Tax Account 1320-04-001-112

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Owners

SILVERA 2001 FAMILY TRUST
PO BOX 1030
MINDEN, NV 89423

SILVERA, EDWARD MICHAEL & SHARON ANNE TTEE

Account Summary

Account ID	1320-04-001-112
Account Type	Real Estate
Location	2559 PRECISION DR GEN CO/CWS/MOSQ
Balance	$2,443.41
Currently Due	$814.47

Account ID

1320-04-001-112

Account Type

Real Estate

Location

2559 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$2,443.41

Currently Due

$814.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,258.12
Total	$3,258.12
Paid	$814.71
Balance	$2,443.41
Due	$814.47
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,258.12

Total

$3,258.12

Paid

$814.71

Balance

$2,443.41

Due

$814.47

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$814.71	$0.00	$814.71	$814.71	$0.00
2	10/07/2024	10/17/2024	Due	$814.47	$0.00	$814.47	$0.00	$814.47
3	01/06/2025	01/16/2025	Due	$814.47	$0.00	$814.47	$0.00	$1,628.94
4	03/03/2025	03/13/2025	Due	$814.47	$0.00	$814.47	$0.00	$2,443.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,016.80	$0.00	$3,016.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,793.32	$0.00	$2,793.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,586.40	$0.00	$2,586.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,501.34	$25.01	$2,526.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,414.42	$72.42	$2,486.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,303.83	$80.64	$2,384.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,210.98	$77.39	$2,288.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,154.95	$0.00	$2,154.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,150.65	$322.61	$2,473.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,233.36	$178.66	$2,412.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200247	$-814.71	$2,443.41
07/15/2024	BILL	SILVERA 2001 FAMILY TRUST	$3,258.12	$3,258.12
03/07/2024	PAYMENT	SILVERA , EDWARD M & SHARON A CHECK 5904	$-754.12	$0.00
01/09/2024	PAYMENT	SILVERA, E & S CHECK 5858	$-754.12	$754.12
10/07/2023	PAYMENT	SILVERA, EDWARD M & SHARON A CHECK 5787	$-754.12	$1,508.24
08/30/2023	PAYMENT	PRECISION ASSET MANAGEMENT LLC CHECK 4066	$-754.44	$2,262.36
07/14/2023	BILL	PRECISION ASSET MANAGEMENT LLC	$3,016.80	$3,016.80
03/04/2023	PAYMENT	PRECISION ASSET MANAGEMENT LLC CHECK 4041	$-698.33	$0.00
01/13/2023	PAYMENT	PRECISION ASSET MANAGEMENT LLC CHECK 4034	$-698.33	$698.33
10/10/2022	PAYMENT	PRECISION ASSET MANAGEMENT LLC CHECK 4019	$-698.33	$1,396.66
08/24/2022	PAYMENT	PRECISION ASSET MANAGEMENT LLC CHECK 4015	$-698.33	$2,094.99
07/19/2022	BILL	PRECISION ASSET MANAGEMENT LLC	$2,793.32	$2,793.32
03/08/2022	PAYMENT	PRECISION ASSET MANAGEMET LLC CREDIT: D	$-646.60	$0.00
01/11/2022	PAYMENT	PERCISION ASSET MANAGEMENT LLC CHECK	$-646.60	$646.60
10/07/2021	PAYMENT	PRECISION ASSET MGMT LLC CHECK	$-646.60	$1,293.20
08/23/2021	PAYMENT	PRECISION ASSEST MGMT LLC CHECK	$-646.60	$1,939.80
07/14/2021	BILL	CLARK, R & L TTEE & CLARK, P R	$2,586.40	$2,586.40
03/03/2021	PAYMENT	PRECISION ASSET MANAGEMENT CREDIT: D	$-625.33	$0.00
01/07/2021	PAYMENT	PRECISION ASSET MANAGEMENT CHECK	$-625.33	$625.33
11/25/2020	PAYMENT	PRECISION ASSET MGMT CREDIT: D	$-25.01	$1,250.66
10/26/2020	PAYMENT	PRECISION ASSET MANAGEMENT CHECK	$-625.33	$1,275.67
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.01	$1,901.00
08/15/2020	PAYMENT	PRECISION ASSET MGMT CHECK	$-625.35	$1,875.99
07/13/2020	BILL	CLARK, R & L TTEE & CLARK, P R	$2,501.34	$2,501.34
03/09/2020	PAYMENT	PRECISION ASSET MANAGEMENT LLC CHECK	$-603.60	$0.00
01/30/2020	PAYMENT	RICHARD & PATRICK CLARK CREDIT: D	$-627.74	$603.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.14	$1,231.34
11/12/2019	PAYMENT	RICHARD & PATRICK CLARK CHECK	$-627.74	$1,207.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.14	$1,834.94
10/02/2019	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-627.76	$1,810.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.14	$2,438.56
