Tax Account 015-761-26

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Owners

SLATTERY, MICHAEL E TRS ET AL
5800 GAYLE'S CIR
SILVER SPRINGS, NV 89429-0000

GARZA, PENELOPE R TR

Account Summary

Account ID	015-761-26
Account Type	Real Estate
Location	5800 GAYLE'S CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-26

Account Type

Real Estate

Location

5800 GAYLE'S CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$942.26
Total	$942.26
Paid	$942.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$942.26

Total

$942.26

Paid

$942.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$237.26	$0.00	$237.26	$237.26	$0.00
2	10/02/2023	10/13/2023	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/02/2024	01/13/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/04/2024	03/15/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$750.22	$0.00	$750.22	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$672.13	$0.00	$672.13	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$564.82	$0.00	$564.82	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$497.09	$0.00	$497.09	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$463.57	$0.00	$463.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$429.81	$0.00	$429.81	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$437.32	$0.00	$437.32	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.00	$470.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-237.26	$705.00
07/17/2023	BILL	SLATTERY, MICHAEL E TRS ET AL	$942.26	$942.26
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-187.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-187.00	$187.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-187.00	$374.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-189.22	$561.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$750.22
07/15/2022	BILL	SLATTERY, MICHAEL E TRS ET AL	$750.22	$750.22
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-167.99	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-167.99	$167.99
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-167.99	$335.98
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-168.16	$503.97
07/14/2021	BILL	SLATTERY, MICHAEL E TRS ET AL	$672.13	$672.13
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$144.82	$420.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-144.82	$275.18
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-144.82	$420.00
07/09/2020	BILL	SLATTERY, MICHAEL E TRS ET AL	$564.82	$564.82
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-124.00	$124.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-125.09	$372.00
07/10/2019	BILL	SLATTERY, MICHAEL E TRS ET AL	$497.09	$497.09
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-115.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-115.00	$115.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-115.00	$230.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-118.57	$345.00
07/10/2018	BILL	SLATTERY, MICHAEL E TRS ET AL	$463.57	$463.57
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$107.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-107.00	$214.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-108.81	$321.00
07/10/2017	BILL	SLATTERY, MICHAEL E TRS ET AL	$429.81	$429.81
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-109.00	$109.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-109.00	$218.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$109.00	$327.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-109.00	$218.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-110.32	$327.00
07/11/2016	BILL	SLATTERY, MICHAEL E ET AL	$437.32	$437.32
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-111.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$111.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-111.00	$222.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-114.30	$333.00
07/07/2015	BILL	SLATTERY, MICHAEL E ET AL	$447.30	$447.30
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-107.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$107.00	$107.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-107.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$107.00	$107.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-107.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-107.00	$107.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-107.00	$214.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-108.56	$321.00
07/08/2014	BILL	SLATTERY, MICHAEL E ET AL	$429.56	$429.56
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-101.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-101.00	$101.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-101.00	$202.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-103.65	$303.00
07/08/2013	BILL	SLATTERY, MICHAEL E ET AL	$406.65	$406.65
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-104.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-104.00	$104.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-104.00	$208.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-105.38	$312.00
07/10/2012	BILL	SLATTERY, MICHAEL E ET AL	$417.38	$417.38
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-287.79	$852.00
07/08/2011	BILL	SLATTERY, MICHAEL E ET AL	$1,139.79	$1,139.79
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.00	$300.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.91	$900.00
07/08/2010	BILL	SLATTERY, MICHAEL E ET AL	$1,200.91	$1,200.91
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-376.90	$1,122.00
07/06/2009	BILL	SLATTERY, MICHAEL E ET AL	$1,498.90	$1,498.90
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.38	$1,098.00
07/15/2008	BILL	SLATTERY, MICHAEL E ET AL	$1,468.38	$1,468.38
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-355.00	$355.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-358.92	$1,065.00
07/12/2007	BILL	SLATTERY, MICHAEL E ET AL	$1,423.92	$1,423.92
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-346.00	$346.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-346.00	$692.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-347.19	$1,038.00
07/12/2006	BILL	SLATTERY, MICHAEL E ET AL	$1,385.19	$1,385.19
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-360.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-360.00	$360.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-360.00	$720.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-362.05	$1,080.00
07/15/2005	BILL	SLATTERY, MICHAEL E ET AL	$1,442.05	$1,442.05
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-321.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-321.00	$321.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-321.00	$642.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-324.39	$963.00
07/08/2004	BILL	SLATTERY, MICHAEL E ET AL	$1,287.39	$1,287.39
12/26/2002	PAYMENT	MCAFFEE MTGE CHECK BANK: 88-2299 NUM: 81976	$-164.00	$0.00
07/22/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 19410	$-166.43	$164.00
07/12/2002	BILL	SLATTERY, MICHAEL E ET AL	$330.43	$330.43
08/02/2001	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 4547	$-234.60	$0.00
07/12/2001	BILL	WEATHERMAN, TERRY P & GAYLE	$234.60	$234.60
08/30/2000	PAYMENT	WEATHERMAN, T. CHECK BANK: 94-204 NUM: 4332	$-229.88	$0.00
07/17/2000	BILL	WEATHERMAN, TERRY P & GAYLE	$229.88	$229.88
03/03/2000	PAYMENT	TERRY WEATHERMAN CHECK BANK: 94-204 NUM: 4243	$-58.22	$0.00
01/12/2000	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-204 NUM: 4205	$-58.22	$58.22
10/07/1999	PAYMENT	WEATHERMAN, GAYLE CHECK BANK: 94-204 NUM: 4134	$-58.22	$116.44
08/27/1999	PAYMENT	WEATHERMAN, TERY P. & GAYLE M. CHECK BANK: 91-119 NUM: 4100	$-58.31	$174.66
07/17/1999	BILL	WEATHERMAN, TERRY P & GAYLE	$232.97	$232.97
10/12/1998	PAYMENT	WEATHERMAN, GAYLE CHECK	$-177.78	$0.00
08/14/1998	PAYMENT	WEATHERMAN, GAYLE CHECK	$-59.40	$177.78
07/13/1998	BILL	WEATHERMAN, TERRY P & GAYLE	$237.18	$237.18
03/09/1998	PAYMENT	G. WEATHERMAN CHECK	$-58.87	$0.00
12/17/1997	PAYMENT	WEATHERMAN, GAYLE CHECK	$-58.87	$58.87
10/03/1997	PAYMENT	WEATHERMAN, GAYLE CHECK	$-58.87	$117.74
08/12/1997	PAYMENT	WEATHERMAN, GAYLE CHECK	$-58.94	$176.61
07/14/1997	BILL	WEATHERMAN, TERRY P & GAYLE	$235.55	$235.55
12/16/1996	PAYMENT	WEATHERMAN, GAYLE	$-117.08	$0.00
10/10/1996	PAYMENT	T. WEATHERMAN	$-58.54	$117.08
08/27/1996	PAYMENT	WEATHERMAN, TERRY & GAYLE	$-58.64	$175.62
07/18/1996	BILL	WEATHERMAN, TERRY P & GAYLE	$234.26	$234.26