Tax Account 1220-09-413-008
Owners
SILVA FAMILY TRUST
16 SOPHIE CT
NOVATO, CA 94945
SILVA, BOB MELGIM JR & LORI A
SILVA, BOB MELGIM JR TTEE
SILVA, LORI ANN TTEE
Account Summary
| Account ID | 1220-09-413-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1031 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,156.79 |
| Total | $3,156.79 |
| Paid | $3,156.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,922.96 | $0.00 | $2,922.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,706.45 | $0.00 | $2,706.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,505.98 | $0.00 | $2,505.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,423.57 | $0.00 | $2,423.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,339.35 | $0.00 | $2,339.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,232.20 | $0.00 | $2,232.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,142.24 | $0.00 | $2,142.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,087.95 | $0.00 | $2,087.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,083.78 | $0.00 | $2,083.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,019.17 | $0.00 | $2,019.17 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 10037 | $-3,156.79 | $0.00 |
| 07/15/2024 | BILL | SILVA FAMILY TRUST | $3,156.79 | $3,156.79 |
| 08/07/2023 | PAYMENT | SILVA, BOB CHECK 1794 | $-2,922.96 | $0.00 |
| 07/14/2023 | BILL | SILVA FAMILY TRUST | $2,922.96 | $2,922.96 |
| 08/20/2022 | PAYMENT | SILVA, BOB M JR CHECK 1761 | $-2,706.45 | $0.00 |
| 07/19/2022 | BILL | SILVA, BOB MELGIM JR & LORI A | $2,706.45 | $2,706.45 |
| 08/08/2021 | PAYMENT | SILVA, BOB MELGIM JR & LORI A CHECK | $-2,505.98 | $0.00 |
| 07/14/2021 | BILL | SILVA, BOB MELGIM JR & LORI A | $2,505.98 | $2,505.98 |
| 08/07/2020 | PAYMENT | SILVA, BOB MELGIM JR & LORI A CHECK | $-2,423.57 | $0.00 |
| 07/13/2020 | BILL | SILVA, BOB MELGIM JR & LORI A | $2,423.57 | $2,423.57 |
| 08/02/2019 | PAYMENT | SILVA, BOB MELGIM JR & LORI A CHECK | $-2,339.35 | $0.00 |
| 07/15/2019 | BILL | SILVA, BOB MELGIM JR & LORI A | $2,339.35 | $2,339.35 |
| 08/29/2018 | PAYMENT | SILVA, BOB MELGIM JR & LORI A CHECK | $-2,232.20 | $0.00 |
| 07/12/2018 | BILL | SILVA, BOB MELGIM JR & LORI A | $2,232.20 | $2,232.20 |
| 08/01/2017 | PAYMENT | SILVA, BOB MELGIM JR & LORI A CHECK | $-2,142.24 | $0.00 |
| 07/14/2017 | BILL | SILVA, BOB MELGIM JR & LORI A | $2,142.24 | $2,142.24 |
| 08/08/2016 | PAYMENT | SILVA, BOB MELGIM JR & LORI A CHECK | $-2,087.95 | $0.00 |
| 07/12/2016 | BILL | SILVA, BOB MELGIM JR & LORI A | $2,087.95 | $2,087.95 |
| 08/21/2015 | PAYMENT | SILVA, BOB MELGIM JR & LORI A CHECK | $-2,083.78 | $0.00 |
| 07/14/2015 | BILL | SILVA, BOB MELGIM JR & LORI A | $2,083.78 | $2,083.78 |
| 08/15/2014 | PAYMENT | SILVA, BOB MELGIM JR & LORI A CHECK | $-2,019.17 | $0.00 |
| 07/17/2014 | BILL | SILVA, BOB MELGIM JR & LORI A | $2,019.17 | $2,019.17 |
| 08/13/2013 | PAYMENT | SILVA, BOB MELGIM JR & LORI A CHECK | $-1,960.36 | $0.00 |
| 07/16/2013 | BILL | SILVA, BOB MELGIM JR & LORI A | $1,960.36 | $1,960.36 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-2,183.23 | $0.00 |
| 07/13/2012 | BILL | SILVA, BOB MELGIM JR & LORI A | $2,183.23 | $2,183.23 |
| 08/08/2011 | PAYMENT | SILVA, BOB MELGIM JR & LORI A CHECK | $-2,389.95 | $0.00 |
| 07/15/2011 | BILL | SILVA, BOB MELGIM JR & LORI A | $2,389.95 | $2,389.95 |
| 04/21/2011 | PAYMENT | SILVA, BOB MELGIM JR & LORI A CHECK | $-1,322.05 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $61.78 | $1,322.05 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $24.71 | $1,260.27 |
| 07/29/2010 | PAYMENT | SILVA, BOB MELGIM JR & LORI A CHECK | $-1,235.58 | $1,235.56 |
| 07/14/2010 | BILL | SILVA, BOB MELGIM JR & LORI A | $2,471.14 | $2,471.14 |
| 10/12/2009 | PAYMENT | SILVA, BOB MELGIM JR & LORI A CHECK | $-1,808.64 | $0.00 |
