Tax Account 017-535-07

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Owners

SLAMCIK, DAVID L
9403 VIA CATALINA
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-535-07
Account Type	Real Estate
Location	9403 VIA CATALINA SILVER SPRINGS
Balance	$163.00
Currently Due	$0.00

Account ID

017-535-07

Account Type

Real Estate

Location

9403 VIA CATALINA
SILVER SPRINGS

Balance

$163.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.00
Total	$655.00
Paid	$492.00
Balance	$163.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$655.00

Total

$655.00

Paid

$492.00

Balance

$163.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$166.00	$0.00	$166.00	$166.00	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$163.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.99	$0.00	$635.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$531.20	$0.00	$531.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$515.79	$0.00	$515.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$499.99	$0.00	$499.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$485.46	$0.00	$485.46	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$471.33	$0.00	$471.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$457.62	$0.00	$457.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$446.09	$0.00	$446.09	$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	1.58	.46	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-163.00	$163.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-163.00	$326.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-166.00	$489.00
07/16/2024	BILL	SLAMCIK, DAVID L	$655.00	$655.00
02/26/2024	PAYMENT	DL SLAMCIK ACH NORW - 039600428	$-158.00	$0.00
12/19/2023	PAYMENT	DL SLAMCIK ACH NORW - 039518747	$-158.00	$158.00
09/19/2023	PAYMENT	DL SLAMCIK ACH NORW - 039409191	$-158.00	$316.00
07/27/2023	PAYMENT	DL SLAMCIK ACH NORW - 039342089	$-161.99	$474.00
07/17/2023	BILL	SLAMCIK, DAVID L	$635.99	$635.99
02/21/2023	PAYMENT	DL SLAMCIK ACH NORW - 039120888	$-132.00	$0.00
12/23/2022	PAYMENT	DL SLAMCIK ACH NORW - 039021268	$-132.00	$132.00
09/14/2022	PAYMENT	DL SLAMCIK ACH NORW - 038883457	$-132.00	$264.00
08/11/2022	PAYMENT	DL SLAMCIK ACH NORW - 038797546	$-135.20	$396.00
07/15/2022	BILL	SLAMCIK, DAVID L	$531.20	$531.20
02/23/2022	PAYMENT	DL SLAMCIK ACH NORW - 038514045	$-128.91	$0.00
12/22/2021	PAYMENT	DL SLAMCIK ACH NORW - 038375657	$-128.91	$128.91
10/04/2021	PAYMENT	DL SLAMCIK ACH NORW - 038190455	$-128.91	$257.82
08/16/2021	PAYMENT	DL SLAMCIK ACH NORW - 038085018	$-129.06	$386.73
07/14/2021	BILL	SLAMCIK, DAVID L	$515.79	$515.79
02/26/2021	PAYMENT	DL SLAMCIK ACH NORW - 037670214	$-124.00	$0.00
01/04/2021	PAYMENT	DL SLAMCIK ACH NORW - 037498047	$-124.00	$124.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$127.99	$372.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-127.99	$244.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-127.99	$372.00
07/09/2020	BILL	SLAMCIK, DAVID L	$499.99	$499.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-121.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$121.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$242.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-122.46	$363.00
07/10/2019	BILL	SLAMCIK, DAVID L	$485.46	$485.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-117.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-117.00	$117.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-117.00	$234.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-120.33	$351.00
07/10/2018	BILL	SLAMCIK, DAVID L	$471.33	$471.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.00	$114.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.00	$228.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-115.62	$342.00
07/10/2017	BILL	SLAMCIK, DAVID L	$457.62	$457.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-111.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.00	$111.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.00	$222.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-113.09	$333.00
07/11/2016	BILL	SLAMCIK, DAVID L	$446.09	$446.09
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-111.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.00	$111.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.00	$222.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.02	$333.00
07/07/2015	BILL	SLAMCIK, DAVID L	$445.02	$445.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-107.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-107.00	$107.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-107.00	$214.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-110.91	$321.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$110.91	$431.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-110.91	$321.00
07/08/2014	BILL	SLAMCIK, DAVID L	$431.91	$431.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-104.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-104.00	$104.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-104.00	$208.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-107.35	$312.00
07/08/2013	BILL	SLAMCIK, DAVID L	$419.35	$419.35
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-130.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-130.00	$130.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-130.00	$260.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-132.43	$390.00
