Tax Account 1220-03-412-012

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Owners

SILVEIRA LIVING TRUST 2018
1794 BITTERBRUSH CT
GARDNERVILLE, NV 89410

SILVEIRA, JACK J TTEE

Account Summary

Account ID	1220-03-412-012
Account Type	Real Estate
Location	1215 SERVICE DR TOWN OF GARDNERVILLE
Balance	$1,142.89
Currently Due	$0.00

Account ID

1220-03-412-012

Account Type

Real Estate

Location

1215 SERVICE DR
TOWN OF GARDNERVILLE

Balance

$1,142.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,571.89
Total	$4,571.89
Paid	$3,429.00
Balance	$1,142.89
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,571.89

Total

$4,571.89

Paid

$3,429.00

Balance

$1,142.89

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,143.22	$0.00	$1,143.22	$1,143.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,142.89	$0.00	$1,142.89	$1,142.89	$0.00
3	01/06/2025	01/16/2025	Paid	$1,142.89	$0.00	$1,142.89	$1,142.89	$0.00
4	03/03/2025	03/13/2025	Due	$1,142.89	$0.00	$1,142.89	$0.00	$1,142.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,233.23	$0.00	$4,233.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,957.12	$0.00	$3,957.12	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,677.68	$0.00	$3,677.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,556.74	$71.14	$3,627.88	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,433.16	$34.33	$3,467.49	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,275.91	$0.00	$3,275.91	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,143.86	$64.57	$3,208.43	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,064.20	$0.00	$3,064.20	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,058.07	$0.00	$3,058.07	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,963.25	$0.00	$2,963.25	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SILVEIRA LIVING TRUST 2018 CHECK 1189	$-1,142.89	$1,142.89
10/04/2024	PAYMENT	SILVEIRA, J CHECK 1183	$-1,142.89	$2,285.78
08/15/2024	PAYMENT	SILVEIRA, JACK CHECK 1182	$-1,143.22	$3,428.67
07/15/2024	BILL	SILVEIRA LIVING TRUST 2018	$4,571.89	$4,571.89
02/22/2024	PAYMENT	SILVEIRA, JACK J CHECK 1143	$-1,058.21	$0.00
12/22/2023	PAYMENT	SILVEIRA , JACK J CHECK 1136	$-1,058.21	$1,058.21
09/27/2023	PAYMENT	SILVEIRA, JACK CHECK 1132	$-1,058.21	$2,116.42
08/15/2023	PAYMENT	SILVEIRA, JACK CHECK 1180	$-1,058.60	$3,174.63
07/14/2023	BILL	SILVEIRA LIVING TRUST 2018	$4,233.23	$4,233.23
03/06/2023	PAYMENT	SILVEIRA, JACK J CHECK 1167	$-989.28	$0.00
12/28/2022	PAYMENT	SILVEIRA, JACK J CHECK 1158	$-989.28	$989.28
09/26/2022	PAYMENT	SILVEIRA, JACK J CHECK 1126	$-989.28	$1,978.56
08/17/2022	PAYMENT	SILVEIRA, JACK J TTEE CHECK 1123	$-989.28	$2,967.84
07/19/2022	BILL	SILVEIRA, JACK J TTEE	$3,957.12	$3,957.12
02/24/2022	PAYMENT	SILVEIRA, JACK J CHECK	$-919.42	$0.00
12/16/2021	PAYMENT	SILVEIRA, JACK J CHECK	$-919.42	$919.42
09/20/2021	PAYMENT	SILVEIRA, JACK J TTEE CHECK	$-919.42	$1,838.84
08/09/2021	PAYMENT	SILVEIRA, JACK CHECK	$-919.42	$2,758.26
07/14/2021	BILL	SILVEIRA, JACK J TTEE	$3,677.68	$3,677.68
03/18/2021	PAYMENT	SILVEIRA, JACK J CHECK	$-924.75	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.57	$924.75
01/04/2021	PAYMENT	SILVEIRA, JACK J CHECK	$-889.18	$889.18
10/12/2020	PAYMENT	SILVEIRA, JACK J CHECK	$-889.18	$1,778.36
09/10/2020	PAYMENT	SILVEIRA, JACK J CREDIT: D	$-924.77	$2,667.54