| 08/13/2009 | PAYMENT | SILVA, BOB MELGIM JR & LORI A CHECK | $-602.88 | $1,808.64 |
| 07/13/2009 | BILL | SILVA, BOB MELGIM JR & LORI A | $2,411.52 | $2,411.52 |
| 08/25/2008 | PAYMENT | SILVA, BOB MELGIM JR & LORI A CHECK | $-2,232.90 | $0.00 |
| 07/18/2008 | BILL | SILVA, BOB MELGIM JR & LORI A | $2,232.90 | $2,232.90 |
| 03/14/2008 | PAYMENT | SILVA, BOB MELGIM JR | $-1,054.42 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $20.67 | $1,054.42 |
| 08/23/2007 | PAYMENT | SILVA, BOB MELGIM JR | $-1,033.72 | $1,033.75 |
| 07/01/2007 | BILL | SILVA, BOB MELGIM JR & LORI A | $2,067.47 | $2,067.47 |
| 12/22/2006 | PAYMENT | SILVA, BOB MELGIM JR | $-957.19 | $0.00 |
| 08/17/2006 | PAYMENT | SILVA, BOB MELGIM JR | $-957.16 | $957.19 |
| 07/01/2006 | BILL | SILVA, BOB MELGIM JR & LORI A | $1,914.35 | $1,914.35 |
| 08/22/2005 | PAYMENT | SILVA, BOB MELGIM JR | $-1,772.55 | $0.00 |
| 07/01/2005 | BILL | SILVA, BOB MELGIM JR & LORI A | $1,772.55 | $1,772.55 |
| 04/04/2005 | PAYMENT | BOB SILVA | $-1,340.76 | $0.00 |
| 04/04/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,340.76 |
| 08/20/2004 | PAYMENT | NETS | $-446.92 | $1,340.76 |
| 07/01/2004 | BILL | ABAWI, DANIEL Z & ANGELA J | $1,787.68 | $1,787.68 |
| 02/29/2004 | PAYMENT | NETS | $-412.09 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-412.09 | $412.09 |
| 09/12/2003 | PAYMENT | WELLS | $-412.09 | $824.18 |
| 08/15/2003 | PAYMENT | NETS | $-412.09 | $1,236.27 |
| 07/01/2003 | BILL | ABAWI, DANIEL Z & ANGELA J | $1,648.36 | $1,648.36 |
| 02/11/2003 | PAYMENT | NETS | $-412.56 | $0.00 |
| 10/10/2002 | PAYMENT | 33 | $-412.56 | $412.56 |
| 09/20/2002 | PAYMENT | NETS | $-412.56 | $825.12 |
| 08/08/2002 | PAYMENT | NETS | $-412.56 | $1,237.68 |
| 07/01/2002 | BILL | ABAWI, DANIEL Z & ANGELA J | $1,650.24 | $1,650.24 |
| 02/27/2002 | PAYMENT | NETS | $-369.11 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-369.08 | $369.11 |
| 09/20/2001 | PAYMENT | NETS | $-369.08 | $738.19 |
| 08/07/2001 | PAYMENT | NETS | $-369.08 | $1,107.27 |
| 07/01/2001 | BILL | ABAWI, DANIEL Z & ANGELA J | $1,476.35 | $1,476.35 |
| 02/14/2001 | PAYMENT | NETS | $-366.01 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-366.01 | $366.01 |
| 09/20/2000 | PAYMENT | NETS | $-366.01 | $732.02 |
| 08/15/2000 | PAYMENT | NETS | $-366.01 | $1,098.03 |
| 07/01/2000 | BILL | ABAWI, DANIEL Z & ANGELA J | $1,464.04 | $1,464.04 |
| 02/04/2000 | PAYMENT | NETS | $-364.46 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-364.45 | $364.46 |
| 09/13/1999 | PAYMENT | NETS | $-364.45 | $728.91 |
| 07/28/1999 | PAYMENT | NETS | $-364.45 | $1,093.36 |
| 07/01/1999 | BILL | ABAWI, DANIEL Z & ANGELA J | $1,457.81 | $1,457.81 |
| 02/01/1999 | PAYMENT | NETS | $-354.48 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-354.45 | $354.48 |
| 09/15/1998 | PAYMENT | NETS | $-354.45 | $708.93 |
| 08/05/1998 | PAYMENT | NETS | $-354.45 | $1,063.38 |
| 07/01/1998 | BILL | ABAWI, DANIEL Z & ANGELA J | $1,417.83 | $1,417.83 |
| 03/03/1998 | PAYMENT | 33 | $-352.56 | $0.00 |
| 01/16/1998 | PAYMENT | BUFKIN, V P | $-719.18 | $352.56 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.10 | $1,071.74 |
| 08/20/1997 | PAYMENT | BUFKIN, V P | $-352.54 | $1,057.64 |
| 07/01/1997 | BILL | BUFKIN, V P | $1,410.18 | $1,410.18 |
| 02/28/1997 | PAYMENT | BUFKIN, V P | $-101.41 | $0.00 |
| 01/07/1997 | PAYMENT | BUFKIN, V P | $-101.41 | $101.41 |
| 10/09/1996 | PAYMENT | BUFKIN, V P | $-101.41 | $202.82 |
| 07/30/1996 | PAYMENT | BUFKIN, V P | $-101.41 | $304.23 |
| 07/01/1996 | BILL | BUFKIN, V P | $405.64 | $405.64 |
| 03/13/1996 | PAYMENT | $-114.22 | $0.00 | |
| 01/12/1996 | PAYMENT | $-114.21 | $114.22 | |
| 10/05/1995 | PAYMENT | $-114.21 | $228.43 | |
| 08/24/1995 | PAYMENT | $-114.21 | $342.64 | |
| 07/01/1995 | BILL | SIERRA NEVADA LANDCO INC | $456.85 | $456.85 |