Tax Account 1220-21-810-032

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Owners

SILVEIRA, ROBERT & DIANA L
662 JOETTE DR
GARDNERVILLE, NV 89460

SILVEIRA, ROBERT

SILVEIRA, DIANA L

Account Summary

Account ID	1220-21-810-032
Account Type	Real Estate
Location	662 JOETTE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-032

Account Type

Real Estate

Location

662 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,484.42
Total	$1,484.42
Paid	$1,484.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,484.42

Total

$1,484.42

Paid

$1,484.42

Balance

$0.00

Due

$0.00

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	$371.30	$0.00	$371.30	$371.30	$0.00
2	10/07/2024	10/17/2024	Paid	$371.04	$0.00	$371.04	$371.04	$0.00
3	01/06/2025	01/16/2025	Paid	$371.04	$0.00	$371.04	$371.04	$0.00
4	03/03/2025	03/13/2025	Paid	$371.04	$0.00	$371.04	$371.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.20	$0.00	$1,441.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,399.24	$0.00	$1,399.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,358.49	$0.00	$1,358.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,318.93	$0.00	$1,318.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,280.50	$0.00	$1,280.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,243.20	$0.00	$1,243.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,207.00	$0.00	$1,207.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,176.40	$0.00	$1,176.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,174.05	$0.00	$1,174.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,165.88	$0.00	$1,165.88	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	SILVEIRA, DIANA L CHECK 2209	$-1,484.42	$0.00
07/15/2024	BILL	SILVEIRA, ROBERT & DIANA L	$1,484.42	$1,484.42
08/03/2023	PAYMENT	SILVEIRA, DIANA L CHECK 2205	$-1,441.20	$0.00
07/14/2023	BILL	SILVEIRA, ROBERT & DIANA L	$1,441.20	$1,441.20
08/21/2022	PAYMENT	SILVEIRA, DIANA L CHECK 2202	$-1,399.24	$0.00
07/19/2022	BILL	SILVEIRA, ROBERT & DIANA L	$1,399.24	$1,399.24
08/11/2021	PAYMENT	SILVEIRA, DIANA L CHECK	$-1,358.49	$0.00
07/14/2021	BILL	SILVEIRA, ROBERT & DIANA L	$1,358.49	$1,358.49
08/22/2020	PAYMENT	SILVEIRA, DIANA L CHECK	$-1,318.93	$0.00
07/13/2020	BILL	SILVEIRA, ROBERT & DIANA L	$1,318.93	$1,318.93
08/02/2019	PAYMENT	SILVEIRA, ROBERT CHECK	$-1,280.50	$0.00
07/15/2019	BILL	SILVEIRA, ROBERT & DIANA L	$1,280.50	$1,280.50
02/21/2019	PAYMENT	SILVEIRA, ROBERT & DIANA L CHECK	$-310.80	$0.00
01/08/2019	PAYMENT	SILVEIRA DIANA CHECK	$-310.80	$310.80
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-310.80	$621.60
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-310.80	$932.40
07/12/2018	BILL	SILVEIRA, ROBERT & DIANA L	$1,243.20	$1,243.20
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-301.75	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-301.75	$301.75
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-301.75	$603.50
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-301.75	$905.25
07/14/2017	BILL	SILVEIRA, ROBERT & DIANA L	$1,207.00	$1,207.00
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.10	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.10	$294.10
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.10	$588.20
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.10	$882.30
07/12/2016	BILL	SILVEIRA, ROBERT & DIANA L	$1,176.40	$1,176.40
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.51	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.51	$293.51
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.51	$587.02
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.52	$880.53
07/14/2015	BILL	SILVEIRA, ROBERT & DIANA L	$1,174.05	$1,174.05
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.47	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.47	$291.47
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.47	$582.94
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.47	$874.41
07/17/2014	BILL	SILVEIRA, ROBERT & DIANA L	$1,165.88	$1,165.88
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.66	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.66	$276.66
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.66	$553.32
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.68	$829.98
07/16/2013	BILL	SILVEIRA, ROBERT & DIANA L	$1,106.66	$1,106.66
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.68	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.68	$338.68
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.68	$677.36
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.69	$1,016.04
07/13/2012	BILL	SILVEIRA, ROBERT & DIANA L	$1,354.73	$1,354.73
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.63	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.63	$344.63
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.63	$689.26
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.64	$1,033.89
07/15/2011	BILL	SILVEIRA, ROBERT & DIANA L	$1,378.53	$1,378.53
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.32	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.32	$335.32
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.32	$670.64
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.32	$1,005.96
