Tax Account 1220-16-810-029
Owners
SILVERIA, JUDY ANN & MICHAEL J
831 TILLMAN LN
GARDNERVILLE, NV 89460
GAGE, MARK W
HAMMONDS, ELIZABETH
Account Summary
| Account ID | 1220-16-810-029 |
|---|---|
| Account Type | Real Estate |
| Location | 831 TILLMAN LN GARDNERVILLE RANCHOS |
| Balance | $276.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,106.84 |
| Total | $1,106.84 |
| Paid | $830.21 |
| Balance | $276.63 |
| 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 | $1,074.61 | $0.00 | $1,074.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,043.33 | $0.00 | $1,043.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,012.93 | $0.00 | $1,012.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $983.41 | $0.00 | $983.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $954.77 | $0.00 | $954.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $926.98 | $0.00 | $926.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $899.98 | $0.00 | $899.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $877.18 | $0.00 | $877.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $875.44 | $0.00 | $875.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $849.96 | $0.00 | $849.96 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-276.63 | $276.63 |
| 09/30/2024 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-276.63 | $553.26 |
| 08/16/2024 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-276.95 | $829.89 |
| 07/15/2024 | BILL | SILVERIA, JUDY ANN & MICHAEL J | $1,106.84 | $1,106.84 |
| 02/27/2024 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-268.59 | $0.00 |
| 11/14/2023 | PAYMENT | SILVERIA, JUDY / WELLS FARGO CHECK 9035199608 | $-268.59 | $268.59 |
| 10/03/2023 | PAYMENT | JA SILVEIRA WT NORW - | $-268.59 | $537.18 |
| 08/02/2023 | PAYMENT | JA SILVEIRA WT NORW - | $-268.84 | $805.77 |
| 07/14/2023 | BILL | SILVERIA, JUDY ANN & MICHAEL J | $1,074.61 | $1,074.61 |
| 02/22/2023 | PAYMENT | JA SILVEIRA WT NORW - | $-260.83 | $0.00 |
| 12/16/2022 | PAYMENT | JA SILVEIRA WT NORW - | $-260.83 | $260.83 |
| 09/22/2022 | PAYMENT | JA SILVEIRA WT NORW - | $-260.83 | $521.66 |
| 08/01/2022 | PAYMENT | JA SILVEIRA WT NORW - | $-260.84 | $782.49 |
| 07/19/2022 | BILL | SILVEIRA, JUDY ANN & MIKE J | $1,043.33 | $1,043.33 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-253.23 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-253.23 | $253.23 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-253.23 | $506.46 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-253.24 | $759.69 |
| 07/14/2021 | BILL | SILVEIRA, JUDY ANN & MIKE J | $1,012.93 | $1,012.93 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-245.85 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-245.85 | $245.85 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-245.85 | $491.70 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-245.86 | $737.55 |
| 07/13/2020 | BILL | SILVEIRA, JUDY ANN & MIKE J | $983.41 | $983.41 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-238.69 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-238.69 | $238.69 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-238.69 | $477.38 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-238.70 | $716.07 |
| 07/15/2019 | BILL | SILVEIRA, JUDY ANN & MIKE J | $954.77 | $954.77 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-231.74 | $0.00 |
| 11/13/2018 | PAYMENT | USDA/RURAL DVELOPMENT CHECK | $-231.74 | $231.74 |
| 09/27/2018 | PAYMENT | FIDELITY NATIONAL AGENCY SOLUT CHECK | $-231.74 | $463.48 |
