Tax Account 1320-36-002-016
Owners
SLAVIN FAMILY TRUST
1945 HORSEBUSH CT
GARDNERVILLE, NV 89410
SLAVIN, DENNIS L & KATHLEEN D
SLAVIN, DENNIS L TTEE
SLAVIN, KATHLEEN D TTEE
Account Summary
| Account ID | 1320-36-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1945 HORSEBUSH CT GEN CO/CWS/MOSQ |
| Balance | $2,577.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,154.84 |
| Total | $5,154.84 |
| Paid | $2,577.54 |
| Balance | $2,577.30 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,004.71 | $0.00 | $5,004.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,858.95 | $0.00 | $4,858.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,717.42 | $0.00 | $4,717.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,580.02 | $0.00 | $4,580.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,446.61 | $0.00 | $4,446.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,317.11 | $0.00 | $4,317.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,191.37 | $0.00 | $4,191.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,085.16 | $0.00 | $4,085.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,077.00 | $0.00 | $4,077.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,958.26 | $0.00 | $3,958.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | SLAVIN , KATHLEEN & DENNIS CHECK 7794 | $-2,577.54 | $2,577.30 |
| 07/15/2024 | BILL | SLAVIN FAMILY TRUST | $5,154.84 | $5,154.84 |
| 12/19/2023 | PAYMENT | SLAVIN CHECK 7683 | $-2,502.22 | $0.00 |
| 08/17/2023 | PAYMENT | SLAVIN, KATHLEEN D & DENNIS L CHECK 7620 | $-2,502.49 | $2,502.22 |
| 07/14/2023 | BILL | SLAVIN FAMILY TRUST | $5,004.71 | $5,004.71 |
| 12/20/2022 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK 2429.46 | $-2,429.46 | $0.00 |
| 08/09/2022 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK 7444 | $-2,429.49 | $2,429.46 |
| 07/19/2022 | BILL | SLAVIN, DENNIS L & KATHLEEN D | $4,858.95 | $4,858.95 |
| 12/20/2021 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-2,358.70 | $0.00 |
| 08/08/2021 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-2,358.72 | $2,358.70 |
| 07/14/2021 | BILL | SLAVIN, DENNIS L & KATHLEEN D | $4,717.42 | $4,717.42 |
| 12/07/2020 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-2,290.00 | $0.00 |
| 07/30/2020 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-2,290.02 | $2,290.00 |
| 07/13/2020 | BILL | SLAVIN, DENNIS L & KATHLEEN D | $4,580.02 | $4,580.02 |
| 12/09/2019 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-2,223.30 | $0.00 |
| 07/23/2019 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-2,223.31 | $2,223.30 |
| 07/15/2019 | BILL | SLAVIN, DENNIS L & KATHLEEN D | $4,446.61 | $4,446.61 |
| 02/20/2019 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-1,079.27 | $0.00 |
| 01/04/2019 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-1,079.27 | $1,079.27 |
| 07/26/2018 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-2,158.57 | $2,158.54 |
| 07/12/2018 | BILL | SLAVIN, DENNIS L & KATHLEEN D | $4,317.11 | $4,317.11 |
| 12/21/2017 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-2,095.68 | $0.00 |
| 07/27/2017 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-2,095.69 | $2,095.68 |
| 07/14/2017 | BILL | SLAVIN, DENNIS L & KATHLEEN D | $4,191.37 | $4,191.37 |
| 11/15/2016 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-2,042.58 | $0.00 |
| 08/04/2016 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-2,042.58 | $2,042.58 |
| 07/12/2016 | BILL | SLAVIN, DENNIS L & KATHLEEN D | $4,085.16 | $4,085.16 |
| 12/04/2015 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-2,038.50 | $0.00 |
| 08/13/2015 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-2,038.50 | $2,038.50 |
| 07/14/2015 | BILL | SLAVIN, DENNIS L & KATHLEEN D | $4,077.00 | $4,077.00 |
| 12/15/2014 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-1,979.12 | $0.00 |
| 08/01/2014 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-1,979.14 | $1,979.12 |
| 07/17/2014 | BILL | SLAVIN, DENNIS L & KATHLEEN D | $3,958.26 | $3,958.26 |
| 02/14/2014 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-960.68 | $0.00 |
| 12/18/2013 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-960.68 | $960.68 |
| 09/18/2013 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-960.68 | $1,921.36 |
| 08/01/2013 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-960.71 | $2,882.04 |
