Tax Account 1420-33-111-007
Owners
SLAIS, TIM & ANGELA R
1185 CHISHOLM TRL
GARDNERVILLE, NV 89460
SLAIS, TIM
SLAIS, ANGELA R
Account Summary
| Account ID | 1420-33-111-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1391 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $1,114.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,459.02 |
| Total | $4,459.02 |
| Paid | $3,344.34 |
| Balance | $1,114.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,128.73 | $0.00 | $4,128.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,008.48 | $0.00 | $4,008.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,891.72 | $0.00 | $3,891.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,778.36 | $0.00 | $3,778.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,668.30 | $0.00 | $3,668.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,561.47 | $0.00 | $3,561.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,457.74 | $0.00 | $3,457.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,370.11 | $0.00 | $3,370.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,363.39 | $0.00 | $3,363.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,265.43 | $0.00 | $3,265.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,114.68 | $1,114.68 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,114.68 | $2,229.36 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,114.98 | $3,344.04 |
| 07/15/2024 | BILL | SLAIS, TIM & ANGELA R | $4,459.02 | $4,459.02 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,032.10 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,032.10 | $1,032.10 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,032.10 | $2,064.20 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,032.43 | $3,096.30 |
| 07/14/2023 | BILL | SLAIS, TIM & ANGELA R | $4,128.73 | $4,128.73 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,002.12 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,002.12 | $1,002.12 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,002.12 | $2,004.24 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,002.12 | $3,006.36 |
| 07/19/2022 | BILL | SLAIS, TIM & ANGELA R | $4,008.48 | $4,008.48 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-972.93 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-972.93 | $972.93 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-972.93 | $1,945.86 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-972.93 | $2,918.79 |
| 07/14/2021 | BILL | SLAIS, TIM & ANGELA R | $3,891.72 | $3,891.72 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-944.59 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-944.59 | $944.59 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-944.59 | $1,889.18 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-944.59 | $2,833.77 |
| 07/13/2020 | BILL | SLAIS, TIM & ANGELA R | $3,778.36 | $3,778.36 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-917.07 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-917.07 | $917.07 |
| 09/18/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-917.07 | $1,834.14 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-917.09 | $2,751.21 |
| 07/15/2019 | BILL | SLAIS, TIM & ANGELA R | $3,668.30 | $3,668.30 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-890.36 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-890.36 | $890.36 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-890.36 | $1,780.72 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-890.39 | $2,671.08 |
| 07/12/2018 | BILL | SLAIS, TIM & ANGELA R | $3,561.47 | $3,561.47 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-864.43 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-864.43 | $864.43 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-864.43 | $1,728.86 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-864.45 | $2,593.29 |
| 07/14/2017 | BILL | SLAIS, TIM & ANGELA R | $3,457.74 | $3,457.74 |
| 01/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-842.52 | $0.00 |
| 12/19/2016 | PAYMENT | CHICAGO TITLE INSURANCE CHECK | $-842.52 | $842.52 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-842.52 | $1,685.04 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-842.55 | $2,527.56 |