07/14/2010	BILL	SILVEIRA, ROBERT & DIANA L	$1,341.28	$1,341.28
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.55	$0.00
12/29/2009	PAYMENT	CITIMORTGAGE CHECK	$-325.55	$325.55
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.55	$651.10
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.55	$976.65
07/13/2009	BILL	SILVEIRA, ROBERT	$1,302.20	$1,302.20
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.06	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.06	$316.06
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.06	$632.12
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.09	$948.18
07/18/2008	BILL	SILVEIRA, ROBERT	$1,264.27	$1,264.27
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-306.86	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-306.85	$306.86
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-306.85	$613.71
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-306.85	$920.56
07/01/2007	BILL	SILVEIRA, ROBERT	$1,227.41	$1,227.41
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-297.92	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-297.92	$297.92
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-297.92	$595.84
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-297.92	$893.76
07/01/2006	BILL	SILVEIRA, ROBERT	$1,191.68	$1,191.68
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-289.25	$0.00
12/22/2005	PAYMENT	33	$-289.24	$289.25
10/11/2005	PAYMENT	SILVEIRA, ROBERT	$-289.24	$578.49
08/23/2005	PAYMENT	SILVEIRA, ROBERT	$-289.24	$867.73
07/01/2005	BILL	SILVEIRA, ROBERT	$1,156.97	$1,156.97
03/14/2005	PAYMENT	SILVEIRA, ROBERT	$-291.77	$0.00
01/12/2005	PAYMENT	SILVEIRA, ROBERT	$-291.77	$291.77
10/13/2004	PAYMENT	SILVEIRA, ROBERT	$-291.77	$583.54
08/17/2004	PAYMENT	SILVEIRA, ROBERT	$-291.77	$875.31
07/01/2004	BILL	SILVEIRA, ROBERT	$1,167.08	$1,167.08
03/02/2004	PAYMENT	SILVEIRA, ROBERT	$-248.47	$0.00
02/09/2004	PAYMENT	SILVEIRA, ROBERT	$-258.40	$248.47
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.94	$506.87
10/08/2003	PAYMENT	SILVEIRA, ROBERT	$-248.46	$496.93
08/06/2003	PAYMENT	SILVEIRA, ROBERT	$-248.46	$745.39
07/01/2003	BILL	SILVEIRA, ROBERT	$993.85	$993.85
03/03/2003	PAYMENT	ROBERT SILVEIRA	$-235.81	$0.00
02/05/2003	PAYMENT	SILVEIRA, KIMBERLY M	$-245.21	$235.81
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.43	$481.02
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-235.78	$471.59
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-235.78	$707.37
07/01/2002	BILL	SILVEIRA, KIMBERLY MENA	$943.15	$943.15
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-233.37	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-233.36	$233.37
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-233.36	$466.73
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-233.36	$700.09
07/01/2001	BILL	SILVEIRA, ROBERT M	$933.45	$933.45
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-231.43	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-231.41	$231.43
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-231.41	$462.84
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-231.41	$694.25
07/01/2000	BILL	SILVEIRA, R M & ACRIDGE, J L	$925.66	$925.66
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-230.43	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-230.43	$230.43
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-230.43	$460.86
08/23/1999	PAYMENT	HOMESIDE LENDING	$-230.43	$691.29
07/01/1999	BILL	SILVEIRA, R M & ACRIDGE, J L	$921.72	$921.72
12/24/1998	PAYMENT	22	$-462.17	$0.00
09/28/1998	PAYMENT	POST, EDWARD C TRUST	$-231.08	$462.17
08/07/1998	PAYMENT	POST, EDWARD C TRUST	$-231.08	$693.25
07/01/1998	BILL	POST, EDWARD C TRUSTEE	$924.33	$924.33
02/24/1998	PAYMENT	POST, EDWARD C	$-229.86	$0.00
01/06/1998	PAYMENT	POST, EDWARD C	$-229.83	$229.86
10/10/1997	PAYMENT	POST, EDWARD C	$-229.83	$459.69
07/30/1997	PAYMENT	POST, EDWARD C	$-229.83	$689.52
07/01/1997	BILL	POST, EDWARD C	$919.35	$919.35
03/05/1997	PAYMENT	POST, EDWARD C	$-234.09	$0.00
12/27/1996	PAYMENT	POST, EDWARD C	$-234.06	$234.09
09/27/1996	PAYMENT	POST, EDWARD C	$-234.06	$468.15
07/26/1996	PAYMENT	POST, EDWARD C	$-234.06	$702.21
07/01/1996	BILL	POST, EDWARD C	$936.27	$936.27
02/26/1996	PAYMENT		$-236.40	$0.00
12/28/1995	PAYMENT		$-236.39	$236.40
09/22/1995	PAYMENT		$-236.39	$472.79
08/10/1995	PAYMENT		$-236.39	$709.18
07/01/1995	BILL	POST, EDWARD C	$945.57	$945.57
02/22/1995	PAYMENT		$-225.28	$0.00
12/28/1994	PAYMENT		$-225.26	$225.28
09/13/1994	PAYMENT		$-225.26	$450.54
08/02/1994	PAYMENT		$-225.26	$675.80
07/01/1994	BILL	POST, EDWARD C	$901.06	$901.06
02/15/1994	PAYMENT		$-209.53	$0.00
01/03/1994	PAYMENT		$-209.50	$209.53
09/28/1993	PAYMENT		$-209.50	$419.03
07/29/1993	PAYMENT		$-209.50	$628.53
07/01/1993	BILL	POST, EDWARD C	$838.03	$838.03
02/17/1993	PAYMENT		$-197.76	$0.00
12/22/1992	PAYMENT		$-197.75	$197.76
09/29/1992	PAYMENT		$-197.75	$395.51
08/07/1992	PAYMENT		$-197.75	$593.26
07/01/1992	BILL	POST, EDWARD C	$791.01	$791.01
08/06/1991	PAYMENT		$-176.36	$0.00
07/01/1991	BILL	POST, EDWARD C & GEORGE E	$176.36	$176.36
09/26/1990	PAYMENT		$-60.49	$0.00
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08