Tax Account 029-403-03

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Owners

SLIMAK, DANIEL S & HEATHER DAWN TRS
203 TIFFANY LN
DAYTON, NV 89403-0000

SLIMAK, HEATHER DAWN TRS

Account Summary

Account ID	029-403-03
Account Type	Real Estate
Location	203 TIFFANY LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-403-03

Account Type

Real Estate

Location

203 TIFFANY LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,478.30
Total	$2,478.30
Paid	$2,478.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,478.30

Total

$2,478.30

Paid

$2,478.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$621.30	$0.00	$621.30	$621.30	$0.00
2	10/07/2024	10/17/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/06/2025	01/16/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
4	03/03/2025	03/13/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,406.16	$0.00	$2,406.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,008.05	$0.00	$2,008.05	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,949.60	$0.00	$1,949.60	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,892.02	$0.00	$1,892.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,836.95	$0.00	$1,836.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,783.47	$0.00	$1,783.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,731.57	$0.00	$1,731.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,687.74	$0.00	$1,687.74	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/05/2024	PAYMENT	DANIEL SLIMAK EC WF - 024080503137452	$-1,857.00	$0.00
07/23/2024	PAYMENT	DANIEL SLIMAK EC WF - 024072303128100	$-621.30	$1,857.00
07/16/2024	BILL	SLIMAK, DANIEL S & HEATHER DAWN TRS	$2,478.30	$2,478.30
10/02/2023	PAYMENT	DANIEL SLIMAK EC WF - 023100203171177	$-601.00	$0.00
09/07/2023	PAYMENT	DANIEL SLIMAK EC WF - 023090603226616	$-601.00	$601.00
08/17/2023	PAYMENT	DANIEL SLIMAK EC WF - 023081703099648	$-601.00	$1,202.00
07/26/2023	PAYMENT	DANIEL SLIMAK EC WF - 023072503143892	$-603.16	$1,803.00
07/17/2023	BILL	SLIMAK, DANIEL S & HEATHER DAWN TRS	$2,406.16	$2,406.16
08/08/2022	PAYMENT	DANIEL SLIMAK EC WF - 022080203228221	$-2,008.05	$0.00
07/15/2022	BILL	SLIMAK, DANIEL S	$2,008.05	$2,008.05
11/17/2021	PAYMENT	DANIEL SLIMAK EC WF - 021111503200733	$-487.36	$0.00
11/03/2021	PAYMENT	DANIEL SLIMAK EC WF - 021110203250340	$-487.36	$487.36
08/26/2021	PAYMENT	DANIEL SLIMAK EC WF - 021082403168394	$-487.36	$974.72
08/12/2021	PAYMENT	DANIEL SLIMAK EC WF - 021081003198225	$-487.52	$1,462.08
07/14/2021	BILL	SLIMAK, DANIEL S	$1,949.60	$1,949.60
01/12/2021	PAYMENT	DANIEL SLIMAK EC WF - 021010503388316	$-472.00	$0.00
10/07/2020	PAYMENT	DANIEL SLIMAK CHECK BANK: WF INTERNET NUM: 020100603271416	$-472.00	$472.00
09/16/2020	PAYMENT	DANIEL SLIMAK CHECK BANK: WF INTERNET NUM: 020091603150159	$-14.00	$944.00
09/10/2020	PAYMENT	DANIEL SLIMAK CHECK BANK: WF INTERNET NUM: 020090903240506	$-458.00	$958.00
07/28/2020	PAYMENT	SLIMAK, DANIEL OR HEATHER CHECK NUM: 954	$-476.02	$1,416.00
07/09/2020	BILL	SLIMAK, DANIEL S	$1,892.02	$1,892.02
01/28/2020	PAYMENT	DANIEL SLIMAK CHECK BANK: WF INTERNET NUM: 020011003225410	$-458.00	$0.00
11/07/2019	PAYMENT	DANIEL SLIMAK CHECK BANK: WF INTERNET NUM: 019110403223942	$-458.00	$458.00
09/09/2019	PAYMENT	DANIEL SLIMAK CHECK BANK: WF INTERNET NUM: 019090603204985	$-458.00	$916.00
07/23/2019	PAYMENT	SLIMAK, DANIEL & HEATHER CHECK NUM: 951	$-462.95	$1,374.00
07/10/2019	BILL	SLIMAK, DANIEL S	$1,836.95	$1,836.95
01/22/2019	PAYMENT	SLIMAK, DANIEL & HEATHER CHECK NUM: 944	$-445.00	$0.00
11/30/2018	PAYMENT	SLIMAK, DANIEL & HEATHER CHECK NUM: 942	$-445.00	$445.00
08/24/2018	PAYMENT	SLIMAK, DANIEL & HEATHER CHECK NUM: 939	$-445.00	$890.00
07/26/2018	PAYMENT	SLIMAK, DANIEL & HEATHER CHECK NUM: 938	$-448.47	$1,335.00
07/10/2018	BILL	SLIMAK, DANIEL S ET AL	$1,783.47	$1,783.47
01/25/2018	PAYMENT	SLIMAK, DANIEL & HEATHER CHECK NUM: 933	$-432.00	$0.00
11/27/2017	PAYMENT	SLIMAK, DANIEL & HEATHER CHECK NUM: 931	$-432.00	$432.00
09/14/2017	PAYMENT	SLIMAK, DANIEL & HEATHER CHECK NUM: 928	$-432.00	$864.00
07/31/2017	PAYMENT	SLIMAK, DANIEL S ET AL CHECK NUM: 926	$-435.57	$1,296.00
07/10/2017	BILL	SLIMAK, DANIEL S ET AL	$1,731.57	$1,731.57
02/01/2017	PAYMENT	SLIMAK, DANIEL & HEATHER CHECK NUM: 921	$-421.00	$0.00
12/06/2016	PAYMENT	SLIMAK, DANIEL S ET AL CHECK NUM: 913.00	$-421.00	$421.00
09/14/2016	PAYMENT	SLIMAK, DANIEL S ET AL CHECK NUM: 877	$-421.00	$842.00
