Tax Account 1220-04-510-040

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Owners

SILVA, FRANCISCO TOMAS
1391 LAMPE DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-510-040
Account Type	Real Estate
Location	1391 LAMPE DR TOWN OF GARDNERVILLE
Balance	$630.96
Currently Due	$0.00

Account ID

1220-04-510-040

Account Type

Real Estate

Location

1391 LAMPE DR
TOWN OF GARDNERVILLE

Balance

$630.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.20
Total	$1,262.20
Paid	$631.24
Balance	$630.96
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,262.20

Total

$1,262.20

Paid

$631.24

Balance

$630.96

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	Paid	$315.76	$0.00	$315.76	$315.76	$0.00
2	10/07/2024	10/17/2024	Paid	$315.48	$0.00	$315.48	$315.48	$0.00
3	01/06/2025	01/16/2025	Due	$315.48	$0.00	$315.48	$0.00	$315.48
4	03/03/2025	03/13/2025	Due	$315.48	$0.00	$315.48	$0.00	$630.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.45	$0.00	$1,225.45	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,189.75	$0.00	$1,189.75	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,155.09	$0.00	$1,155.09	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,117.09	$0.00	$1,117.09	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,078.29	$0.00	$1,078.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,028.89	$0.00	$1,028.89	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$998.91	$0.00	$998.91	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$973.60	$0.00	$973.60	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$971.67	$0.00	$971.67	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$941.54	$0.00	$941.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-315.48	$630.96
08/16/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-315.76	$946.44
07/15/2024	BILL	SILVA, FRANCISCO TOMAS	$1,262.20	$1,262.20
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-306.29	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-306.29	$306.29
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-306.29	$612.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-306.58	$918.87
07/14/2023	BILL	SILVA, FRANCISCO TOMAS	$1,225.45	$1,225.45
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-297.43	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-297.43	$297.43
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-297.43	$594.86
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-297.46	$892.29
07/19/2022	BILL	SILVA, FRANCISCO TOMAS	$1,189.75	$1,189.75
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.77	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.77	$288.77
09/08/2021	PAYMENT	FATCO CHECK	$-288.77	$577.54
08/27/2021	PAYMENT	ELLAM, THOMAS CHECK	$-288.78	$866.31
07/14/2021	BILL	ELLAM, THOMAS & KATHERINE TTEE	$1,155.09	$1,155.09
02/26/2021	PAYMENT	ELLAM, THOMAS CHECK	$-279.27	$0.00
12/31/2020	PAYMENT	ELLAM, THOMAS CHECK	$-279.27	$279.27
10/09/2020	PAYMENT	ELLAM, THOMAS CHECK	$-279.27	$558.54
08/03/2020	PAYMENT	ELLAM, THOMAS CHECK	$-279.28	$837.81
07/13/2020	BILL	ELLAM, THOMAS & KATHERINE TTEE	$1,117.09	$1,117.09
02/21/2020	PAYMENT	ELLAM, THOMAS & KATHERINE CHECK	$-269.57	$0.00
