Tax Account 010-351-06

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Owners

SLATER, DENNIS R
P O BOX 92
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-351-06
Account Type	Real Estate
Location	42 PIT RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-06

Account Type

Real Estate

Location

42 PIT RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,478.81
Total	$2,478.81
Paid	$2,478.81
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

$2,478.81

Total

$2,478.81

Paid

$2,478.81

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	$621.81	$0.00	$621.81	$621.81	$0.00
2	10/07/2024	10/17/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/06/2025	01/16/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
4	03/03/2025	03/13/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,407.55	$0.00	$2,407.55	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,325.79	$0.00	$2,325.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,258.65	$0.00	$2,258.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,193.46	$0.00	$2,193.46	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,130.17	$0.00	$2,130.17	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,061.14	$0.00	$2,061.14	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,001.47	$0.00	$2,001.47	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,949.01	$0.00	$1,949.01	$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	32.61	32.61	.00	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-619.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-619.00	$619.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-619.00	$1,238.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.81	$1,857.00
07/16/2024	BILL	SLATER, DENNIS R	$2,478.81	$2,478.81
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-601.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-601.00	$601.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-601.00	$1,202.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.55	$1,803.00
07/17/2023	BILL	SLATER, DENNIS R	$2,407.55	$2,407.55
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-581.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-581.00	$581.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-581.00	$1,162.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-582.79	$1,743.00
07/15/2022	BILL	SLATER, DENNIS R	$2,325.79	$2,325.79
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.63	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.63	$564.63
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.63	$1,129.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.76	$1,693.89
07/14/2021	BILL	SLATER, DENNIS R	$2,258.65	$2,258.65
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-543.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-543.00	$543.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$564.46	$1,629.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-564.46	$1,064.54
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-564.46	$1,629.00
07/09/2020	BILL	SLATER, DENNIS R	$2,193.46	$2,193.46
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-527.00	$527.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-549.17	$1,581.00
07/10/2019	BILL	SLATER, DENNIS R	$2,130.17	$2,130.17
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$512.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.14	$1,536.00
07/10/2018	BILL	SLATER, DENNIS R	$2,061.14	$2,061.14
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-497.00	$994.00
07/13/2017	PAYMENT	TITLE SOURCE INC NV CHECK NUM: 114600	$-510.47	$1,491.00
07/10/2017	BILL	SLATER, DENNIS R	$2,001.47	$2,001.47
08/16/2016	PAYMENT	SLATER, DENNIS R CHECK NUM: 549	$-1,949.01	$0.00
07/11/2016	BILL	SLATER, DENNIS R	$1,949.01	$1,949.01
08/04/2015	PAYMENT	SLATER, DENNIS R CHECK NUM: 506	$-1,943.06	$0.00
07/07/2015	BILL	SLATER, DENNIS R	$1,943.06	$1,943.06
07/31/2014	PAYMENT	SLATER, DENNIS R CHECK NUM: 447	$-1,886.72	$0.00
07/08/2014	BILL	SLATER, DENNIS R	$1,886.72	$1,886.72
08/08/2013	PAYMENT	SLATER, DENNIS & KIMMY CHECK NUM: 7786	$-1,834.09	$0.00
07/08/2013	BILL	SLATER, DENNIS & KIMBERLY ANN	$1,834.09	$1,834.09
02/08/2013	PAYMENT	SLATER, DENNIS & KIMMY CHECK NUM: 7762	$-462.00	$0.00
11/21/2012	PAYMENT	SLATER, DENNIS & KIMMY CHECK NUM: 7749	$-462.00	$462.00
10/01/2012	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK NUM: 7743	$-462.00	$924.00
08/06/2012	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK NUM: 7732	$-481.72	$1,386.00
07/10/2012	BILL	SLATER, DENNIS & KIMBERLY ANN	$1,867.72	$1,867.72
02/22/2012	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK NUM: 7725	$-507.00	$0.00
12/07/2011	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK NUM: 7714	$-507.00	$507.00
09/23/2011	PAYMENT	SLATER, DENNIS & KIMMY CHECK NUM: 7706	$-507.00	$1,014.00
08/09/2011	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK NUM: 7678	$-526.23	$1,521.00
07/08/2011	BILL	SLATER, DENNIS & KIMBERLY ANN	$2,047.23	$2,047.23
02/08/2011	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK NUM: 7650	$-508.00	$0.00
01/05/2011	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7642	$-508.00	$508.00
09/24/2010	PAYMENT	SLATER, DENNIS & KIMBERLY CHECK BANK: 94-72 NUM: 7631	$-508.00	$1,016.00
07/28/2010	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7620	$-532.60	$1,524.00
07/08/2010	BILL	SLATER, DENNIS & KIMBERLY ANN	$2,056.60	$2,056.60
02/25/2010	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7578	$-494.00	$0.00
12/30/2009	PAYMENT	SLATER, DENNIS & KIMMY CHECK BANK: 94-72 NUM: 7562	$-494.00	$494.00
09/24/2009	PAYMENT	SLATER, DENNIS CHECK BANK: 94-72 NUM: 328	$-494.00	$988.00