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$35.57	$3,592.31
07/13/2020	BILL	SILVEIRA, JACK J TTEE	$3,556.74	$3,556.74
03/03/2020	PAYMENT	SILVEIRA, JACK J TTEE CHECK	$-858.29	$0.00
01/09/2020	PAYMENT	SILVEIRA, JACK J TTEE CHECK	$-858.29	$858.29
10/07/2019	PAYMENT	SILVEIRA, JACK J CHECK	$-858.29	$1,716.58
09/16/2019	PAYMENT	SILVEIRA, JACK J TTEE CHECK	$-892.62	$2,574.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$34.33	$3,467.49
07/15/2019	BILL	SILVEIRA, JACK J TTEE	$3,433.16	$3,433.16
02/26/2019	PAYMENT	SILVEIRA, JACK J & CHARRON L CHECK	$-818.97	$0.00
01/02/2019	PAYMENT	SILVEIRA, JACK J & CHARRON L CHECK	$-818.97	$818.97
10/09/2018	PAYMENT	SILVEIRA, JACK CHECK	$-818.97	$1,637.94
08/13/2018	PAYMENT	SILVEIRA, JACK J & CHARRON L CHECK	$-819.00	$2,456.91
07/12/2018	BILL	SILVEIRA, JACK J & CHARRON L	$3,275.91	$3,275.91
03/23/2018	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-819.09	$0.00
03/23/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-817.40	$819.09
03/23/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-785.96	$1,636.49
03/23/2018	AMENDMENT	major medical posting error	$-40.81	$2,422.45
03/23/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$817.40	$2,463.26
03/23/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$785.96	$1,645.86
03/23/2018	ADJUSTMENT	correcting penalty lmt	$819.09	$859.90
03/20/2018	VOID	Amend: Auto Restore Payment CHECK	$-819.09	$40.81
03/20/2018	AMENDMENT	correcting penalty amount	$-9.84	$859.90
03/20/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$819.09	$869.74
03/20/2018	VOID	SILVERIA, JACK J & CHARRON CHECK	$-819.09	$50.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.34	$869.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.63	$828.40
01/02/2018	ADJUSTMENT	keyed in error MT	$785.96	$826.77
01/02/2018	VOID	SILVERIA, JACK J & CHARRON CHECK	$-785.96	$40.81
12/31/2017	VOID	SILVERIA, JACK J & CHARRON CHECK	$-785.96	$826.77
10/17/2017	VOID	SILVERIA, JACK J & CHARRON CHECK	$-817.40	$1,612.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.81	$2,430.13
09/05/2017	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-785.98	$2,389.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$31.44	$3,175.30
07/14/2017	BILL	SILVERIA, JACK J & CHARRON	$3,143.86	$3,143.86
03/07/2017	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-756.05	$0.00
01/04/2017	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-776.05	$756.05
01/04/2017	ADJUSTMENT	keyed wrong amount tt	$766.05	$1,532.10
01/04/2017	VOID	SILVERIA, JACK J & CHARRON CHECK	$-766.05	$766.05
10/12/2016	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-766.05	$1,532.10
08/25/2016	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-766.05	$2,298.15
07/12/2016	BILL	SILVERIA, JACK J & CHARRON	$3,064.20	$3,064.20
03/09/2016	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-764.51	$0.00
01/13/2016	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-764.51	$764.51
10/07/2015	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-764.51	$1,529.02
08/20/2015	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-764.54	$2,293.53
07/14/2015	BILL	SILVERIA, JACK J & CHARRON	$3,058.07	$3,058.07
03/05/2015	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-740.81	$0.00
12/16/2014	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-740.81	$740.81
10/01/2014	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-740.81	$1,481.62
