Tax Account 002-143-01

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Owners

SLAGLE 2015 FAMILY TRUST
SLAGLE, DAVID & MICHELLE, TRST
178 LAKE GLEN DR
CARSON CITY, NV 89703

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-143-01
Account Type	Real Estate
Location	416 S SCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-143-01

Account Type

Real Estate

Location

416 S SCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,172.94
Total	$1,172.94
Paid	$1,172.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,172.94

Total

$1,172.94

Paid

$1,172.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$317.94	$0.00	$317.94	$317.94	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.43	$0.00	$1,088.43	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$998.18	$10.58	$1,008.76	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$925.73	$0.00	$925.73	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$904.49	$9.65	$914.14	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$873.75	$11.54	$885.29	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$840.24	$0.00	$840.24	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$827.10	$0.00	$827.10	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$814.23	$9.00	$823.23	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$807.86	$7.84	$815.70	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$781.10	$8.44	$789.54	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SLAGLE 2015 FAMILY TRUST CHECK 1133	$-1,172.94	$0.00
07/15/2024	BILL	SLAGLE 2015 FAMILY TRUST	$1,172.94	$1,172.94
08/08/2023	PAYMENT	SLAGLE 2015 FAMILY TRUST CHECK BANK: 80-1885 NUM: 1098	$-1,088.43	$0.00
07/11/2023	BILL	SLAGLE 2015 FAMILY TRUST	$1,088.43	$1,088.43
10/18/2022	PAYMENT	SLAGLE 2015 FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-1,008.76	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.58	$1,008.76
07/14/2022	BILL	SLAGLE 2015 FAMILY TRUST	$998.18	$998.18
08/19/2021	PAYMENT	SLAGLE, DAVID CHECK BANK: 947074 NUM: 295	$-925.73	$0.00
07/19/2021	BILL	SLAGLE 2015 FAMILY TRUST	$925.73	$925.73
03/09/2021	PAYMENT	SLAGLE, DAVID CREDIT: D BANK: CC NUM: CC	$-221.12	$0.00
01/13/2021	PAYMENT	SLAGLE, DAVID CREDIT: D BANK: CC NUM: CC	$-221.12	$221.12
09/11/2020	PAYMENT	SLAGLE, DAVID CREDIT: D BANK: CC NUM: CC	$-471.90	$442.24
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.65	$914.14
07/08/2020	BILL	SLAGLE 2015 FAMILY TRUST	$904.49	$904.49
04/16/2020	PAYMENT	SLAGLE, DAVID CREDIT: D BANK: CC NUM: CC	$-224.97	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$224.97
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.54	$221.97
01/13/2020	PAYMENT	SLAGLE, DAVID CREDIT: D BANK: CC NUM: CC	$-213.43	$213.43
10/15/2019	PAYMENT	SLAGLE , DAVID & MICHELLE CHECK BANK: 801885 NUM: 1041	$-213.43	$426.86
08/29/2019	PAYMENT	SLAGLE, DAVID & MICHELLE CHECK BANK: 947074 NUM: 1168	$-233.46	$640.29
07/14/2019	BILL	SLAGLE 2015 FAMILY TRUST	$873.75	$873.75
01/08/2019	PAYMENT	SLAGLE, DAVID & MICHELLE CHECK BANK: 947074 NUM: 1162	$-410.12	$0.00
10/02/2018	PAYMENT	SLAGLE, DAVID & MICHELLE CHECK BANK: 947074 NUM: 1157	$-205.06	$410.12
08/21/2018	PAYMENT	SLAGLE , MICHELLE & DAVID CHECK BANK: 947074 NUM: 1156	$-225.06	$615.18
07/11/2018	BILL	SLAGLE 2015 FAMILY TRUST	$840.24	$840.24
08/30/2017	PAYMENT	SLAGLE DAVID CHECK BANK: 947074 NUM: 1129	$-827.10	$0.00
07/19/2017	BILL	SLAGLE 2015 FAMILY TRUST	$827.10	$827.10
03/07/2017	PAYMENT	SLAGLE 2015 FAMILY TRUST CHECK BANK: 94-7074 NUM: 1066	$-200.00	$0.00
03/07/2017	AMENDMENT	adj pnlty gpe	$1.08	$200.00
01/30/2017	PAYMENT	SLAGLE 2015 FAMILY TRUST CHECK BANK: 94-7074 NUM: 1063	$-205.00	$198.92
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.92	$403.92
09/27/2016	PAYMENT	SLAGLE 2015 FAMILY TRUST CHECK BANK: 94-7074 NUM: 1053	$-198.00	$396.00