| 08/16/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-231.76 | $695.22 |
| 07/12/2018 | BILL | SILVEIRA, JUDY ANN & MIKE J | $926.98 | $926.98 |
| 02/22/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-224.99 | $0.00 |
| 12/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-224.99 | $224.99 |
| 09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-224.99 | $449.98 |
| 08/23/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-225.01 | $674.97 |
| 07/14/2017 | BILL | SILVEIRA, JUDY ANN & MIKE J | $899.98 | $899.98 |
| 03/07/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-219.29 | $0.00 |
| 12/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-219.29 | $219.29 |
| 09/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-219.29 | $438.58 |
| 08/16/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-219.31 | $657.87 |
| 07/12/2016 | BILL | SILVEIRA, JUDY A | $877.18 | $877.18 |
| 03/08/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-218.86 | $0.00 |
| 01/05/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-218.86 | $218.86 |
| 10/07/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-218.86 | $437.72 |
| 08/17/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-218.86 | $656.58 |
| 07/14/2015 | BILL | SILVEIRA, JUDY A | $875.44 | $875.44 |
| 03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-212.49 | $0.00 |
| 01/06/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-212.49 | $212.49 |
| 10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-212.49 | $424.98 |
| 08/18/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-212.49 | $637.47 |
| 07/17/2014 | BILL | SILVEIRA, JUDY A | $849.96 | $849.96 |
| 03/04/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-206.30 | $0.00 |
| 01/07/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-206.30 | $206.30 |
| 10/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-206.30 | $412.60 |
| 08/16/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-206.30 | $618.90 |
| 07/16/2013 | BILL | SILVEIRA, JUDY A | $825.20 | $825.20 |
| 03/04/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-252.57 | $0.00 |
| 01/07/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-252.57 | $252.57 |
| 10/03/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-252.57 | $505.14 |
| 08/17/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-252.60 | $757.71 |
| 07/13/2012 | BILL | SILVEIRA, JUDY A | $1,010.31 | $1,010.31 |
| 03/02/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-252.06 | $0.00 |
| 01/04/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-252.06 | $252.06 |
| 10/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-252.06 | $504.12 |
| 08/13/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-252.08 | $756.18 |
| 07/15/2011 | BILL | SILVEIRA, JUDY A | $1,008.26 | $1,008.26 |
| 03/08/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-244.72 | $0.00 |
| 01/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-244.72 | $244.72 |
| 09/21/2010 | PAYMENT | USDA CHECK | $-244.72 | $489.44 |
| 08/12/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-244.74 | $734.16 |
| 07/14/2010 | BILL | SILVEIRA, JUDY A | $978.90 | $978.90 |
| 03/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-237.59 | $0.00 |
| 01/04/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-237.59 | $237.59 |
| 10/01/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-237.59 | $475.18 |
| 08/13/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-237.61 | $712.77 |
| 07/13/2009 | BILL | SILVEIRA, JUDY A | $950.38 | $950.38 |