08/19/2014	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-740.82	$2,222.43
07/17/2014	BILL	SILVERIA, JACK J & CHARRON	$2,963.25	$2,963.25
03/21/2014	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-1,539.15	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$71.92	$1,539.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.77	$1,467.23
10/07/2013	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-719.23	$1,438.46
08/21/2013	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-719.25	$2,157.69
07/16/2013	BILL	SILVERIA, JACK J & CHARRON	$2,876.94	$2,876.94
03/05/2013	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-799.76	$0.00
01/14/2013	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-799.76	$799.76
10/02/2012	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-799.76	$1,599.52
08/21/2012	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-799.78	$2,399.28
07/13/2012	BILL	SILVERIA, JACK J & CHARRON	$3,199.06	$3,199.06
03/06/2012	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-822.65	$0.00
01/04/2012	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-822.65	$822.65
10/05/2011	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-822.65	$1,645.30
08/15/2011	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-822.68	$2,467.95
07/15/2011	BILL	SILVERIA, JACK J & CHARRON	$3,290.63	$3,290.63
03/07/2011	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-853.90	$0.00
01/04/2011	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-853.90	$853.90
10/04/2010	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-853.90	$1,707.80
08/16/2010	PAYMENT	SILVERIA, JACK J & CHARRON CHECK	$-853.92	$2,561.70
07/14/2010	BILL	SILVERIA, JACK J & CHARRON	$3,415.62	$3,415.62
03/02/2010	PAYMENT	SILVERIA, JACK J & CHARRON L CHECK	$-858.43	$0.00
01/04/2010	PAYMENT	SILVERIA, JACK J & CHARRON L CHECK	$-858.43	$858.43
10/02/2009	PAYMENT	SILVERIA, JACK J & CHARRON L CHECK	$-858.43	$1,716.86
08/17/2009	PAYMENT	SILVERIA, JACK J & CHARRON L CHECK	$-858.44	$2,575.29
07/13/2009	BILL	SILVERIA, JACK J & CHARRON L	$3,433.73	$3,433.73
03/03/2009	PAYMENT	SILVERIA, JACK J & CHARRON L CHECK	$-794.84	$0.00
12/29/2008	PAYMENT	SILVERIA, JACK J & CHARRON L CHECK	$-794.84	$794.84
09/30/2008	PAYMENT	SILVERIA, JACK J & CHARRON L CHECK	$-794.84	$1,589.68
08/20/2008	PAYMENT	SILVERIA, JACK J & CHARRON L CHECK	$-794.85	$2,384.52
07/18/2008	BILL	SILVERIA, JACK J & CHARRON L	$3,179.37	$3,179.37
03/05/2008	PAYMENT	SILVERIA, JACK J & C	$-735.98	$0.00
01/02/2008	PAYMENT	SILVERIA, JACK J & C	$-735.97	$735.98
10/01/2007	PAYMENT	SILVERIA, JACK J & C	$-735.97	$1,471.95
08/20/2007	PAYMENT	SILVERIA, JACK J & C	$-735.97	$2,207.92
07/01/2007	BILL	SILVERIA, JACK J & CHARRON L	$2,943.89	$2,943.89
03/06/2007	PAYMENT	SILVERIA, JACK J & C	$-681.48	$0.00
12/27/2006	PAYMENT	SILVERIA, JACK J & C	$-681.45	$681.48
10/03/2006	PAYMENT	SILVERIA, JACK J & C	$-681.45	$1,362.93
08/21/2006	PAYMENT	SILVERIA, JACK J & C	$-681.45	$2,044.38
07/01/2006	BILL	SILVERIA, JACK J & CHARRON L	$2,725.83	$2,725.83
03/06/2006	PAYMENT	SILVERIA, JACK J & C	$-630.98	$0.00
12/30/2005	PAYMENT	SILVERIA, JACK J & C	$-630.98	$630.98
10/04/2005	PAYMENT	SILVERIA, JACK J & C	$-630.98	$1,261.96
08/12/2005	PAYMENT	SILVERIA, JACK J & C	$-630.98	$1,892.94
07/01/2005	BILL	SILVERIA, JACK J & CHARRON L	$2,523.92	$2,523.92
