Tax Account 017-168-10

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Owners

SLATER, MICHAEL & BARBARA
2960 E 5TH ST
SILVER SPRINGS, NV 89429-0000

SLATER, BARBARA

Account Summary

Account ID	017-168-10
Account Type	Real Estate
Location	2960 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-168-10

Account Type

Real Estate

Location

2960 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$866.66
Total	$866.66
Paid	$866.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$866.66

Total

$866.66

Paid

$866.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$218.66	$0.00	$218.66	$218.66	$0.00
2	10/02/2023	10/13/2023	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/02/2024	01/13/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/04/2024	03/15/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$724.67	$0.00	$724.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$703.62	$0.00	$703.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$682.34	$0.00	$682.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$662.50	$0.00	$662.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$643.23	$0.00	$643.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$624.52	$0.00	$624.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$608.76	$0.00	$608.76	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.00	$432.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-218.66	$648.00
07/17/2023	BILL	SLATER, MICHAEL & BARBARA	$866.66	$866.66
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-181.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-181.00	$181.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-181.00	$362.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-181.67	$543.00
07/15/2022	BILL	SLATER, MICHAEL & BARBARA	$724.67	$724.67
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-175.87	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-175.87	$175.87
09/13/2021	PAYMENT	TICOR TITLE COMPANY CHECK 10041790	$-175.87	$351.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-176.01	$527.61
07/14/2021	BILL	SLATER, MICHAEL & BARBARA	$703.62	$703.62
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.00	$170.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$172.34	$510.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-172.34	$337.66
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-172.34	$510.00
07/09/2020	BILL	SLATER, MICHAEL & BARBARA	$682.34	$682.34
02/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026554	$-165.00	$0.00
01/21/2020	PAYMENT	MICHAEL SLATER CHECK BANK: WF INTERNET NUM: 020011403211208	$-165.00	$165.00
09/30/2019	PAYMENT	MICHAEL SLATER CHECK BANK: WF INTERNET NUM: 019092603103811	$-165.00	$330.00
08/19/2019	PAYMENT	MICHAEL SLATER CHECK BANK: WF INTERNET NUM: 019081903116934	$-167.50	$495.00
07/10/2019	BILL	SLATER, MICHAEL & BARBARA	$662.50	$662.50
02/22/2019	PAYMENT	MICHAEL SLATER CHECK BANK: WF INTERNET NUM: 019021903103612	$-160.00	$0.00
12/18/2018	PAYMENT	MICHAEL SLATER CHECK BANK: WF INTERNET NUM: 018121703103183	$-160.00	$160.00
09/21/2018	PAYMENT	MICHAEL SLATER CHECK BANK: WF INTERNET NUM: 018091803131060	$-160.00	$320.00
08/23/2018	PAYMENT	MICHAEL SLATER CHECK BANK: WF INTERNET NUM: 018082203075278	$-10.00	$480.00
