Tax Account 1420-28-511-008

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Owners

SLAYDEN REVOCABLE LIVING TRUST
1373 N SANTA BARBARA DR
MINDEN, NV 89423

SLAYDEN, LINDA LEE TTEE

Account Summary

Account ID	1420-28-511-008
Account Type	Real Estate
Location	1373 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$2,833.98
Currently Due	$944.66

Account ID

1420-28-511-008

Account Type

Real Estate

Location

1373 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$2,833.98

Currently Due

$944.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,778.92
Total	$3,778.92
Paid	$944.94
Balance	$2,833.98
Due	$944.66
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

$3,778.92

Total

$3,778.92

Paid

$944.94

Balance

$2,833.98

Due

$944.66

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	$944.94	$0.00	$944.94	$944.94	$0.00
2	10/07/2024	10/17/2024	Due	$944.66	$0.00	$944.66	$0.00	$944.66
3	01/06/2025	01/16/2025	Due	$944.66	$0.00	$944.66	$0.00	$1,889.32
4	03/03/2025	03/13/2025	Due	$944.66	$0.00	$944.66	$0.00	$2,833.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,668.84	$0.00	$3,668.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,561.98	$0.00	$3,561.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,458.23	$0.00	$3,458.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,357.51	$0.00	$3,357.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,259.72	$0.00	$3,259.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,164.78	$72.73	$3,237.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,034.72	$0.00	$3,034.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,957.43	$0.00	$2,957.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,960.97	$29.61	$2,990.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,934.97	$0.00	$2,934.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100391	$-944.94	$2,833.98
07/15/2024	BILL	SLAYDEN REVOCABLE LIVING TRUST	$3,778.92	$3,778.92
02/12/2024	PAYMENT	SLAYDEN, LINDA L CHECK 1399	$-917.14	$0.00
12/14/2023	PAYMENT	SLAYDEN, LINDA CHECK 113	$-917.14	$917.14
09/08/2023	PAYMENT	SLAYDEN, LINDA L CHECK 1373	$-917.14	$1,834.28
08/23/2023	PAYMENT	SLAYDEN, LINDA L CHECK 1368	$-917.42	$2,751.42
07/14/2023	BILL	SLAYDEN REVOCABLE LIVING TRUST	$3,668.84	$3,668.84
02/15/2023	PAYMENT	SLAYDEN, LINDA LEE CHECK 1337	$-890.49	$0.00
12/12/2022	PAYMENT	SLAYDEN, LINDA L CHECK 1325	$-890.49	$890.49
09/08/2022	PAYMENT	SLAYDEN, LINDA LEE CHECK 1311	$-890.49	$1,780.98
08/20/2022	PAYMENT	SLAYDEN, LINDA LEE CHECK 1303	$-890.51	$2,671.47
07/19/2022	BILL	SLAYDEN, LINDA LEE TTEE	$3,561.98	$3,561.98
02/25/2022	PAYMENT	SLAYDEN, LINDA CHECK	$-864.55	$0.00
12/15/2021	PAYMENT	SLAYDEN, LINDA CHECK	$-864.55	$864.55
09/27/2021	PAYMENT	SLAYDEN, LINDA L CHECK	$-864.55	$1,729.10
08/06/2021	PAYMENT	SLAYDEN, LINDA LEE CHECK	$-864.58	$2,593.65
07/14/2021	BILL	SLAYDEN, LINDA LEE TTEE	$3,458.23	$3,458.23
