Tax Account 1420-18-113-013
Owners
SLATER, SHARON & DONALD
3364 VISTA GRANDE BL
CARSON CITY, NV 89705
SLATER, SHARON
SLATER, DONALD
Account Summary
| Account ID | 1420-18-113-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3364 VISTA GRANDE BL INDIAN HILLS GID |
| Balance | $1,395.93 |
| Currently Due | $465.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,861.60 |
| Total | $1,861.60 |
| Paid | $465.67 |
| Balance | $1,395.93 |
| Due | $465.31 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,807.39 | $0.00 | $1,807.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,754.77 | $0.00 | $1,754.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,703.65 | $0.00 | $1,703.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,654.04 | $0.00 | $1,654.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,605.86 | $0.00 | $1,605.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,559.08 | $0.00 | $1,559.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,513.67 | $0.00 | $1,513.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,475.31 | $0.00 | $1,475.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,481.01 | $0.00 | $1,481.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,437.88 | $0.00 | $1,437.88 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-465.67 | $1,395.93 |
| 07/15/2024 | BILL | SLATER, SHARON & DONALD | $1,861.60 | $1,861.60 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-451.78 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-451.78 | $451.78 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-451.78 | $903.56 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-452.05 | $1,355.34 |
| 07/14/2023 | BILL | SLATER, SHARON & DONALD | $1,807.39 | $1,807.39 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-438.69 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-438.69 | $438.69 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-438.69 | $877.38 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-438.70 | $1,316.07 |
| 07/19/2022 | BILL | SLATER, SHARON & DONALD | $1,754.77 | $1,754.77 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-425.91 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-425.91 | $425.91 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-425.91 | $851.82 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-425.92 | $1,277.73 |
| 07/14/2021 | BILL | SLATER, SHARON & DONALD | $1,703.65 | $1,703.65 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-413.51 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-413.51 | $413.51 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-413.51 | $827.02 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-413.51 | $1,240.53 |
| 07/13/2020 | BILL | SLATER, DONALD & SHARON | $1,654.04 | $1,654.04 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-401.46 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-401.46 | $401.46 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-401.46 | $802.92 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-401.48 | $1,204.38 |
| 07/15/2019 | BILL | SLATER, DONALD & SHARON | $1,605.86 | $1,605.86 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-389.77 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-389.77 | $389.77 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-389.77 | $779.54 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-389.77 | $1,169.31 |
| 07/12/2018 | BILL | SLATER, DONALD & SHARON | $1,559.08 | $1,559.08 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-378.41 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-378.41 | $378.41 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-378.41 | $756.82 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-378.44 | $1,135.23 |
| 07/14/2017 | BILL | SLATER, DONALD & SHARON | $1,513.67 | $1,513.67 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-368.82 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-368.82 | $368.82 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-368.82 | $737.64 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-368.85 | $1,106.46 |