08/20/2018	PAYMENT	MICHAEL SLATER CHECK BANK: WF INTERNET NUM: 018081703135676	$-153.23	$490.00
07/10/2018	BILL	SLATER, MICHAEL & BARBARA	$643.23	$643.23
03/06/2018	PAYMENT	MICHAEL SLATER CHECK BANK: WF INTERNET NUM: 018030103231349	$-156.00	$0.00
01/04/2018	PAYMENT	MICHAEL SLATER CHECK BANK: WF INTERNET NUM: 018010203173330	$-156.00	$156.00
10/03/2017	PAYMENT	MICHAEL SLATER CHECK BANK: WF INTERNET NUM: 017100203178103	$-156.00	$312.00
08/24/2017	PAYMENT	Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 34914856	$-156.52	$468.00
08/24/2017	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 34914856	$156.52	$624.52
08/24/2017	ADJUST	Epay payment returned BANK: WF INTERNET NUM: 017081803141141	$156.52	$468.00
08/21/2017	VOID	MICHAEL SLATER CORK: D BANK: PNP INTERNET NUM: 34914856	$-156.52	$311.48
08/21/2017	VOID	MICHAEL SLATER CHECK BANK: WF INTERNET NUM: 017081803141141	$-156.52	$468.00
07/10/2017	BILL	SLATER, MICHAEL & BARBARA	$624.52	$624.52
02/22/2017	PAYMENT	MICHAEL SLATER CHECK BANK: WF INTERNET NUM: 017022103094251	$-152.00	$0.00
11/21/2016	PAYMENT	MICHAEL SLATER CHECK BANK: WF INTERNET NUM: 016112103093354	$-152.00	$152.00
09/20/2016	PAYMENT	MICHAEL SLATER CHECK BANK: WF INTERNET NUM: 016092003141582	$-152.00	$304.00
08/15/2016	PAYMENT	MICHAEL SLATER CHECK BANK: WF INTERNET NUM: 016081503135921	$-152.76	$456.00
07/11/2016	BILL	SLATER, MICHAEL & BARBARA	$608.76	$608.76
11/25/2015	PAYMENT	SLATER, MICHAEL CHECK NUM: 995619	$-151.00	$0.00
10/19/2015	PAYMENT	SLATER, MICHAEL CHECK NUM: 995607	$-151.00	$151.00
09/21/2015	PAYMENT	SLATER, MICHAEL CHECK NUM: 995582	$-151.00	$302.00
08/10/2015	PAYMENT	SLATER, MICHAEL & BARBARA CHECK NUM: 1133	$-154.39	$453.00
07/07/2015	BILL	SLATER, MICHAEL & BARBARA	$607.39	$607.39
12/18/2014	PAYMENT	SLATER, MICHAEL CHECK NUM: 995476	$-147.00	$0.00
10/16/2014	PAYMENT	SLATER, MICHAEL CHECK NUM: 995464	$-147.00	$147.00
09/17/2014	PAYMENT	SLATER, MICHAEL CHECK NUM: 995454	$-147.00	$294.00
08/21/2014	PAYMENT	SLATER, MICHAEL CHECK NUM: 995441	$-148.56	$441.00
07/08/2014	BILL	SLATER, MICHAEL & BARBARA	$589.56	$589.56
01/22/2014	PAYMENT	SLATER, MICHAEL CHECK NUM: 995336	$-143.00	$0.00
01/02/2014	PAYMENT	SLATER, MICHAEL CHECK NUM: 995322	$-143.00	$143.00
09/19/2013	PAYMENT	SLATER, MICHAEL CHECK NUM: 995308	$-143.00	$286.00
08/22/2013	PAYMENT	SLATER, MICHAEL & BARBARA CHECK NUM: 1087	$-143.41	$429.00
07/08/2013	BILL	SLATER, MICHAEL & BARBARA	$572.41	$572.41
02/26/2013	PAYMENT	SLATER, MICHAEL CHECK NUM: 995234	$-9.25	$0.00
02/19/2013	PAYMENT	MICHAEL SLATER CHECK NUM: 995221	$-177.53	$9.25
01/23/2013	PAYMENT	CORELOGIC CHECK NUM: 0000995200	$-178.00	$186.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.25	$364.78
12/27/2012	PAYMENT	SLATER, MICHAEL CHECK NUM: 995190	$-178.00	$355.53
11/27/2012	PAYMENT	SLATER, MICHAEL CHECK NUM: 94645804	$-169.85	$533.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.07	$703.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.90	$686.31
07/10/2012	BILL	SLATER, MICHAEL & BARBARA	$679.41	$679.41
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-269.23	$801.00
07/08/2011	BILL	MOSS, GERRY R SR & JANICE K	$1,070.23	$1,070.23
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-270.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-270.00	$270.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-270.65	$810.00
