Tax Account 1220-09-413-008

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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

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	2025/2026 REAL ESTATE TAXES
Original	$3,349.33
Total	$3,349.33
Paid	$3,349.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,349.33

Total

$3,349.33

Paid

$3,349.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$837.52	$0.00	$0.00	$837.52	$837.52	$0.00
2	10/06/2025	10/17/2025	Paid	$837.27	$0.00	$0.00	$837.27	$837.27	$0.00
3	01/05/2026	01/16/2026	Paid	$837.27	$0.00	$0.00	$837.27	$837.27	$0.00
4	03/02/2026	03/13/2026	Paid	$837.27	$0.00	$0.00	$837.27	$837.27	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,156.79	$0.00	$0.00	$3,156.79	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,922.96	$0.00	$0.00	$2,922.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,706.45	$0.00	$0.00	$2,706.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,505.98	$0.00	$0.00	$2,505.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,423.57	$0.00	$0.00	$2,423.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,339.35	$0.00	$0.00	$2,339.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,232.20	$0.00	$0.00	$2,232.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,142.24	$0.00	$0.00	$2,142.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,087.95	$0.00	$0.00	$2,087.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,083.78	$0.00	$0.00	$2,083.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,019.17	$0.00	$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
08/18/2025	PAYMENT	SILVA FAMILY TRUST CHECK ACH - 100225	$-3,349.33	$0.00
07/16/2025	BILL	SILVA FAMILY TRUST	$3,349.33	$3,349.33
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