Tax Account 020-061-16

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Owners

SLAUGHTER, EDWIN A & MARIA E TRS
1300 MUIR DR
RENO, NV 89503-0000

SLAUGHTER, MARIA E TRS

Account Summary

Account ID	020-061-16
Account Type	Real Estate
Location	215 E CEDAR ST FERNLEY
Balance	$337.00
Currently Due	$0.00

Account ID

020-061-16

Account Type

Real Estate

Location

215 E CEDAR ST
FERNLEY

Balance

$337.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.91
Total	$1,350.91
Paid	$1,013.91
Balance	$337.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,350.91

Total

$1,350.91

Paid

$1,013.91

Balance

$337.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$339.91	$0.00	$339.91	$339.91	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$337.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,330.72	$0.00	$1,330.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,247.64	$0.00	$1,247.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,211.28	$0.00	$1,211.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,149.34	$0.00	$1,149.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,120.57	$0.00	$1,120.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,091.28	$0.00	$1,091.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,104.34	$0.00	$1,104.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$931.43	$0.00	$931.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-337.00	$337.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-337.00	$674.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-339.91	$1,011.00
07/16/2024	BILL	SLAUGHTER, EDWIN A & MARIA E TRS	$1,350.91	$1,350.91
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-332.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-332.00	$664.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-334.72	$996.00
07/17/2023	BILL	SLAUGHTER, EDWIN A & MARIA E TRS	$1,330.72	$1,330.72
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-311.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-311.00	$311.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-311.00	$622.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-314.64	$933.00
07/15/2022	BILL	SLAUGHTER, EDWIN A & MARIA E TRS	$1,247.64	$1,247.64
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-302.77	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-302.77	$302.77
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-302.77	$605.54
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-302.97	$908.31
07/14/2021	BILL	SLAUGHTER, MARIA E & EDWIN A	$1,211.28	$1,211.28
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-287.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-287.00	$287.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$288.34	$861.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-288.34	$572.66
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-288.34	$861.00
07/09/2020	BILL	SLAUGHTER, MARIA E & EDWIN A	$1,149.34	$1,149.34
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-280.00	$280.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-280.57	$840.00
07/10/2019	BILL	SLAUGHTER, MARIA E & EDWIN A	$1,120.57	$1,120.57
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-272.00	$544.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.28	$816.00
07/10/2018	BILL	SLAUGHTER, MARIA E & EDWIN A	$1,091.28	$1,091.28
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-276.34	$828.00
07/10/2017	BILL	SLAUGHTER, MARIA E & EDWIN A	$1,104.34	$1,104.34
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-232.00	$232.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-232.00	$464.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$232.00	$696.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-232.00	$464.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-235.43	$696.00
07/11/2016	BILL	SLAUGHTER, MARIA E & EDWIN A	$931.43	$931.43
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-241.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$241.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-241.00	$482.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-244.57	$723.00
07/07/2015	BILL	SLAUGHTER, MARIA E & EDWIN A	$967.57	$967.57
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-237.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-237.00	$237.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-237.00	$474.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-238.31	$711.00
07/08/2014	BILL	SLAUGHTER, MARIA E & EDWIN A	$949.31	$949.31
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-231.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-231.00	$231.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-231.00	$462.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-231.98	$693.00
07/08/2013	BILL	SLAUGHTER, MARIA E & EDWIN A	$924.98	$924.98
02/19/2013	PAYMENT	TITLE SOURCE CHECK NUM: 22103	$-229.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-229.00	$229.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-229.00	$458.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-231.91	$687.00
07/10/2012	BILL	SLAUGHTER, MARIA E & EDWIN A	$918.91	$918.91
