Tax Account 019-761-06

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Owners

SLATER, RACHEL A
1154 INDIAN COVE WAY
RENO, NV 89523-0000

Account Summary

Account ID	019-761-06
Account Type	Real Estate
Location	269 MONTE CRISTO DR DAYTON
Balance	$1,504.33
Currently Due	$376.33

Account ID

019-761-06

Account Type

Real Estate

Location

269 MONTE CRISTO DR
DAYTON

Balance

$1,504.33

Currently Due

$376.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.33
Total	$1,504.33
Paid	$0.00
Balance	$1,504.33
Due	$376.33
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,504.33

Total

$1,504.33

Paid

$0.00

Balance

$1,504.33

Due

$376.33

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$376.33	$0.00	$376.33	$0.00	$376.33
2	10/07/2024	10/17/2024	Due	$376.00	$0.00	$376.00	$0.00	$752.33
3	01/06/2025	01/16/2025	Due	$376.00	$0.00	$376.00	$0.00	$1,128.33
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$1,504.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.57	$0.00	$1,460.57	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,187.34	$0.00	$1,187.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,152.80	$0.00	$1,152.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,118.43	$0.00	$1,118.43	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,085.90	$0.00	$1,085.90	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,054.29	$0.00	$1,054.29	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,023.61	$0.00	$1,023.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$997.72	$0.00	$997.72	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	SLATER, RACHEL A	$1,504.33	$1,504.33
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-365.00	$730.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-365.57	$1,095.00
07/17/2023	BILL	SLATER, RACHEL A	$1,460.57	$1,460.57
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-296.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-296.00	$296.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-296.00	$592.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-299.34	$888.00
07/15/2022	BILL	SLATER, RACHEL A	$1,187.34	$1,187.34
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.16	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.16	$288.16
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.16	$576.32
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.32	$864.48
07/14/2021	BILL	SLATER, RACHEL A	$1,152.80	$1,152.80
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-279.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-279.00	$279.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$281.43	$837.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-281.43	$555.57
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-281.43	$837.00
07/09/2020	BILL	SLATER, RACHEL A	$1,118.43	$1,118.43
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-271.00	$271.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-272.90	$813.00
07/10/2019	BILL	SLATER, RACHEL A	$1,085.90	$1,085.90
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-263.00	$526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.29	$789.00
07/10/2018	BILL	SLATER, RACHEL A	$1,054.29	$1,054.29
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-258.61	$765.00
07/10/2017	BILL	SLATER, RACHEL A	$1,023.61	$1,023.61
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-249.00	$249.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$249.00	$747.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-250.72	$747.00
07/11/2016	BILL	SLATER, RACHEL A	$997.72	$997.72
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-248.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$248.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-251.65	$744.00
07/07/2015	BILL	SLATER, RACHEL A	$995.65	$995.65
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-241.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-241.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-241.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-241.00	$241.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-241.00	$482.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-243.53	$723.00
07/08/2014	BILL	SLATER, RACHEL A	$966.53	$966.53
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-234.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-234.00	$234.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-234.00	$468.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-236.30	$702.00
07/08/2013	BILL	SLATER, RACHEL A	$938.30	$938.30
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.00	$0.00
12/27/2012	PAYMENT	US BANK CHECK NUM: 3191954	$-254.00	$254.00
09/25/2012	PAYMENT	US BANK CHECK NUM: 2839798	$-254.00	$508.00
08/23/2012	PAYMENT	US BANK CHECK NUM: 2742397	$-256.54	$762.00
07/10/2012	BILL	SLATER, RACHEL A	$1,018.54	$1,018.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-300.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-300.00	$300.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-300.00	$600.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-303.99	$900.00
07/08/2011	BILL	MARTIN, JAMES K & JULIE D	$1,203.99	$1,203.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-309.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-309.00	$309.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-309.00	$618.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-312.05	$927.00
07/08/2010	BILL	MARTIN, JAMES K & JULIE D	$1,239.05	$1,239.05
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-342.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-342.00	$342.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-342.00	$684.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-346.01	$1,026.00
07/06/2009	BILL	MARTIN, JAMES K & JULIE D	$1,372.01	$1,372.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-338.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-338.00	$338.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-338.00	$676.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-340.44	$1,014.00
07/15/2008	BILL	MARTIN, JAMES K & JULIE D	$1,354.44	$1,354.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-328.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-328.00	$328.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-328.00	$656.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-331.00	$984.00
07/12/2007	BILL	MARTIN, JAMES K & JULIE D	$1,315.00	$1,315.00
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-289.00	$0.00
12/22/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 302192	$-289.00	$289.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-289.00	$578.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$289.00	$867.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-289.00	$578.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-290.26	$867.00
07/12/2006	BILL	MARTIN, JAMES K & JULIE D	$1,157.26	$1,157.26
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-281.00	$0.00
11/15/2005	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 94-182 NUM: 296458	$-281.00	$281.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-281.00	$562.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-284.26	$843.00
07/15/2005	BILL	MARTIN, JAMES K	$1,127.26	$1,127.26
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-280.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-280.00	$280.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-280.00	$560.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177262	$-282.79	$840.00
07/08/2004	BILL	MARTIN, JAMES K	$1,122.79	$1,122.79
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-243.19	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-243.19	$243.19
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-243.19	$486.38
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-243.20	$729.57
07/18/2003	BILL	MARTIN, JAMES K	$972.77	$972.77
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-240.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-240.00	$240.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-240.00	$480.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-240.04	$720.00
07/12/2002	BILL	MARTIN, JAMES K	$960.04	$960.04
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-234.04	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-234.04	$234.04
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-234.04	$468.08
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-234.16	$702.12
07/12/2001	BILL	MARTIN, JAMES K	$936.28	$936.28
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-229.27	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-229.27	$229.27
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-229.27	$458.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-229.43	$687.81
07/17/2000	BILL	MARTIN, JAMES K	$917.24	$917.24
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-242.23	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-242.23	$242.23
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-242.23	$484.46
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-242.35	$726.69
07/17/1999	BILL	MARTIN, JAMES K	$969.04	$969.04
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-43.97	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-43.97	$43.97
10/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-43.97	$87.94
08/28/1998	PAYMENT	LANDMARK CHECK	$-44.11	$131.91
07/13/1998	BILL	LANDMARK HOMES & DEVELOPMENT	$176.02	$176.02
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$0.00
01/12/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35