/2021	PAYMENT	SLADER, CONNIE A CREDIT: D	$-354.05	$354.05
10/08/2021	PAYMENT	SLADER, DANNY J & CONNIE A CHECK	$-354.05	$708.10
08/16/2021	PAYMENT	SLADER, CONNIE A CREDIT: D	$-354.07	$1,062.15
07/14/2021	BILL	SLADER, DANNY J & CONNIE A	$1,416.22	$1,416.22
03/03/2021	PAYMENT	SLADER, DANNY J & CONNIE A CHECK	$-343.74	$0.00
12/21/2020	PAYMENT	CONNIE SLADER CHECK	$-343.74	$343.74
10/10/2020	PAYMENT	SLADER, DAN J & CONNIE A CHECK	$-343.74	$687.48
08/23/2020	PAYMENT	SLADER, DANNY J & CONNIE CHECK	$-343.75	$1,031.22
07/13/2020	BILL	SLADER, DANNY J & CONNIE A	$1,374.97	$1,374.97
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-333.73	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-333.73	$333.73
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-333.73	$667.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-333.73	$1,001.19
07/15/2019	BILL	SLADER, DANNY J & CONNIE A	$1,334.92	$1,334.92
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-324.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-324.00	$324.00
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-324.00	$648.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-324.03	$972.00
07/12/2018	BILL	SLADER, DANNY J & CONNIE A	$1,296.03	$1,296.03
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-314.57	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-314.57	$314.57
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-314.57	$629.14
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-314.59	$943.71
07/14/2017	BILL	SLADER, DANNY J & CONNIE A	$1,258.30	$1,258.30
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-306.60	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-306.60	$306.60
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-306.60	$613.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-306.60	$919.80
07/12/2016	BILL	SLADER, DANNY J & CONNIE A	$1,226.40	$1,226.40
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-305.98	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-305.98	$305.98
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-305.98	$611.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-306.01	$917.94
07/14/2015	BILL	SLADER, DANNY J & CONNIE A	$1,223.95	$1,223.95
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-297.07	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-297.07	$297.07
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-297.07	$594.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-297.08	$891.21
07/17/2014	BILL	SLADER, DANNY J & CONNIE A	$1,188.29	$1,188.29
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-288.42	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-288.42	$288.42
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-288.42	$576.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-288.42	$865.26
07/16/2013	BILL	SLADER, DANNY J & CONNIE A	$1,153.68	$1,153.68
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-346.27	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-346.27	$346.27
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-346.27	$692.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-346.30	$1,038.81
07/13/2012	BILL	SLADER, DANNY J & CONNIE A	$1,385.11	$1,385.11
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-339.53	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-339.53	$339.53
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-339.53	$679.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-339.53	$1,018.59
07/15/2011	BILL	SLADER, DANNY J & CONNIE A	$1,358.12	$1,358.12
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-329.63	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-329.63	$329.63
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-329.63	$659.26
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-329.66	$988.89
07/14/2010	BILL	SLADER, DANNY J & CONNIE A	$1,318.55	$1,318.55
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-320.03	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-320.03	$320.03
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-320.03	$640.06
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-320.05	$960.09
07/13/2009	BILL	SLADER, DANNY J & CONNIE A	$1,280.14	$1,280.14
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-310.71	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-310.71	$310.71
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-310.71	$621.42
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-310.71	$932.13
07/18/2008	BILL	SLADER, DANNY J & CONNIE A	$1,242.84	$1,242.84
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-301.65	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-301.65	$301.65
10/01/2007	PAYMENT	WORLD SAVINGS	$-301.65	$603.30
08/20/2007	PAYMENT	WORLD SAVINGS	$-301.65	$904.95
