Tax Account 1320-32-613-018

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Owners

SLATER FAMILY TRUST
PO BOX 912
MINDEN, NV 89423

SLATER, RANDALL P & LINDA L

Account Summary

Account ID	1320-32-613-018
Account Type	Real Estate
Location	1504 GARDNER ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-613-018

Account Type

Real Estate

Location

1504 GARDNER ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,201.21
Total	$1,201.21
Paid	$1,201.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,201.21

Total

$1,201.21

Paid

$1,201.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$300.49	$0.00	$300.49	$300.49	$0.00
2	10/07/2024	10/17/2024	Paid	$300.24	$0.00	$300.24	$300.24	$0.00
3	01/06/2025	01/16/2025	Paid	$300.24	$0.00	$300.24	$300.24	$0.00
4	03/03/2025	03/13/2025	Paid	$300.24	$0.00	$300.24	$300.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,166.23	$0.00	$1,166.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,132.26	$0.00	$1,132.26	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,099.28	$0.00	$1,099.28	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,067.27	$0.00	$1,067.27	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,036.20	$0.00	$1,036.20	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,006.04	$0.00	$1,006.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$976.75	$0.00	$976.75	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$952.00	$0.00	$952.00	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$950.10	$0.00	$950.10	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$922.44	$0.00	$922.44	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CHECK ACH - 100015	$-1,201.21	$0.00
07/15/2024	BILL	SLATER FAMILY TRUST	$1,201.21	$1,201.21
08/02/2023	PAYMENT	SLATER FAMILY TRUST CHECK 5120	$-1,166.23	$0.00
07/14/2023	BILL	SLATER FAMILY TRUST	$1,166.23	$1,166.23
07/28/2022	PAYMENT	SLATER, RANDALL P & LINDA L CHECK 5005	$-1,132.26	$0.00
07/19/2022	BILL	SLATER, RANDALL P & LINDA L	$1,132.26	$1,132.26
07/22/2021	PAYMENT	SLATER, RANDALL P & LINDA L CHECK	$-1,099.28	$0.00
07/14/2021	BILL	SLATER, RANDALL P & LINDA L	$1,099.28	$1,099.28
07/28/2020	PAYMENT	SLATER, RANDALL P & LINDA L CHECK	$-1,067.27	$0.00
07/13/2020	BILL	SLATER, RANDALL P & LINDA L	$1,067.27	$1,067.27
07/26/2019	PAYMENT	SLATER, RANDALL P & LINDA L CHECK	$-1,036.20	$0.00
07/15/2019	BILL	SLATER, RANDALL P & LINDA L	$1,036.20	$1,036.20
07/30/2018	PAYMENT	LINDA SLATER CHECK	$-1,006.04	$0.00
07/12/2018	BILL	SLATER, RANDALL P & LINDA L	$1,006.04	$1,006.04
07/31/2017	PAYMENT	SLATER, RANDALL P & LINDA L CHECK	$-976.75	$0.00
07/14/2017	BILL	SLATER, RANDALL P & LINDA L	$976.75	$976.75
07/29/2016	PAYMENT	SLATER, RANDALL P & LINDA L CHECK	$-952.00	$0.00
07/12/2016	BILL	SLATER, RANDALL P & LINDA L	$952.00	$952.00
08/13/2015	PAYMENT	SLATER, RANDALL P & LINDA L CHECK	$-950.10	$0.00
07/14/2015	BILL	SLATER, RANDALL P & LINDA L	$950.10	$950.10
07/30/2014	PAYMENT	SLATER, RANDALL P & LINDA L CHECK	$-922.44	$0.00
07/17/2014	BILL	SLATER, RANDALL P & LINDA L	$922.44	$922.44
01/09/2014	PAYMENT	SLATER, RANDALL P & LINDA L CHECK	$-926.90	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.39	$926.90
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.96	$904.51
07/16/2013	BILL	SLATER, RANDALL P & LINDA L	$895.55	$895.55
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-869.46	$0.00
07/13/2012	BILL	SLATER, RANDALL P & LINDA L	$869.46	$869.46
08/03/2011	PAYMENT	SLATER, RANDALL P & LINDA L CHECK	$-844.14	$0.00
07/15/2011	BILL	SLATER, RANDALL P & LINDA L	$844.14	$844.14
08/05/2010	PAYMENT	SLATER, RANDALL P & LINDA L CHECK	$-819.56	$0.00
07/14/2010	BILL	SLATER, RANDALL P & LINDA L	$819.56	$819.56
07/27/2009	PAYMENT	SLATER, RANDALL P & LINDA L CHECK	$-795.71	$0.00
