Tax Account 1220-16-412-013

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Owners

SILVA LIVING TRUST 2017
23668 SHADOW DR
AUBURN, CA 95602

SILVA, KAREN M TTEE

Account Summary

Account ID	1220-16-412-013
Account Type	Real Estate
Location	809 POLLEN CT GARDNERVILLE RANCHOS
Balance	$2,109.87
Currently Due	$703.29

Account ID

1220-16-412-013

Account Type

Real Estate

Location

809 POLLEN CT
GARDNERVILLE RANCHOS

Balance

$2,109.87

Currently Due

$703.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,813.49
Total	$2,813.49
Paid	$703.62
Balance	$2,109.87
Due	$703.29
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,813.49

Total

$2,813.49

Paid

$703.62

Balance

$2,109.87

Due

$703.29

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	$703.62	$0.00	$703.62	$703.62	$0.00
2	10/07/2024	10/17/2024	Due	$703.29	$0.00	$703.29	$0.00	$703.29
3	01/06/2025	01/16/2025	Due	$703.29	$0.00	$703.29	$0.00	$1,406.58
4	03/03/2025	03/13/2025	Due	$703.29	$0.00	$703.29	$0.00	$2,109.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,731.56	$0.00	$2,731.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,652.01	$0.00	$2,652.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,574.77	$0.00	$2,574.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,499.78	$0.00	$2,499.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,426.97	$0.00	$2,426.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,356.27	$0.00	$2,356.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,287.64	$0.00	$2,287.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,229.68	$0.00	$2,229.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,225.21	$0.00	$2,225.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,160.40	$0.00	$2,160.40	$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	BANK OF AMERICA WT CORE -	$-703.62	$2,109.87
07/15/2024	BILL	SILVA LIVING TRUST 2017	$2,813.49	$2,813.49
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-682.81	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-682.81	$682.81
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-682.81	$1,365.62
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-683.13	$2,048.43
07/14/2023	BILL	SILVA LIVING TRUST 2017	$2,731.56	$2,731.56
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-663.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-663.00	$663.00
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-663.00	$1,326.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-663.01	$1,989.00
07/19/2022	BILL	SILVA, KAREN M TTEE	$2,652.01	$2,652.01
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-643.69	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-643.69	$643.69
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-643.69	$1,287.38
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-643.70	$1,931.07
07/14/2021	BILL	SILVA, KAREN M TTEE	$2,574.77	$2,574.77
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-624.94	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-624.94	$624.94
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-624.94	$1,249.88
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-624.96	$1,874.82
07/13/2020	BILL	SILVA, KAREN M TTEE	$2,499.78	$2,499.78
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-606.74	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-606.74	$606.74
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-606.74	$1,213.48
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-606.75	$1,820.22
07/15/2019	BILL	SILVA, KAREN M TTEE	$2,426.97	$2,426.97
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-589.06	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-589.06	$589.06
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-589.06	$1,178.12
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-589.09	$1,767.18
07/12/2018	BILL	SILVA, KAREN M TTEE	$2,356.27	$2,356.27
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-571.91	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-571.91	$571.91
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-571.91	$1,143.82
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-571.91	$1,715.73
07/14/2017	BILL	SILVA, KAREN M	$2,287.64	$2,287.64
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-557.42	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-557.42	$557.42
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-557.42	$1,114.84
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-557.42	$1,672.26
07/12/2016	BILL	SILVA, KAREN M	$2,229.68	$2,229.68
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-556.30	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-556.30	$556.30
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-556.30	$1,112.60
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-556.31	$1,668.90
07/14/2015	BILL	SILVA, KAREN M	$2,225.21	$2,225.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-540.10	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-540.10	$540.10
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-540.10	$1,080.20
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-540.10	$1,620.30
07/17/2014	BILL	SILVA, KAREN M	$2,160.40	$2,160.40
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-524.37	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-524.37	$524.37
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-524.37	$1,048.74
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-524.37	$1,573.11
07/16/2013	BILL	SILVA, KAREN M	$2,097.48	$2,097.48
