Tax Account 009-151-03

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Owners

SLATER, RICHARD FRED & SHANI LYNN
P O BOX 227
SMITH, NV 89430-0000

SLATER, SHANI LYNN

Account Summary

Account ID	009-151-03
Account Type	Real Estate
Location	9 DESERT VIEW DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-151-03

Account Type

Real Estate

Location

9 DESERT VIEW DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,428.10
Total	$3,428.10
Paid	$3,428.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,428.10

Total

$3,428.10

Paid

$3,428.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$860.10	$0.00	$860.10	$860.10	$0.00
2	10/07/2024	10/17/2024	Paid	$856.00	$0.00	$856.00	$856.00	$0.00
3	01/06/2025	01/16/2025	Paid	$856.00	$0.00	$856.00	$856.00	$0.00
4	03/03/2025	03/13/2025	Paid	$856.00	$0.00	$856.00	$856.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,325.27	$0.00	$3,325.27	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,217.92	$34.69	$3,252.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,958.21	$29.58	$2,987.79	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,872.33	$0.00	$2,872.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,787.46	$0.00	$2,787.46	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,704.98	$0.00	$2,704.98	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,789.21	$0.00	$2,789.21	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,716.79	$0.00	$2,716.79	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	SLATER, RICHARD FRED & SHANI LYNN CHECK 1494	$-1,712.00	$0.00
10/10/2024	PAYMENT	SLATER, RICHARD FRED & SHANI LYNN CHECK 1491	$-856.00	$1,712.00
08/21/2024	PAYMENT	SLATER, RICHARD FRED & SHANI LYNN CHECK 1473	$-860.10	$2,568.00
07/16/2024	BILL	SLATER, RICHARD FRED & SHANI LYNN	$3,428.10	$3,428.10
08/16/2023	PAYMENT	SLATER, RICHARD & SHANI LYNN CHECK 1433	$-3,325.27	$0.00
07/17/2023	BILL	SLATER, RICHARD FRED & SHANI LYNN	$3,325.27	$3,325.27
05/17/2023	PAYMENT	SLATER, RICHARD FRED & SHANI LYNN CHECK 1422	$-40.69	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$40.69
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$35.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.33	$34.69
03/15/2023	PAYMENT	SLATER, RICHARD FRED & SHANI LYNN CHECK 1411	$-802.00	$33.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.28	$835.36
12/20/2022	PAYMENT	SLATER, RICHARD FRED & SHANI LYNN CHECK 1399	$-802.00	$834.08
11/21/2022	PAYMENT	SLATER, RICHARD FRED & SHANI LYNN CHECK 1393	$-802.00	$1,636.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.08	$2,438.08
08/25/2022	PAYMENT	SLATER, RICHARD FRED & SHANI LYNN CHECK 1379	$-805.92	$2,406.00
07/15/2022	BILL	SLATER, RICHARD FRED & SHANI LYNN	$3,211.92	$3,211.92
03/16/2022	PAYMENT	HALL, WILLIAM CHECK 1609	$-739.52	$0.00
01/11/2022	PAYMENT	HALL, WILLIAM CHECK 1582	$-739.52	$739.52
10/28/2021	PAYMENT	HALL, WILLIAM D. CHECK 1608	$-769.10	$1,479.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.58	$2,248.14
08/26/2021	PAYMENT	HALL, WILLIAM CASH	$-439.65	$2,218.56
08/26/2021	PAYMENT	HALL, WILLIAM D CHECK 1598	$-300.00	$2,658.21
07/14/2021	BILL	HALL, WILLIAM	$2,958.21	$2,958.21
03/11/2021	PAYMENT	WILLIAM HALL PNP PNP - 90318548	$-250.00	$0.00
03/10/2021	PAYMENT	HALL, WILLIAM D CHECK 1544	$-465.00	$250.00
01/14/2021	PAYMENT	HALL, WILLIAM D CHECK 1906	$-715.00	$715.00
10/09/2020	PAYMENT	HALL, WILLIAM CORK: D	$-300.00	$1,430.00
10/09/2020	PAYMENT	HALL, WILLIAM CHECK NUM: 1872	$-415.00	$1,730.00
08/26/2020	PAYMENT	HALL, WILLIAM CASH	$-377.33	$2,145.00
08/26/2020	PAYMENT	HALL, WILLIAM CORK: D	$-350.00	$2,522.33
07/09/2020	BILL	HALL, WILLIAM	$2,872.33	$2,872.33
03/11/2020	PAYMENT	HALL, WILLIAM CHECK NUM: 1801	$-695.00	$0.00
01/09/2020	PAYMENT	HALL, WILLIAM CHECK NUM: 1776	$-695.00	$695.00