07/13/2009	BILL	SLATER, RANDALL P & LINDA L	$795.71	$795.71
08/05/2008	PAYMENT	SLATER, RANDALL P & LINDA L CHECK	$-772.53	$0.00
07/18/2008	BILL	SLATER, RANDALL P & LINDA L	$772.53	$772.53
07/25/2007	PAYMENT	SLATER, RANDALL P &	$-749.98	$0.00
07/01/2007	BILL	SLATER, RANDALL P & LINDA L	$749.98	$749.98
08/01/2006	PAYMENT	SLATER, RANDALL P &	$-728.18	$0.00
07/01/2006	BILL	SLATER, RANDALL P & LINDA L	$728.18	$728.18
08/01/2005	PAYMENT	SLATER, RANDALL P &	$-706.97	$0.00
07/01/2005	BILL	SLATER, RANDALL P & LINDA L	$706.97	$706.97
08/04/2004	PAYMENT	SLATER, RANDALL P &	$-686.41	$0.00
07/01/2004	BILL	SLATER, RANDALL P & LINDA L	$686.41	$686.41
08/04/2003	PAYMENT	SLATER, RANDALL P &	$-670.40	$0.00
07/01/2003	BILL	SLATER, RANDALL P & LINDA L	$670.40	$670.40
02/11/2003	PAYMENT	NETS	$-143.77	$0.00
12/24/2002	PAYMENT	NETS	$-143.77	$143.77
09/20/2002	PAYMENT	NETS	$-143.77	$287.54
08/08/2002	PAYMENT	NETS	$-143.77	$431.31
07/01/2002	BILL	SLATER, RANDALL P & LINDA L	$575.08	$575.08
02/27/2002	PAYMENT	NETS	$-140.24	$0.00
12/27/2001	PAYMENT	NETS	$-140.23	$140.24
09/20/2001	PAYMENT	NETS	$-140.23	$280.47
08/07/2001	PAYMENT	NETS	$-140.23	$420.70
07/01/2001	BILL	SLATER, RANDALL & LINDA L	$560.93	$560.93
02/14/2001	PAYMENT	NETS	$-131.90	$0.00
12/22/2000	PAYMENT	NETS	$-131.90	$131.90
09/20/2000	PAYMENT	NETS	$-131.90	$263.80
08/15/2000	PAYMENT	NETS	$-131.90	$395.70
07/01/2000	BILL	SLATER, RANDALL & LINDA L	$527.60	$527.60
02/04/2000	PAYMENT	NETS	$-130.92	$0.00
12/07/1999	PAYMENT	NETS	$-130.89	$130.92
09/13/1999	PAYMENT	NETS	$-130.89	$261.81
07/28/1999	PAYMENT	NETS	$-130.89	$392.70
07/01/1999	BILL	SLATER, RANDALL & LINDA L	$523.59	$523.59
02/01/1999	PAYMENT	NETS	$-130.88	$0.00
12/05/1998	PAYMENT	NETS	$-130.85	$130.88
09/15/1998	PAYMENT	NETS	$-130.85	$261.73
08/05/1998	PAYMENT	NETS	$-130.85	$392.58
07/01/1998	BILL	SLATER, RANDALL & L L	$523.43	$523.43
02/04/1998	PAYMENT	NETS	$-134.94	$0.00
12/09/1997	PAYMENT	NETS	$-134.94	$134.94
09/15/1997	PAYMENT	NETS	$-134.94	$269.88
08/25/1997	PAYMENT	5400	$-134.94	$404.82
07/01/1997	BILL	SLATER, RANDALL & L L	$539.76	$539.76
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-126.60	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-126.60	$126.60
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-126.60	$253.20
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-126.60	$379.80
07/01/1996	BILL	SLATER, RANDALL & L L	$506.40	$506.40
03/04/1996	PAYMENT		$-129.46	$0.00
01/02/1996	PAYMENT		$-129.44	$129.46
10/02/1995	PAYMENT		$-129.44	$258.90
08/21/1995	PAYMENT		$-129.44	$388.34
07/01/1995	BILL	SLATER, RANDALL & L L	$517.78	$517.78
01/02/1995	PAYMENT		$-259.51	$0.00
08/15/1994	PAYMENT		$-259.50	$259.51
07/01/1994	BILL	SLATER, RANDALL & L L	$519.01	$519.01
01/03/1994	PAYMENT		$-254.96	$0.00
08/20/1993	PAYMENT		$-254.96	$254.96
07/01/1993	BILL	SLATER, RANDALL & L L	$509.92	$509.92
01/04/1993	PAYMENT		$-242.36	$0.00
08/17/1992	PAYMENT		$-242.34	$242.36
07/01/1992	BILL	SLATER, RANDALL & L L	$484.70	$484.70
01/06/1992	PAYMENT		$-222.34	$0.00
08/20/1991	PAYMENT		$-222.34	$222.34
07/01/1991	BILL	SLATER, RANDALL & L L	$444.68	$444.68
01/07/1991	PAYMENT		$-210.92	$0.00
08/06/1990	PAYMENT		$-210.92	$210.92
07/01/1990	BILL	SLATER, RANDALL & L L	$421.84	$421.84
01/02/1990	PAYMENT		$-200.80	$0.00
09/05/1989	PAYMENT		$-200.78	$200.80
07/01/1989	BILL	SLATER, RANDALL & L L	$401.58	$401.58
01/02/1989	PAYMENT		$-196.06	$0.00
08/01/1988	PAYMENT		$-196.04	$196.06
07/01/1988	BILL	SLATER, RANDALL & L L	$392.10	$392.10
01/04/1988	PAYMENT		$-166.82	$0.00
08/24/1987	PAYMENT		$-166.80	$166.82
07/01/1987	BILL	SLATER, RANDALL & L L	$333.62	$333.62
01/05/1987	PAYMENT		$-145.99	$0.00
07/15/1986	PAYMENT		$-145.98	$145.99
07/01/1986	BILL	SLATER,RANDALL & L L	$291.97	$291.97