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-568.48	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-568.48	$568.48
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-568.48	$1,136.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-568.48	$1,705.44
07/13/2012	BILL	SILVA, KAREN M	$2,273.92	$2,273.92
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-551.92	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-551.92	$551.92
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-551.92	$1,103.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-551.92	$1,655.76
07/15/2011	BILL	SILVA, KAREN M	$2,207.68	$2,207.68
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-535.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-535.83	$535.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-535.83	$1,071.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-535.86	$1,607.49
07/14/2010	BILL	SILVA, KAREN M	$2,143.35	$2,143.35
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-520.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-520.23	$520.23
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-520.23	$1,040.46
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-520.26	$1,560.69
07/13/2009	BILL	SILVA, KAREN M	$2,080.95	$2,080.95
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-505.08	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-505.08	$505.08
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-505.08	$1,010.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-505.09	$1,515.24
07/18/2008	BILL	SILVA, KAREN M	$2,020.33	$2,020.33
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-490.37	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-490.37	$490.37
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-490.37	$980.74
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-490.37	$1,471.11
07/01/2007	BILL	SILVA, KAREN M	$1,961.48	$1,961.48
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-476.09	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-476.09	$476.09
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-476.09	$952.18
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-476.09	$1,428.27
07/01/2006	BILL	SILVA, KAREN M & RAPOZO, GERAL	$1,904.36	$1,904.36
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-462.23	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-462.22	$462.23
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-462.22	$924.45
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-462.22	$1,386.67
07/01/2005	BILL	SILVA, KAREN M & RAPOZO, GERAL	$1,848.89	$1,848.89
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-466.12	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-466.09	$466.12
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-466.09	$932.21
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-466.09	$1,398.30
07/01/2004	BILL	SILVA, KAREN M & RAPOZO, GERAL	$1,864.39	$1,864.39
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-400.58	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-400.55	$400.58
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-400.55	$801.13
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-400.55	$1,201.68
07/01/2003	BILL	SILVA, KAREN M & RAPOZO, GERAL	$1,602.23	$1,602.23
02/11/2003	PAYMENT	NETS	$-408.46	$0.00
12/24/2002	PAYMENT	NETS	$-408.46	$408.46
09/20/2002	PAYMENT	NETS	$-408.46	$816.92
08/08/2002	PAYMENT	NETS	$-408.46	$1,225.38
07/01/2002	BILL	SILVA, KAREN M & RAPOZO, GERAL	$1,633.84	$1,633.84
04/01/2002	PAYMENT	WELLS FARGO	$-420.36	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.17	$420.36
12/27/2001	PAYMENT	NETS	$-404.16	$404.19
09/20/2001	PAYMENT	NETS	$-404.16	$808.35
08/07/2001	PAYMENT	NETS	$-404.16	$1,212.51
07/01/2001	BILL	SILVA, KAREN M & RAPOZO, GERAL	$1,616.67	$1,616.67
02/14/2001	PAYMENT	NETS	$-400.81	$0.00
12/22/2000	PAYMENT	NETS	$-400.79	$400.81
09/20/2000	PAYMENT	NETS	$-400.79	$801.60
08/15/2000	PAYMENT	NETS	$-400.79	$1,202.39
07/01/2000	BILL	SILVA, KAREN M & RAPOZO, GERAL	$1,603.18	$1,603.18
02/04/2000	PAYMENT	NETS	$-399.11	$0.00
12/07/1999	PAYMENT	NETS	$-399.08	$399.11
09/24/1999	PAYMENT	NETS	$-399.08	$798.19
08/09/1999	PAYMENT	5400	$-399.08	$1,197.27
07/01/1999	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,596.35	$1,596.35
02/01/1999	PAYMENT	NETS	$-409.97	$0.00
12/05/1998	PAYMENT	NETS	$-409.95	$409.97
09/15/1998	PAYMENT	NETS	$-409.95	$819.92
08/05/1998	PAYMENT	NETS	$-409.95	$1,229.87
07/01/1998	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,639.82	$1,639.82
02/04/1998	PAYMENT	NETS	$-407.73	$0.00
12/09/1997	PAYMENT	NETS	$-407.71	$407.73
09/15/1997	PAYMENT	NETS	$-407.71	$815.44
08/25/1997	PAYMENT	5400	$-407.71	$1,223.15
07/01/1997	BILL	CRISP, BERLE G	$1,630.86	$1,630.86
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-415.24	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-415.21	$415.24
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-415.21	$830.45
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-415.21	$1,245.66
07/01/1996	BILL	CRISP, BERLE G	$1,660.87	$1,660.87
01/26/1996	PAYMENT		$-425.63	$0.00
01/02/1996	PAYMENT		$-425.61	$425.63
10/02/1995	PAYMENT		$-425.61	$851.24
08/21/1995	PAYMENT		$-425.61	$1,276.85
07/01/1995	BILL	CRISP, BERLE G	$1,702.46	$1,702.46
08/15/1994	PAYMENT		$-1,690.11	$0.00
07/01/1994	BILL	CRISP, BERLE G	$1,690.11	$1,690.11
08/20/1993	PAYMENT		$-1,426.43	$0.00
07/01/1993	BILL	CRISP, BERLE G	$1,426.43	$1,426.43
11/25/1992	PAYMENT		$-713.24	$0.00
10/15/1992	PAYMENT		$-356.61	$713.24
08/14/1992	PAYMENT		$-356.61	$1,069.85
07/01/1992	BILL	PISCIOTTA, JEFFREY P	$1,426.46	$1,426.46