Tax Account 1419-04-002-018
Owners
SLATER HAINES FAMILY TRUST 2014
116 CHAMBERLAIN CT
CARSON CITY, NV 89705
SLATER, C N & HAINES, S A TTEE
SLATER, CURTIS N TTEE
HAINES, SHELLY A TTEE
Account Summary
| Account ID | 1419-04-002-018 |
|---|---|
| Account Type | Real Estate |
| Location | 116 CHAMBERLAIN CT GEN CO/SFD/CWS/MOSQ |
| Balance | $8,918.91 |
| Currently Due | $2,972.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,892.17 |
| Total | $11,892.17 |
| Paid | $2,973.26 |
| Balance | $8,918.91 |
| Due | $2,972.97 |
| 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 | $11,546.24 | $0.00 | $11,546.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,210.12 | $0.00 | $11,210.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,883.79 | $0.00 | $10,883.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,344.21 | $0.00 | $8,344.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,915.68 | $0.00 | $5,915.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,108.51 | $0.00 | $4,108.51 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,218.75 | $0.00 | $4,218.75 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SERVBANK WT CORE - | $-2,973.26 | $8,918.91 |
| 07/15/2024 | BILL | SLATER HAINES FAMILY TRUST 2014 | $11,892.17 | $11,892.17 |
| 02/29/2024 | PAYMENT | SERVBANK WT CORE - | $-2,886.50 | $0.00 |
| 01/02/2024 | PAYMENT | SERVBANK WT CORE - | $-2,886.50 | $2,886.50 |
| 10/03/2023 | PAYMENT | SERVBANK WT CORE - | $-2,886.50 | $5,773.00 |
| 08/09/2023 | PAYMENT | SERVBANK WT CORE - | $-2,886.74 | $8,659.50 |
| 07/14/2023 | BILL | SLATER HAINES FAMILY TRUST 2014 | $11,546.24 | $11,546.24 |
| 02/27/2023 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-2,802.52 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-2,802.52 | $2,802.52 |
| 10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-2,802.52 | $5,605.04 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-2,802.56 | $8,407.56 |
| 07/19/2022 | BILL | SLATER, C N & HAINES, S A TTEE | $11,210.12 | $11,210.12 |
| 10/08/2021 | PAYMENT | SLATER, CURTIS CHECK | $-2,720.88 | $0.00 |
| 08/21/2021 | PAYMENT | SLATER, CURT & HAINES, SHELLY CHECK | $-2,720.97 | $2,720.88 |
| 08/20/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-2,720.97 | $5,441.85 |
| 08/14/2021 | PAYMENT | SPECIALIZED LOAN CHECK | $-2,720.97 | $8,162.82 |
| 07/14/2021 | BILL | SLATER, C N & HAINES, S A TTEE | $10,883.79 | $10,883.79 |
| 02/19/2021 | PAYMENT | STEWART TITLE COMPANY CHECK | $-2,086.04 | $0.00 |
| 01/07/2021 | PAYMENT | SLATER, CURTIS CHECK | $-2,086.04 | $2,086.04 |
| 10/09/2020 | PAYMENT | SLATER, CURTIS & HAINES, SHELL CHECK | $-2,086.04 | $4,172.08 |
| 08/28/2020 | PAYMENT | SLATER, CURTIS & HAINES, SHELL CHECK | $-2,086.09 | $6,258.12 |
| 07/13/2020 | BILL | SLATER, CURTIS & HAINES, SHELL | $8,344.21 | $8,344.21 |
| 11/26/2019 | PAYMENT | SIGNATURE TITLE CHECK | $-2,957.82 | $0.00 |
| 10/10/2019 | PAYMENT | SLATER, CURTIS & HAINES, SHELL CHECK | $-1,478.91 | $2,957.82 |
| 08/28/2019 | PAYMENT | SLATER, CURTIS CHECK | $-1,478.95 | $4,436.73 |
| 07/15/2019 | BILL | SLATER, CURTIS & HAINES, SHELL | $5,915.68 | $5,915.68 |
| 02/13/2019 | PAYMENT | SIGNATURE TITLE CHECK | $-1,027.12 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,027.12 | $1,027.12 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,027.12 | $2,054.24 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,027.15 | $3,081.36 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,108.51 | $4,108.51 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,054.68 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,054.68 | $1,054.68 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,054.68 | $2,109.36 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,054.71 | $3,164.04 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,218.75 | $4,218.75 |