10/16/2019	PAYMENT	HALL, WILLIAM CHECK NUM: 1758	$-695.00	$1,390.00
08/28/2019	PAYMENT	WILLIAM HALL CORK: D BANK: PNP INTERNET NUM: 63296014	$-300.00	$2,085.00
08/27/2019	PAYMENT	HALL, WILLIAM CHECK NUM: 1742	$-402.46	$2,385.00
07/10/2019	BILL	HALL, WILLIAM	$2,787.46	$2,787.46
03/13/2019	PAYMENT	WILLIAM HALL CORK: D BANK: PNP INTERNET NUM: 55803537	$-674.00	$0.00
01/08/2019	PAYMENT	HALL, WILLIAM CHECK NUM: 1700	$-674.00	$674.00
10/08/2018	PAYMENT	HALL, WILLIAM CHECK NUM: 166	$-674.00	$1,348.00
08/27/2018	PAYMENT	HALL, WILLIAM CHECK NUM: 1662	$-682.98	$2,022.00
07/10/2018	BILL	HALL, WILLIAM	$2,704.98	$2,704.98
03/12/2018	PAYMENT	HALL, WILLIAM CASH	$-694.00	$0.00
01/08/2018	PAYMENT	HALL, WILLIAM CHECK NUM: 1605	$-694.00	$694.00
10/09/2017	PAYMENT	HALL, WILLIAM CHECK NUM: 1590	$-694.00	$1,388.00
07/28/2017	PAYMENT	HALL, WILLIAM CHECK NUM: 1533	$-707.21	$2,082.00
07/10/2017	BILL	HALL, WILLIAM	$2,789.21	$2,789.21
03/01/2017	PAYMENT	HALL, WILLIAM CASH	$-676.00	$0.00
12/28/2016	PAYMENT	HALL, WILLIAM CASH	$-676.00	$676.00
08/15/2016	PAYMENT	HALL, WILLIAM D CHECK NUM: 2189	$-1,364.79	$1,352.00
07/11/2016	BILL	HALL, WILLIAM	$2,716.79	$2,716.79
04/22/2016	PAYMENT	HALL, WILLIAM CHECK NUM: 2143	$-703.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$703.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.00	$702.00
11/03/2015	PAYMENT	HALL, WILLIAM CHECK NUM: 2127	$-1,377.00	$675.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.00	$2,052.00
07/17/2015	PAYMENT	HALL, WILLIAM CHECK NUM: 1530	$-684.30	$2,025.00
07/07/2015	BILL	HALL, WILLIAM	$2,709.30	$2,709.30
07/25/2014	PAYMENT	HALL, WILLIAM D CHECK NUM: 1513	$-2,630.62	$0.00
07/08/2014	BILL	HALL, WILLIAM	$2,630.62	$2,630.62
08/09/2013	PAYMENT	HALL, WILLIAM CHECK NUM: 2025	$-2,556.32	$0.00
07/08/2013	BILL	HALL, WILLIAM	$2,556.32	$2,556.32
04/17/2013	PAYMENT	HALL, WILLIAM CHECK NUM: 1448	$-642.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.72	$642.72
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-618.00	$618.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-618.00	$1,236.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-634.12	$1,854.00
07/10/2012	BILL	DUNAGAN, DARIN & AMBER	$2,488.12	$2,488.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-686.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-686.00	$686.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-686.00	$1,372.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-702.68	$2,058.00
07/08/2011	BILL	DUNAGAN, DARIN & AMBER	$2,760.68	$2,760.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-691.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-691.00	$691.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-691.00	$1,382.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-710.18	$2,073.00
07/08/2010	BILL	DUNAGAN, DARIN & AMBER	$2,783.18	$2,783.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-768.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-768.00	$768.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-768.00	$1,536.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-794.58	$2,304.00
07/06/2009	BILL	DUNAGAN, DARIN & AMBER	$3,098.58	$3,098.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-731.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-731.00	$731.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-731.00	$1,462.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-764.07	$2,193.00
07/15/2008	BILL	DUNAGAN, DARIN & AMBER	$2,957.07	$2,957.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-677.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-677.00	$677.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-677.00	$1,354.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-707.84	$2,031.00
