Tax Account 1220-15-410-021

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Owners

SILVESTRO, GREG D & JANET I
1443 LANGLEY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-021
Account Type	Real Estate
Location	1443 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$1,395.15
Currently Due	$465.05

Account ID

1220-15-410-021

Account Type

Real Estate

Location

1443 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$1,395.15

Currently Due

$465.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,860.48
Total	$1,860.48
Paid	$465.33
Balance	$1,395.15
Due	$465.05
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,860.48

Total

$1,860.48

Paid

$465.33

Balance

$1,395.15

Due

$465.05

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$465.33	$0.00	$465.33	$465.33	$0.00
2	10/07/2024	10/17/2024	Due	$465.05	$0.00	$465.05	$0.00	$465.05
3	01/06/2025	01/16/2025	Due	$465.05	$0.00	$465.05	$0.00	$930.10
4	03/03/2025	03/13/2025	Due	$465.05	$0.00	$465.05	$0.00	$1,395.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,806.30	$0.00	$1,806.30	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,753.68	$0.00	$1,753.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,702.60	$0.00	$1,702.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,653.01	$0.00	$1,653.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,604.85	$0.00	$1,604.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,558.10	$0.00	$1,558.10	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,512.72	$0.00	$1,512.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,474.39	$0.00	$1,474.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,471.46	$0.00	$1,471.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,455.07	$0.00	$1,455.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-465.33	$1,395.15
07/15/2024	BILL	SILVESTRO, GREG D & JANET I	$1,860.48	$1,860.48
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-451.50	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-451.50	$451.50
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-451.50	$903.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-451.80	$1,354.50
07/14/2023	BILL	SILVESTRO, GREG D & JANET I	$1,806.30	$1,806.30
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-438.42	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-438.42	$438.42
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-438.42	$876.84
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-438.42	$1,315.26
07/19/2022	BILL	SILVESTRO, GREG D & JANET I	$1,753.68	$1,753.68
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-425.65	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-425.65	$425.65
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-425.65	$851.30
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-425.65	$1,276.95
07/14/2021	BILL	SILVESTRO, GREG D & JANET I	$1,702.60	$1,702.60
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-413.25	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-413.25	$413.25
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-413.25	$826.50
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-413.26	$1,239.75
07/13/2020	BILL	SILVESTRO, GREG D & JANET I	$1,653.01	$1,653.01
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-401.21	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-401.21	$401.21
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-401.21	$802.42
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-401.22	$1,203.63
07/15/2019	BILL	SILVESTRO, GREG D & JANET I	$1,604.85	$1,604.85
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-389.52	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-389.52	$389.52
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-389.52	$779.04
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-389.54	$1,168.56
07/12/2018	BILL	SILVESTRO, GREG D & JANET I	$1,558.10	$1,558.10
03/14/2018	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-378.18	$0.00
01/10/2018	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-378.18	$378.18
10/05/2017	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-378.18	$756.36
08/29/2017	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-378.18	$1,134.54
