Tax Account 1022-10-002-003

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Owners

SILVA, BECKY
PO BOX 2173
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-10-002-003
Account Type	Real Estate
Location	3810 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$1,247.88
Currently Due	$822.52

Account ID

1022-10-002-003

Account Type

Real Estate

Location

3810 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$1,247.88

Currently Due

$822.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.00
Total	$859.52
Paid	$0.00
Balance	$859.52
Due	$822.52
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$851.00

Total

$859.52

Paid

$0.00

Balance

$859.52

Due

$822.52

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$212.96	$8.52	$212.96	$0.00	$609.84
2	10/07/2024	10/17/2024	Due	$212.68	$0.00	$212.68	$0.00	$822.52
3	01/06/2025	01/16/2025	Due	$212.68	$0.00	$212.68	$0.00	$1,035.20
4	03/03/2025	03/13/2025	Due	$212.68	$0.00	$212.68	$0.00	$1,247.88

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$826.22	$153.26	$642.17	$388.36	$388.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$802.17	$16.04	$818.21	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$778.80	$0.00	$778.80	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$756.11	$0.00	$756.11	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$734.09	$0.00	$734.09	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$712.72	$32.76	$745.48	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$691.97	$24.22	$716.19	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$674.42	$146.10	$820.52	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$673.06	$100.96	$774.02	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$653.45	$0.00	$653.45	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.52	$1,247.88
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.45	$1,239.36
08/28/2024	PAYMENT	BECKY SILVA GOV GOVOLUTION - 325048824	$-100.00	$1,236.91
07/15/2024	BILL	SILVA, BECKY	$851.00	$1,336.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.15	$485.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.15	$482.76
06/24/2024	PAYMENT	BECKY SILVA GOV GOVOLUTION - 322504766	$-100.00	$479.61
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$579.61
06/04/2024	INTEREST	INTEREST FOR 06/2024	$42.30	$539.61
05/02/2024	PAYMENT	BECKY SILVA GOV GOVOLUTION - 320221851	$-127.15	$497.31
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$624.46
04/05/2024	PAYMENT	BECKY SILVA GOV GOVOLUTION - 319013327	$-100.00	$614.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.17	$714.48
03/01/2024	PAYMENT	BECKY SILVA GOV GOVOLUTION - 317529524	$-215.02	$677.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.18	$892.33
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.66	$855.15
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.27	$834.49
07/14/2023	BILL	SILVA, BECKY	$826.22	$826.22
03/27/2023	PAYMENT	BECKY SILVA GOV GOVOLUTION - 302848094	$-208.56	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.02	$208.56
01/06/2023	PAYMENT	BECKY SILVA GOV GOVOLUTION - 299404802	$-208.56	$200.54
10/21/2022	PAYMENT	BECKY SILVA GOV GOVOLUTION - 296399834	$-200.54	$409.10
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.02	$609.64
08/16/2022	PAYMENT	SILVA, BECKY CREDIT 293854880	$-200.55	$601.62
07/19/2022	BILL	SILVA, BECKY	$802.17	$802.17
03/09/2022	PAYMENT	SILVA, BECKY CHECK	$-194.70	$0.00
01/13/2022	PAYMENT	SILVA, BECKY CHECK	$-194.70	$194.70
10/06/2021	PAYMENT	SILVA, BECKY CHECK	$-194.70	$389.40
08/13/2021	PAYMENT	SILVA, BECKY CHECK	$-194.70	$584.10
07/14/2021	BILL	SILVA, BECKY	$778.80	$778.80
03/09/2021	PAYMENT	SILVA, BECKY CHECK	$-189.02	$0.00
01/13/2021	PAYMENT	SILVA, BECKY CHECK	$-189.02	$189.02
10/07/2020	PAYMENT	SILVA, BECKY CHECK	$-189.02	$378.04
08/14/2020	PAYMENT	SILVA, BECKY CHECK	$-189.05	$567.06
07/13/2020	BILL	SILVA, BECKY	$756.11	$756.11
03/11/2020	PAYMENT	SILVA, BECKY CHECK	$-183.52	$0.00
01/10/2020	PAYMENT	SILVA, BECKY CHECK	$-183.52	$183.52
10/17/2019	PAYMENT	SILVA, BECKY CHECK	$-183.52	$367.04
08/09/2019	PAYMENT	SILVA, BECKY CHECK	$-183.53	$550.56
07/15/2019	BILL	SILVA, BECKY	$734.09	$734.09
04/02/2019	PAYMENT	SILVA, BECKY CHECK	$-194.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.25	$194.56
