Tax Account 1320-04-001-114
Owners
SILVERA 2001 FAMILY TRUST
PO BOX 1030
MINDEN, NV 89423
SILVERA, EDWARD M & SHARON ANNE
SILVERA, EDWARD MICHAEL TTEES
SILVERA, SHARON ANNE TTEES
Account Summary
| Account ID | 1320-04-001-114 |
|---|---|
| Account Type | Real Estate |
| Location | 2559 PRECISION DR GEN CO/CWS/MOSQ |
| Balance | $1,476.62 |
| Currently Due | $738.31 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,953.53 |
| Total | $2,953.53 |
| Paid | $1,476.91 |
| Balance | $1,476.62 |
| Due | $738.31 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,783.71 | $0.00 | $0.00 | $2,783.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,577.51 | $0.00 | $0.00 | $2,577.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,386.57 | $0.00 | $0.00 | $2,386.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,209.79 | $0.00 | $0.00 | $2,209.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,137.12 | $21.37 | $0.00 | $2,158.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,062.86 | $0.00 | $0.00 | $2,062.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,968.39 | $0.00 | $0.00 | $1,968.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,889.05 | $0.00 | $0.00 | $1,889.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,841.19 | $0.00 | $0.00 | $1,841.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,837.51 | $147.01 | $0.00 | $1,984.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,907.16 | $0.00 | $0.00 | $1,907.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | SILVERA 2001 FAMILY TRUST CHECK 6311 | $-738.31 | $1,476.62 |
| 08/19/2025 | PAYMENT | SILVERA 2001 FAMILY TRUST CHECK 6275 | $-738.60 | $2,214.93 |
| 07/16/2025 | BILL | SILVERA 2001 FAMILY TRUST | $2,953.53 | $2,953.53 |
| 03/04/2025 | PAYMENT | SILVERA 2001 FAMILY TRUST CHECK 6177 | $-695.88 | $0.00 |
| 01/08/2025 | PAYMENT | SILVERA, EDWARD M & SHARON A CHECK 6135 | $-695.88 | $695.88 |
| 10/08/2024 | PAYMENT | SILVERA, SHARON CHECK 6064 | $-695.88 | $1,391.76 |
| 08/26/2024 | PAYMENT | CHECK ACH - 200248 | $-696.07 | $2,087.64 |
| 07/15/2024 | BILL | SILVERA 2001 FAMILY TRUST | $2,783.71 | $2,783.71 |
| 03/07/2024 | PAYMENT | SILVERA , EDWARD M & SHARON A CHECK 5904 | $-644.30 | $0.00 |
| 01/09/2024 | PAYMENT | SILVERA, E & S CHECK 5858 | $-644.30 | $644.30 |
| 10/07/2023 | PAYMENT | SILVERA, EDWARD M & SHARON A CHECK 5787 | $-644.30 | $1,288.60 |
| 08/29/2023 | PAYMENT | SILVERA, EDWARD M & SHARON A CHECK 5755 | $-644.61 | $1,932.90 |
| 07/14/2023 | BILL | SILVERA 2001 FAMILY TRUST | $2,577.51 | $2,577.51 |
| 03/13/2023 | PAYMENT | SILVERA, EDWARD M & SHARON ANNE CHECK 5633 | $-596.64 | $0.00 |
| 01/12/2023 | PAYMENT | SILVERA, EDWARD M & SHARON ANNE CHECK 5592 | $-596.64 | $596.64 |
| 10/14/2022 | PAYMENT | SILVERA, EDWARD M & SHARON ANNE CHECK 5525 | $-596.64 | $1,193.28 |
| 08/24/2022 | PAYMENT | SILVERA, EDWARD M & SHARON ANNE CHECK 5489 | $-596.65 | $1,789.92 |
| 07/19/2022 | BILL | SILVERA, EDWARD M & SHARON ANN | $2,386.57 | $2,386.57 |
| 03/09/2022 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-552.44 | $0.00 |
| 01/08/2022 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-552.44 | $552.44 |
| 10/07/2021 | PAYMENT | SILVERA, EDWARD M & SHARON A CHECK | $-552.44 | $1,104.88 |
| 08/25/2021 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-552.47 | $1,657.32 |
| 07/14/2021 | BILL | SILVERA, EDWARD M & SHARON ANN | $2,209.79 | $2,209.79 |
| 03/08/2021 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-534.28 | $0.00 |
| 01/09/2021 | PAYMENT | SILVERA, EDWARD M & SHARON A CHECK | $-534.28 | $534.28 |
| 11/04/2020 | PAYMENT | SILVERA, SHARON CHECK | $-21.37 | $1,068.56 |
| 10/26/2020 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-534.28 | $1,089.93 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.37 | $1,624.21 |
| 08/23/2020 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-534.28 | $1,602.84 |
| 07/13/2020 | BILL | SILVERA, EDWARD M & SHARON ANN | $2,137.12 | $2,137.12 |