02/11/2021	PAYMENT	SLAYDEN, LINDA LEE CHECK	$-839.37	$0.00
12/10/2020	PAYMENT	SLAYDEN, LINDA LEE CHECK	$-839.37	$839.37
09/10/2020	PAYMENT	SLAYDEN, LINDA CHECK	$-839.37	$1,678.74
08/15/2020	PAYMENT	SLAYDEN, LINDA LEE TTEE CHECK	$-839.40	$2,518.11
07/13/2020	BILL	SLAYDEN, LINDA LEE TTEE	$3,357.51	$3,357.51
02/21/2020	PAYMENT	SLAYDEN, LINDA LEE TTEE CHECK	$-814.93	$0.00
12/27/2019	PAYMENT	SLAYDEN, LINDA LEE CHECK	$-814.93	$814.93
10/03/2019	PAYMENT	SLAYDEN, LINDA LEE TTEE CHECK	$-814.93	$1,629.86
08/05/2019	PAYMENT	SLAYDEN, LINDA LEE TTEE CHECK	$-814.93	$2,444.79
07/15/2019	BILL	SLAYDEN, LINDA LEE TTEE	$3,259.72	$3,259.72
02/27/2019	PAYMENT	SLAYDEN, LINDA L CHECK	$-791.19	$0.00
02/08/2019	PAYMENT	SLAYDEN, LINDA LEE TTEE CHECK	$-863.92	$791.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.08	$1,655.11
01/07/2019	PAYMENT	SLAYDEN, LINDA LEE TTEE CHECK	$-791.19	$1,614.03
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.65	$2,405.22
08/16/2018	PAYMENT	SLAYDEN, LINDA LEE CHECK	$-791.21	$2,373.57
07/12/2018	BILL	SLAYDEN, LINDA LEE TTEE	$3,164.78	$3,164.78
02/28/2018	PAYMENT	LINDA LEE SLAYDEN CHECK	$-758.68	$0.00
12/31/2017	PAYMENT	LINDA LEE SLAYDEN CHECK	$-758.68	$758.68
09/21/2017	PAYMENT	LINDA LEE SLAYDEN CHECK	$-758.68	$1,517.36
08/09/2017	PAYMENT	ANDERSON, JOHN R TTEE CHECK	$-758.68	$2,276.04
07/14/2017	BILL	ANDERSON, JOHN R TTEE	$3,034.72	$3,034.72
01/11/2017	PAYMENT	ANDERSON, JOHN R TTEE CHECK	$-739.35	$0.00
12/14/2016	PAYMENT	ANDERSON, JOHN R TTEE CHECK	$-739.35	$739.35
09/09/2016	PAYMENT	ANDERSON, JOHN R TTEE CHECK	$-739.35	$1,478.70
07/22/2016	PAYMENT	ANDERSON, JOHN R TTEE CHECK	$-739.38	$2,218.05
07/12/2016	BILL	ANDERSON, JOHN R TTEE	$2,957.43	$2,957.43
04/19/2016	PAYMENT	ANDERSON, JOHN R TTEE CHECK	$-769.85	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.61	$769.85
11/24/2015	PAYMENT	ANDERSON, JOHN R TTEE CHECK	$-740.24	$740.24
09/17/2015	PAYMENT	ANDERSON, JOHN R TTEE CHECK	$-740.24	$1,480.48
07/30/2015	PAYMENT	ANDERSON, JOHN R TTEE CHECK	$-740.25	$2,220.72
07/14/2015	BILL	ANDERSON, JOHN R TTEE	$2,960.97	$2,960.97
03/09/2015	PAYMENT	ANDERSON, JOHN R TTEE CHECK	$-1,467.48	$0.00
03/09/2015	AMENDMENT	waive 3rd pen medical - tll	$-29.35	$1,467.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.35	$1,496.83
09/02/2014	PAYMENT	ANDERSON, JOHN R TTEE CHECK	$-1,467.49	$1,467.48
07/17/2014	BILL	ANDERSON, JOHN R TTEE	$2,934.97	$2,934.97
02/04/2014	PAYMENT	ANDERSON, JOHN R TTEE CHECK	$-712.25	$0.00
01/06/2014	PAYMENT	ANDERSON, JOHN R TTEE CHECK	$-712.25	$712.25
09/24/2013	PAYMENT	ANDERSON, JOHN R TTEE CHECK	$-712.25	$1,424.50
07/23/2013	PAYMENT	ANDERSON, JOHN R TTEE CHECK	$-712.26	$2,136.75
07/16/2013	BILL	ANDERSON, JOHN R TTEE	$2,849.01	$2,849.01
10/01/2012	PAYMENT	ANDERSON, JOHN R & PATRICIA A CHECK	$-2,099.70	$0.00
07/31/2012	PAYMENT	ANDERSON, JOHN R & PATRICIA A CHECK	$-699.92	$2,099.70