| 07/12/2016 | BILL | SLATER, DONALD & SHARON | $1,475.31 | $1,475.31 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-370.25 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-370.25 | $370.25 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-370.25 | $740.50 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-370.26 | $1,110.75 |
| 07/14/2015 | BILL | SLATER, DONALD & SHARON | $1,481.01 | $1,481.01 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-359.47 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-359.47 | $359.47 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-359.47 | $718.94 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-359.47 | $1,078.41 |
| 07/17/2014 | BILL | SLATER, DONALD & SHARON | $1,437.88 | $1,437.88 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-349.00 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-349.00 | $349.00 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-349.00 | $698.00 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-349.00 | $1,047.00 |
| 07/16/2013 | BILL | SLATER, DONALD & SHARON | $1,396.00 | $1,396.00 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-342.48 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-342.48 | $342.48 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-342.48 | $684.96 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-342.50 | $1,027.44 |
| 07/13/2012 | BILL | SLATER, DONALD & SHARON | $1,369.94 | $1,369.94 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-388.87 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-388.87 | $388.87 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-388.87 | $777.74 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-388.89 | $1,166.61 |
| 07/15/2011 | BILL | SLATER, DONALD & SHARON | $1,555.50 | $1,555.50 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-394.51 | $0.00 |
| 11/29/2010 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-394.51 | $394.51 |
| 10/01/2010 | PAYMENT | SENCY, RODNEY TTEE CHECK | $-394.51 | $789.02 |
| 08/12/2010 | PAYMENT | SENCY, RODNEY TTEE CHECK | $-394.51 | $1,183.53 |
| 07/14/2010 | BILL | SENCY, RODNEY TTEE | $1,578.04 | $1,578.04 |
| 03/01/2010 | PAYMENT | SENCY, RODNEY TTEE CHECK | $-366.98 | $0.00 |
| 12/29/2009 | PAYMENT | SENCY, RODNEY TTEE CHECK | $-366.98 | $366.98 |
| 10/02/2009 | PAYMENT | SENCY, RODNEY TTEE CHECK | $-366.98 | $733.96 |
| 08/25/2009 | PAYMENT | SENCY, RODNEY TTEE CHECK | $-367.00 | $1,100.94 |
| 07/13/2009 | BILL | SENCY, RODNEY TTEE | $1,467.94 | $1,467.94 |
| 03/05/2009 | PAYMENT | CARLA MUELLER CHECK | $-339.80 | $0.00 |
| 12/30/2008 | PAYMENT | SENCY, RODNEY J CHECK | $-339.80 | $339.80 |
| 09/29/2008 | PAYMENT | SENCY, RODNEY J CHECK | $-339.80 | $679.60 |
| 08/20/2008 | PAYMENT | SENCY, RODNEY J CHECK | $-339.80 | $1,019.40 |
| 07/18/2008 | BILL | SENCY, RODNEY J | $1,359.20 | $1,359.20 |
| 03/04/2008 | PAYMENT | SENCY, RODNEY J | $-322.12 | $0.00 |
| 12/28/2007 | PAYMENT | SENCY, RODNEY J | $-322.09 | $322.12 |
| 09/27/2007 | PAYMENT | SENCY, RODNEY J | $-322.09 | $644.21 |
| 08/10/2007 | PAYMENT | SENCY, RODNEY J | $-322.09 | $966.30 |
| 07/01/2007 | BILL | SENCY, RODNEY J | $1,288.39 | $1,288.39 |
| 12/28/2006 | PAYMENT | SENCY, RODNEY J | $-625.47 | $0.00 |
| 08/25/2006 | PAYMENT | SENCY, RODNEY J | $-625.44 | $625.47 |
| 07/01/2006 | BILL | SENCY, RODNEY J | $1,250.91 | $1,250.91 |
| 08/04/2005 | PAYMENT | SENCY, RODNEY J | $-1,214.48 | $0.00 |
| 07/01/2005 | BILL | SENCY, RODNEY J | $1,214.48 | $1,214.48 |
| 03/17/2005 | PAYMENT | RIDNEY SENCY | $-925.61 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $29.48 | $925.61 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.79 | $896.13 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-294.78 | $884.34 |
| 07/01/2004 | BILL | HUTTON, CRAIG A | $1,179.12 | $1,179.12 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-297.50 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-297.48 | $297.50 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-297.48 | $594.98 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-297.48 | $892.46 |