07/10/2012	BILL	SLAMCIK, DAVID L	$522.43	$522.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-200.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-200.00	$200.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-200.00	$400.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-203.33	$600.00
07/08/2011	BILL	SLAMCIK, DAVID L	$803.33	$803.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-205.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-205.00	$205.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-205.00	$410.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-208.99	$615.00
07/08/2010	BILL	SLAMCIK, DAVID L	$823.99	$823.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-220.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-220.00	$220.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-220.00	$440.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-221.37	$660.00
07/06/2009	BILL	SLAMCIK, DAVID L	$881.37	$881.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-213.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-213.00	$213.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-213.00	$426.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-216.71	$639.00
07/15/2008	BILL	SLAMCIK, DAVID L	$855.71	$855.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-207.00	$0.00
11/19/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 3134	$-207.00	$207.00
10/04/2007	PAYMENT	CLARK, KIM R CHECK BANK: 90-7758 NUM: 302	$-207.00	$414.00
07/30/2007	PAYMENT	CLARK, KIM R CHECK BANK: 90-7758 NUM: 255	$-209.79	$621.00
07/12/2007	BILL	CLARK, KIM R	$830.79	$830.79
12/05/2006	PAYMENT	CLARK, KIM R CHECK BANK: 90-7758 NUM: 119	$-391.68	$0.00
11/13/2006	PAYMENT	STINSMAN, DEBORAH CHECK BANK: 90-7758 NUM: 115	$-192.00	$391.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.68	$583.68
08/05/2006	PAYMENT	CLARK, KIM & STINSMAN, DEBORAH CHECK BANK: 90-4021 NUM: 951	$-193.24	$576.00
07/12/2006	BILL	CLARK, KIM R	$769.24	$769.24
04/07/2006	PAYMENT	CLARK, KIM R CHECK BANK: 11-4288 NUM: 4028	$-2.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.11	$2.97
01/20/2006	PAYMENT	CLARK, KIM R CHECK BANK: 11-4288 NUM: 4003	$-356.00	$2.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.96	$358.86
08/09/2005	PAYMENT	KIM CLARK CHECK BANK: 11-4288 NUM: 3904	$-360.36	$351.90
07/15/2005	BILL	CLARK, KIM R	$712.26	$712.26
03/09/2005	PAYMENT	CLARK, KIM R CHECK BANK: 90-4100 NUM: 682	$-155.00	$0.00
12/03/2004	PAYMENT	CLARK, KIM R CHECK BANK: 90-4100 NUM: 620	$-155.00	$155.00
08/04/2004	PAYMENT	CLARK, KIM R CHECK BANK: 90-4100 NUM: 521	$-313.78	$310.00
07/08/2004	BILL	CLARK, KIM R	$623.78	$623.78
02/13/2004	PAYMENT	CLARK, KIM R CHECK BANK: 94-4100 NUM: 372	$-144.50	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.60	$144.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.84	$139.90
09/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71503	$-47.88	$138.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.84	$185.94
07/18/2003	BILL	CLARK, KIM R	$184.10	$184.10
01/29/2003	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 29261*	$-186.56	$0.00
01/28/2003	AMENDMENT	DEL PEN/POSTMARK	$-8.11	$186.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.11	$194.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.51	$186.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.81	$182.05
07/12/2002	BILL	HOREY, MICHAEL P & MICHELLE AN	$180.24	$180.24
03/29/2002	PAYMENT	HOREY, MICHAEL P & MICHELLE AN CASH	$-45.79	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.76	$45.79
01/14/2002	PAYMENT	HOREY, MICHAEL CHECK BANK: 94-7074 NUM: 683*	$-45.79	$44.03
10/30/2001	PAYMENT	HOREY, MICHAEL CHECK BANK: 94-7074 NUM: 647*	$-44.03	$89.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.76	$133.85
09/05/2001	PAYMENT	HOREY, MICHAEL CHECK BANK: 94-7074 NUM: 633*	$-44.27	$132.09
09/05/2001	AMENDMENT	postmark	$-1.77	$176.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.77	$178.13
07/12/2001	BILL	HOREY, MICHAEL P & MICHELLE AN	$176.36	$176.36
03/12/2001	PAYMENT	HOREY, MICHAEL CHECK BANK: 94-7074 NUM: 561	$-43.14	$0.00
01/16/2001	PAYMENT	HOREY, MICHAEL P & MICHELLE AN CHECK BANK: 94-7074 NUM: 530	$-43.14	$43.14
09/22/2000	PAYMENT	HOREY, MICHAEL P & MICHELLE AN CHECK BANK: 94-7074 NUM: 456	$-43.14	$86.28
09/01/2000	PAYMENT	HOREY, MICHAEL P & MICHELLE AN CHECK BANK: 94-7074 NUM: 433	$-43.39	$129.42
07/17/2000	BILL	HOREY, MICHAEL P & MICHELLE AN	$172.81	$172.81
03/09/2000	PAYMENT	HOREY, MICHAEL P & MICHELLE AN CHECK BANK: 94-7074 NUM: 358	$-41.76	$0.00
01/19/2000	PAYMENT	HOREY, MICHAEL CHECK BANK: 94-7074 NUM: 337	$-40.15	$41.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.61	$81.91
10/15/1999	PAYMENT	HOREY, MICHAEL P & MICHELLE AN CHECK BANK: 94-7074 NUM: 94	$-40.15	$80.30
08/30/1999	PAYMENT	HOREY, MICHAEL P & MICHELLE AN CHECK BANK: 94-7074 NUM: 2079	$-40.42	$120.45
07/17/1999	BILL	HOREY, MICHAEL P & MICHELLE AN	$160.87	$160.87
08/07/1998	PAYMENT	HOREY, MICHAEL P & M ANN CHECK	$-162.92	$0.00
07/13/1998	BILL	HOREY, MICHAEL P & MICHELLE AN	$162.92	$162.92
03/04/1998	PAYMENT	HOREY, M ANN & MICHAEL CHECK	$-40.20	$0.00
01/08/1998	PAYMENT	HOREY, M ANN CHECK	$-40.20	$40.20
10/08/1997	PAYMENT	HOREY, MICHAEL & M ANN CHECK	$-40.20	$80.40
08/06/1997	PAYMENT	HOREY, MICHAEL P & MICHELLE AN CHECK	$-40.31	$120.60
07/14/1997	BILL	HOREY, MICHAEL P & MICHELLE AN	$160.91	$160.91
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-97.62	$0.00
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$97.62	$97.62