Tax Account 1320-35-001-007

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Owners

SLACK FAMILY LIVING TRUST
1609 VIEWMONT CT
GARDNERVILLE, NV 89410

SLACK, SAM LESLIE & CHERYL ANNE TTEE

Account Summary

Account ID	1320-35-001-007
Account Type	Real Estate
Location	1609 VIEWMONT CT GEN CO/CWS/MOSQ
Balance	$863.44
Currently Due	$0.00

Account ID

1320-35-001-007

Account Type

Real Estate

Location

1609 VIEWMONT CT
GEN CO/CWS/MOSQ

Balance

$863.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,454.05
Total	$3,454.05
Paid	$2,590.61
Balance	$863.44
Due	$0.00
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

$3,454.05

Total

$3,454.05

Paid

$2,590.61

Balance

$863.44

Due

$0.00

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	$863.73	$0.00	$863.73	$863.73	$0.00
2	10/07/2024	10/17/2024	Paid	$863.44	$0.00	$863.44	$863.44	$0.00
3	01/06/2025	01/16/2025	Paid	$863.44	$0.00	$863.44	$863.44	$0.00
4	03/03/2025	03/13/2025	Due	$863.44	$0.00	$863.44	$0.00	$863.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,353.46	$33.53	$3,386.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,255.80	$0.00	$3,255.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,160.97	$0.00	$3,160.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,068.89	$0.00	$3,068.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,979.50	$0.00	$2,979.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,892.73	$0.00	$2,892.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,808.48	$0.00	$2,808.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,737.32	$0.00	$2,737.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,731.85	$0.00	$2,731.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,652.27	$0.00	$2,652.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	CHECK ACH - 30027	$-863.44	$863.44
10/21/2024	PAYMENT	SLACK FAMILY LIVING TRUST ACH OV/SH OCT	$-0.44	$1,726.88
10/01/2024	PAYMENT	CHECK ACH - 300020	$-863.00	$1,727.32
08/13/2024	PAYMENT	CHECK ACH - 300250	$-863.73	$2,590.32
07/15/2024	BILL	SLACK FAMILY LIVING TRUST	$3,454.05	$3,454.05
01/18/2024	PAYMENT	SLACK, S & C CHECK 2702	$-1,710.15	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.53	$1,710.15
09/26/2023	PAYMENT	SLACK, CHERYL CHECK 92318332	$-838.31	$1,676.62
08/04/2023	PAYMENT	SLACK , CHERYL A CHECK 83777852	$-838.53	$2,514.93
07/14/2023	BILL	SLACK FAMILY LIVING TRUST	$3,353.46	$3,353.46
02/28/2023	PAYMENT	SAM SLACK GOVACH ACH - 301605371	$-813.95	$0.00
12/29/2022	PAYMENT	SLACK, CHERYL CHECK 0042518290	$-813.95	$813.95
10/04/2022	PAYMENT	SLACK, CHERYL CHECK 0019804162	$-813.95	$1,627.90
08/10/2022	PAYMENT	SLACK, CHERYL A CHECK 0009878592	$-813.95	$2,441.85
07/19/2022	BILL	SLACK, SAM LESLIE & CHERYL ANN	$3,255.80	$3,255.80
08/10/2021	PAYMENT	SLACK, CHERYL CREDIT: D	$-3,160.97	$0.00
07/14/2021	BILL	SLACK, SAM LESLIE & CHERYL ANN	$3,160.97	$3,160.97
11/09/2020	PAYMENT	SLACK, CHERYL ANN CREDIT: D	$-1,534.44	$0.00
09/29/2020	PAYMENT	SLACK, SAM LESLIE & CHERYL ANN CHECK	$-767.22	$1,534.44
08/10/2020	PAYMENT	SLACK, SAM LESLIE & CHERYL ANN CHECK	$-767.23	$2,301.66
07/13/2020	BILL	SLACK, SAM LESLIE & CHERYL ANN	$3,068.89	$3,068.89
03/05/2020	PAYMENT	SLACK, SAM LESLIE & CHERYL CHECK	$-744.87	$0.00
12/31/2019	PAYMENT	SAM & CHERYL SLACK CHECK	$-744.87	$744.87
10/02/2019	PAYMENT	SLACK, SAM L & CHERYL A CHECK	$-744.87	$1,489.74
08/27/2019	PAYMENT	SLACK, SAM LESLEE & CHERY CHECK	$-744.89	$2,234.61
07/15/2019	BILL	SLACK, SAM LESLIE & CHERYL ANN	$2,979.50	$2,979.50