| 03/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-230.67 | $0.00 |
| 01/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-230.67 | $230.67 |
| 10/06/2008 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-230.67 | $461.34 |
| 08/20/2008 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-230.68 | $692.01 |
| 07/30/2008 | PAYMENT | USDA CHECK | $-1,133.72 | $922.69 |
| 07/18/2008 | BILL | SILVEIRA, JUDY A | $922.69 | $2,056.41 |
| 07/08/2008 | INTEREST | Interest to date | $91.53 | $1,133.72 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $74.71 | $1,042.19 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $40.31 | $967.48 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $22.40 | $927.17 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.96 | $904.77 |
| 08/08/2007 | PAYMENT | USDA | $-531.82 | $895.81 |
| 08/08/2007 | INTEREST | Interest to date | $46.51 | $1,427.63 |
| 07/01/2007 | BILL | SILVEIRA, JUDY A | $895.81 | $1,381.12 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $41.74 | $485.31 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.70 | $443.57 |
| 10/19/2006 | PAYMENT | 11 | $-465.30 | $434.87 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $21.74 | $900.17 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $8.70 | $878.43 |
| 07/01/2006 | BILL | SILVEIRA, JUDY A | $869.73 | $869.73 |
| 04/27/2006 | PAYMENT | SILVEIRA, JUDY A | $-451.75 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $21.11 | $451.75 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.44 | $430.64 |
| 09/19/2005 | PAYMENT | SILVEIRA, JUDY A | $-430.64 | $422.20 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.44 | $852.84 |
| 07/01/2005 | BILL | SILVEIRA, JUDY A | $844.40 | $844.40 |
| 03/10/2005 | PAYMENT | SILVEIRA, JUDY A | $-920.52 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $38.35 | $920.52 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $21.31 | $882.17 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.52 | $860.86 |
| 07/01/2004 | BILL | SILVEIRA, JUDY A | $852.34 | $852.34 |
| 04/23/2004 | PAYMENT | 33 | $-196.79 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $7.57 | $196.79 |
| 01/02/2004 | PAYMENT | RAMSEY, WILLIAM | $-189.19 | $189.22 |
| 10/13/2003 | PAYMENT | RAMSEY, WILLIAM | $-189.19 | $378.41 |
| 08/04/2003 | PAYMENT | RAMSEY, WILLIAM | $-189.19 | $567.60 |
| 07/01/2003 | BILL | RAMSEY, WILLIAM | $756.79 | $756.79 |
| 03/03/2003 | PAYMENT | RAMSEY, WILLIAM | $-172.90 | $0.00 |
| 01/03/2003 | PAYMENT | RAMSEY, WILLIAM | $-172.90 | $172.90 |
| 09/03/2002 | PAYMENT | RAMSEY, WILLIAM | $-172.90 | $345.80 |
| 08/05/2002 | PAYMENT | RAMSEY, WILLIAM | $-172.90 | $518.70 |
| 07/01/2002 | BILL | RAMSEY, WILLIAM | $691.60 | $691.60 |
| 03/01/2002 | PAYMENT | RAMSEY, WILLIAM | $-171.51 | $0.00 |
| 01/07/2002 | PAYMENT | WM RAMSEY | $-171.48 | $171.51 |
| 10/03/2001 | PAYMENT | RAMSEY, WILLIAM | $-171.48 | $342.99 |
| 08/07/2001 | PAYMENT | RAMSEY, WILLIAM | $-171.48 | $514.47 |
| 07/01/2001 | BILL | RAMSEY, WILLIAM | $685.95 | $685.95 |
| 03/05/2001 | PAYMENT | RAMSEY, WILLIAM | $-170.08 | $0.00 |
| 01/02/2001 | PAYMENT | RAMSEY, WILLIAM | $-170.05 | $170.08 |
| 11/21/2000 | PAYMENT | RAMSEY, WILLIAM | $-176.85 | $340.13 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.80 | $516.98 |
| 08/03/2000 | PAYMENT | RAMSEY, WILLIAM | $-170.05 | $510.18 |
| 07/01/2000 | BILL | RAMSEY, WILLIAM | $680.23 | $680.23 |
| 02/28/2000 | PAYMENT | RAMSEY, WILLIAM | $-169.35 | $0.00 |
| 12/22/1999 | PAYMENT | RAMSEY, WILLIAM | $-169.32 | $169.35 |
| 10/14/1999 | PAYMENT | RAMSEY, WILLIAM | $-169.32 | $338.67 |