08/10/2009	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7526	$-517.64	$1,482.00
07/06/2009	BILL	SLATER, DENNIS & KIMBERLY ANN	$1,999.64	$1,999.64
02/17/2009	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7482	$-479.00	$0.00
01/08/2009	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7474	$-479.00	$479.00
10/02/2008	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7460	$-479.00	$958.00
08/11/2008	PAYMENT	SLATER, DENNIS & KIMBERLY CHECK BANK: 94-72 NUM: 7444	$-512.87	$1,437.00
07/15/2008	BILL	SLATER, DENNIS & KIMBERLY ANN	$1,949.87	$1,949.87
02/14/2008	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7394	$-465.00	$0.00
01/03/2008	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7372	$-465.00	$465.00
10/03/2007	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7333	$-465.00	$930.00
07/24/2007	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7303	$-497.50	$1,395.00
07/12/2007	BILL	SLATER, DENNIS & KIMBERLY ANN	$1,892.50	$1,892.50
03/08/2007	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7240	$-452.00	$0.00
01/09/2007	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7208	$-452.00	$452.00
10/05/2006	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7146	$-452.00	$904.00
08/29/2006	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7126	$-482.23	$1,356.00
07/12/2006	BILL	SLATER, DENNIS & KIMBERLY ANN	$1,838.23	$1,838.23
03/09/2006	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7069	$-429.00	$0.00
01/09/2006	PAYMENT	SLATER, DENNIS & KIMBERLY CHECK BANK: 94-72 NUM: 7044	$-429.00	$429.00
10/07/2005	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7023	$-429.00	$858.00
08/10/2005	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 7009	$-445.21	$1,287.00
07/15/2005	BILL	SLATER, DENNIS & KIMBERLY ANN	$1,732.21	$1,732.21
03/15/2005	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 6970	$-416.00	$0.00
01/12/2005	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 6937	$-416.00	$416.00
10/11/2004	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 6892	$-416.00	$832.00
08/12/2004	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 6869	$-430.49	$1,248.00
07/08/2004	BILL	SLATER, DENNIS & KIMBERLY ANN	$1,678.49	$1,678.49
03/07/2004	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 6797	$-408.61	$0.00
01/13/2004	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 6729	$-408.61	$408.61
10/13/2003	PAYMENT	SLATER, DENNIS & KIMMY CHECK BANK: 94-72 NUM: 6659	$-408.61	$817.22
08/27/2003	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CASH	$-0.02	$1,225.83
08/20/2003	PAYMENT	SLATER, DENNIS & KIMMY CHECK BANK: 94-72 NUM: 6629	$-421.07	$1,225.85
07/18/2003	BILL	SLATER, DENNIS & KIMBERLY ANN	$1,646.92	$1,646.92
02/11/2003	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 6547	$-386.00	$0.00
01/14/2003	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-072 NUM: 6530	$-386.00	$386.00
10/14/2002	PAYMENT	SLATER, KIMBERLY CHECK BANK: 90-7097 NUM: 647	$-386.00	$772.00
08/12/2002	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 6454	$-399.32	$1,158.00
07/12/2002	BILL	SLATER, DENNIS & KIMBERLY ANN	$1,557.32	$1,557.32
01/28/2002	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 90-7097 NUM: 441	$-378.59	$0.00
11/05/2001	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 6285	$-378.59	$378.59
09/26/2001	PAYMENT	SLATER, DENNIS R CHECK BANK: 94-72 NUM: 6261	$-378.59	$757.18
08/15/2001	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 6151	$-391.20	$1,135.77
07/12/2001	BILL	SLATER, DENNIS & KIMBERLY ANN	$1,526.97	$1,526.97
02/21/2001	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 6030	$-361.05	$0.00
01/16/2001	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 15-800 NUM: 251772864	$-361.05	$361.05
10/06/2000	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-77 NUM: 5841	$-361.05	$722.10
09/06/2000	PAYMENT	SLATER, DENNIS & KIMBERLY A CHECK BANK: 94-72 NUM: 5755	$-371.38	$1,083.15
07/17/2000	BILL	SLATER, DENNIS & KIMBERLY ANN	$1,454.53	$1,454.53
03/03/2000	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 5578	$-378.51	$0.00
10/29/1999	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 5462	$-378.51	$378.51
10/14/1999	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 5411	$-378.51	$757.02
08/30/1999	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK BANK: 94-72 NUM: 5341	$-388.80	$1,135.53
07/17/1999	BILL	SLATER, DENNIS & KIMBERLY ANN	$1,524.33	$1,524.33
03/08/1999	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK	$-378.81	$0.00
01/12/1999	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK	$-378.81	$378.81
10/12/1998	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK	$-378.81	$757.62
08/21/1998	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK	$-389.10	$1,136.43
07/13/1998	BILL	SLATER, DENNIS & KIMBERLY ANN	$1,525.53	$1,525.53
03/02/1998	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK	$-372.54	$0.00
01/27/1998	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK	$-14.90	$372.54
01/20/1998	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK	$-372.54	$387.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.90	$759.98
10/13/1997	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK	$-372.54	$745.08
08/26/1997	PAYMENT	SLATER, DENNIS & KIMBERLY ANN CHECK	$-382.74	$1,117.62
07/14/1997	BILL	SLATER, DENNIS & KIMBERLY ANN	$1,500.36	$1,500.36
03/11/1997	PAYMENT	SLATER, DENNIS & KIMBERLY ANN	$-365.99	$0.00
01/13/1997	PAYMENT	SLATER, DENNIS & KIMBERLY ANN	$-365.99	$365.99
10/15/1996	PAYMENT	SLATER, DENNIS & KIMBERLY ANN	$-365.99	$731.98
08/26/1996	PAYMENT	SLATER, DENNIS & KIMBERLY ANN	$-376.20	$1,097.97
07/18/1996	BILL	SLATER, DENNIS & KIMBERLY ANN	$1,474.17	$1,474.17