08/18/2016	PAYMENT	SLAGLE 2015 FAMILY TRUST CHECK BANK: 94-7074 NUM: 1119	$-220.23	$594.00
07/14/2016	BILL	SLAGLE 2015 FAMILY TRUST	$814.23	$814.23
03/14/2016	PAYMENT	SLAGLE, MICHELLE M & DAVID CREDIT: D BANK: CC NUM: CC	$-203.84	$0.00
01/26/2016	PAYMENT	SLAGLE, MICHELLE M & DAVID CHECK BANK: 94-7074 NUM: 1102	$-196.00	$203.84
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.84	$399.84
10/09/2015	PAYMENT	SLAGLE, MICHELLE M & DAVID CHECK BANK: 94-7074 NUM: 1045	$-196.00	$392.00
08/18/2015	PAYMENT	SLAGLE, MICHELLE M & DAVID CHECK BANK: 94-7074 NUM: 1039	$-219.86	$588.00
07/09/2015	BILL	SLAGLE, MICHELLE M & DAVID	$807.86	$807.86
10/09/2014	PAYMENT	SLAGE, DAVID A. & MICHELLE M. CHECK BANK: 94-7074 NUM: 1020	$-570.00	$0.00
09/16/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 10913026	$-219.54	$570.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.44	$789.54
07/09/2014	BILL	ANDREASEN, SHARON M & SLAGLE,	$781.10	$781.10
08/15/2013	PAYMENT	ANDREASEN, SHARON & TOM CHECK BANK: 94-7074 NUM: 17420	$-384.56	$0.00
08/15/2013	PAYMENT	SLAGLE, DAVID A. & MICHELLE M. CHECK BANK: 94-7074 NUM: 1001	$-384.55	$384.56
07/11/2013	BILL	ANDREASEN, SHARON M & SLAGLE,	$769.11	$769.11
07/24/2012	PAYMENT	MARVEL FAMILY TRUST, THE JOHN CHECK BANK: 94-7074 NUM: 3154	$-729.26	$0.00
07/13/2012	BILL	MARVEL FAMILY TRUST, THE JOHN	$729.26	$729.26
07/26/2011	PAYMENT	MARVEL FAMILY TRUST, THE JOHN CHECK BANK: 94-7074 NUM: 2735	$-708.60	$0.00
07/13/2011	BILL	MARVEL FAMILY TRUST, THE JOHN	$708.60	$708.60
07/28/2010	PAYMENT	MARVEL FAMILY TRUST, THE JOHN CHECK BANK: 94-7074 NUM: 2142	$-640.60	$0.00
07/08/2010	BILL	MARVEL FAMILY TRUST, THE JOHN	$640.60	$640.60
08/10/2009	PAYMENT	MARVEL FAMILY TRUST, THE JOHN CHECK BANK: 94-7074 NUM: 2016	$-740.65	$0.00
07/13/2009	BILL	MARVEL FAMILY TRUST, THE JOHN	$740.65	$740.65
08/01/2008	PAYMENT	MARVEL FAMILY TRUST, THE JOHN CHECK BANK: 94-7074 NUM: 1344	$-690.71	$0.00
07/14/2008	BILL	MARVEL FAMILY TRUST, THE JOHN	$690.71	$690.71
08/01/2007	PAYMENT	MARVEL FAMILY TRUST, THE JOHN CHECK BANK: 94-7074 NUM: 1495	$-670.97	$0.00
07/13/2007	BILL	MARVEL FAMILY TRUST, THE JOHN	$670.97	$670.97
08/01/2006	PAYMENT	MARVEL FAMILY TRUST, THE JOHN CHECK BANK: 94-7074 NUM: 1438	$-652.38	$0.00
07/16/2006	BILL	MARVEL FAMILY TRUST, THE JOHN	$652.38	$652.38
08/05/2005	PAYMENT	MARVEL FAMILY TRUST, THE JOHN CHECK BANK: 94-7074 NUM: 1228	$-633.96	$0.00
07/26/2005	BILL	MARVEL FAMILY TRUST, THE JOHN	$633.96	$633.96
07/21/2004	PAYMENT	MARVEL FAMILY TRUST, THE JOHN CHECK BANK: 94-7074 NUM: 1072	$-673.63	$0.00
07/13/2004	BILL	MARVEL FAMILY TRUST, THE JOHN	$673.63	$673.63
08/08/2003	PAYMENT	MARVEL FAMILY TRUST, THE JOHN CHECK BANK: 94-7074 NUM: 1256	$-676.62	$0.00
07/22/2003	BILL	MARVEL FAMILY TRUST, THE JOHN	$676.62	$676.62
07/29/2002	PAYMENT	MARVEL FAMILY TRUST, THE JOHN CHECK BANK: 94-7074 NUM: 120	$-633.83	$0.00
07/11/2002	BILL	MARVEL FAMILY TRUST, THE JOHN	$633.83	$633.83
07/23/2001	PAYMENT	MARVEL FAMILY TRUST, THE JOHN CHECK BANK: 94-7074 NUM: 346	$-631.52	$0.00
07/13/2001	BILL	MARVEL FAMILY TRUST, THE JOHN	$631.52	$631.52
07/28/2000	PAYMENT	MARVEL FAMILY TRUST, THE JOHN CHECK BANK: 94-7074 NUM: 264	$-639.39	$0.00
07/10/2000	BILL	MARVEL FAMILY TRUST, THE JOHN	$639.39	$639.39
07/25/1999	PAYMENT	MARVEL FAMILY TRST, THE JOHN W CHECK BANK: 94-7074 NUM: 1890	$-624.01	$0.00
07/17/1999	BILL	MARVEL FAMILY TRST, THE JOHN W	$624.01	$624.01
07/27/1998	PAYMENT	MARVEL FAMILY TRST, THE JOHN W CHECK	$-695.05	$0.00
07/10/1998	BILL	MARVEL FAMILY TRST, THE JOHN W	$695.05	$695.05
07/31/1997	PAYMENT	MARVEL FAMILY TRST, THE JOHN W CHECK	$-686.78	$0.00
07/20/1997	BILL	MARVEL FAMILY TRST, THE JOHN W	$686.78	$686.78
08/01/1996	PAYMENT	MARVEL FAMILY TRST, THE JOHN W	$-656.41	$0.00
07/15/1996	BILL	MARVEL FAMILY TRST, THE JOHN W	$656.41	$656.41