01/10/2020	PAYMENT	ELLAM, THOMAS & KATHERINE CHECK	$-269.57	$269.57
09/27/2019	PAYMENT	ELLAM, THOMAS & KATHERINE CHECK	$-269.57	$539.14
08/07/2019	PAYMENT	ELLAM, THOMAS & KATHERINE CHECK	$-269.58	$808.71
07/15/2019	BILL	ELLAM, THOMAS & KATHERINE TTEE	$1,078.29	$1,078.29
02/20/2019	PAYMENT	ELLAM, THOMAS & KATHERINE CHECK	$-257.22	$0.00
10/10/2018	PAYMENT	TIRCOR TITLE CHECK	$-257.22	$257.22
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-257.22	$514.44
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-257.23	$771.66
07/12/2018	BILL	MCKINNEY, CANDICE C	$1,028.89	$1,028.89
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-249.72	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-249.72	$249.72
09/15/2017	PAYMENT	WESTERN TITLE CHECK	$-249.72	$499.44
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-249.75	$749.16
07/14/2017	BILL	BAKER, JOHN A ET AL	$998.91	$998.91
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-243.40	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-243.40	$243.40
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-243.40	$486.80
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-243.40	$730.20
07/12/2016	BILL	BAKER, JOHN A ET AL	$973.60	$973.60
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-242.91	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-242.91	$242.91
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-242.91	$485.82
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-242.94	$728.73
07/14/2015	BILL	BAKER, JOHN A ET AL	$971.67	$971.67
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-235.38	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-235.38	$235.38
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-235.38	$470.76
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-235.40	$706.14
07/17/2014	BILL	BAKER, JOHN A ET AL	$941.54	$941.54
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-230.84	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-230.84	$230.84
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-230.84	$461.68
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-230.86	$692.52
07/16/2013	BILL	BAKER, JOHN A ET AL	$923.38	$923.38
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-232.50	$0.00
12/12/2012	PAYMENT	WESTERN TITLE CHECK	$-232.50	$232.50
10/01/2012	PAYMENT	QUINN, MARY L CHECK	$-232.50	$465.00
08/20/2012	PAYMENT	QUINN, MARY L CHECK	$-232.51	$697.50
07/13/2012	BILL	QUINN, MARY L	$930.01	$930.01
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-236.32	$0.00
01/06/2012	PAYMENT	QUINN, MARY L CHECK	$-236.32	$236.32
10/04/2011	PAYMENT	QUINN, MARY L CHECK	$-236.32	$472.64
08/15/2011	PAYMENT	QUINN, MARY L CHECK	$-236.33	$708.96
07/15/2011	BILL	QUINN, MARY L	$945.29	$945.29
03/09/2011	PAYMENT	QUINN, MARY L CHECK	$-229.43	$0.00
01/11/2011	PAYMENT	QUINN, MARY L CHECK	$-229.43	$229.43
09/29/2010	PAYMENT	QUINN, MARY L CHECK	$-229.43	$458.86
08/13/2010	PAYMENT	QUINN, MARY L CHECK	$-229.46	$688.29
07/14/2010	BILL	QUINN, MARY L	$917.75	$917.75
01/06/2010	PAYMENT	QUINN, MARY L CHECK	$-445.50	$0.00
08/06/2009	PAYMENT	QUINN, MARY L CHECK	$-445.53	$445.50
07/13/2009	BILL	QUINN, MARY L	$891.03	$891.03
08/19/2008	PAYMENT	QUINN, MARY L CHECK	$-865.07	$0.00