| 07/16/2013 | BILL | SLAVIN, DENNIS L & KATHLEEN D | $3,842.75 | $3,842.75 |
| 02/26/2013 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-932.75 | $0.00 |
| 12/27/2012 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-932.75 | $932.75 |
| 09/04/2012 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-932.75 | $1,865.50 |
| 08/20/2012 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-932.78 | $2,798.25 |
| 07/13/2012 | BILL | SLAVIN, DENNIS L & KATHLEEN D | $3,731.03 | $3,731.03 |
| 02/23/2012 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-905.59 | $0.00 |
| 01/03/2012 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-905.59 | $905.59 |
| 09/20/2011 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-905.59 | $1,811.18 |
| 08/02/2011 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-905.59 | $2,716.77 |
| 07/15/2011 | BILL | SLAVIN, DENNIS L & KATHLEEN D | $3,622.36 | $3,622.36 |
| 02/15/2011 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-879.21 | $0.00 |
| 12/22/2010 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-879.21 | $879.21 |
| 10/04/2010 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-879.21 | $1,758.42 |
| 08/03/2010 | PAYMENT | SLAVIN, DENNIS L & KATHLEEN D CHECK | $-879.21 | $2,637.63 |
| 07/14/2010 | BILL | SLAVIN, DENNIS L & KATHLEEN D | $3,516.84 | $3,516.84 |
| 12/02/2009 | PAYMENT | WILLIAMS, JAMES C JR SUC TTEE CHECK | $-1,707.20 | $0.00 |
| 08/03/2009 | PAYMENT | WILLIAMS, JAMES C JR SUC TTEE CHECK | $-1,707.21 | $1,707.20 |
| 07/13/2009 | BILL | WILLIAMS, JAMES C JR SUC TTEE | $3,414.41 | $3,414.41 |
| 08/05/2008 | PAYMENT | WILLIAMS, HERTHA E SUCC TTEE CHECK | $-3,314.96 | $0.00 |
| 07/18/2008 | BILL | WILLIAMS, HERTHA E SUCC TTEE | $3,314.96 | $3,314.96 |
| 08/08/2007 | PAYMENT | WILLIAMS, HERTHA E S | $-3,218.51 | $0.00 |
| 07/01/2007 | BILL | WILLIAMS, HERTHA E SUCC TTEE | $3,218.51 | $3,218.51 |
| 08/21/2006 | PAYMENT | WILLIAMS, HERTHA E S | $-3,124.69 | $0.00 |
| 07/01/2006 | BILL | WILLIAMS, HERTHA E SUCC TTEE | $3,124.69 | $3,124.69 |
| 08/17/2005 | PAYMENT | WILLIAMS, HERTHA E S | $-3,033.68 | $0.00 |
| 07/01/2005 | BILL | WILLIAMS, HERTHA E SUCC TTEE | $3,033.68 | $3,033.68 |
| 07/27/2004 | PAYMENT | WILLIAMS, HERTHA E S | $-2,945.32 | $0.00 |
| 07/01/2004 | BILL | WILLIAMS, HERTHA E SUCC TTEE | $2,945.32 | $2,945.32 |
| 08/06/2003 | PAYMENT | WILLIAMS, JAMES C & | $-2,941.81 | $0.00 |
| 07/01/2003 | BILL | WILLIAMS, JAMES C & HERTHA E | $2,941.81 | $2,941.81 |
| 07/24/2002 | PAYMENT | WILLIAMS, JAMES C & | $-2,994.22 | $0.00 |
| 07/01/2002 | BILL | WILLIAMS, JAMES C & HERTHA E | $2,994.22 | $2,994.22 |
| 08/07/2001 | PAYMENT | WILLIAMS, JAMES C & | $-2,606.73 | $0.00 |
| 07/01/2001 | BILL | WILLIAMS, JAMES C & HERTHA E | $2,606.73 | $2,606.73 |
| 08/14/2000 | PAYMENT | WILLIAMS, JAMES C & | $-2,581.30 | $0.00 |
| 07/01/2000 | BILL | WILLIAMS, JAMES C & HERTHA E | $2,581.30 | $2,581.30 |
| 07/22/1999 | PAYMENT | WILLIAMS, JAMES C & | $-2,568.47 | $0.00 |
| 07/01/1999 | BILL | WILLIAMS, JAMES C & HERTHA E | $2,568.47 | $2,568.47 |
| 08/12/1998 | PAYMENT | WILLIAMS, JAMES C & | $-2,528.23 | $0.00 |
| 07/01/1998 | BILL | WILLIAMS, JAMES C & HERTHA E | $2,528.23 | $2,528.23 |
| 08/04/1997 | PAYMENT | WILLIAMS, JAMES C & | $-2,517.30 | $0.00 |
| 07/01/1997 | BILL | WILLIAMS, JAMES C & HERTHA E | $2,517.30 | $2,517.30 |
| 08/07/1996 | PAYMENT | WILLIAMS, JAMES C & | $-2,313.16 | $0.00 |
| 07/01/1996 | BILL | WILLIAMS, JAMES C & HERTHA E | $2,313.16 | $2,313.16 |
| 07/27/1995 | PAYMENT | $-2,350.69 | $0.00 | |
| 07/01/1995 | BILL | WILLIAMS, JAMES C & HERTHA E | $2,350.69 | $2,350.69 |
| 07/26/1994 | PAYMENT | $-707.12 | $0.00 | |
| 07/01/1994 | BILL | WILLIAMS, JAMES C & HERTHA E | $707.12 | $707.12 |
| 07/26/1993 | PAYMENT | $-700.86 | $0.00 | |
| 07/01/1993 | BILL | WILLIAMS, JAMES C & HERTHA E | $700.86 | $700.86 |
| 12/07/1992 | PAYMENT | $-350.44 | $0.00 | |
| 10/06/1992 | PAYMENT | $-175.21 | $350.44 | |
| 08/17/1992 | PAYMENT | $-175.21 | $525.65 | |
| 07/01/1992 | BILL | INLAND LAND SURVEYING INC | $700.86 | $700.86 |
| 03/12/1992 | PAYMENT | $-53.67 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.05 | $53.67 |
| 08/29/1991 | PAYMENT | $-52.62 | $52.62 | |
| 08/13/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $105.24 |
| 07/01/1991 | BILL | INLAND LAND SURVEYING INC | $105.24 | $105.24 |