Tax Account 017-168-09

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Owners

SLATER, MICHAEL & BARBARA
2960 E 5TH ST
SILVER SPRINGS, NV 89429

SLATER, BARBARA

Account Summary

Account ID	017-168-09
Account Type	Real Estate
Location	2930 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-168-09

Account Type

Real Estate

Location

2930 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.70
Total	$147.70
Paid	$147.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$147.70

Total

$147.70

Paid

$147.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.70	$0.00	$39.70	$39.70	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.92	$0.00	$136.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$111.99	$2.32	$114.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$7.27	$111.09	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$3.82	$99.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$8.05	$97.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$0.00	$85.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$18.56	$98.42	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	MICHAEL SLATER EC WF - 024110503186429	$-36.00	$0.00
10/04/2024	PAYMENT	MICHAEL SLATER EC WF - 024100403167888	$-36.00	$36.00
09/05/2024	PAYMENT	MICHAEL SLATER EC WF - 024090503116769	$-36.00	$72.00
08/28/2024	PAYMENT	SLATER, MICHAEL & BARBARA CHECK 1256	$-39.70	$108.00
07/16/2024	BILL	SLATER, MICHAEL & BARBARA	$147.70	$147.70
03/07/2024	PAYMENT	SLATER, MICHAEL & BARBARA CHECK 1255	$-34.00	$0.00
01/04/2024	PAYMENT	SLATER, MICHAEL & BARBARA CHECK 1254	$-34.00	$34.00
10/02/2023	PAYMENT	SLATER, MICHAEL & BARBARA CHECK 1253	$-34.00	$68.00
09/11/2023	PAYMENT	SLATER, MICHAEL & BARBARA CHECK 1252	$-34.92	$102.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-1.40	$136.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$138.32
07/17/2023	BILL	SLATER, MICHAEL & BARBARA	$136.92	$136.92
01/27/2023	PAYMENT	MICHAEL SLATER PNP PNP - 128439009	$-55.08	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.08	$55.08
10/04/2022	PAYMENT	MICHAEL SLATER PNP PNP - 121955755	$-27.00	$54.00
09/07/2022	PAYMENT	MICHAEL SLATER PNP PNP - 120564222	$-32.23	$81.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.24	$113.23
07/15/2022	BILL	SLATER, MICHAEL & BARBARA	$111.99	$111.99
02/03/2022	PAYMENT	TICOR TITLE CHECK 10045524	$-111.09	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.67	$111.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.60	$106.42
07/14/2021	BILL	JONES, JEAN A	$103.82	$103.82
10/06/2020	PAYMENT	JEAN JONES CORK: D BANK: PNP INTERNET NUM: 82254757	$-99.25	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.82	$99.25
07/09/2020	BILL	JONES, JEAN A	$95.43	$95.43
10/21/2019	PAYMENT	JEAN JONES CORK: D BANK: PNP INTERNET NUM: 65670637	$-97.54	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.47	$97.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.58	$93.07
07/10/2019	BILL	JONES, JEAN A	$89.49	$89.49
07/30/2018	PAYMENT	JONES, JEAN CHECK BANK: WF INTERNET NUM: 018073009035200	$-85.28	$0.00
07/10/2018	BILL	JONES, JEAN A	$85.28	$85.28
08/07/2017	PAYMENT	JEAN JONES CORK: D BANK: PNP INTERNET NUM: 34472569	$-81.87	$0.00
07/10/2017	BILL	JONES, JEAN A	$81.87	$81.87
04/14/2017	PAYMENT	JEAN JONES CORK: D BANK: PNP INTERNET NUM: 31404827	$-98.42	$0.00
03/28/2017	PENALTY	Postage	$1.00	$98.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.59	$97.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.79	$91.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.99	$87.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$83.05
07/11/2016	BILL	JONES, JEAN A	$79.86	$79.86
02/26/2016	PAYMENT	JEAN JONES CORK: D BANK: PNP INTERNET NUM: 22836193	$-203.84	$0.00
02/01/2016	INTEREST	Monthly Interest	$0.66	$203.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.77	$203.18
01/04/2016	INTEREST	Monthly Interest	$0.66	$198.41
12/01/2015	INTEREST	Monthly Interest	$0.66	$197.75
11/02/2015	INTEREST	Monthly Interest	$0.66	$197.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.98	$196.43
10/01/2015	INTEREST	Monthly Interest	$0.66	$192.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.18	$191.79
08/03/2015	INTEREST	Monthly Interest	$0.66	$188.61
07/07/2015	BILL	JONES, JEAN A	$79.54	$187.95
07/07/2015	INTEREST	Monthly Interest	$0.66	$108.41
07/01/2015	INTEREST	Monthly Interest	$0.66	$107.75
06/01/2015	INTEREST	Monthly Interest	$6.61	$107.09
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$100.48
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$97.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.56	$96.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.76	$91.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.97	$86.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.17	$82.54