07/15/2019	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$2,414.42	$2,414.42
04/10/2019	PAYMENT	STEELE FAMILY TRUST CHECK	$-1,232.54	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.60	$1,232.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.04	$1,174.94
08/21/2018	PAYMENT	STEELE, CRAIG CHRISTOPHER TTEE CHECK	$-1,151.93	$1,151.90
07/12/2018	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$2,303.83	$2,303.83
12/31/2017	PAYMENT	STEELE, CRAIG CHRISTOPHER TTEE CHECK	$-2,288.37	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.28	$2,288.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.11	$2,233.09
07/14/2017	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$2,210.98	$2,210.98
08/10/2016	PAYMENT	STEELE, CRAIG CHRISTOPHER TTEE CHECK	$-2,154.95	$0.00
07/12/2016	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$2,154.95	$2,154.95
04/14/2016	PAYMENT	CC & DA STEELE FAMILY CHECK	$-2,473.26	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$150.55	$2,473.26
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$96.78	$2,322.71
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.77	$2,225.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.51	$2,172.16
07/14/2015	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$2,150.65	$2,150.65
03/02/2015	PAYMENT	STEELE, CRAIG CHRISTOPHER TTEE CHECK	$-2,412.02	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$100.50	$2,412.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$55.83	$2,311.52
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.33	$2,255.69
07/17/2014	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$2,233.36	$2,233.36
08/29/2013	PAYMENT	STEELE, CRAIG CHRISTOPHER TTEE CHECK	$-7,305.61	$0.00
08/01/2013	INTEREST	Monthly Interest	$18.34	$7,305.61
07/16/2013	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$4,494.80	$7,287.27
07/01/2013	INTEREST	Monthly Interest	$18.34	$2,792.47
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,774.13
06/03/2013	INTEREST	Monthly Interest	$220.11	$2,760.13
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,540.02
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$154.08	$2,531.27
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$99.05	$2,377.19
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$55.03	$2,278.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.01	$2,223.11
07/13/2012	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$2,201.10	$2,201.10
08/22/2011	PAYMENT	STEELE, CRAIG CHRISTOPHER TTEE CHECK	$-1,700.46	$0.00
08/22/2011	PAYMENT	CC & DA STEEL FAMILY TRUST CHECK	$-566.82	$1,700.46
07/15/2011	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$2,267.28	$2,267.28
03/18/2011	PAYMENT	STEELE, CRAIG CHECK	$-2,411.41	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$100.48	$2,411.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.82	$2,310.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.33	$2,255.11
07/14/2010	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$2,232.78	$2,232.78
01/21/2010	PAYMENT	STEELE, CRAIG CHRISTOPHER TTEE CHECK	$-1,769.94	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.70	$1,769.94
10/12/2009	PAYMENT	STEELE, CRAIG CHRISTOPHER TTEE CHECK	$-867.62	$1,735.24
08/24/2009	PAYMENT	STEELE, CRAIG CHRISTOPHER TTEE CHECK	$-867.62	$2,602.86
07/13/2009	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$3,470.48	$3,470.48
08/25/2008	PAYMENT	STEELE, CRAIG CHRISTOPHER TTEE CHECK	$-3,402.41	$0.00
07/18/2008	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$3,402.41	$3,402.41
01/15/2008	PAYMENT	STEELE, CRAIG CHRIST	$-1,606.58	$0.00
09/05/2007	PAYMENT	STEELE, CRAIG CHRIST	$-1,638.71	$1,606.58
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$32.13	$3,245.29
07/01/2007	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$3,213.16	$3,213.16
04/09/2007	PAYMENT		$-658.50	$0.00
03/26/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$658.50
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.52	$658.50
07/01/2006	BILL	WALLPORT LLC	$651.98	$651.98