07/12/2007	BILL	DUNAGAN, DARIN & AMBER	$2,738.84	$2,738.84
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-627.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-627.00	$627.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-627.00	$1,254.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-657.17	$1,881.00
07/12/2006	BILL	DUNAGAN, DARIN & AMBER	$2,538.17	$2,538.17
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-580.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-564.97	$580.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-595.03	$1,144.97
08/03/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182-1224 NUM: 50176	$-595.03	$1,740.00
07/15/2005	BILL	DUNAGAN, DARIN & AMBER	$2,335.03	$2,335.03
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-551.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-551.00	$551.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-551.00	$1,102.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-563.44	$1,653.00
07/08/2004	BILL	DUNAGAN, DARIN & AMBER	$2,216.44	$2,216.44
09/24/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 2804027	$-3.90	$0.00
09/04/2003	PAYMENT	DIPIETRO, MICHAEL & CYNTHIA CHECK BANK: 90-3968 NUM: 5053	$-361.98	$3.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$365.88
07/18/2003	BILL	DIPIETRO, MICHAEL & CYNTHIA	$361.98	$361.98
01/14/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 12016	$-81.00	$0.00
01/10/2003	PAYMENT	S V DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2365	$-81.00	$81.00
01/10/2003	ADJUST	remove to correct payment BANK: 94-204 NUM: 2365	$81.00	$162.00
01/10/2003	VOID	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2365	$-81.00	$81.00
10/09/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2347	$-81.00	$162.00
08/22/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2346	$-93.69	$243.00
07/12/2002	BILL	S V DEVELOPMENT LTD	$336.69	$336.69
03/05/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2338	$-80.71	$0.00
01/02/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2324	$-80.71	$80.71
10/02/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2318	$-80.71	$161.42
08/21/2001	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2316	$-90.35	$242.13
07/12/2001	BILL	S V DEVELOPMENT LTD	$332.48	$332.48
03/05/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2293	$-74.95	$0.00
01/10/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2286	$-74.95	$74.95
10/03/2000	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2278	$-74.95	$149.90
08/22/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2276	$-84.06	$224.85
07/17/2000	BILL	S V DEVELOPMENT LTD	$308.91	$308.91
03/07/2000	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2268	$-78.57	$0.00
01/06/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2255	$-78.57	$78.57
10/05/1999	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 91-119 NUM: 2108	$-78.57	$157.14
08/17/1999	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 91-119 NUM: 2104	$-87.71	$235.71
07/17/1999	BILL	S V DEVELOPMENT LTD	$323.42	$323.42
02/26/1999	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.54	$0.00
01/04/1999	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.54	$79.54
10/07/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.54	$159.08
08/18/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-88.64	$238.62
07/13/1998	BILL	S V DEVELOPMENT LTD	$327.26	$327.26
02/24/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.12	$0.00
12/30/1997	PAYMENT	SV DEVELOPMENT LTD LLC CHECK	$-79.12	$79.12
10/06/1997	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-79.12	$158.24
08/18/1997	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-88.17	$237.36
07/14/1997	BILL	S V DEVELOPMENT LTD	$325.53	$325.53