07/01/2007	BILL	SLADER, DANNY J & CONNIE A	$1,206.60	$1,206.60
03/05/2007	PAYMENT	WORLD SAVINGS	$-292.88	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-292.88	$292.88
09/27/2006	PAYMENT	WORLD SAVINGS	$-292.88	$585.76
08/09/2006	PAYMENT	WORLD SAVINGS	$-292.88	$878.64
07/01/2006	BILL	SLADER, DANNY J & CONNIE A	$1,171.52	$1,171.52
02/24/2006	PAYMENT	WORLD SAVINGS	$-284.35	$0.00
11/17/2005	PAYMENT	22	$-284.35	$284.35
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-284.35	$568.70
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-284.35	$853.05
07/01/2005	BILL	SLADER, DANNY J & CONNIE A	$1,137.40	$1,137.40
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-259.53	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-259.50	$259.53
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-259.50	$519.03
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-259.50	$778.53
07/01/2004	BILL	SLADER, DANNY J & CONNIE A	$1,038.03	$1,038.03
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-225.22	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-225.20	$225.22
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-225.20	$450.42
08/21/2003	PAYMENT	5101	$-225.20	$675.62
07/01/2003	BILL	SLADER, DANNY J & CONNIE A	$900.82	$900.82
03/13/2003	PAYMENT	SLADER, DANNY J & CO	$-207.58	$0.00
01/13/2003	PAYMENT	SLADER, DANNY J & CO	$-207.55	$207.58
10/15/2002	PAYMENT	SLADER, DANNY J & CO	$-207.55	$415.13
09/03/2002	PAYMENT	SLADER, DANNY J & CO	$-207.55	$622.68
07/01/2002	BILL	SLADER, DANNY J & CONNIE A	$830.23	$830.23
03/14/2002	PAYMENT	SLADER, DANNY J & CO	$-205.78	$0.00
01/16/2002	PAYMENT	SLADER, DANNY J & CO	$-205.75	$205.78
10/11/2001	PAYMENT	SLADER, DANNY J & CO	$-205.75	$411.53
08/24/2001	PAYMENT	SLADER, DANNY J & CO	$-205.75	$617.28
07/01/2001	BILL	SLADER, DANNY J & CONNIE A	$823.03	$823.03
03/15/2001	PAYMENT	SLADER, DANNY J & CO	$-178.68	$0.00
01/12/2001	PAYMENT	SLADER, DANNY J & CO	$-178.68	$178.68
01/02/2001	PAYMENT	SLADER, DANNY J & CO	$-185.83	$357.36
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.15	$543.19
08/29/2000	PAYMENT	SLADER, DANNY J & CO	$-178.68	$536.04
07/01/2000	BILL	SLADER, DANNY J & CONNIE A	$714.72	$714.72
03/15/2000	PAYMENT	SLADER, DANNY J & CO	$-177.92	$0.00
01/13/2000	PAYMENT	SLADER, DANNY J & CO	$-177.92	$177.92
10/14/1999	PAYMENT	SLADER, DANNY J & CO	$-177.92	$355.84
08/25/1999	PAYMENT	SLADER, DANNY J & CO	$-177.92	$533.76
07/01/1999	BILL	SLADER, DANNY J & CONNIE A	$711.68	$711.68
03/09/1999	PAYMENT	SLADER, DANNY J & CO	$-177.01	$0.00
01/12/1999	PAYMENT	SLADER, DANNY J & CO	$-177.01	$177.01
10/12/1998	PAYMENT	SLADER, DANNY J & CO	$-177.01	$354.02
08/25/1998	PAYMENT	SLADER, DANNY J & CO	$-177.01	$531.03
07/01/1998	BILL	SLADER, DANNY J & CONNIE A	$708.04	$708.04
03/10/1998	PAYMENT	SLADER, DANNY J & CO	$-176.53	$0.00
01/16/1998	PAYMENT	SLADER, DANNY J & CO	$-176.52	$176.53
10/09/1997	PAYMENT	SLADER, DANNY J & CO	$-176.52	$353.05
08/27/1997	PAYMENT	SLADER, DANNY J & CO	$-176.52	$529.57
07/01/1997	BILL	SLADER, DANNY J & CONNIE A	$706.09	$706.09
03/17/1997	PAYMENT	SLADER, DANNY J & CO	$-186.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.19	$186.98
01/10/1997	PAYMENT	SLADER, DANNY J & CO	$-179.76	$179.79
10/15/1996	PAYMENT	SLADER, DANNY J & CO	$-179.76	$359.55
09/03/1996	PAYMENT	SLADER, DANNY J & CO	$-179.76	$539.31
07/01/1996	BILL	SLADER, DANNY J & CONNIE A	$719.07	$719.07
03/11/1996	PAYMENT		$-177.17	$0.00
01/10/1996	PAYMENT		$-177.15	$177.17
10/09/1995	PAYMENT		$-177.15	$354.32
08/22/1995	PAYMENT		$-177.15	$531.47
07/01/1995	BILL	SLADER, DANNY J & CONNIE A	$708.62	$708.62
03/14/1995	PAYMENT		$-169.55	$0.00
01/09/1995	PAYMENT		$-169.55	$169.55
10/07/1994	PAYMENT		$-169.55	$339.10
08/16/1994	PAYMENT		$-169.55	$508.65
07/01/1994	BILL	SLADER, DANNY J & CONNIE A	$678.20	$678.20
03/11/1994	PAYMENT		$-166.99	$0.00
01/06/1994	PAYMENT		$-166.99	$166.99
10/11/1993	PAYMENT		$-166.99	$333.98
08/20/1993	PAYMENT		$-166.99	$500.97
07/01/1993	BILL	SLADER, DANNY J & CONNIE A	$667.96	$667.96
03/03/1993	PAYMENT		$-155.57	$0.00
01/05/1993	PAYMENT		$-155.54	$155.57
10/09/1992	PAYMENT		$-155.54	$311.11
08/19/1992	PAYMENT		$-155.54	$466.65
07/01/1992	BILL	SLADER, DANNY J & CONNIE A	$622.19	$622.19
08/20/1991	PAYMENT		$-575.54	$0.00
07/01/1991	BILL	DAVIS, MICHAEL P ETAL	$575.54	$575.54
08/06/1990	PAYMENT		$-529.08	$0.00
07/01/1990	BILL	DAVIS, MICHAEL P ETAL	$529.08	$529.08
09/06/1989	PAYMENT		$-495.56	$0.00
07/01/1989	BILL	DAVIS, MICHAEL P ETAL	$495.56	$495.56
08/10/1988	PAYMENT		$-429.02	$0.00
07/01/1988	BILL	DAVIS, MICHAEL P ETAL	$429.02	$429.02
08/21/1987	PAYMENT		$-421.64	$0.00
07/01/1987	BILL	DAVIS, MICHAEL P ETAL	$421.64	$421.64
07/23/1986	PAYMENT		$-356.26	$0.00
07/01/1986	BILL	DAVIS,MICHAEL P ETAL	$356.26	$356.26