02/28/2019	PAYMENT	CHASE CHECK	$-723.18	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-723.18	$723.18
09/28/2018	PAYMENT	CHASE CHECK	$-723.18	$1,446.36
08/16/2018	PAYMENT	CHASE CHECK	$-723.19	$2,169.54
07/12/2018	BILL	SLACK, SAM LESLIE & CHERYL ANN	$2,892.73	$2,892.73
02/22/2018	PAYMENT	CHASE CHECK	$-702.12	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-702.12	$702.12
09/29/2017	PAYMENT	CHASE CHECK	$-702.12	$1,404.24
08/23/2017	PAYMENT	CHASE CHECK	$-702.12	$2,106.36
07/14/2017	BILL	SLACK, SAM LESLIE & CHERYL ANN	$2,808.48	$2,808.48
03/07/2017	PAYMENT	CHASE CHECK	$-684.33	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-684.33	$684.33
09/30/2016	PAYMENT	CHASE CHECK	$-684.33	$1,368.66
08/16/2016	PAYMENT	CHASE CHECK	$-684.33	$2,052.99
07/12/2016	BILL	SLACK, SAM LESLIE & CHERYL ANN	$2,737.32	$2,737.32
03/08/2016	PAYMENT	CHASE CHECK	$-682.96	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-682.96	$682.96
10/07/2015	PAYMENT	CHASE CHECK	$-682.96	$1,365.92
08/17/2015	PAYMENT	CHASE CHECK	$-682.97	$2,048.88
07/14/2015	BILL	SLACK, SAM LESLIE & CHERYL ANN	$2,731.85	$2,731.85
03/03/2015	PAYMENT	CHASE CHECK	$-663.06	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-663.06	$663.06
10/03/2014	PAYMENT	CHASE CHECK	$-663.06	$1,326.12
08/18/2014	PAYMENT	CHASE CHECK	$-663.09	$1,989.18
07/17/2014	BILL	SLACK, SAM LESLIE & CHERYL ANN	$2,652.27	$2,652.27
03/04/2014	PAYMENT	CHASE CHECK	$-643.75	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-643.75	$643.75
10/03/2013	PAYMENT	CHASE CHECK	$-643.75	$1,287.50
08/16/2013	PAYMENT	CHASE CHECK	$-643.78	$1,931.25
07/16/2013	BILL	SLACK, SAM LESLIE & CHERYL ANN	$2,575.03	$2,575.03
03/04/2013	PAYMENT	CHASE CHECK	$-624.99	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-624.99	$624.99
10/03/2012	PAYMENT	CHASE CHECK	$-624.99	$1,249.98
08/17/2012	PAYMENT	CHASE CHECK	$-625.01	$1,874.97
07/13/2012	BILL	SLACK, SAM LESLIE & CHERYL ANN	$2,499.98	$2,499.98
03/02/2012	PAYMENT	CHASE CHECK	$-606.80	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-606.80	$606.80
10/03/2011	PAYMENT	CHASE CHECK	$-606.80	$1,213.60
08/13/2011	PAYMENT	CHASE CHECK	$-606.82	$1,820.40
07/15/2011	BILL	SLACK, SAM LESLIE & CHERYL ANN	$2,427.22	$2,427.22
03/08/2011	PAYMENT	CHASE CHECK	$-589.13	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-589.13	$589.13
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-589.13	$1,178.26
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-589.14	$1,767.39
07/14/2010	BILL	SLACK, SAM LESLIE & CHERYL ANN	$2,356.53	$2,356.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-571.97	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-571.97	$571.97
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-571.97	$1,143.94
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-571.97	$1,715.91
07/13/2009	BILL	SLACK, SAM LESLIE & CHERYL ANN	$2,287.88	$2,287.88
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-555.31	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-555.31	$555.31
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-555.31	$1,110.62
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-555.31	$1,665.93
07/18/2008	BILL	SLACK, SAM LESLIE & CHERYL ANN	$2,221.24	$2,221.24
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-539.10	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-539.08	$539.10
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-539.08	$1,078.18
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-539.08	$1,617.26
