Tax Account 1321-32-001-009
Owners
SLAWSON, RANDY L & CHRISTA M
2381 JUNIPER RD
GARDNERVILLE, NV 89410
SLAWSON, RANDY L
SLAWSON, CHRISTA M
Account Summary
| Account ID | 1321-32-001-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2381 JUNIPER RD GEN CO/CWS/MOSQ |
| Balance | $6,783.63 |
| Currently Due | $5,145.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,554.22 |
| Total | $6,783.63 |
| Paid | $0.00 |
| Balance | $6,783.63 |
| Due | $5,145.15 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,068.71 | $60.68 | $6,129.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,619.18 | $0.00 | $5,619.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,206.72 | $0.00 | $5,206.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,088.85 | $0.00 | $5,088.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,957.91 | $0.00 | $4,957.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,730.84 | $0.00 | $4,730.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,540.15 | $0.00 | $4,540.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,650.51 | $0.00 | $3,650.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,643.23 | $0.00 | $3,643.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,530.26 | $35.30 | $3,565.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $163.86 | $6,783.63 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $65.55 | $6,619.77 |
| 07/15/2024 | BILL | SLAWSON, RANDY L & CHRISTA M | $6,554.22 | $6,554.22 |
| 02/20/2024 | PAYMENT | RANDY SLAWSON GOVACH ACH - 316902329 | $-3,094.90 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $60.68 | $3,094.90 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,517.11 | $3,034.22 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,517.38 | $4,551.33 |
| 07/14/2023 | BILL | SLAWSON, RANDY L & CHRISTA M | $6,068.71 | $6,068.71 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,404.79 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,404.79 | $1,404.79 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,404.79 | $2,809.58 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,404.81 | $4,214.37 |
| 07/19/2022 | BILL | SLAWSON, RANDY L & CHRISTA M | $5,619.18 | $5,619.18 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,301.68 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,301.68 | $1,301.68 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,301.68 | $2,603.36 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,301.68 | $3,905.04 |
| 07/14/2021 | BILL | SLAWSON, RANDY L & CHRISTA M | $5,206.72 | $5,206.72 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,272.21 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,272.21 | $1,272.21 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,272.21 | $2,544.42 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,272.22 | $3,816.63 |
| 07/13/2020 | BILL | SLAWSON, RANDY L & CHRISTA M | $5,088.85 | $5,088.85 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,239.47 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,239.47 | $1,239.47 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,239.47 | $2,478.94 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,239.50 | $3,718.41 |
| 07/15/2019 | BILL | SLAWSON, RANDY L & CHRISTA M | $4,957.91 | $4,957.91 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,182.71 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,182.71 | $1,182.71 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,182.71 | $2,365.42 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,182.71 | $3,548.13 |
| 07/12/2018 | BILL | SLAWSON, RANDY L & CHRISTA M | $4,730.84 | $4,730.84 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,135.03 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,135.03 | $1,135.03 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,135.03 | $2,270.06 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,135.06 | $3,405.09 |