07/14/2017	BILL	SILVESTRO, GREG D & JANET I	$1,512.72	$1,512.72
03/16/2017	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-368.59	$0.00
01/12/2017	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-368.59	$368.59
10/13/2016	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-368.59	$737.18
08/21/2016	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-368.62	$1,105.77
07/12/2016	BILL	SILVESTRO, GREG D & JANET I	$1,474.39	$1,474.39
03/14/2016	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-367.86	$0.00
01/14/2016	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-367.86	$367.86
10/16/2015	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-367.86	$735.72
08/27/2015	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-367.88	$1,103.58
07/14/2015	BILL	SILVESTRO, GREG D & JANET I	$1,471.46	$1,471.46
03/11/2015	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-363.76	$0.00
01/06/2015	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-363.76	$363.76
10/15/2014	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-363.76	$727.52
08/25/2014	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-363.79	$1,091.28
07/17/2014	BILL	SILVESTRO, GREG D & JANET I	$1,455.07	$1,455.07
03/10/2014	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-346.74	$0.00
01/16/2014	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-346.74	$346.74
10/15/2013	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-346.74	$693.48
08/23/2013	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-346.76	$1,040.22
07/16/2013	BILL	SILVESTRO, GREG D & JANET I	$1,386.98	$1,386.98
03/11/2013	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-414.12	$0.00
01/11/2013	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-414.12	$414.12
10/11/2012	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-414.12	$828.24
08/24/2012	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-414.13	$1,242.36
07/13/2012	BILL	SILVESTRO, GREG D & JANET I	$1,656.49	$1,656.49
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-406.08	$0.00
01/11/2012	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-406.08	$406.08
10/04/2011	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-406.08	$812.16
08/17/2011	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-406.08	$1,218.24
07/15/2011	BILL	SILVESTRO, GREG D & JANET I	$1,624.32	$1,624.32
03/10/2011	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-394.25	$0.00
01/06/2011	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-394.25	$394.25
10/07/2010	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-394.25	$788.50
08/17/2010	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-394.25	$1,182.75
07/14/2010	BILL	SILVESTRO, GREG D & JANET I	$1,577.00	$1,577.00
03/08/2010	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-382.76	$0.00
01/06/2010	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-382.76	$382.76
10/06/2009	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-382.76	$765.52
08/19/2009	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-382.78	$1,148.28
07/13/2009	BILL	SILVESTRO, GREG D & JANET I	$1,531.06	$1,531.06
03/03/2009	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-371.61	$0.00
01/07/2009	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-371.61	$371.61
10/08/2008	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-371.61	$743.22
08/18/2008	PAYMENT	SILVESTRO, GREG D & JANET I CHECK	$-371.64	$1,114.83
07/18/2008	BILL	SILVESTRO, GREG D & JANET I	$1,486.47	$1,486.47
03/03/2008	PAYMENT	SILVESTRO, GREG D &	$-360.80	$0.00
01/07/2008	PAYMENT	SILVESTRO, GREG D &	$-360.79	$360.80
10/01/2007	PAYMENT	SILVESTRO	$-360.79	$721.59
08/20/2007	PAYMENT	SILVESTRO	$-360.79	$1,082.38
07/01/2007	BILL	SILVESTRO, GREG D & JANET I	$1,443.17	$1,443.17
03/06/2007	PAYMENT	SILVESTRO, GREG D &	$-350.31	$0.00
01/04/2007	PAYMENT	SILVESTRO, GREG D &	$-350.28	$350.31
10/04/2006	PAYMENT	SILVESTRO, GREG D &	$-350.28	$700.59
08/21/2006	PAYMENT	SILVESTRO, GREG D &	$-350.28	$1,050.87
07/01/2006	BILL	SILVESTRO, GREG D & JANET I	$1,401.15	$1,401.15
03/06/2006	PAYMENT	SILVESTRO, GREG D &	$-340.10	$0.00
01/03/2006	PAYMENT	SILVESTRO, GREG D &	$-340.08	$340.10
