Tax Account 1420-08-212-005

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Owners

SLAUGHTER, KATHLEEN M
1030 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-212-005
Account Type	Real Estate
Location	1030 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,594.54
Currently Due	$0.00

Account ID

1420-08-212-005

Account Type

Real Estate

Location

1030 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,594.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,189.45
Total	$3,189.45
Paid	$1,594.91
Balance	$1,594.54
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,189.45

Total

$3,189.45

Paid

$1,594.91

Balance

$1,594.54

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$797.64	$0.00	$797.64	$797.64	$0.00
2	10/07/2024	10/17/2024	Paid	$797.27	$0.00	$797.27	$797.27	$0.00
3	01/06/2025	01/16/2025	Due	$797.27	$0.00	$797.27	$0.00	$797.27
4	03/03/2025	03/13/2025	Due	$797.27	$0.00	$797.27	$0.00	$1,594.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,157.66	$0.00	$3,157.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,065.71	$0.00	$3,065.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,976.44	$29.76	$3,006.20	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,889.74	$0.00	$2,889.74	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,805.57	$0.00	$2,805.57	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,723.84	$0.00	$2,723.84	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,644.49	$0.00	$2,644.49	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,577.50	$25.77	$2,603.27	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,572.36	$0.00	$2,572.36	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,497.45	$0.00	$2,497.45	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-797.27	$1,594.54
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-797.64	$2,391.81
07/15/2024	BILL	SLAUGHTER, KATHLEEN M	$3,189.45	$3,189.45
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-789.35	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-789.35	$789.35
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-789.35	$1,578.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-789.61	$2,368.05
07/14/2023	BILL	SLAUGHTER, KATHLEEN M	$3,157.66	$3,157.66
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-766.42	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-766.42	$766.42
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-766.42	$1,532.84
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-766.45	$2,299.26
07/19/2022	BILL	SLAUGHTER, KATHLEEN M	$3,065.71	$3,065.71
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-744.11	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-744.11	$744.11
10/22/2021	PAYMENT	FATCO CHECK	$-773.87	$1,488.22
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.76	$2,262.09
08/03/2021	PAYMENT	SLAUGHTER, KATHLEEN CREDIT: D	$-744.11	$2,232.33
07/14/2021	BILL	SLAUGHTER, KATHLEEN & M M & A	$2,976.44	$2,976.44
03/03/2021	PAYMENT	SLAUGHTER, KATHLEEN M CREDIT: D	$-722.43	$0.00
01/06/2021	PAYMENT	SLAUGHTER, KATHLEEN M CREDIT: D	$-722.43	$722.43
10/08/2020	PAYMENT	SLAUGHTER, KATHLEEN M CREDIT: D	$-722.43	$1,444.86
08/20/2020	PAYMENT	SLAUGHTER, KATHLEEN M CREDIT: D	$-722.45	$2,167.29
07/13/2020	BILL	SLAUGHTER, KATHLEEN M	$2,889.74	$2,889.74
06/23/2020	PAYMENT	WELLS FARGO - 2/25/20 CHECK	$-672.21	$0.00
06/23/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,402.79	$672.21
06/23/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-730.57	$2,075.00
06/23/2020	AMENDMENT	to remove penalty - major med	$-29.18	$2,805.57
06/23/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,402.79	$2,834.75
06/23/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$730.57	$1,431.96
06/23/2020	ADJUSTMENT	to send penalty back to Bob lt NUM: 026251886	$701.39	$701.39
02/25/2020	VOID	WELLS FARGO MTG CHECK NUM: 026251886	$-701.39	$0.00