| 08/02/1999 | PAYMENT | RAMSEY, WILLIAM | $-169.32 | $507.99 |
| 07/01/1999 | BILL | RAMSEY, WILLIAM | $677.31 | $677.31 |
| 03/01/1999 | PAYMENT | RAMSEY, WILLIAM | $-171.64 | $0.00 |
| 01/04/1999 | PAYMENT | RAMSEY, WILLIAM | $-171.62 | $171.64 |
| 09/30/1998 | PAYMENT | WILLIAM RAMSEY | $-171.62 | $343.26 |
| 08/17/1998 | PAYMENT | RAMSEY, WILLIAM | $-171.62 | $514.88 |
| 07/01/1998 | BILL | RAMSEY, WILLIAM | $686.50 | $686.50 |
| 03/03/1998 | PAYMENT | RAMSEY, WILLIAM | $-171.04 | $0.00 |
| 01/02/1998 | PAYMENT | RAMSEY, WILLIAM | $-171.01 | $171.04 |
| 10/10/1997 | PAYMENT | RAMSEY, WILLIAM | $-171.01 | $342.05 |
| 08/04/1997 | PAYMENT | RAMSEY, WILLIAM | $-171.01 | $513.06 |
| 07/01/1997 | BILL | RAMSEY, WILLIAM | $684.07 | $684.07 |
| 03/03/1997 | PAYMENT | RAMSEY, WILLIAM | $-174.17 | $0.00 |
| 01/06/1997 | PAYMENT | RAMSEY, WILLIAM | $-174.16 | $174.17 |
| 10/03/1996 | PAYMENT | WILLIAM RAMSEY | $-174.16 | $348.33 |
| 08/02/1996 | PAYMENT | RAMSEY, WILLIAM | $-174.16 | $522.49 |
| 07/01/1996 | BILL | RAMSEY, WILLIAM | $696.65 | $696.65 |
| 03/04/1996 | PAYMENT | $-172.11 | $0.00 | |
| 01/03/1996 | PAYMENT | $-172.09 | $172.11 | |
| 10/03/1995 | PAYMENT | $-172.09 | $344.20 | |
| 08/03/1995 | PAYMENT | $-172.09 | $516.29 | |
| 07/01/1995 | BILL | RAMSEY, WILLIAM | $688.38 | $688.38 |
| 03/03/1995 | PAYMENT | $-165.12 | $0.00 | |
| 01/03/1995 | PAYMENT | $-165.09 | $165.12 | |
| 10/03/1994 | PAYMENT | $-165.09 | $330.21 | |
| 08/03/1994 | PAYMENT | $-165.09 | $495.30 | |
| 07/01/1994 | BILL | RAMSEY, WILLIAM | $660.39 | $660.39 |
| 03/03/1994 | PAYMENT | $-161.74 | $0.00 | |
| 01/03/1994 | PAYMENT | $-161.71 | $161.74 | |
| 10/04/1993 | PAYMENT | $-161.71 | $323.45 | |
| 08/03/1993 | PAYMENT | $-161.71 | $485.16 | |
| 07/01/1993 | BILL | RAMSEY, WILLIAM | $646.87 | $646.87 |
| 03/05/1993 | PAYMENT | $-151.25 | $0.00 | |
| 01/04/1993 | PAYMENT | $-151.23 | $151.25 | |
| 10/05/1992 | PAYMENT | $-151.23 | $302.48 | |
| 08/07/1992 | PAYMENT | $-151.23 | $453.71 | |
| 07/01/1992 | BILL | RAMSEY, WILLIAM | $604.94 | $604.94 |
| 04/03/1992 | PAYMENT | $-150.86 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $10.99 | $150.86 |
| 01/06/1992 | PAYMENT | $-139.84 | $139.87 | |
| 10/29/1991 | PAYMENT | $-619.77 | $279.71 | |
| 10/29/1991 | INTEREST | Interest to date | $34.02 | $899.48 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.98 | $865.46 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.59 | $851.48 |
| 07/01/1991 | BILL | RAMSEY, WILLIAM | $559.39 | $845.89 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $23.25 | $286.50 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.16 | $263.25 |
| 10/18/1990 | PAYMENT | $-129.04 | $258.09 | |
| 10/18/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $387.13 |
| 08/07/1990 | PAYMENT | $-129.04 | $387.13 | |
| 07/01/1990 | BILL | RAMSEY, WILLIAM | $516.17 | $516.17 |
| 09/07/1989 | PAYMENT | $-483.27 | $0.00 | |
| 07/01/1989 | BILL | ENRIGHT, JOYCE A | $483.27 | $483.27 |
| 01/17/1989 | PAYMENT | $-219.35 | $0.00 | |
| 08/12/1988 | PAYMENT | $-219.34 | $219.35 | |
| 07/01/1988 | BILL | ENRIGHT, JOYCE A | $438.69 | $438.69 |
| 08/07/1987 | PAYMENT | $-430.86 | $0.00 | |
| 07/01/1987 | BILL | ENRIGHT, JOYCE A | $430.86 | $430.86 |
| 04/01/1987 | PAYMENT | $-199.72 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $14.10 | $199.72 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.64 | $185.62 |
| 07/31/1986 | PAYMENT | $-181.96 | $181.98 | |
| 07/01/1986 | BILL | ENRIGHT,JOYCE A | $363.94 | $363.94 |