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-128.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-128.00	$128.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-128.00	$256.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-129.24	$384.00
07/08/2011	BILL	SLAUGHTER, MARIA E & EDWIN A	$513.24	$513.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-119.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-119.00	$119.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-119.00	$238.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-121.59	$357.00
07/08/2010	BILL	SLAUGHTER, MARIA E & EDWIN A	$478.59	$478.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-196.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-196.00	$196.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-196.00	$392.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-196.14	$588.00
07/06/2009	BILL	SLAUGHTER, MARIA E & EDWIN A	$784.14	$784.14
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-198.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-198.00	$198.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-198.00	$396.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-198.89	$594.00
07/15/2008	BILL	SLAUGHTER, MARIA E & EDWIN A	$792.89	$792.89
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-183.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-183.00	$183.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-183.00	$366.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-183.76	$549.00
07/12/2007	BILL	SLAUGHTER, MARIA E & EDWIN A	$732.76	$732.76
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-169.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-169.00	$169.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-169.00	$338.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-171.47	$507.00
07/12/2006	BILL	SLAUGHTER, MARIA E & EDWIN A	$678.47	$678.47
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-157.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-157.00	$157.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-157.00	$314.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-157.21	$471.00
07/15/2005	BILL	SLAUGHTER, MARIA E & EDWIN A	$628.21	$628.21
08/12/2004	PAYMENT	GUCKES CHECK BANK: 94-77 NUM: 1028	$-604.70	$0.00
07/08/2004	BILL	GUCKES, HENRY (HINNIE) P ETAL	$604.70	$604.70
08/11/2003	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK BANK: 94-77 NUM: 1006	$-592.81	$0.00
07/18/2003	BILL	GUCKES, HENRY & MARY ET AL	$592.81	$592.81
02/21/2003	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK BANK: 94-77 NUM: 588	$-143.00	$0.00
12/24/2002	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 569	$-143.00	$143.00
09/24/2002	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK BANK: 94-77 NUM: 541	$-143.00	$286.00
08/16/2002	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK BANK: 94-77 NUM: 526	$-146.95	$429.00
07/12/2002	BILL	GUCKES, HENRY & MARY ET AL	$575.95	$575.95
02/20/2002	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK BANK: 94-77 NUM: 491	$-178.59	$0.00
12/14/2001	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 475	$-178.59	$178.59
09/18/2001	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK BANK: 94-77 NUM: 457	$-178.59	$357.18
08/14/2001	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK BANK: 94-77 NUM: 0441	$-178.73	$535.77
07/12/2001	BILL	GUCKES, HENRY & MARY ET AL	$714.50	$714.50
02/21/2001	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 1015	$-176.93	$0.00
12/22/2000	PAYMENT	HINNIE GUCKES CHECK BANK: 94-77 NUM: 401	$-176.93	$176.93
09/22/2000	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 1023	$-176.93	$353.86
08/26/2000	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 1020	$-177.08	$530.79
07/17/2000	BILL	GUCKES, HENRY & MARY ET AL	$707.87	$707.87
02/18/2000	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 1006	$-184.65	$0.00
12/16/1999	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 1003	$-184.65	$184.65
09/28/1999	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: A1	$-184.65	$369.30
08/24/1999	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK BANK: 94-7074 NUM: 307	$-184.80	$553.95
07/17/1999	BILL	GUCKES, HENRY & MARY ET AL	$738.75	$738.75
03/02/1999	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK	$-185.60	$0.00
12/28/1998	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK	$-185.60	$185.60
09/29/1998	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK	$-185.60	$371.20
08/14/1998	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK	$-185.79	$556.80
07/13/1998	BILL	GUCKES, HENRY & MARY ET AL	$742.59	$742.59
03/09/1998	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK	$-179.25	$0.00
12/22/1997	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK	$-179.25	$179.25
09/30/1997	PAYMENT	H & M GUCKES/B & B EVANS CHECK	$-179.25	$358.50
08/14/1997	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK	$-179.35	$537.75
07/14/1997	BILL	GUCKES, HENRY & MARY ET AL	$717.10	$717.10
02/26/1997	PAYMENT	GUCKES, HENRY & MARY ET AL	$-163.98	$0.00
12/31/1996	PAYMENT	GUCKES, HENRY & MARY ET AL	$-163.98	$163.98
10/09/1996	PAYMENT	GUCKES, HENRY & MARY ET AL	$-163.98	$327.96
08/06/1996	PAYMENT	GUCKES, HENRY & MARY ET AL	$-164.06	$491.94
07/18/1996	BILL	GUCKES, HENRY & MARY ET AL	$656.00	$656.00