07/08/2014	BILL	JONES, JEAN A	$79.37	$79.37
08/09/2013	PAYMENT	JEAN JONES CORK: D BANK: PNP INTERNET NUM: 11081939	$-79.37	$0.00
07/08/2013	BILL	JONES, CHARLES R & JEAN A	$79.37	$79.37
04/29/2013	PAYMENT	JONES, JEAN CHECK NUM: 62269689	$-158.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.62	$158.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.20	$148.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.47	$142.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.42	$138.81
07/10/2012	BILL	JONES, CHARLES R & JEAN A	$137.39	$137.39
08/13/2011	PAYMENT	CHARLES JONES CORK: D BANK: PNP INTERNET NUM: 6914300	$-136.30	$0.00
07/08/2011	BILL	JONES, CHARLES R & JEAN A	$136.30	$136.30
07/30/2010	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 70-2382 NUM: 38685628	$-126.31	$0.00
07/08/2010	BILL	JONES, CHARLES R & JEAN A	$126.31	$126.31
08/10/2009	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 79-148 NUM: 52639859	$-117.16	$0.00
07/06/2009	BILL	JONES, CHARLES R & JEAN A	$117.16	$117.16
01/02/2009	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 79-148 NUM: 123796025	$-54.00	$0.00
10/02/2008	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 79 148 NUM: 109480086	$-27.00	$54.00
08/20/2008	PAYMENT	JONES, JEAN A CORK: D BANK: CREDIT CARD NUM: VISA	$-27.48	$81.00
07/15/2008	BILL	JONES, CHARLES R & JEAN A	$108.48	$108.48
10/19/2007	PAYMENT	JONES, JEAN J. CORK: D BANK: CREDIT CARD NUM: VISA	$-103.98	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$103.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$101.46
07/12/2007	BILL	JONES, CHARLES R & JEAN A	$100.44	$100.44
07/09/2007	PAYMENT	JEAN JONES CORK: D BANK: CREDIT CARD NUM: M/C	$-128.78	$0.00
07/02/2007	INTEREST	Monthly Interest	$0.78	$128.78
07/02/2007	INTEREST	Monthly Interest	$0.78	$128.00
06/04/2007	INTEREST	Monthly Interest	$7.75	$127.22
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$119.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.51	$113.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.58	$106.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.65	$101.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	JONES, CHARLES R & JEAN A	$93.01	$93.01
08/16/2005	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 56-1551 NUM: 745197	$-86.12	$0.00
07/15/2005	BILL	JONES, CHARLES R & JEAN A	$86.12	$86.12
08/04/2004	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 56-1551 NUM: 34133972	$-79.74	$0.00
07/08/2004	BILL	JONES, CHARLES R & JEAN A	$79.74	$79.74
04/15/2004	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 60-160 NUM: 917550	$-96.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$96.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$90.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$86.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	JONES, CHARLES R & JEAN A	$78.92	$78.92
04/15/2003	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 94-8014 NUM: 1113	$-93.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.35	$93.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.58	$87.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.82	$83.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$79.41
07/12/2002	BILL	JONES, CHARLES R & JEAN A	$76.36	$76.36
08/09/2001	PAYMENT	JONES, CHARLES R CHECK BANK: 94-72 NUM: 347	$-75.07	$0.00
07/12/2001	BILL	JONES, CHARLES R & JEAN A	$75.07	$75.07
03/13/2001	PAYMENT	JONES, JEAN CHECK BANK: 94-72 NUM: 2764	$-11.03	$0.00
01/31/2001	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 94-72 NUM: 2755	$-73.55	$11.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.41	$84.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$80.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	JONES, CHARLES R & JEAN A	$73.55	$73.55
12/27/1999	PAYMENT	JONES, CHARLES R & JEAN A CASH	$-4.37	$0.00
10/25/1999	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 94-72 NUM: 2659	$-48.57	$4.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$52.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	JONES, CHARLES R & JEAN A	$48.57	$48.57
08/26/1998	PAYMENT	JONES, CHARLES CHECK	$-49.43	$0.00
07/13/1998	BILL	JONES, CHARLES R & JEAN A	$49.43	$49.43
09/25/1997	PAYMENT	JONES, CHARLES R & JEAN A CASH	$-1.96	$0.00
09/23/1997	PAYMENT	JONES, CHARLES R & JEAN A CHECK	$-49.09	$1.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	JONES, CHARLES R & JEAN A	$49.09	$49.09
08/06/1996	PAYMENT	JONES, CHARLES R & JEAN A	$-48.83	$0.00
07/18/1996	BILL	JONES, CHARLES R & JEAN A	$48.83	$48.83