Tax Account 1419-26-610-026

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Owners

SLAUGHTER REVOC LIVING TRUST
PO BOX 1201
GENOA, NV 89411

SLAUGHTER, SUSAN TTEE

Account Summary

Account ID	1419-26-610-026
Account Type	Real Estate
Location	2906 PROMONTORY DR GEN CO/CWS/MOS/RD
Balance	$1,730.07
Currently Due	$0.00

Account ID

1419-26-610-026

Account Type

Real Estate

Location

2906 PROMONTORY DR
GEN CO/CWS/MOS/RD

Balance

$1,730.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,920.61
Total	$6,920.61
Paid	$5,190.54
Balance	$1,730.07
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

$6,920.61

Total

$6,920.61

Paid

$5,190.54

Balance

$1,730.07

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	$1,730.40	$0.00	$1,730.40	$1,730.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,730.07	$0.00	$1,730.07	$1,730.07	$0.00
3	01/06/2025	01/16/2025	Paid	$1,730.07	$0.00	$1,730.07	$1,730.07	$0.00
4	03/03/2025	03/13/2025	Due	$1,730.07	$0.00	$1,730.07	$0.00	$1,730.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,719.04	$0.00	$6,719.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,523.35	$0.00	$6,523.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,333.35	$0.00	$6,333.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,148.88	$0.00	$6,148.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,969.79	$0.00	$5,969.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,795.91	$0.00	$5,795.91	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,627.09	$0.00	$5,627.09	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,484.48	$0.00	$5,484.48	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,473.52	$0.00	$5,473.52	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,679.53	$0.00	$3,679.53	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4797.71	4797.71	.00	.00
2016-2017	S05	Redevelopment 1	4646.18	4646.18	.00	.00
2015-2016	S05	Redevelopment	4610.14	4610.14	.00	.00
2014-2015	S05	Redevelopment	3069.31	3069.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,730.07	$1,730.07
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,730.07	$3,460.14
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,730.40	$5,190.21
07/15/2024	BILL	SLAUGHTER REVOC LIVING TRUST	$6,920.61	$6,920.61
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,679.70	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,679.70	$1,679.70
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,679.70	$3,359.40
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,679.94	$5,039.10
07/14/2023	BILL	SLAUGHTER REVOC LIVING TRUST	$6,719.04	$6,719.04
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,630.83	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,630.83	$1,630.83
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,630.83	$3,261.66
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,630.86	$4,892.49
07/19/2022	BILL	SLAUGHTER, SUSAN TTEE	$6,523.35	$6,523.35
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,583.33	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,583.33	$1,583.33
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,583.33	$3,166.66
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,583.36	$4,749.99
07/14/2021	BILL	SLAUGHTER, SUSAN TTEE	$6,333.35	$6,333.35
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,537.22	$0.00
01/13/2021	PAYMENT	ARVEST CENTERAL MORTGAGE CHECK	$-1,537.22	$1,537.22
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,537.22	$3,074.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,537.22	$4,611.66
07/13/2020	BILL	SLAUGHTER, SUSAN TTEE	$6,148.88	$6,148.88
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,492.44	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,492.44	$1,492.44
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,492.44	$2,984.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,492.47	$4,477.32
07/15/2019	BILL	SLAUGHTER, SUSAN TTEE	$5,969.79	$5,969.79
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,448.97	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,448.97	$1,448.97
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,448.97	$2,897.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,449.00	$4,346.91
07/12/2018	BILL	SLAUGHTER, SUSAN TTEE	$5,795.91	$5,795.91
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,406.76	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,406.76	$1,406.76
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,406.76	$2,813.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,406.81	$4,220.28
07/14/2017	BILL	SLAUGHTER, ROBERT M & SUSAN F	$5,627.09	$5,627.09
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,371.11	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,371.11	$1,371.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,371.11	$2,742.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,371.15	$4,113.33
07/12/2016	BILL	SLAUGHTER, ROBERT M & SUSAN F	$5,484.48	$5,484.48
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,368.37	$0.00
12/22/2015	PAYMENT	CAPTIAL TITLE CHECK	$-1,368.37	$1,368.37
10/01/2015	PAYMENT	SLAUGHTER, ROBERT M & SUSAN F CHECK	$-1,368.37	$2,736.74
08/05/2015	PAYMENT	SLAUGHTER, ROBERT M & SUSAN F CHECK	$-1,368.41	$4,105.11
07/14/2015	BILL	SLAUGHTER, ROBERT M & SUSAN F	$5,473.52	$5,473.52
02/10/2015	PAYMENT	SLAUGHTER, ROBERT M & SUSAN F CHECK	$-919.87	$0.00
12/08/2014	PAYMENT	SLAUGHTER, ROBERT M & SUSAN F CHECK	$-919.87	$919.87
08/28/2014	PAYMENT	WESTERN TITLE CHECK	$-919.87	$1,839.74
07/29/2014	PAYMENT	SLAUGHTER, ROBERT M & SUSAN F CHECK	$-919.92	$2,759.61
07/17/2014	BILL	SLAUGHTER, ROBERT M & SUSAN F	$3,679.53	$3,679.53
02/10/2014	PAYMENT	SLAUGHTER ROBERT CHECK	$-205.84	$0.00
09/26/2013	PAYMENT	VILLA 19 LLC CHECK	$-205.84	$205.84
09/19/2013	PAYMENT	WESTERN TITLE CHECK	$-205.84	$411.68
08/13/2013	PAYMENT	VILLA 19 LLC CHECK	$-205.87	$617.52
07/16/2013	BILL	VILLA 19 LLC	$823.39	$823.39
03/05/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$197.54
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$395.08
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.58	$592.62
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$790.20	$790.20
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$197.77
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$395.54
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.81	$593.31
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$791.12	$791.12
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$277.96
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$555.92
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.99	$833.88
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$1,111.87	$1,111.87
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$387.30
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$774.60
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.33	$1,161.90
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,549.23	$1,549.23
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$515.36
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$1,030.72
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.37	$1,546.08
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,061.45	$2,061.45