Tax Account 1220-16-710-075

Print Page · · Payments Cart · New Search

Owners

SILVA, MICHAEL D
851 ARROWHEAD DR
GARDNRVILLE, NV 89460

Account Summary

Account ID	1220-16-710-075
Account Type	Real Estate
Location	851 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$745.30
Currently Due	$372.65

Account ID

1220-16-710-075

Account Type

Real Estate

Location

851 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$745.30

Currently Due

$372.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.82
Total	$1,490.82
Paid	$745.52
Balance	$745.30
Due	$372.65
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,490.82

Total

$1,490.82

Paid

$745.52

Balance

$745.30

Due

$372.65

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	$372.87	$0.00	$372.87	$372.87	$0.00
2	10/07/2024	10/17/2024	Paid	$372.65	$0.00	$372.65	$372.65	$0.00
3	01/06/2025	01/16/2025	Due	$372.65	$0.00	$372.65	$0.00	$372.65
4	03/03/2025	03/13/2025	Due	$372.65	$0.00	$372.65	$0.00	$745.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.40	$0.00	$1,447.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,405.23	$0.00	$1,405.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,364.30	$0.00	$1,364.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,324.56	$0.00	$1,324.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,286.00	$0.00	$1,286.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,248.55	$0.00	$1,248.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,212.19	$0.00	$1,212.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,223.75	$12.24	$1,235.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,215.21	$0.00	$1,215.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,177.00	$0.00	$1,177.00	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	42.28	42.28	.00	.00
2015-2016	S37	Delinquent Pers Prop	36.09	36.09	.00	.00
2014-2015	S37	Delinquent Pers Prop	32.21	32.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.65	$745.30
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.87	$1,117.95
07/15/2024	BILL	SILVA, MICHAEL D	$1,490.82	$1,490.82
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.77	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.77	$361.77
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.77	$723.54
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.09	$1,085.31
07/14/2023	BILL	SILVA, MICHAEL D	$1,447.40	$1,447.40
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-351.30	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-351.30	$351.30
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-351.30	$702.60
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-351.33	$1,053.90
07/19/2022	BILL	SILVA, MICHAEL D	$1,405.23	$1,405.23
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.07	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.07	$341.07
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.07	$682.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.09	$1,023.21
07/14/2021	BILL	SILVA, MICHAEL D	$1,364.30	$1,364.30
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.14	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.14	$331.14
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.14	$662.28
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.14	$993.42
07/13/2020	BILL	LIND, CRAIG R & SANDRA K	$1,324.56	$1,324.56
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.50	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.50	$321.50
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.50	$643.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.50	$964.50
07/15/2019	BILL	LIND, CRAIG R & SANDRA K	$1,286.00	$1,286.00
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.13	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.13	$312.13
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.13	$624.26
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.16	$936.39
07/12/2018	BILL	LIND, CRAIG R & SANDRA K	$1,248.55	$1,248.55
01/30/2018	PAYMENT	WESTERN TITLE CHECK	$-303.04	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.04	$303.04
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.04	$606.08
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.07	$909.12
07/14/2017	BILL	LIND, CRAIG R & SANDRA K	$1,212.19	$1,212.19
04/18/2017	PAYMENT	FWESTERN TITLE CHECK	$-318.17	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.24	$318.17
12/22/2016	PAYMENT	DUKE PARTNERS CHECK	$-305.93	$305.93
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-305.93	$611.86
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-305.96	$917.79
07/12/2016	BILL	TOWNSEND, JOSEPH C & TUCKER, D	$1,223.75	$1,223.75
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-303.80	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-303.80	$303.80
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-303.80	$607.60
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-303.81	$911.40
07/14/2015	BILL	TOWNSEND, JOSEPH C & TUCKER, D	$1,215.21	$1,215.21
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-294.24	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-294.24	$294.24
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-294.24	$588.48
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-294.28	$882.72
07/17/2014	BILL	TOWNSEND, JOSEPH C & TUCKER, D	$1,177.00	$1,177.00
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-285.23	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-285.23	$285.23
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-285.23	$570.46
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-285.25	$855.69
07/16/2013	BILL	TOWNSEND, JOSEPH C & TUCKER, D	$1,140.94	$1,140.94
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-341.10	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-341.10	$341.10
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-341.10	$682.20
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-341.16	$1,023.30
07/13/2012	BILL	TOWNSEND, JOSEPH C & TUCKER, D	$1,364.46	$1,364.46