| 07/14/2017 | BILL | SLAWSON, RANDY L & CHRISTA M | $4,540.15 | $4,540.15 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-912.62 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-912.62 | $912.62 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-912.62 | $1,825.24 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-912.65 | $2,737.86 |
| 07/12/2016 | BILL | SLAWSON, RANDY L & CHRISTA M | $3,650.51 | $3,650.51 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-910.80 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-910.80 | $910.80 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-910.80 | $1,821.60 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-910.83 | $2,732.40 |
| 07/14/2015 | BILL | SLAWSON, RANDY L & CHRISTA M | $3,643.23 | $3,643.23 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-882.56 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-882.56 | $882.56 |
| 11/17/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-917.86 | $1,765.12 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $35.30 | $2,682.98 |
| 08/20/2014 | PAYMENT | DESOTA, PATRICIA CHECK | $-882.58 | $2,647.68 |
| 07/17/2014 | BILL | DESOTA, PATRICIA | $3,530.26 | $3,530.26 |
| 03/03/2014 | PAYMENT | DESOTA, PATRICIA CHECK | $-856.86 | $0.00 |
| 01/08/2014 | PAYMENT | DESOTA, PATRICIA CHECK | $-856.86 | $856.86 |
| 10/09/2013 | PAYMENT | DESOTA, PATRICIA CHECK | $-856.86 | $1,713.72 |
| 08/20/2013 | PAYMENT | DESOTA, PATRICIA CHECK | $-856.86 | $2,570.58 |
| 07/16/2013 | BILL | DESOTA, PATRICIA | $3,427.44 | $3,427.44 |
| 03/04/2013 | PAYMENT | DESOTA, PATRICIA CHECK | $-834.31 | $0.00 |
| 01/04/2013 | PAYMENT | DESOTA, PATRICIA CHECK | $-834.31 | $834.31 |
| 10/04/2012 | PAYMENT | DESOTA, PATRICIA CHECK | $-834.31 | $1,668.62 |
| 08/20/2012 | PAYMENT | DESOTA, PATRICIA CHECK | $-834.32 | $2,502.93 |
| 07/13/2012 | BILL | DESOTA, PATRICIA | $3,337.25 | $3,337.25 |
| 08/12/2011 | PAYMENT | DESOTA, PATRICIA CHECK | $-3,193.55 | $0.00 |
| 07/15/2011 | BILL | DESOTA, PATRICIA | $3,193.55 | $3,193.55 |
| 04/12/2011 | PAYMENT | PATRICIA DESOTA CHECK | $-1,550.26 | $0.00 |
| 04/12/2011 | AMENDMENT | 1st time owner waive pen - tll | $-108.52 | $1,550.26 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $77.51 | $1,658.78 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $31.01 | $1,581.27 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-775.13 | $1,550.26 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-775.14 | $2,325.39 |
| 07/14/2010 | BILL | DESOTA, PATRICIA | $3,100.53 | $3,100.53 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-752.55 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-752.55 | $752.55 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-752.55 | $1,505.10 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-752.58 | $2,257.65 |
| 07/13/2009 | BILL | DESOTA, ROBIN TRUSTEE | $3,010.23 | $3,010.23 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-696.81 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-696.81 | $696.81 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-696.81 | $1,393.62 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-696.82 | $2,090.43 |
| 07/18/2008 | BILL | DESOTA, ROBIN TRUSTEE | $2,787.25 | $2,787.25 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-645.20 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-645.20 | $645.20 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-645.20 | $1,290.40 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-645.20 | $1,935.60 |