02/20/2019	PAYMENT	SILVA, BECKY CHECK	$-178.18	$185.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.13	$363.49
10/22/2018	PAYMENT	SILVA, BECKY CHECK	$-194.56	$356.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.25	$550.92
09/11/2018	PAYMENT	SILVA, BECKY CHECK	$-178.18	$541.67
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.13	$719.85
07/12/2018	BILL	SILVA, BECKY	$712.72	$712.72
03/06/2018	PAYMENT	SILVA, BECKY CHECK	$-172.99	$0.00
12/31/2017	PAYMENT	SILVA, BECKY CHECK	$-172.99	$172.99
11/07/2017	PAYMENT	SILVA, BECKY CHECK	$-370.21	$345.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.30	$716.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.92	$698.89
07/18/2017	PAYMENT	SILVA, BECKY CHECK	$-146.10	$691.97
07/18/2017	AMENDMENT	remove june int to post kp	$-0.79	$838.07
07/17/2017	INTEREST	Monthly Interest	$0.79	$838.86
07/14/2017	BILL	SILVA, BECKY	$691.97	$838.07
06/23/2017	PAYMENT	SILVA, BECKY CHECK	$-168.60	$146.10
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$314.70
06/05/2017	INTEREST	Monthly Interest	$21.43	$300.70
06/02/2017	PAYMENT	SILVA, BECKY CHECK	$-168.60	$279.27
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$447.87
05/02/2017	PAYMENT	SILVA, BECKY CHECK	$-168.60	$438.36
04/18/2017	PAYMENT	SILVA, BECKY CHECK	$-168.62	$606.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.21	$775.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.35	$728.37
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.86	$698.02
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.74	$681.16
07/12/2016	BILL	SILVA, BECKY	$674.42	$674.42
04/28/2016	PAYMENT	SILVA, BECKY CHECK	$-605.74	$0.00
04/04/2016	PAYMENT	SILVA, BECKY CHECK	$-168.28	$605.74
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.11	$774.02
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.29	$726.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.83	$696.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.73	$679.79
07/14/2015	BILL	SILVA, BECKY	$673.06	$673.06
02/10/2015	PAYMENT	WESTERN TITLE CHECK	$-163.36	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-163.36	$163.36
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-163.36	$326.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-163.37	$490.08
07/17/2014	BILL	DWINELL, CELESTE M	$653.45	$653.45
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-158.60	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-158.60	$158.60
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-158.60	$317.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-158.62	$475.80
07/16/2013	BILL	DWINELL, CELESTE M	$634.42	$634.42
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-176.09	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-176.09	$176.09
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-176.09	$352.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-176.10	$528.27
07/13/2012	BILL	DWINELL, CELESTE M	$704.37	$704.37
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-204.65	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-204.65	$204.65
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-204.65	$409.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-204.68	$613.95
07/15/2011	BILL	DWINELL, CELESTE M	$818.63	$818.63
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-198.69	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-198.69	$198.69
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-198.69	$397.38
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-198.71	$596.07
07/14/2010	BILL	DWINELL, CELESTE M	$794.78	$794.78
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-192.90	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-192.90	$192.90
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-192.90	$385.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-192.92	$578.70
07/13/2009	BILL	DWINELL, CELESTE M	$771.62	$771.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-187.29	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-187.29	$187.29
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-187.29	$374.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-187.30	$561.87
07/18/2008	BILL	DWINELL, CELESTE M	$749.17	$749.17