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.49	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.49	$339.49
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.49	$678.98
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.53	$1,018.47
07/15/2011	BILL	TOWNSEND, JOSEPH C & TUCKER, D	$1,358.00	$1,358.00
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-329.23	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-329.23	$329.23
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-329.23	$658.46
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-329.27	$987.69
07/14/2010	BILL	TOWNSEND, JOSEPH C & TUCKER, D	$1,316.96	$1,316.96
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-314.13	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-314.13	$314.13
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-314.13	$628.26
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-314.15	$942.39
07/13/2009	BILL	TOWNSEND, JOSEPH C & TUCKER, D	$1,256.54	$1,256.54
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-304.98	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-304.98	$304.98
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-304.98	$609.96
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-305.01	$914.94
07/18/2008	BILL	TOWNSEND, JOSEPH C & TUCKER, D	$1,219.95	$1,219.95
03/03/2008	PAYMENT	GMAC MORTGAGE	$-296.13	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-296.10	$296.13
10/01/2007	PAYMENT	GMAC MORTGAGE	$-296.10	$592.23
08/20/2007	PAYMENT	GMAC MORTGAGE	$-296.10	$888.33
07/01/2007	BILL	TOWNSEND, JOSEPH C & TUCKER, D	$1,184.43	$1,184.43
03/05/2007	PAYMENT	GMAC MORTGAGE	$-287.48	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-287.48	$287.48
09/27/2006	PAYMENT	GMAC MORTGAGE	$-287.48	$574.96
08/09/2006	PAYMENT	GMAC MORTGAGE	$-287.48	$862.44
07/01/2006	BILL	TOWNSEND, JOSEPH C & TUCKER, D	$1,149.92	$1,149.92
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-279.13	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-279.10	$279.13
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-279.10	$558.23
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-279.10	$837.33
07/01/2005	BILL	TOWNSEND, JOSEPH C & TUCKER, D	$1,116.43	$1,116.43
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-281.66	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-281.65	$281.66
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-281.65	$563.31
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-281.65	$844.96
07/01/2004	BILL	TOWNSEND, JOSEPH C & TUCKER, D	$1,126.61	$1,126.61
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-241.01	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-240.98	$241.01
08/27/2003	PAYMENT	22	$-240.98	$481.99
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-240.98	$722.97
07/01/2003	BILL	TOWNSEND, JOSEPH C & TUCKER, D	$963.95	$963.95
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-208.78	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-208.75	$208.78
10/11/2002	PAYMENT	1ST NATIONWIDE MTG	$-425.85	$417.53
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.35	$843.38
07/01/2002	BILL	TOWNSEND, JOSEPH C & TUCKER, D	$835.03	$835.03
03/11/2002	PAYMENT	9996	$-206.95	$0.00
01/14/2002	PAYMENT	9996	$-206.93	$206.95
11/20/2001	PAYMENT	9996	$-442.83	$413.88
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.69	$856.71
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.28	$836.02
07/01/2001	BILL	SHAFFER, MICHAEL A II & MELISS	$827.74	$827.74
02/14/2001	PAYMENT	NETS	$-180.32	$0.00
12/22/2000	PAYMENT	NETS	$-180.29	$180.32
09/20/2000	PAYMENT	NETS	$-180.29	$360.61
08/15/2000	PAYMENT	NETS	$-180.29	$540.90
07/01/2000	BILL	EVANS, DAN W	$721.19	$721.19
02/04/2000	PAYMENT	NETS	$-179.55	$0.00
12/07/1999	PAYMENT	NETS	$-179.53	$179.55
09/24/1999	PAYMENT	NETS	$-179.53	$359.08
08/09/1999	PAYMENT	5400	$-179.53	$538.61
07/01/1999	BILL	EVANS, DAN W	$718.14	$718.14
02/01/1999	PAYMENT	NETS	$-176.45	$0.00
12/05/1998	PAYMENT	NETS	$-176.43	$176.45
09/15/1998	PAYMENT	NETS	$-176.43	$352.88
08/05/1998	PAYMENT	NETS	$-176.43	$529.31
07/01/1998	BILL	EVANS, DAN W	$705.74	$705.74
02/04/1998	PAYMENT	NETS	$-175.92	$0.00
12/09/1997	PAYMENT	NETS	$-175.89	$175.92
09/15/1997	PAYMENT	NETS	$-175.89	$351.81
08/25/1997	PAYMENT	5400	$-175.89	$527.70
07/01/1997	BILL	EVANS, DAN W	$703.59	$703.59
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-179.15	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-179.12	$179.15
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-179.12	$358.27
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-179.12	$537.39
07/01/1996	BILL	EVANS, DANIEL W	$716.51	$716.51
03/04/1996	PAYMENT		$-176.52	$0.00
12/15/1995	PAYMENT		$-176.50	$176.52
09/22/1995	PAYMENT		$-176.50	$353.02
08/11/1995	PAYMENT		$-176.50	$529.52
07/01/1995	BILL	LEE, DOROTHY A	$706.02	$706.02
03/07/1995	PAYMENT		$-168.94	$0.00
01/04/1995	PAYMENT		$-168.92	$168.94
10/06/1994	PAYMENT		$-168.92	$337.86
08/17/1994	PAYMENT		$-168.92	$506.78
07/01/1994	BILL	LEE, DOROTHY A	$675.70	$675.70
03/10/1994	PAYMENT		$-170.05	$0.00
01/04/1994	PAYMENT		$-170.02	$170.05
10/04/1993	PAYMENT		$-170.02	$340.07
08/13/1993	PAYMENT		$-170.02	$510.09
07/01/1993	BILL	LEE, DOROTHY A	$680.11	$680.11
02/26/1993	PAYMENT		$-158.60	$0.00
09/02/1992	PAYMENT		$-317.18	$158.60
08/18/1992	PAYMENT		$-158.59	$475.78
07/01/1992	BILL	LEE, DOROTHY A	$634.37	$634.37
09/05/1991	PAYMENT		$-440.04	$0.00
08/13/1991	PAYMENT		$-146.68	$440.04
07/01/1991	BILL	LEE, DOROTHY A	$586.72	$586.72
08/13/1990	PAYMENT		$-405.06	$0.00
08/08/1990	PAYMENT		$-135.01	$405.06
07/01/1990	BILL	LEE, DOROTHY A	$540.07	$540.07
08/15/1989	PAYMENT		$-505.74	$0.00
07/01/1989	BILL	LEE, DOROTHY A	$505.74	$505.74
01/09/1989	PAYMENT		$-310.18	$0.00
01/09/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$310.18
08/11/1988	PAYMENT		$-103.39	$310.18
07/01/1988	BILL	LEE, DOROTHY A	$413.57	$413.57
08/05/1987	PAYMENT		$-406.87	$0.00
07/01/1987	BILL	LEE, DOROTHY A	$406.87	$406.87
07/03/1986	PAYMENT		$-344.05	$0.00
07/01/1986	BILL	LEE,DOROTHY A	$344.05	$344.05