07/01/2007	BILL	SLACK, SAM LESLIE & CHERYL ANN	$2,156.34	$2,156.34
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-484.85	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-484.85	$484.85
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-484.85	$969.70
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-484.85	$1,454.55
07/01/2006	BILL	SLACK, SAM LESLIE & CHERYL ANN	$1,939.40	$1,939.40
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-470.75	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-470.72	$470.75
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-470.72	$941.47
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-470.72	$1,412.19
07/01/2005	BILL	SLACK, SAM LESLIE & CHERYL ANN	$1,882.91	$1,882.91
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-457.03	$0.00
12/20/2004	PAYMENT	11	$-457.01	$457.03
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-457.01	$914.04
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-457.01	$1,371.05
07/01/2004	BILL	SLACK, SAM L & CHERYL A	$1,828.06	$1,828.06
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-456.55	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-456.52	$456.55
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-456.52	$913.07
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-456.52	$1,369.59
07/01/2003	BILL	SLACK, SAM L & CHERYL A	$1,826.11	$1,826.11
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-464.52	$0.00
12/27/2002	PAYMENT	22	$-464.49	$464.52
10/08/2002	PAYMENT	DOMENICI, ROBERT M	$-464.49	$929.01
08/05/2002	PAYMENT	DOMENICI, ROBERT M	$-464.49	$1,393.50
07/01/2002	BILL	DOMENICI, ROBERT M	$1,857.99	$1,857.99
10/02/2001	PAYMENT	DOMENICI, ROBERT M	$-1,327.58	$0.00
08/02/2001	PAYMENT	DOMENICI, ROBERT M	$-442.52	$1,327.58
07/01/2001	BILL	DOMENICI, ROBERT M	$1,770.10	$1,770.10
08/01/2000	PAYMENT	DOMENICI, ROBERT M	$-1,752.86	$0.00
07/01/2000	BILL	DOMENICI, ROBERT M	$1,752.86	$1,752.86
01/27/2000	PAYMENT	DOMENICI, ROBERT M	$-436.04	$0.00
07/26/1999	PAYMENT	DOMENICI, ROBERT M	$-1,308.12	$436.04
07/01/1999	BILL	DOMENICI, ROBERT M	$1,744.16	$1,744.16
08/04/1998	PAYMENT	DOMENICI, ROBERT M	$-1,753.44	$0.00
07/01/1998	BILL	DOMENICI, ROBERT M	$1,753.44	$1,753.44
07/28/1997	PAYMENT	DOMENICI, ROBERT M	$-1,748.12	$0.00
07/01/1997	BILL	DOMENICI, ROBERT M	$1,748.12	$1,748.12
08/06/1996	PAYMENT	DOMENICI, ROBERT M	$-1,770.18	$0.00
07/01/1996	BILL	DOMENICI, ROBERT M	$1,770.18	$1,770.18
08/14/1995	PAYMENT		$-1,827.39	$0.00
07/01/1995	BILL	DOMENICI, ROBERT M	$1,827.39	$1,827.39
08/05/1994	PAYMENT		$-1,726.22	$0.00
07/01/1994	BILL	DOMENICI, ROBERT M	$1,726.22	$1,726.22
01/19/1994	PAYMENT		$-411.27	$0.00
01/03/1994	PAYMENT		$-411.25	$411.27
10/04/1993	PAYMENT		$-411.25	$822.52
08/02/1993	PAYMENT		$-411.25	$1,233.77
07/01/1993	BILL	DOMENICI, ROBERT M	$1,645.02	$1,645.02
10/05/1992	PAYMENT		$-1,233.78	$0.00
08/06/1992	PAYMENT		$-411.26	$1,233.78
07/01/1992	BILL	DOMENICI, ROBERT M & PATRICIA	$1,645.04	$1,645.04
08/05/1991	PAYMENT		$-1,466.11	$0.00
07/01/1991	BILL	DOMENICI, ROBERT M & PATRICIA	$1,466.11	$1,466.11
03/05/1991	PAYMENT		$-87.47	$0.00
01/02/1991	PAYMENT		$-87.45	$87.47
10/01/1990	PAYMENT		$-87.45	$174.92
07/25/1990	PAYMENT		$-87.45	$262.37
07/01/1990	BILL	DOMENICI, ROBERT M & PATRICIA	$349.82	$349.82
10/19/1989	PAYMENT		$-171.15	$0.00
10/04/1989	PAYMENT		$-85.57	$171.15
08/21/1989	PAYMENT		$-85.57	$256.72
07/01/1989	BILL	DOMENICI, ROBERT M & PATRICIA	$342.29	$342.29