| 07/01/2003 | BILL | HUTTON, CRAIG A | $1,189.94 | $1,189.94 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-286.42 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-286.42 | $286.42 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-286.42 | $572.84 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-286.42 | $859.26 |
| 07/01/2002 | BILL | HUTTON, CRAIG A | $1,145.68 | $1,145.68 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-282.06 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-282.03 | $282.06 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-282.03 | $564.09 |
| 08/16/2001 | PAYMENT | B OF A | $-282.03 | $846.12 |
| 07/01/2001 | BILL | HUTTON, CRAIG A | $1,128.15 | $1,128.15 |
| 03/01/2001 | PAYMENT | 9996 | $-280.97 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-280.96 | $280.97 |
| 09/26/2000 | PAYMENT | 9996 | $-280.96 | $561.93 |
| 08/08/2000 | PAYMENT | 9996 | $-280.96 | $842.89 |
| 07/01/2000 | BILL | HUTTON,CRAIG A | $1,123.85 | $1,123.85 |
| 02/22/2000 | PAYMENT | FLEET MORTG | $-271.35 | $0.00 |
| 12/29/1999 | PAYMENT | HUTTON,CRAIG A | $-271.34 | $271.35 |
| 09/27/1999 | PAYMENT | 9996 | $-271.34 | $542.69 |
| 08/11/1999 | PAYMENT | 9996 | $-271.34 | $814.03 |
| 07/01/1999 | BILL | HUTTON,CRAIG A | $1,085.37 | $1,085.37 |
| 02/23/1999 | PAYMENT | 9996 | $-270.50 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-270.47 | $270.50 |
| 09/22/1998 | PAYMENT | 9996 | $-270.47 | $540.97 |
| 08/10/1998 | PAYMENT | 9996 | $-270.47 | $811.44 |
| 07/01/1998 | BILL | HUTTON,CRAIG A | $1,081.91 | $1,081.91 |
| 02/24/1998 | PAYMENT | 9996 | $-255.17 | $0.00 |
| 12/30/1997 | PAYMENT | 9996 | $-255.14 | $255.17 |
| 09/25/1997 | PAYMENT | FLEET MORTG | $-255.14 | $510.31 |
| 08/08/1997 | PAYMENT | FLEET MTG | $-255.14 | $765.45 |
| 07/01/1997 | BILL | HUTTON,CRAIG A | $1,020.59 | $1,020.59 |
| 02/07/1997 | PAYMENT | 9997 | $-257.77 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-257.75 | $257.77 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-257.75 | $515.52 |
| 07/29/1996 | PAYMENT | CAIN, GLENN A & KATH | $-257.75 | $773.27 |
| 07/01/1996 | BILL | CAIN, GLENN A & KATHRYN E | $1,031.02 | $1,031.02 |
| 02/15/1996 | PAYMENT | $-261.35 | $0.00 | |
| 12/14/1995 | PAYMENT | $-261.32 | $261.35 | |
| 09/12/1995 | PAYMENT | $-261.32 | $522.67 | |
| 07/31/1995 | PAYMENT | $-261.32 | $783.99 | |
| 07/01/1995 | BILL | CAIN, GLENN A & KATHRYN E | $1,045.31 | $1,045.31 |
| 02/14/1995 | PAYMENT | $-228.25 | $0.00 | |
| 01/11/1995 | PAYMENT | $-228.24 | $228.25 | |
| 09/29/1994 | PAYMENT | $-228.24 | $456.49 | |
| 08/02/1994 | PAYMENT | $-228.24 | $684.73 | |
| 07/01/1994 | BILL | CAIN, GLENN A & KATHRYN E | $912.97 | $912.97 |
| 01/03/1994 | PAYMENT | $-437.88 | $0.00 | |
| 08/16/1993 | PAYMENT | $-437.86 | $437.88 | |
| 07/01/1993 | BILL | CAIN, GLENN A & KATHRYN E | $875.74 | $875.74 |
| 01/04/1993 | PAYMENT | $-416.35 | $0.00 | |
| 08/17/1992 | PAYMENT | $-416.32 | $416.35 | |
| 07/01/1992 | BILL | CAIN, GLENN A & KATHRYN E | $832.67 | $832.67 |
| 01/06/1992 | PAYMENT | $-386.48 | $0.00 | |
| 08/20/1991 | PAYMENT | $-386.48 | $386.48 | |
| 07/01/1991 | BILL | CAIN, GLENN A & KATHRYN E | $772.96 | $772.96 |
| 01/07/1991 | PAYMENT | $-375.00 | $0.00 | |
| 08/06/1990 | PAYMENT | $-375.00 | $375.00 | |
| 07/01/1990 | BILL | CAIN, GLENN A & KATHRYN E | $750.00 | $750.00 |
| 01/02/1990 | PAYMENT | $-310.30 | $0.00 | |
| 09/05/1989 | PAYMENT | $-310.28 | $310.30 | |
| 07/01/1989 | BILL | CAIN, GLENN A & KATHRYN E | $620.58 | $620.58 |
| 01/02/1989 | PAYMENT | $-306.61 | $0.00 | |
| 08/01/1988 | PAYMENT | $-306.58 | $306.61 | |
| 07/01/1988 | BILL | BERGER, DENNIS J JR | $613.19 | $613.19 |
| 01/04/1988 | PAYMENT | $-288.77 | $0.00 | |
| 08/25/1987 | PAYMENT | $-288.76 | $288.77 | |
| 07/01/1987 | BILL | SCHILLING, GEORGE & V S | $577.53 | $577.53 |
| 01/29/1987 | PAYMENT | $-241.25 | $0.00 | |
| 01/28/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $241.25 |
| 07/31/1986 | PAYMENT | $-241.24 | $241.25 | |
| 07/01/1986 | BILL | SCHILLING,GEORGE & V S | $482.49 | $482.49 |