Tax Account 1220-09-810-011
Owners
SILVA FAMILY TRUST UDT 2007
PO BOX 716
GARDNERVILLE, NV 89410
SILVA, ANTHONY W & DONNA K TTEE
SILVA, ANTHONY W TTEE
SILVA, DONNA KINGMAN TTEE
Account Summary
| Account ID | 1220-09-810-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1044 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,189.76 |
| Total | $2,189.76 |
| Paid | $2,189.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,125.97 | $0.00 | $2,125.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,064.04 | $0.00 | $2,064.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,003.92 | $20.04 | $2,023.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,945.55 | $0.00 | $1,945.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,888.87 | $0.00 | $1,888.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,833.84 | $0.00 | $1,833.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,780.45 | $0.00 | $1,780.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,735.33 | $0.00 | $1,735.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,731.87 | $0.00 | $1,731.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,718.84 | $0.00 | $1,718.84 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | SILVA, D & A CHECK 7218 | $-2,189.76 | $0.00 |
| 07/15/2024 | BILL | SILVA FAMILY TRUST UDT 2007 | $2,189.76 | $2,189.76 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-531.44 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-531.44 | $531.44 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-531.44 | $1,062.88 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-531.65 | $1,594.32 |
| 07/14/2023 | BILL | SILVA FAMILY TRUST UDT 2007 | $2,125.97 | $2,125.97 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-516.01 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-516.01 | $516.01 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-516.01 | $1,032.02 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-516.01 | $1,548.03 |
| 07/19/2022 | BILL | SILVA, ANTHONY W & DONNA K TTE | $2,064.04 | $2,064.04 |
| 04/25/2022 | PAYMENT | GUILD MORTGAGE CHECK | $-500.98 | $0.00 |
| 04/25/2022 | PAYMENT | GUILD MORTGAGE CHECK | $-20.04 | $500.98 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $20.04 | $521.02 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.98 | $500.98 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.98 | $1,001.96 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.98 | $1,502.94 |
| 07/14/2021 | BILL | SILVA, ANTHONY W & DONNA K TTE | $2,003.92 | $2,003.92 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.38 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.38 | $486.38 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.38 | $972.76 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.41 | $1,459.14 |
| 07/13/2020 | BILL | SILVA, ANTHONY W & DONNA K TTE | $1,945.55 | $1,945.55 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.21 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.21 | $472.21 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.21 | $944.42 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.24 | $1,416.63 |
| 07/15/2019 | BILL | SILVA, ANTHONY W & DONNA K TTE | $1,888.87 | $1,888.87 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.46 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.46 | $458.46 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.46 | $916.92 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.46 | $1,375.38 |
| 07/12/2018 | BILL | SILVA, ANTHONY W & DONNA K TTE | $1,833.84 | $1,833.84 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-445.11 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-445.11 | $445.11 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-445.11 | $890.22 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-445.12 | $1,335.33 |