| 07/12/2016 | BILL | SLAIS, TIM & ANGELA R | $3,370.11 | $3,370.11 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-840.84 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-840.84 | $840.84 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-840.84 | $1,681.68 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-840.87 | $2,522.52 |
| 07/14/2015 | BILL | SLAIS, TIM & ANGELA R | $3,363.39 | $3,363.39 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-816.35 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-816.35 | $816.35 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-816.35 | $1,632.70 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-816.38 | $2,449.05 |
| 07/17/2014 | BILL | SLAIS, TIM & ANGELA R | $3,265.43 | $3,265.43 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-792.57 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-792.57 | $792.57 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-792.57 | $1,585.14 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-792.60 | $2,377.71 |
| 07/16/2013 | BILL | SLAIS, TIM & ANGELA R | $3,170.31 | $3,170.31 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-769.49 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-769.49 | $769.49 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-769.49 | $1,538.98 |
| 08/14/2012 | PAYMENT | GUILD MTG CHECK | $-769.49 | $2,308.47 |
| 07/13/2012 | BILL | SLAIS, ANGELA R | $3,077.96 | $3,077.96 |
| 03/07/2012 | PAYMENT | THOMAS, WILLIAM E & J DANETTE CHECK | $-723.16 | $0.00 |
| 01/10/2012 | PAYMENT | THOMAS, WILLIAM E & J DANETTE CHECK | $-723.16 | $723.16 |
| 10/17/2011 | PAYMENT | THOMAS, WILLIAM E & J DANETTE CHECK | $-723.16 | $1,446.32 |
| 08/16/2011 | PAYMENT | THOMAS, WILLIAM E & J DANETTE CHECK | $-723.18 | $2,169.48 |
| 07/15/2011 | BILL | THOMAS, WILLIAM E & J DANETTE | $2,892.66 | $2,892.66 |
| 03/10/2011 | PAYMENT | THOMAS, WILLIAM E & J DANETTE CHECK | $-702.12 | $0.00 |
| 01/07/2011 | PAYMENT | THOMAS, WILLIAM E & J DANETTE CHECK | $-702.12 | $702.12 |
| 10/12/2010 | PAYMENT | THOMAS, WILLIAM E & J DANETTE CHECK | $-702.12 | $1,404.24 |
| 08/13/2010 | PAYMENT | THOMAS, WILLIAM E & J DANETTE CHECK | $-702.15 | $2,106.36 |
| 07/14/2010 | BILL | THOMAS, WILLIAM E & J DANETTE | $2,808.51 | $2,808.51 |
| 03/12/2010 | PAYMENT | THOMAS, WILLIAM E & J DANETTE CHECK | $-681.69 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-681.69 | $681.69 |
| 10/12/2009 | PAYMENT | THOMAS, WILLIAM E & J DANETTE CHECK | $-681.69 | $1,363.38 |
| 08/25/2009 | PAYMENT | THOMAS, WILLIAM E & J DANETTE CHECK | $-681.71 | $2,045.07 |
| 07/13/2009 | BILL | THOMAS, WILLIAM E & J DANETTE | $2,726.78 | $2,726.78 |
| 02/23/2009 | PAYMENT | THOMAS, WILLIAM E & J DANETTE CHECK | $-661.84 | $0.00 |
| 12/18/2008 | PAYMENT | THOMAS, WILLIAM E & J DANETTE CHECK | $-661.84 | $661.84 |
| 10/16/2008 | PAYMENT | THOMAS, WILLIAM E & J DANETTE CHECK | $-661.84 | $1,323.68 |
| 08/25/2008 | PAYMENT | THOMAS, WILLIAM E & J DANETTE CHECK | $-661.84 | $1,985.52 |
| 07/18/2008 | BILL | THOMAS, WILLIAM E & J DANETTE | $2,647.36 | $2,647.36 |
| 03/06/2008 | PAYMENT | THOMAS, WILLIAM E & | $-642.57 | $0.00 |
| 01/11/2008 | PAYMENT | THOMAS, WILLIAM E & | $-642.56 | $642.57 |
| 10/09/2007 | PAYMENT | THOMAS, WILLIAM E & | $-642.56 | $1,285.13 |
| 08/24/2007 | PAYMENT | THOMAS, WILLIAM E & | $-642.56 | $1,927.69 |
| 07/01/2007 | BILL | THOMAS, WILLIAM E & J DANETTE | $2,570.25 | $2,570.25 |
| 03/14/2007 | PAYMENT | THOMAS, WILLIAM E & | $-623.87 | $0.00 |
| 12/12/2006 | PAYMENT | THOMAS, WILLIAM E & | $-623.84 | $623.87 |
| 10/16/2006 | PAYMENT | THOMAS, WILLIAM E & | $-623.84 | $1,247.71 |
| 10/16/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,871.55 |
| 08/24/2006 | PAYMENT | THOMAS, WILLIAM E & | $-623.84 | $1,871.55 |
| 07/01/2006 | BILL | THOMAS, WILLIAM E & J DANETTE | $2,495.39 | $2,495.39 |
| 03/13/2006 | PAYMENT | THOMAS, WILLIAM E & | $-605.70 | $0.00 |
| 01/12/2006 | PAYMENT | THOMAS, WILLIAM E & | $-1,901.81 | $605.70 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $60.57 | $2,507.51 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $24.23 | $2,446.94 |
| 07/01/2005 | BILL | THOMAS, WILLIAM E & J DANETTE | $2,422.71 | $2,422.71 |
| 03/14/2005 | PAYMENT | THOMAS, WILLIAM E & | $-588.05 | $0.00 |