07/18/2008	BILL	QUINN, MARY L	$865.07	$865.07
08/08/2007	PAYMENT	QUINN, MARY L	$-839.89	$0.00
07/01/2007	BILL	QUINN, MARY L	$839.89	$839.89
08/01/2006	PAYMENT	QUINN, MARY L	$-815.38	$0.00
07/01/2006	BILL	QUINN, MARY L	$815.38	$815.38
08/01/2005	PAYMENT	QUINN, MARY L	$-791.63	$0.00
07/01/2005	BILL	QUINN, MARY L	$791.63	$791.63
07/27/2004	PAYMENT	QUINN, MARY L	$-768.55	$0.00
07/01/2004	BILL	QUINN, MARY L	$768.55	$768.55
08/12/2003	PAYMENT	QUINN, MARY L	$-753.38	$0.00
07/01/2003	BILL	QUINN, MARY L	$753.38	$753.38
08/02/2002	PAYMENT	QUINN, MARY L	$-679.03	$0.00
07/01/2002	BILL	QUINN, MARY L	$679.03	$679.03
01/09/2002	PAYMENT	QUINN, MARY L	$-330.40	$0.00
08/20/2001	PAYMENT	QUINN, MARY L	$-330.40	$330.40
07/01/2001	BILL	QUINN, MARY L	$660.80	$660.80
03/08/2001	PAYMENT	QUINN, MARY L	$-155.41	$0.00
01/04/2001	PAYMENT	QUINN, MARY L	$-155.38	$155.41
08/21/2000	PAYMENT	QUINN, MARY L	$-310.76	$310.79
07/01/2000	BILL	QUINN, MARY L	$621.55	$621.55
08/16/1999	PAYMENT	QUINN, MARY L	$-616.83	$0.00
07/01/1999	BILL	QUINN, MARY L	$616.83	$616.83
08/12/1998	PAYMENT	QUINN, MARY L	$-614.90	$0.00
07/01/1998	BILL	QUINN, MARY L	$614.90	$614.90
08/08/1997	PAYMENT	QUINN, MARY L	$-580.78	$0.00
07/01/1997	BILL	QUINN, MARY L	$580.78	$580.78
03/05/1997	PAYMENT	QUINN, MARY L	$-140.07	$0.00
01/10/1997	PAYMENT	QUINN, MARY L	$-140.04	$140.07
10/07/1996	PAYMENT	QUINN, MARY L	$-140.04	$280.11
07/29/1996	PAYMENT	QUINN, MARY L	$-140.04	$420.15
07/01/1996	BILL	QUINN, MARY L	$560.19	$560.19
03/06/1996	PAYMENT		$-142.79	$0.00
01/05/1996	PAYMENT		$-142.78	$142.79
10/06/1995	PAYMENT		$-142.78	$285.57
08/04/1995	PAYMENT		$-142.78	$428.35
07/01/1995	BILL	QUINN, MARY L	$571.13	$571.13
03/09/1995	PAYMENT		$-142.43	$0.00
01/06/1995	PAYMENT		$-142.42	$142.43
10/11/1994	PAYMENT		$-142.42	$284.85
08/15/1994	PAYMENT		$-142.42	$427.27
07/01/1994	BILL	QUINN, MARY L	$569.69	$569.69
12/03/1993	PAYMENT		$-279.27	$0.00
10/05/1993	PAYMENT		$-139.63	$279.27
08/06/1993	PAYMENT		$-139.63	$418.90
07/01/1993	BILL	QUINN, MARY L	$558.53	$558.53
03/08/1993	PAYMENT		$-140.42	$0.00
10/19/1992	PAYMENT		$-280.78	$140.42
08/25/1992	PAYMENT		$-140.39	$421.20
07/01/1992	BILL	QUINN, MARY L	$561.59	$561.59
03/06/1992	PAYMENT		$-128.33	$0.00
10/04/1991	PAYMENT		$-256.64	$128.33
08/27/1991	PAYMENT		$-128.32	$384.97
07/01/1991	BILL	QUINN, MARY L	$513.29	$513.29
03/14/1991	PAYMENT		$-121.39	$0.00
01/15/1991	PAYMENT		$-121.38	$121.39
10/10/1990	PAYMENT		$-121.38	$242.77
08/14/1990	PAYMENT		$-121.38	$364.15
07/01/1990	BILL	QUINN, MARY L	$485.53	$485.53
03/13/1990	PAYMENT		$-115.01	$0.00
01/05/1990	PAYMENT		$-115.01	$115.01
10/10/1989	PAYMENT		$-115.01	$230.02
08/15/1989	PAYMENT		$-115.01	$345.03
07/01/1989	BILL	QUINN, MARY L	$460.04	$460.04
03/10/1989	PAYMENT		$-112.30	$0.00
01/05/1989	PAYMENT		$-112.30	$112.30
11/10/1988	PAYMENT		$-116.79	$224.60
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.49	$341.39
08/04/1988	PAYMENT		$-112.30	$336.90
07/01/1988	BILL	SHUDA, FRANK E & CATHERINE	$449.20	$449.20
08/03/1987	PAYMENT		$-367.19	$0.00
07/01/1987	BILL	SHUDA, FRANK E & CATHERINE	$367.19	$367.19
07/07/1986	PAYMENT		$-320.43	$0.00
07/01/1986	BILL	SHUDA,FRANK E & CATHERINE	$320.43	$320.43