| 07/14/2017 | BILL | SILVA, ANTHONY W & DONNA K TTE | $1,780.45 | $1,780.45 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.83 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.83 | $433.83 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.83 | $867.66 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.84 | $1,301.49 |
| 07/12/2016 | BILL | SILVA, ANTHONY W & DONNA K TTE | $1,735.33 | $1,735.33 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-432.96 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-432.96 | $432.96 |
| 09/08/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-432.96 | $865.92 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-432.99 | $1,298.88 |
| 07/14/2015 | BILL | POTTER, STEPHEN J | $1,731.87 | $1,731.87 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-429.71 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-429.71 | $429.71 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-429.71 | $859.42 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-429.71 | $1,289.13 |
| 07/17/2014 | BILL | POTTER, STEPHEN J | $1,718.84 | $1,718.84 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-408.11 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-408.11 | $408.11 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-408.11 | $816.22 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-408.13 | $1,224.33 |
| 07/16/2013 | BILL | POTTER, STEPHEN J | $1,632.46 | $1,632.46 |
| 07/24/2012 | PAYMENT | FREYLER, THEODORE T & JOANN M CHECK | $-1,779.72 | $0.00 |
| 07/13/2012 | BILL | FREYLER, THEODORE T & JOANN M | $1,779.72 | $1,779.72 |
| 07/22/2011 | PAYMENT | FREYLER, THEODORE T & JOANN M CHECK | $-1,731.71 | $0.00 |
| 07/15/2011 | BILL | FREYLER, THEODORE T & JOANN M | $1,731.71 | $1,731.71 |
| 01/04/2011 | PAYMENT | FREYLER, THEODORE T & JOANN M CHECK | $-843.60 | $0.00 |
| 08/12/2010 | PAYMENT | FREYLER, THEODORE T & JOANN M CHECK | $-843.60 | $843.60 |
| 07/14/2010 | BILL | FREYLER, THEODORE T & JOANN M | $1,687.20 | $1,687.20 |
| 12/30/2009 | PAYMENT | FREYLER, THEODORE T & JOANN M CHECK | $-818.66 | $0.00 |
| 08/12/2009 | PAYMENT | FREYLER, THEODORE T & JOANN M CHECK | $-818.67 | $818.66 |
| 07/13/2009 | BILL | FREYLER, THEODORE T & JOANN M | $1,637.33 | $1,637.33 |
| 08/19/2008 | PAYMENT | FREYLER, THEODORE T & JOANN M CHECK | $-1,590.91 | $0.00 |
| 07/18/2008 | BILL | FREYLER, THEODORE T & JOANN M | $1,590.91 | $1,590.91 |
| 01/03/2008 | PAYMENT | FREYLER, THEODORE T | $-772.23 | $0.00 |
| 10/04/2007 | PAYMENT | FREYLER, THEODORE T | $-386.11 | $772.23 |
| 08/03/2007 | PAYMENT | FREYLER, THEODORE T | $-386.11 | $1,158.34 |
| 07/01/2007 | BILL | FREYLER, THEODORE T & JOANN M | $1,544.45 | $1,544.45 |
| 12/22/2006 | PAYMENT | FREYLER, THEODORE T | $-749.86 | $0.00 |
| 09/25/2006 | PAYMENT | FREYLER, THEODORE T | $-374.93 | $749.86 |
| 08/07/2006 | PAYMENT | FREYLER, THEODORE T | $-374.93 | $1,124.79 |
| 07/01/2006 | BILL | FREYLER, THEODORE T & JOANN M | $1,499.72 | $1,499.72 |
| 08/10/2005 | PAYMENT | FREYLER, THEODORE T | $-1,456.03 | $0.00 |
| 07/01/2005 | BILL | FREYLER, THEODORE T & JOANN M | $1,456.03 | $1,456.03 |
| 08/17/2004 | PAYMENT | FREYLER, THEODORE T | $-1,501.02 | $0.00 |
| 07/01/2004 | BILL | FREYLER, THEODORE T & JOANN M | $1,501.02 | $1,501.02 |
| 08/15/2003 | PAYMENT | FREYLER, THEODORE T | $-1,320.71 | $0.00 |
| 07/01/2003 | BILL | FREYLER, THEODORE T & JOANN M | $1,320.71 | $1,320.71 |
| 01/03/2003 | PAYMENT | FREYLER, THEODORE T | $-634.47 | $0.00 |
| 10/04/2002 | PAYMENT | FREYLER, THEODORE T | $-317.22 | $634.47 |
| 08/20/2002 | PAYMENT | FREYLER, THEODORE T | $-317.22 | $951.69 |
| 07/01/2002 | BILL | FREYLER, THEODORE T & JOANN M | $1,268.91 | $1,268.91 |
| 01/08/2002 | PAYMENT | FREYLER, THEODORE T | $-630.64 | $0.00 |
| 10/01/2001 | PAYMENT | FREYLER, THEODORE T | $-315.32 | $630.64 |