07/13/2012	BILL	ANDERSON, JOHN R & PATRICIA A	$2,799.62	$2,799.62
01/06/2012	PAYMENT	ANDERSON, JOHN R & PATRICIA A CHECK	$-1,359.02	$0.00
10/03/2011	PAYMENT	ANDERSON, JOHN R & PATRICIA A CHECK	$-679.51	$1,359.02
08/04/2011	PAYMENT	ANDERSON, JOHN R & PATRICIA A CHECK	$-679.53	$2,038.53
07/15/2011	BILL	ANDERSON, JOHN R & PATRICIA A	$2,718.06	$2,718.06
12/14/2010	PAYMENT	ANDERSON, JOHN R & PATRICIA A CHECK	$-1,319.44	$0.00
09/10/2010	PAYMENT	ANDERSON, JOHN R & PATRICIA A CHECK	$-659.72	$1,319.44
08/09/2010	PAYMENT	ANDERSON, JOHN R & PATRICIA A CHECK	$-659.74	$1,979.16
07/14/2010	BILL	ANDERSON, JOHN R & PATRICIA A	$2,638.90	$2,638.90
12/08/2009	PAYMENT	ANDERSON, JOHN R & PATRICIA A CHECK	$-1,281.02	$0.00
10/06/2009	PAYMENT	ANDERSON, JOHN R & PATRICIA A CHECK	$-640.51	$1,281.02
08/05/2009	PAYMENT	33 CHECK	$-640.52	$1,921.53
07/13/2009	BILL	ANDERSON, JOHN R & PATRICIA A	$2,562.05	$2,562.05
08/08/2008	PAYMENT	ANDERSON, JOHN R & PATRICIA A CHECK	$-2,487.44	$0.00
07/18/2008	BILL	ANDERSON, JOHN R & PATRICIA A	$2,487.44	$2,487.44
08/02/2007	PAYMENT	ANDERSON, JOHN R & P	$-2,415.03	$0.00
07/01/2007	BILL	ANDERSON, JOHN R & PATRICIA A	$2,415.03	$2,415.03
12/12/2006	PAYMENT	ANDERSON, JOHN R & P	$-1,172.34	$0.00
09/21/2006	PAYMENT	ANDERSON, JOHN R & P	$-586.16	$1,172.34
08/15/2006	PAYMENT	ANDERSON, JOHN R & P	$-586.16	$1,758.50
07/01/2006	BILL	ANDERSON, JOHN R & PATRICIA A	$2,344.66	$2,344.66
12/15/2005	PAYMENT	BASHFORD, ROBERT G &	$-1,115.98	$0.00
10/05/2005	PAYMENT	BASHFORD, ROBERT G &	$-557.99	$1,115.98
08/08/2005	PAYMENT	BASHFORD, ROBERT G &	$-557.99	$1,673.97
07/01/2005	BILL	BASHFORD, ROBERT G & MARY P	$2,231.96	$2,231.96
03/07/2005	PAYMENT	BASHFORD, ROBERT G &	$-552.53	$0.00
12/20/2004	PAYMENT	BASHFORD, ROBERT G &	$-552.51	$552.53
10/07/2004	PAYMENT	BASHFORD, ROBERT G &	$-552.51	$1,105.04
08/11/2004	PAYMENT	BASHFORD, ROBERT G &	$-552.51	$1,657.55
07/01/2004	BILL	BASHFORD, ROBERT G & MARY P	$2,210.06	$2,210.06
03/08/2004	PAYMENT	BASHFORD, ROBERT G &	$-551.99	$0.00
01/14/2004	PAYMENT	BASHFORD, ROBERT G &	$-551.97	$551.99
10/08/2003	PAYMENT	BASHFORD, ROBERT G &	$-551.97	$1,103.96
08/13/2003	PAYMENT	BASHFORD, ROBERT G &	$-551.97	$1,655.93
07/01/2003	BILL	BASHFORD, ROBERT G & MARY P	$2,207.90	$2,207.90
03/12/2003	PAYMENT	BASHFORD, ROBERT G &	$-533.47	$0.00
12/10/2002	PAYMENT	BASHFORD, ROBERT G &	$-533.47	$533.47
10/09/2002	PAYMENT	BASHFORD, ROBERT G &	$-533.47	$1,066.94
08/21/2002	PAYMENT	BASHFORD, ROBERT G &	$-533.47	$1,600.41
07/01/2002	BILL	BASHFORD, ROBERT G & MARY P	$2,133.88	$2,133.88
03/07/2002	PAYMENT	BASHFORD, ROBERT G &	$-514.61	$0.00
01/10/2002	PAYMENT	BASHFORD, ROBERT G &	$-514.58	$514.61
10/03/2001	PAYMENT	BASHFORD, ROBERT G &	$-514.58	$1,029.19
08/23/2001	PAYMENT	BASHFORD, ROBERT G &	$-514.58	$1,543.77
07/01/2001	BILL	BASHFORD, ROBERT G & MARY P	$2,058.35	$2,058.35
03/07/2001	PAYMENT	BASHFORD, ROBERT G &	$-509.58	$0.00