| 02/04/2005 | PAYMENT | THOMAS, WILLIAM E & | $-1,258.36 | $588.05 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $58.80 | $1,846.41 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $23.52 | $1,787.61 |
| 08/23/2004 | PAYMENT | THOMAS, WILLIAM E & | $-588.02 | $1,764.09 |
| 07/01/2004 | BILL | THOMAS, WILLIAM E & J DANETTE | $2,352.11 | $2,352.11 |
| 01/26/2004 | PAYMENT | 11 | $-586.60 | $0.00 |
| 01/06/2004 | PAYMENT | THOMAS, WILLIAM E & | $-586.57 | $586.60 |
| 11/24/2003 | PAYMENT | THOMAS, WILLIAM E & | $-1,255.26 | $1,173.17 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $58.66 | $2,428.43 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $23.46 | $2,369.77 |
| 07/01/2003 | BILL | THOMAS, WILLIAM E & J DANETTE | $2,346.31 | $2,346.31 |
| 03/12/2003 | PAYMENT | THOMAS, WILLIAM E & | $-576.19 | $0.00 |
| 01/09/2003 | PAYMENT | THOMAS, WILLIAM E & | $-576.18 | $576.19 |
| 10/09/2002 | PAYMENT | THOMAS, WILLIAM E & | $-576.18 | $1,152.37 |
| 08/20/2002 | PAYMENT | THOMAS, WILLIAM E & | $-576.18 | $1,728.55 |
| 07/01/2002 | BILL | THOMAS, WILLIAM E & J DANETTE | $2,304.73 | $2,304.73 |
| 03/07/2002 | PAYMENT | THOMAS, WILLIAM E & | $-561.03 | $0.00 |
| 01/09/2002 | PAYMENT | THOMAS, WILLIAM E & | $-561.02 | $561.03 |
| 10/01/2001 | PAYMENT | THOMAS, WILLIAM E & | $-561.02 | $1,122.05 |
| 08/16/2001 | PAYMENT | THOMAS, WILLIAM E & | $-561.02 | $1,683.07 |
| 07/01/2001 | BILL | THOMAS, WILLIAM E & J DANETTE | $2,244.09 | $2,244.09 |
| 02/26/2001 | PAYMENT | GMAC MTG | $-555.58 | $0.00 |
| 01/04/2001 | PAYMENT | KAMHOLZ, KIM E TRUST | $-555.55 | $555.58 |
| 10/03/2000 | PAYMENT | KAMHOLZ, KIM E TRUST | $-555.55 | $1,111.13 |
| 08/18/2000 | PAYMENT | KAMHOLZ, KIM E TRUST | $-555.55 | $1,666.68 |
| 07/01/2000 | BILL | KAMHOLZ, KIM E TRUSTEE | $2,222.23 | $2,222.23 |
| 03/01/2000 | PAYMENT | KAMHOLZ, KIM E TRUST | $-518.73 | $0.00 |
| 01/04/2000 | PAYMENT | KAMHOLZ, KIM E TRUST | $-518.72 | $518.73 |
| 10/05/1999 | PAYMENT | KAMHOLZ, KIM E TRUST | $-518.72 | $1,037.45 |
| 08/05/1999 | PAYMENT | KAMHOLZ, KIM E TRUST | $-518.72 | $1,556.17 |
| 07/01/1999 | BILL | KAMHOLZ, KIM E TRUSTEE | $2,074.89 | $2,074.89 |
| 03/08/1999 | PAYMENT | KAMHOLZ, KIM E TRUST | $-519.97 | $0.00 |
| 01/06/1999 | PAYMENT | KAMHOLZ, KIM E TRUST | $-519.95 | $519.97 |
| 10/06/1998 | PAYMENT | KAMHOLZ, KIM E TRUST | $-519.95 | $1,039.92 |
| 08/13/1998 | PAYMENT | KAMHOLZ, KIM E TRUST | $-519.95 | $1,559.87 |
| 07/01/1998 | BILL | KAMHOLZ, KIM E TRUSTEE | $2,079.82 | $2,079.82 |
| 03/03/1998 | PAYMENT | KIM KAMHOLZ | $-516.86 | $0.00 |
| 01/02/1998 | PAYMENT | KIM E KAMHOLZ TRUST | $-516.83 | $516.86 |
| 08/18/1997 | PAYMENT | 22 | $-1,033.66 | $1,033.69 |
| 07/01/1997 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $2,067.35 | $2,067.35 |
| 03/03/1997 | PAYMENT | PROVIDIAN CAPITAL MA | $-527.93 | $0.00 |
| 01/06/1997 | PAYMENT | PROVIDIAN CAPITAL MA | $-527.93 | $527.93 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-527.93 | $1,055.86 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-527.93 | $1,583.79 |
| 07/01/1996 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $2,111.72 | $2,111.72 |
| 03/04/1996 | PAYMENT | $-557.06 | $0.00 | |
| 12/22/1995 | PAYMENT | $-557.03 | $557.06 | |
| 09/21/1995 | PAYMENT | $-557.03 | $1,114.09 | |
| 08/11/1995 | PAYMENT | $-557.03 | $1,671.12 | |
| 07/01/1995 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $2,228.15 | $2,228.15 |
| 08/12/1994 | PAYMENT | $-2,055.28 | $0.00 | |
| 07/01/1994 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $2,055.28 | $2,055.28 |
| 01/03/1994 | PAYMENT | $-1,009.42 | $0.00 | |
| 08/16/1993 | PAYMENT | $-1,009.42 | $1,009.42 | |
| 07/01/1993 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $2,018.84 | $2,018.84 |
| 01/04/1993 | PAYMENT | $-933.74 | $0.00 | |
| 09/11/1992 | PAYMENT | $-952.41 | $933.74 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $18.67 | $1,886.15 |
| 07/01/1992 | BILL | LORNTZEN, RONALD L & GLORIA S | $1,867.48 | $1,867.48 |
| 02/25/1992 | PAYMENT | $-105.42 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.07 | $105.42 |
| 12/06/1991 | PAYMENT | $-53.73 | $103.35 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.07 | $157.08 |
| 08/27/1991 | PAYMENT | $-51.66 | $155.01 | |
| 07/01/1991 | BILL | LORNTZEN, RONALD L & GLORIA S | $206.67 | $206.67 |