07/08/2010	BILL	MOSS, GERRY R SR & JANICE K	$1,080.65	$1,080.65
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-262.00	$262.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-263.20	$786.00
07/06/2009	BILL	MOSS, GERRY R SR & JANICE K	$1,049.20	$1,049.20
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-256.64	$762.00
07/15/2008	BILL	MOSS, GERRY R SR & JANICE K	$1,018.64	$1,018.64
02/14/2008	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 148520	$-247.00	$0.00
12/28/2007	PAYMENT	MOSS, GERRY R SR & JANICE K CHECK BANK: 94-8014 NUM: 2155	$-247.00	$247.00
09/28/2007	PAYMENT	MOSS, GERRY R SR & JANICE K CHECK BANK: 94-8014 NUM: 2112	$-247.00	$494.00
08/17/2007	PAYMENT	MOSS, GERRY R SR & JANICE K CHECK BANK: 94-8014 NUM: 2092	$-247.98	$741.00
07/12/2007	BILL	MOSS, GERRY R SR & JANICE K	$988.98	$988.98
02/28/2007	PAYMENT	MOSS, GERRY R SR & JANICE K CHECK BANK: 94-8014 NUM: 2001	$-234.00	$0.00
12/28/2006	PAYMENT	MOSS, GERRY R SR & JANICE K CHECK BANK: 94-8014 NUM: 1971	$-234.00	$234.00
10/06/2006	PAYMENT	MOSS, GERRY R SR & JANICE K CHECK BANK: 94-8014 NUM: 1926	$-234.00	$468.00
08/28/2006	PAYMENT	MOSS, GERRY R SR & JANICE K CHECK BANK: 94-8014 NUM: 1908	$-235.99	$702.00
07/12/2006	BILL	MOSS, GERRY R SR & JANICE K	$937.99	$937.99
08/01/2005	PAYMENT	MOSS, JANICE K & GERRY R. SR CHECK BANK: 94-8014 NUM: 1726	$-769.91	$0.00
07/15/2005	BILL	MOSS, JANICE K	$769.91	$769.91
02/17/2005	PAYMENT	MOSS, JANICE K CHECK BANK: 94-8014 NUM: 1624	$-186.00	$0.00
12/21/2004	PAYMENT	MOSS, JANICE K CHECK BANK: 94-8014 NUM: 1595	$-186.00	$186.00
09/29/2004	PAYMENT	MOSS, JANICE K CHECK BANK: 94-8014 NUM: 1562	$-186.00	$372.00
08/12/2004	PAYMENT	MOSS, JANICE K CHECK BANK: 94-8014 NUM: 1533	$-189.49	$558.00
07/08/2004	BILL	MOSS, JANICE K	$747.49	$747.49
09/29/2003	PAYMENT	MOSS, JANICE K CHECK BANK: 94-8014 NUM: 1358	$-550.38	$0.00
08/04/2003	PAYMENT	MOSS, GERRY/JANICE CHECK BANK: 94-8014 NUM: 1332	$-183.47	$550.38
07/18/2003	BILL	MOSS, JANICE K	$733.85	$733.85
12/03/2002	PAYMENT	MOSS, JANICE K CHECK BANK: 94-8014 NUM: 1185	$-362.00	$0.00
10/04/2002	PAYMENT	MOSS, GERRY R SR. & JANICE K CHECK BANK: 94-8014 NUM: 1154	$-181.00	$362.00
07/25/2002	PAYMENT	MOSS, JANICE K CHECK BANK: 94-8014 NUM: 1116	$-182.22	$543.00
07/12/2002	BILL	MOSS, JANICE K	$725.22	$725.22
10/15/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16288	$-56.18	$0.00
07/31/2001	PAYMENT	WHEELAND, GENE E TRS ET AL CHECK BANK: 11-40 NUM: 1773	$-56.40	$56.18
07/12/2001	BILL	WHEELAND, GENE E TRS ET AL	$112.58	$112.58
08/17/2000	PAYMENT	WHEELAND, GENE & JUNE CHECK BANK: 11-40 NUM: 1517	$-110.31	$0.00
07/17/2000	BILL	WHEELAND, GENE E TRS ET AL	$110.31	$110.31
08/06/1999	PAYMENT	WHEELAND, GENE E TRS ET AL CHECK BANK: 11-40 NUM: 1146	$-87.39	$0.00
07/17/1999	BILL	WHEELAND, GENE E TRS ET AL	$87.39	$87.39
07/20/1998	PAYMENT	WHEELAND, GENE E TRS ET AL CHECK	$-88.98	$0.00
07/13/1998	BILL	WHEELAND, GENE E TRS ET AL	$88.98	$88.98
07/23/1997	PAYMENT	WHEELAND, GENE E TRS ET AL CHECK	$-88.36	$0.00
07/14/1997	BILL	WHEELAND, GENE E TRS ET AL	$88.36	$88.36
07/31/1996	PAYMENT	WHEELAND, GENE E TRS ET AL	$-87.88	$0.00
07/18/1996	BILL	WHEELAND, GENE E TRS ET AL	$87.88	$87.88