| 08/14/2001 | PAYMENT | FREYLER, THEODORE T | $-315.32 | $945.96 |
| 07/01/2001 | BILL | FREYLER, THEODORE T & JOANN M | $1,261.28 | $1,261.28 |
| 01/02/2001 | PAYMENT | FREYLER, THEODORE T | $-628.55 | $0.00 |
| 10/04/2000 | PAYMENT | FREYLER, THEODORE T | $-314.26 | $628.55 |
| 08/10/2000 | PAYMENT | FREYLER, THEODORE T | $-314.26 | $942.81 |
| 07/01/2000 | BILL | FREYLER, THEODORE T & JOANN M | $1,257.07 | $1,257.07 |
| 02/17/2000 | PAYMENT | FREYLER, THEODORE T | $-312.95 | $0.00 |
| 01/07/2000 | PAYMENT | FREYLER, THEODORE T | $-312.93 | $312.95 |
| 10/08/1999 | PAYMENT | FREYLER, THEODORE T | $-312.93 | $625.88 |
| 08/09/1999 | PAYMENT | FREYLER, THEODORE T | $-312.93 | $938.81 |
| 07/01/1999 | BILL | FREYLER, THEODORE T & JOANN M | $1,251.74 | $1,251.74 |
| 12/29/1998 | PAYMENT | FREYLER, THEODORE T | $-612.28 | $0.00 |
| 10/06/1998 | PAYMENT | FREYLER, THEODORE T | $-306.14 | $612.28 |
| 08/05/1998 | PAYMENT | FREYLER, THEODORE T | $-306.14 | $918.42 |
| 07/01/1998 | BILL | FREYLER, THEODORE T & JOANN M | $1,224.56 | $1,224.56 |
| 02/23/1998 | PAYMENT | FREYLER, THEODORE T | $-304.29 | $0.00 |
| 01/07/1998 | PAYMENT | FREYLER, THEODORE T | $-304.28 | $304.29 |
| 10/08/1997 | PAYMENT | FREYLER, THEODORE T | $-304.28 | $608.57 |
| 08/18/1997 | PAYMENT | FREYLER, THEODORE T | $-304.28 | $912.85 |
| 07/01/1997 | BILL | FREYLER, THEODORE T & JOANN M | $1,217.13 | $1,217.13 |
| 02/26/1997 | PAYMENT | FREYLER, THEODORE T | $-309.90 | $0.00 |
| 01/07/1997 | PAYMENT | FREYLER, THEODORE T | $-309.87 | $309.90 |
| 10/02/1996 | PAYMENT | FREYLER, THEODORE T | $-309.87 | $619.77 |
| 08/06/1996 | PAYMENT | FREYLER, THEODORE T | $-309.87 | $929.64 |
| 07/01/1996 | BILL | FREYLER, THEODORE T & JOANN M | $1,239.51 | $1,239.51 |
| 02/21/1996 | PAYMENT | $-309.89 | $0.00 | |
| 12/18/1995 | PAYMENT | $-309.88 | $309.89 | |
| 10/02/1995 | PAYMENT | $-309.88 | $619.77 | |
| 08/10/1995 | PAYMENT | $-309.88 | $929.65 | |
| 07/01/1995 | BILL | FREYLER, THEODORE T & JOANN M | $1,239.53 | $1,239.53 |
| 03/08/1995 | PAYMENT | $-300.26 | $0.00 | |
| 01/04/1995 | PAYMENT | $-300.23 | $300.26 | |
| 10/04/1994 | PAYMENT | $-300.23 | $600.49 | |
| 08/10/1994 | PAYMENT | $-300.23 | $900.72 | |
| 07/01/1994 | BILL | FREYLER, THEODORE T & JOANN M | $1,200.95 | $1,200.95 |
| 02/23/1994 | PAYMENT | $-271.39 | $0.00 | |
| 01/05/1994 | PAYMENT | $-271.37 | $271.39 | |
| 09/28/1993 | PAYMENT | $-271.37 | $542.76 | |
| 08/11/1993 | PAYMENT | $-271.37 | $814.13 | |
| 07/01/1993 | BILL | FREYLER, THEODORE T & JOANN M | $1,085.50 | $1,085.50 |
| 02/19/1993 | PAYMENT | $-259.96 | $0.00 | |
| 01/07/1993 | PAYMENT | $-259.93 | $259.96 | |
| 10/05/1992 | PAYMENT | $-259.93 | $519.89 | |
| 08/14/1992 | PAYMENT | $-259.93 | $779.82 | |
| 07/01/1992 | BILL | FREYLER, THEODORE T & JOANN M | $1,039.75 | $1,039.75 |
| 12/31/1991 | PAYMENT | $-85.87 | $0.00 | |
| 10/09/1991 | PAYMENT | $-42.93 | $85.87 | |
| 08/01/1991 | PAYMENT | $-42.93 | $128.80 | |
| 07/01/1991 | BILL | UREN, DOROTHY MAE | $171.73 | $171.73 |
| 08/08/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | UREN, DOROTHY MAE | $133.46 | $133.46 |
| 12/06/1989 | PAYMENT | $-63.66 | $0.00 | |
| 08/10/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | UREN, DOROTHY MAE | $127.32 | $127.32 |
| 07/18/1988 | PAYMENT | $-113.57 | $0.00 | |
| 07/01/1988 | BILL | UREN, DOROTHY MAE | $113.57 | $113.57 |
| 08/19/1987 | PAYMENT | $-120.16 | $0.00 | |
| 07/01/1987 | BILL | UREN, DOROTHY MAE | $120.16 | $120.16 |
| 03/03/1987 | PAYMENT | $-27.67 | $0.00 | |
| 01/08/1987 | PAYMENT | $-26.59 | $27.67 | |
| 10/24/1986 | PAYMENT | $-26.59 | $54.26 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.06 | $80.85 |
| 07/17/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | UREN,DOROTHY MAE | $106.38 | $106.38 |