10/03/2005	PAYMENT	SILVESTRO, GREG D &	$-340.08	$680.18
08/12/2005	PAYMENT	SILVESTRO, GREG D &	$-340.08	$1,020.26
07/01/2005	BILL	SILVESTRO, GREG D & JANET I	$1,360.34	$1,360.34
03/07/2005	PAYMENT	SILVESTRO, GREG D &	$-343.04	$0.00
01/05/2005	PAYMENT	SILVESTRO, GREG D &	$-343.04	$343.04
10/04/2004	PAYMENT	SILVESTRO, GREG D &	$-343.04	$686.08
08/13/2004	PAYMENT	SILVESTRO, GREG D &	$-343.04	$1,029.12
07/01/2004	BILL	SILVESTRO, GREG D & JANET I	$1,372.16	$1,372.16
02/26/2004	PAYMENT	SILVESTRO, GREG D &	$-281.37	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-281.37	$281.37
09/23/2003	PAYMENT	COUNTRYWIDE	$-281.37	$562.74
08/12/2003	PAYMENT	COUNTRYWIDE	$-281.37	$844.11
07/01/2003	BILL	SILVESTRO, GREG D & JANET I	$1,125.48	$1,125.48
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-265.22	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-265.21	$265.22
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-265.21	$530.43
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-265.21	$795.64
07/01/2002	BILL	SILVESTRO, GREG D & JANET I	$1,060.85	$1,060.85
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-262.59	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-262.57	$262.59
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-262.57	$525.16
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-262.57	$787.73
07/01/2001	BILL	SILVESTRO, GREG D & JANET I	$1,050.30	$1,050.30
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-260.40	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-260.38	$260.40
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-260.38	$520.78
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-260.38	$781.16
07/01/2000	BILL	SILVESTRO, GREG D & JANET I	$1,041.54	$1,041.54
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-259.28	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-259.28	$259.28
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-259.28	$518.56
08/23/1999	PAYMENT	HOMESIDE LENDING	$-259.28	$777.84
07/01/1999	BILL	SILVESTRO, GREG D & JANET I	$1,037.12	$1,037.12
03/01/1999	PAYMENT	9993	$-531.18	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.42	$531.18
09/16/1998	PAYMENT	11	$-260.38	$520.76
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-260.38	$781.14
07/01/1998	BILL	SILVESTRO, GREG D & JANET I	$1,041.52	$1,041.52
02/12/1998	PAYMENT	PHH	$-259.05	$0.00
12/16/1997	PAYMENT	9999	$-259.04	$259.05
09/10/1997	PAYMENT	PHH MORTG	$-259.04	$518.09
08/19/1997	PAYMENT	PHH MTGE	$-259.04	$777.13
07/01/1997	BILL	SILVESTRO, GREG D & JANET I	$1,036.17	$1,036.17
02/10/1997	PAYMENT	PHH MTG	$-263.83	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-263.80	$263.83
09/09/1996	PAYMENT	PHH MTG	$-263.80	$527.63
08/19/1996	PAYMENT	SILVESTRO, GREG D &	$-263.80	$791.43
07/01/1996	BILL	SILVESTRO, GREG D & JANET I	$1,055.23	$1,055.23
02/05/1996	PAYMENT		$-262.96	$0.00
12/13/1995	PAYMENT		$-262.95	$262.96
09/26/1995	PAYMENT		$-262.95	$525.91
08/21/1995	PAYMENT		$-262.95	$788.86
07/01/1995	BILL	SILVESTRO, GREG D & JANET I	$1,051.81	$1,051.81
01/02/1995	PAYMENT		$-508.27	$0.00
08/15/1994	PAYMENT		$-508.26	$508.27
07/01/1994	BILL	SILVESTRO, GREG D & JANET I	$1,016.53	$1,016.53
01/03/1994	PAYMENT		$-463.00	$0.00
08/20/1993	PAYMENT		$-463.00	$463.00
07/01/1993	BILL	SILVESTRO, GREG D & JANET I	$926.00	$926.00
01/04/1993	PAYMENT		$-440.12	$0.00
08/17/1992	PAYMENT		$-440.10	$440.12
07/01/1992	BILL	BARNETT, MARILYN E	$880.22	$880.22
01/06/1992	PAYMENT		$-406.40	$0.00
08/20/1991	PAYMENT		$-406.38	$406.40
07/01/1991	BILL	BARNETT, MARILYN E	$812.78	$812.78
01/07/1991	PAYMENT		$-380.79	$0.00
08/06/1990	PAYMENT		$-380.76	$380.79
07/01/1990	BILL	VASQUEZ, RAYMOND	$761.55	$761.55
01/02/1990	PAYMENT		$-355.96	$0.00
08/28/1989	PAYMENT		$-355.96	$355.96
07/01/1989	BILL	VASQUEZ, RAYMOND	$711.92	$711.92
01/03/1989	PAYMENT		$-347.28	$0.00
08/10/1988	PAYMENT		$-347.26	$347.28
07/01/1988	BILL	VASQUEZ, RAYMOND	$694.54	$694.54
01/04/1988	PAYMENT		$-337.74	$0.00
08/21/1987	PAYMENT		$-337.74	$337.74
07/01/1987	BILL	VASQUEZ, RAYMOND	$675.48	$675.48
12/22/1986	PAYMENT		$-283.32	$0.00
07/29/1986	PAYMENT		$-283.32	$283.32
07/01/1986	BILL	VASQUEZ,RAYMOND	$566.64	$566.64