07/25/2016	PAYMENT	SLIMAK, DANIEL S ET AL CHECK NUM: 875	$-424.74	$1,263.00
07/11/2016	BILL	SLIMAK, DANIEL S ET AL	$1,687.74	$1,687.74
01/25/2016	PAYMENT	DANIEL & HEATHER SLIMAK CHECK NUM: 864	$-420.00	$0.00
10/06/2015	PAYMENT	SLIMAK, DANIEL & HEATHER CHECK NUM: 852	$-420.00	$420.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-420.00	$840.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-424.27	$1,260.00
07/07/2015	BILL	SLIMAK, DANIEL S ET AL	$1,684.27	$1,684.27
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-411.08	$1,224.00
07/08/2014	BILL	SLIMAK, DANIEL S ET AL	$1,635.08	$1,635.08
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518853	$-396.00	$396.00
09/20/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513730	$-396.00	$792.00
07/29/2013	PAYMENT	US BANK MTG % IND CNSLTNG GRP CHECK NUM: 1512956	$-399.38	$1,188.00
07/08/2013	BILL	SLIMAK, DANIEL S ET AL	$1,587.38	$1,587.38
02/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 3208268	$-460.00	$0.00
12/18/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 3204651	$-460.00	$460.00
10/03/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 2609347	$-460.00	$920.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-463.44	$1,380.00
07/10/2012	BILL	SLIMAK, DANIEL S ET AL	$1,843.44	$1,843.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-489.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-489.00	$489.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-489.00	$978.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-493.54	$1,467.00
07/08/2011	BILL	SLIMAK, DANIEL S ET AL	$1,960.54	$1,960.54
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-505.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-505.00	$505.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-505.00	$1,010.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-509.44	$1,515.00
07/08/2010	BILL	SLIMAK, DANIEL S ET AL	$2,024.44	$2,024.44
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-530.00	$0.00
10/09/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 31-5 NUM: 110034838	$-530.00	$530.00
09/21/2009	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 700403100	$-530.00	$1,060.00
08/12/2009	PAYMENT	ZIONS MNGMNT SERVICE COMPANY CHECK BANK: 31-5 NUM: 110021872	$-531.15	$1,590.00
07/06/2009	BILL	NEVADA STATE BANK	$2,121.15	$2,121.15
05/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-3717 NUM: 709241876	$-2,950.90	$0.00
05/01/2009	AMENDMENT	REMOVE PEN AND PUBLISHING FEES	$-11.78	$2,950.90
05/01/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 16-3717 NUM: 709241876	$2,950.90	$2,962.68
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$11.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.20	$5.28
12/23/2008	VOID	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 16-3717 NUM: 709241876	$-2,950.90	$5.08
12/01/2008	INTEREST	Monthly Interest	$5.08	$2,955.98
11/03/2008	INTEREST	Monthly Interest	$5.08	$2,950.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.41	$2,945.82
10/01/2008	INTEREST	Monthly Interest	$5.08	$2,892.41
09/02/2008	INTEREST	Monthly Interest	$5.08	$2,887.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.36	$2,882.25
08/04/2008	INTEREST	Monthly Interest	$5.08	$2,860.89
07/15/2008	BILL	RIVERVIEW ESTATES LLC	$2,136.12	$2,855.81
07/01/2008	INTEREST	Monthly Interest	$5.08	$719.69
07/01/2008	INTEREST	Monthly Interest	$5.08	$714.61
06/02/2008	INTEREST	Monthly Interest	$50.83	$709.53
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$658.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.50	$652.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.20	$622.20
10/09/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1338	$-305.00	$610.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-307.23	$915.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$1,222.23	$1,222.23
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-71.00	$0.00
01/17/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 731	$-71.00	$71.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.84	$142.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$144.84
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-71.00	$142.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-71.76	$213.00
09/01/2006	AMENDMENT	POSTMARK	$-2.87	$284.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$287.63
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$284.76	$284.76