| 07/01/2007 | BILL | DESOTA, ROBIN TRUSTEE | $2,580.80 | $2,580.80 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-597.42 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-597.41 | $597.42 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-597.41 | $1,194.83 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-597.41 | $1,792.24 |
| 07/01/2006 | BILL | DESOTA, ROBIN | $2,389.65 | $2,389.65 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-501.80 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-501.78 | $501.80 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-501.78 | $1,003.58 |
| 08/08/2005 | PAYMENT | 33 | $-501.78 | $1,505.36 |
| 07/01/2005 | BILL | DESOTA, ROBIN | $2,007.14 | $2,007.14 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-506.94 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-506.91 | $506.94 |
| 09/30/2004 | PAYMENT | CHASE | $-506.91 | $1,013.85 |
| 08/11/2004 | PAYMENT | CHASE | $-506.91 | $1,520.76 |
| 07/01/2004 | BILL | WULFING, WILLIAM W & CYNTHIA J | $2,027.67 | $2,027.67 |
| 02/25/2004 | PAYMENT | CHASE | $-468.70 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-468.68 | $468.70 |
| 10/02/2003 | PAYMENT | CHASE | $-468.68 | $937.38 |
| 08/15/2003 | PAYMENT | CHASE | $-468.68 | $1,406.06 |
| 07/01/2003 | BILL | WULFING, WILLIAM W & CYNTHIA J | $1,874.74 | $1,874.74 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-478.23 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-478.21 | $478.23 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-478.21 | $956.44 |
| 07/24/2002 | PAYMENT | 22 | $-478.21 | $1,434.65 |
| 07/01/2002 | BILL | WULFING, WILLIAM W & CYNTHIA J | $1,912.86 | $1,912.86 |
| 08/10/2001 | PAYMENT | SHERLOCK, JOHN J & D | $-460.98 | $0.00 |
| 07/01/2001 | BILL | SHERLOCK, JOHN J & DIANNE E | $460.98 | $460.98 |
| 12/07/2000 | PAYMENT | SHERLOCK, JOHN J & D | $-228.25 | $0.00 |
| 11/06/2000 | PAYMENT | SHERLOCK, JOHN J & D | $-118.68 | $228.25 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.56 | $346.93 |
| 08/15/2000 | PAYMENT | SHERLOCK, JOHN J & D | $-114.12 | $342.37 |
| 07/01/2000 | BILL | SHERLOCK, JOHN J & DIANNE E | $456.49 | $456.49 |
| 12/20/1999 | PAYMENT | SHERLOCK, JOHN J & D | $-227.12 | $0.00 |
| 09/28/1999 | PAYMENT | SHERLOCK, JOHN J & D | $-113.55 | $227.12 |
| 08/13/1999 | PAYMENT | SHERLOCK, JOHN J & D | $-113.55 | $340.67 |
| 07/01/1999 | BILL | SHERLOCK, JOHN J & DIANNE E | $454.22 | $454.22 |
| 08/13/1998 | PAYMENT | SHERLOCK, JOHN J & D | $-460.91 | $0.00 |
| 07/01/1998 | BILL | SHERLOCK, JOHN J & DIANNE E | $460.91 | $460.91 |
| 11/24/1997 | PAYMENT | SHERLOCK, JOHN J & D | $-231.90 | $0.00 |
| 09/10/1997 | PAYMENT | SHERLOCK, JOHN J & D | $-115.94 | $231.90 |
| 07/23/1997 | PAYMENT | SHERLOCK, JOHN J & D | $-115.94 | $347.84 |
| 07/01/1997 | BILL | SHERLOCK, JOHN J & DIANNE E | $463.78 | $463.78 |
| 08/02/1996 | PAYMENT | BASHAM, LELAND M & D | $-449.57 | $0.00 |
| 07/01/1996 | BILL | BASHAM, LELAND M & DENISE M | $449.57 | $449.57 |
| 03/27/1996 | PAYMENT | $-219.86 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.27 | $219.86 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.11 | $209.59 |
| 08/11/1995 | PAYMENT | $-205.46 | $205.48 | |
| 07/01/1995 | BILL | BASHAM, LELAND M & DENISE M | $410.94 | $410.94 |
| 08/25/1994 | PAYMENT | $-415.94 | $0.00 | |
| 07/01/1994 | BILL | BASHAM, LELAND M & DENISE M | $415.94 | $415.94 |
| 09/09/1993 | PAYMENT | $-416.36 | $0.00 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.12 | $416.36 |
| 07/01/1993 | BILL | BASHAM, LELAND M & DENISE M | $412.24 | $412.24 |
| 07/17/1992 | PAYMENT | $-412.25 | $0.00 | |
| 07/01/1992 | BILL | BASHAM, LELAND M & DENISE M | $412.25 | $412.25 |
| 10/01/1991 | PAYMENT | $-142.69 | $0.00 | |
| 08/22/1991 | PAYMENT | $-47.56 | $142.69 | |
| 08/01/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $190.25 |
| 07/01/1991 | BILL | WATTS, THOMAS R. & ANN | $190.25 | $190.25 |