03/08/2005	PAYMENT	SILVERIA, JACK J & C	$-635.10	$0.00
12/30/2004	PAYMENT	SILVERIA, JACK J & C	$-635.07	$635.10
10/06/2004	PAYMENT	SILVERIA, JACK J & C	$-635.07	$1,270.17
08/18/2004	PAYMENT	SILVERIA, JACK J & C	$-635.07	$1,905.24
07/01/2004	BILL	SILVERIA, JACK J & CHARRON L	$2,540.31	$2,540.31
03/08/2004	PAYMENT	SILVERIA, JACK J & C	$-620.85	$0.00
01/07/2004	PAYMENT	SILVERIA, JACK J & C	$-620.84	$620.85
10/09/2003	PAYMENT	SILVERIA, JACK J & C	$-620.84	$1,241.69
08/19/2003	PAYMENT	SILVERIA, JACK J & C	$-620.84	$1,862.53
07/01/2003	BILL	SILVERIA, JACK J & CHARRON L	$2,483.37	$2,483.37
03/03/2003	PAYMENT	SILVERIA, JACK J & C	$-662.34	$0.00
01/02/2003	PAYMENT	SILVERIA, JACK J & C	$-662.33	$662.34
10/14/2002	PAYMENT	SILVERIA, JACK J & C	$-662.33	$1,324.67
08/15/2002	PAYMENT	SILVERIA, JACK J & C	$-662.33	$1,987.00
07/01/2002	BILL	SILVERIA, JACK J & CHARRON L	$2,649.33	$2,649.33
03/04/2002	PAYMENT	SILVERIA, JACK J & C	$-627.24	$0.00
01/02/2002	PAYMENT	SILVERIA, JACK J & C	$-627.22	$627.24
10/02/2001	PAYMENT	SILVERIA, JACK J & C	$-627.22	$1,254.46
08/16/2001	PAYMENT	SILVERIA, JACK J & C	$-627.22	$1,881.68
07/01/2001	BILL	SILVERIA, JACK J & CHARRON L	$2,508.90	$2,508.90
03/05/2001	PAYMENT	SILVERIA, JACK J & C	$-589.98	$0.00
01/03/2001	PAYMENT	SILVERIA, JACK J & C	$-589.96	$589.98
10/03/2000	PAYMENT	SILVERIA, JACK J & C	$-589.96	$1,179.94
08/22/2000	PAYMENT	SILVERIA, JACK J & C	$-589.96	$1,769.90
07/01/2000	BILL	SILVERIA, JACK J & CHARRON L	$2,359.86	$2,359.86
03/16/2000	PAYMENT	JACK SILVEIRA	$-1,194.42	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.42	$1,194.42
10/12/1999	PAYMENT	MINDEN AUTO ELEC	$-585.49	$1,171.00
08/24/1999	PAYMENT	MAYLOR, ROBERT D & K	$-585.49	$1,756.49
07/01/1999	BILL	MAYLOR, ROBERT D & KRISTA	$2,341.98	$2,341.98
03/09/1999	PAYMENT	MAYLOR, ROBERT D & K	$-582.05	$0.00
01/14/1999	PAYMENT	MAYLOR, ROBERT D & K	$-582.04	$582.05
10/13/1998	PAYMENT	MAYLOR, ROBERT D & K	$-582.04	$1,164.09
08/19/1998	PAYMENT	MAYLOR, ROBERT D & K	$-582.04	$1,746.13
07/01/1998	BILL	MAYLOR, ROBERT D & KRISTA	$2,328.17	$2,328.17
03/12/1998	PAYMENT	MINDEN AUTO ELEC	$-586.62	$0.00
01/14/1998	PAYMENT	MAYLOR, ROBERT D & K	$-586.60	$586.62
10/22/1997	PAYMENT	MAYLOR, ROBERT D & K	$-610.06	$1,173.22
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.46	$1,783.28
08/20/1997	PAYMENT	MAYLOR, ROBERT D & K	$-586.60	$1,759.82
07/01/1997	BILL	MAYLOR, ROBERT D & KRISTA	$2,346.42	$2,346.42
03/13/1997	PAYMENT	NUBDEB AYTI	$-596.48	$0.00
01/13/1997	PAYMENT	MAYLOR, ROBERT D & K	$-596.45	$596.48
10/15/1996	PAYMENT	MAYLOR, ROBERT D & K	$-596.45	$1,192.93
08/26/1996	PAYMENT	MAYLOR, ROBERT D & K	$-596.45	$1,789.38
07/01/1996	BILL	MAYLOR, ROBERT D & KRISTA	$2,385.83	$2,385.83
03/12/1996	PAYMENT		$-613.90	$0.00
01/08/1996	PAYMENT		$-613.90	$613.90
10/12/1995	PAYMENT		$-613.90	$1,227.80
08/22/1995	PAYMENT		$-613.90	$1,841.70
07/01/1995	BILL	MAYLOR, ROBERT D & KRISTA	$2,455.60	$2,455.60
08/01/1994	PAYMENT		$-679.68	$0.00
07/01/1994	BILL	TEDSEN, HARRY	$679.68	$679.68
03/02/1994	PAYMENT		$-134.05	$0.00
01/10/1994	PAYMENT		$-134.04	$134.05
10/15/1993	PAYMENT		$-134.04	$268.09
08/12/1993	PAYMENT		$-134.04	$402.13
07/01/1993	BILL	TEDSEN, HARRY	$536.17	$536.17
03/09/1993	PAYMENT		$-133.49	$0.00
01/12/1993	PAYMENT		$-133.48	$133.49
10/16/1992	PAYMENT		$-133.48	$266.97
08/27/1992	PAYMENT		$-133.48	$400.45
07/01/1992	BILL	TEDSEN, HARRY	$533.93	$533.93