11/14/2019	VOID	TICOR TITLE CHECK	$-730.57	$701.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.12	$1,431.96
09/09/2019	VOID	PETTEN, BOB E CHECK	$-1,402.79	$1,430.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.06	$2,833.63
07/15/2019	BILL	PETTEN, BOB E & BARBARA TTEE	$2,805.57	$2,805.57
01/14/2019	PAYMENT	PETTEN, BOB E CHECK	$-1,361.92	$0.00
09/21/2018	PAYMENT	PETTEN, BOB E & BARBARA TTEE CHECK	$-680.96	$1,361.92
08/16/2018	PAYMENT	PETTEN, BOB E & BARBARA TTEE CHECK	$-680.96	$2,042.88
07/12/2018	BILL	PETTEN, BOB E & BARBARA TTEE	$2,723.84	$2,723.84
08/29/2017	PAYMENT	PETTEN, BOB E & BARBARA TTEE CHECK	$-2,644.49	$0.00
07/14/2017	BILL	PETTEN, BOB E & BARBARA TTEE	$2,644.49	$2,644.49
12/22/2016	PAYMENT	PETTEN, BOB E & BARBARA TTEE CHECK	$-1,314.51	$0.00
10/19/2016	PAYMENT	PETTEN, BOB E & BARBARA TTEE CHECK	$-644.37	$1,314.51
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.77	$1,958.88
08/17/2016	PAYMENT	PETTEN, BOB E & BARBARA TTEE CHECK	$-644.39	$1,933.11
07/12/2016	BILL	PETTEN, BOB E & BARBARA TTEE	$2,577.50	$2,577.50
08/24/2015	PAYMENT	PETTEN, BOB E & BARBARA TTEE CHECK	$-2,572.36	$0.00
07/14/2015	BILL	PETTEN, BOB E & BARBARA TTEE	$2,572.36	$2,572.36
08/07/2014	PAYMENT	PETTEN, BOB E & BARBARA TTEE CHECK	$-2,497.45	$0.00
07/17/2014	BILL	PETTEN, BOB E & BARBARA TTEE	$2,497.45	$2,497.45
08/05/2013	PAYMENT	PETTEN, BOB E & BARBARA TRUSTE CHECK	$-2,424.70	$0.00
07/16/2013	BILL	PETTEN, BOB E & BARBARA TRUSTE	$2,424.70	$2,424.70
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,354.09	$0.00
07/13/2012	BILL	PETTEN, BOB E & BARBARA TRUSTE	$2,354.09	$2,354.09
08/03/2011	PAYMENT	PETTEN, BOB E & BARBARA TRUSTE CHECK	$-2,285.54	$0.00
07/15/2011	BILL	PETTEN, BOB E & BARBARA TRUSTE	$2,285.54	$2,285.54
08/10/2010	PAYMENT	PETTEN, BOB E & BARBARA TRUSTE CHECK	$-2,218.98	$0.00
07/14/2010	BILL	PETTEN, BOB E & BARBARA TRUSTE	$2,218.98	$2,218.98
08/14/2009	PAYMENT	PETTEN, BOB E & BARBARA TRUSTE CHECK	$-2,154.35	$0.00
07/13/2009	BILL	PETTEN, BOB E & BARBARA TRUSTE	$2,154.35	$2,154.35
08/12/2008	PAYMENT	PETTEN, BOB E & BARBARA TRUSTE CHECK	$-2,091.59	$0.00
07/18/2008	BILL	PETTEN, BOB E & BARBARA TRUSTE	$2,091.59	$2,091.59
08/16/2007	PAYMENT	PETTEN, BOB E & BARB	$-2,030.61	$0.00
07/01/2007	BILL	PETTEN, BOB E & BARBARA TRUSTE	$2,030.61	$2,030.61
08/17/2006	PAYMENT	PETTEN, BOB E & BARB	$-1,971.55	$0.00
07/01/2006	BILL	PETTEN, BOB E & BARBARA TRUSTE	$1,971.55	$1,971.55
08/09/2005	PAYMENT	PETTEN, BOB E & BARB	$-1,914.13	$0.00
07/01/2005	BILL	PETTEN, BOB E & BARBARA TRUSTE	$1,914.13	$1,914.13
08/10/2004	PAYMENT	PETTEN, BOB E & BARB	$-1,858.38	$0.00
07/01/2004	BILL	PETTEN, BOB E & BARBARA TRUSTE	$1,858.38	$1,858.38
08/12/2003	PAYMENT	PETTEN, BOB E & BARB	$-1,881.86	$0.00
07/01/2003	BILL	PETTEN, BOB E & BARBARA TRUSTE	$1,881.86	$1,881.86
08/19/2002	PAYMENT	PETTEN, BOB E & BARB	$-1,860.22	$0.00
07/01/2002	BILL	PETTEN, BOB E & BARBARA TRUSTE	$1,860.22	$1,860.22
08/17/2001	PAYMENT	PETTEN, BOB E & BARB	$-1,813.32	$0.00
07/01/2001	BILL	PETTEN, BOB E & BARBARA TRUSTE	$1,813.32	$1,813.32
08/21/2000	PAYMENT	PETTEN, BOB E & BARB	$-1,800.12	$0.00
07/01/2000	BILL	PETTEN, BOB E & BARBARA TRUSTE	$1,800.12	$1,800.12
09/01/1999	PAYMENT	22	$-831.75	$0.00
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-277.25	$831.75
07/01/1999	BILL	H & S CONSTRUCTION INC	$1,109.00	$1,109.00
12/01/1998	PAYMENT	TITLE SERVICE	$-261.52	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-261.50	$261.52
07/01/1998	BILL	SUNRIDGE CORP	$523.02	$523.02
10/17/1997	PAYMENT	SUNRIDGE CORP	$-247.91	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-247.88	$247.91
07/01/1997	BILL	SUNRIDGE CORP	$495.79	$495.79
08/13/1996	PAYMENT	SUNRIDGE CORP	$-504.17	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$504.17	$504.17
08/18/1995	PAYMENT		$-524.25	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$524.25	$524.25