12/13/2000	PAYMENT	BASHFORD, ROBERT G &	$-509.57	$509.58
10/05/2000	PAYMENT	BASHFORD, ROBERT G &	$-509.57	$1,019.15
08/16/2000	PAYMENT	BASHFORD, ROBERT G &	$-509.57	$1,528.72
07/01/2000	BILL	BASHFORD, ROBERT G & MARY P	$2,038.29	$2,038.29
03/16/2000	PAYMENT	BASHFORD, ROBERT G &	$-512.96	$0.00
01/07/2000	PAYMENT	BASHFORD, ROBERT G &	$-512.93	$512.96
10/08/1999	PAYMENT	BASHFORD, ROBERT G &	$-512.93	$1,025.89
08/16/1999	PAYMENT	BASHFORD, ROBERT G &	$-512.93	$1,538.82
07/01/1999	BILL	BASHFORD, ROBERT G & MARY P	$2,051.75	$2,051.75
03/03/1999	PAYMENT	BASHFORD, ROBERT G &	$-515.23	$0.00
01/12/1999	PAYMENT	BASHFORD, ROBERT G &	$-515.23	$515.23
10/01/1998	PAYMENT	BASHFORD, ROBERT G &	$-515.23	$1,030.46
08/07/1998	PAYMENT	BASHFORD, ROBERT G &	$-515.23	$1,545.69
07/01/1998	BILL	BASHFORD, ROBERT G & MARY P	$2,060.92	$2,060.92
03/10/1998	PAYMENT	BASHFORD, ROBERT G &	$-513.26	$0.00
01/08/1998	PAYMENT	BASHFORD, ROBERT G &	$-513.26	$513.26
10/13/1997	PAYMENT	BASHFORD, ROBERT G &	$-513.26	$1,026.52
08/20/1997	PAYMENT	BASHFORD, ROBERT G &	$-513.26	$1,539.78
07/01/1997	BILL	BASHFORD, ROBERT G & MARY P	$2,053.04	$2,053.04
03/07/1997	PAYMENT	BASHFORD, ROBERT G &	$-433.69	$0.00
01/08/1997	PAYMENT	BASHFORD, ROBERT G &	$-433.66	$433.69
10/09/1996	PAYMENT	BASHFORD, ROBERT G &	$-433.66	$867.35
08/23/1996	PAYMENT	BASHFORD, ROBERT G &	$-433.66	$1,301.01
07/01/1996	BILL	BASHFORD, ROBERT G & MARY P	$1,734.67	$1,734.67
03/08/1996	PAYMENT		$-176.89	$0.00
01/08/1996	PAYMENT		$-176.89	$176.89
10/05/1995	PAYMENT		$-176.89	$353.78
08/22/1995	PAYMENT		$-176.89	$530.67
07/01/1995	BILL	BASHFORD, ROBERT G & MARY P	$707.56	$707.56
02/27/1995	PAYMENT		$-125.12	$0.00
01/06/1995	PAYMENT		$-125.11	$125.12
10/04/1994	PAYMENT		$-125.11	$250.23
08/18/1994	PAYMENT		$-125.11	$375.34
07/01/1994	BILL	MOROSKY, RICHARD R & SHARI A	$500.45	$500.45
03/03/1994	PAYMENT		$-124.03	$0.00
12/28/1993	PAYMENT		$-124.00	$124.03
10/05/1993	PAYMENT		$-124.00	$248.03
08/18/1993	PAYMENT		$-124.00	$372.03
07/01/1993	BILL	MOROSKY, RICHARD R & SHARI A	$496.03	$496.03
03/02/1993	PAYMENT		$-124.02	$0.00
12/30/1992	PAYMENT		$-124.00	$124.02
10/05/1992	PAYMENT		$-124.00	$248.02
08/19/1992	PAYMENT		$-124.00	$372.02
07/01/1992	BILL	MOROSKY, RICHARD R & SHARI A	$496.02	$496.02
03/03/1992	PAYMENT		$-61.24	$0.00
01/02/1992	PAYMENT		$-61.23	$61.24
10/03/1991	PAYMENT		$-61.23	$122.47
08/14/1991	PAYMENT		$-61.23	$183.70
07/01/1991	BILL	MOROSKY, RICHARD R & SHARI A	$244.93	$244.93
02/19/1991	PAYMENT		$-60.86	$0.00
12/31/1990	PAYMENT		$-60.83	$60.86
09/25/1990	PAYMENT		$-60.83	$121.69
08/02/1990	PAYMENT		$-60.83	$182.52
07/01/1990	BILL	MOROSKY, RICHARD R & SHARI A	$243.35	$243.35
02/26/1990	PAYMENT		$-46.53	$0.00
12/28/1989	PAYMENT		$-46.51	$46.53
10/02/1989	PAYMENT		$-46.51	$93.04
08/29/1989	PAYMENT		$-46.51	$139.55
07/01/1989	BILL	MOROSKY, RICHARD R & SHARI A	$186.06	$186.06