02/29/2008	PAYMENT	WELLS FARGO	$-181.86	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-181.84	$181.86
09/26/2007	PAYMENT	WELLS FARGO	$-181.84	$363.70
07/30/2007	PAYMENT	WELLS FARGO	$-181.84	$545.54
07/01/2007	BILL	DWINELL, CELESTE M	$727.38	$727.38
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-176.57	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-176.54	$176.57
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-176.54	$353.11
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-176.54	$529.65
07/01/2006	BILL	DWINELL, CELESTE M	$706.19	$706.19
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-115.20	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-115.18	$115.20
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-115.18	$230.38
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-115.18	$345.56
07/01/2005	BILL	DWINELL, CELESTE M	$460.74	$460.74
12/06/2004	PAYMENT	DWINELL, RICHARD W I	$-339.96	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.47	$339.96
08/11/2004	PAYMENT	DWINELL, RICHARD W I	$-111.82	$335.49
07/01/2004	BILL	DWINELL, RICHARD W II & CELEST	$447.31	$447.31
09/30/2003	PAYMENT	DWINELL, RICHARD W I	$-469.75	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.65	$469.75
07/01/2003	BILL	DWINELL, RICHARD W II & CELEST	$465.10	$465.10
08/12/2002	PAYMENT	DWINELL, RICHARD W I	$-460.63	$0.00
07/01/2002	BILL	DWINELL, RICHARD W II & CELEST	$460.63	$460.63
07/26/2001	PAYMENT	DWINELL, RICHARD W I	$-493.93	$0.00
07/01/2001	BILL	DWINELL, RICHARD W II & CELEST	$493.93	$493.93
01/09/2001	PAYMENT	DWINELL, RICHARD W I	$-248.36	$0.00
08/15/2000	PAYMENT	DWINELL, RICHARD W I	$-248.36	$248.36
07/01/2000	BILL	DWINELL, RICHARD W II & CELEST	$496.72	$496.72
04/06/2000	PAYMENT	DWINELL, RICHARD W I	$-272.45	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.73	$272.45
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.09	$259.72
07/27/1999	PAYMENT	DWINELL, RICHARD W I	$-254.60	$254.63
07/01/1999	BILL	DWINELL, RICHARD W II & CELEST	$509.23	$509.23
08/17/1998	PAYMENT	DWINELL, RICHARD W I	$-521.60	$0.00
07/01/1998	BILL	DWINELL, RICHARD W II & CELEST	$521.60	$521.60
02/20/1998	PAYMENT	DWINELL, RICHARD W I	$-128.09	$0.00
01/06/1998	PAYMENT	DWINELL, RICHARD W I	$-128.07	$128.09
10/13/1997	PAYMENT	DWINELL, RICHARD W I	$-128.07	$256.16
08/20/1997	PAYMENT	DWINELL, RICHARD W I	$-128.07	$384.23
07/01/1997	BILL	DWINELL, RICHARD W II & CELEST	$512.30	$512.30
01/08/1997	PAYMENT	DWINELL, RICHARD W I	$-268.38	$0.00
10/10/1996	PAYMENT	DWINELL, RICHARD W I	$-273.75	$268.38
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.37	$542.13
07/01/1996	BILL	DWINELL, RICHARD W II & CELEST	$536.76	$536.76
01/04/1996	PAYMENT		$-263.94	$0.00
09/21/1995	PAYMENT		$-269.22	$263.94
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.28	$533.16
07/01/1995	BILL	DWINELL, RICHARD W II & CELEST	$527.88	$527.88
11/03/1994	PAYMENT		$-175.92	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.25	$175.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.70	$171.67
07/01/1994	BILL	DWINELL, RICHARD W II & CELEST	$169.97	$169.97
08/06/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	O'GARA, DOUGLAS E & GLORIA G	$153.15	$153.15
08/12/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	O'GARA, DOUGLAS E & GLORIA G	$109.12	$109.12
08/28/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	O'GARA, DOUGLAS E & GLORIA G	$87.10	$87.10
12/06/1990	PAYMENT		$-39.29	$0.00
09/17/1990	PAYMENT		$-19.64	$39.29
08/09/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	OGARA, DOUGLAS E & GLORIA G	$78.57	$78.57
01/29/1990	PAYMENT		$-18.91	$0.00
12/12/1989	PAYMENT		$-18.90	$18.91
08/21/1989	PAYMENT		$-37.80	$37.81
07/01/1989	BILL	OGARA, DOUGLAS E & GLORIA G	$75.61	$75.61
02/17/1989	PAYMENT		$-19.92	$0.00
01/04/1989	PAYMENT		$-19.91	$19.92
09/20/1988	PAYMENT		$-19.91	$39.83
07/11/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	OGARA, DOUGLAS E & GLORIA G	$79.65	$79.65
03/10/1988	PAYMENT		$-19.54	$0.00
01/04/1988	PAYMENT		$-19.51	$19.54
10/06/1987	PAYMENT		$-19.51	$39.05
08/12/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	OGARA, DOUGLAS E & GLORIA G	$78.07	$78.07
01/02/1987	PAYMENT		$-38.07	$0.00
10/02/1986	PAYMENT		$-19.03	$38.07
07/25/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	OGARA,DOUGLAS E & GLORIA G	$76.13	$76.13