| 03/11/2020 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-515.71 | $0.00 |
| 01/14/2020 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-515.71 | $515.71 |
| 10/10/2019 | PAYMENT | SILVERA, EDWARD M & SHARON CHECK | $-515.71 | $1,031.42 |
| 08/29/2019 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-515.73 | $1,547.13 |
| 07/15/2019 | BILL | SILVERA, EDWARD M & SHARON ANN | $2,062.86 | $2,062.86 |
| 03/08/2019 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-492.09 | $0.00 |
| 01/15/2019 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-492.09 | $492.09 |
| 10/05/2018 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-492.09 | $984.18 |
| 08/24/2018 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-492.12 | $1,476.27 |
| 07/12/2018 | BILL | SILVERA, EDWARD M & SHARON ANN | $1,968.39 | $1,968.39 |
| 03/07/2018 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-472.26 | $0.00 |
| 01/10/2018 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-472.26 | $472.26 |
| 10/04/2017 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-472.26 | $944.52 |
| 08/29/2017 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-472.27 | $1,416.78 |
| 07/14/2017 | BILL | SILVERA, EDWARD M & SHARON ANN | $1,889.05 | $1,889.05 |
| 03/09/2017 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-460.29 | $0.00 |
| 01/11/2017 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-460.29 | $460.29 |
| 10/05/2016 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-460.29 | $920.58 |
| 08/17/2016 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-460.32 | $1,380.87 |
| 07/12/2016 | BILL | SILVERA, EDWARD M & SHARON ANN | $1,841.19 | $1,841.19 |
| 03/15/2016 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-1,984.52 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $82.69 | $1,984.52 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $45.94 | $1,901.83 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.38 | $1,855.89 |
| 07/14/2015 | BILL | SILVERA, EDWARD M & SHARON ANN | $1,837.51 | $1,837.51 |
| 03/04/2015 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-476.79 | $0.00 |
| 01/08/2015 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-476.79 | $476.79 |
| 10/07/2014 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-476.79 | $953.58 |
| 08/19/2014 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-476.79 | $1,430.37 |
| 07/17/2014 | BILL | SILVERA, EDWARD M & SHARON ANN | $1,907.16 | $1,907.16 |
| 03/05/2014 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-486.52 | $0.00 |
| 01/08/2014 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-486.52 | $486.52 |
| 10/08/2013 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-486.52 | $973.04 |
| 08/20/2013 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-486.52 | $1,459.56 |
| 07/16/2013 | BILL | SILVERA, EDWARD M & SHARON ANN | $1,946.08 | $1,946.08 |
| 03/06/2013 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-470.97 | $0.00 |
| 01/09/2013 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-470.97 | $470.97 |
| 10/01/2012 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-470.97 | $941.94 |
| 08/20/2012 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-470.98 | $1,412.91 |
| 07/13/2012 | BILL | SILVERA, EDWARD M & SHARON ANN | $1,883.89 | $1,883.89 |
| 03/06/2012 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-482.25 | $0.00 |
| 01/05/2012 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-482.25 | $482.25 |
| 10/06/2011 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-482.25 | $964.50 |
| 08/22/2011 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-482.28 | $1,446.75 |
| 07/15/2011 | BILL | SILVERA, EDWARD M & SHARON ANN | $1,929.03 | $1,929.03 |
| 03/08/2011 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-480.86 | $0.00 |
| 01/07/2011 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-480.86 | $480.86 |
| 10/05/2010 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-480.86 | $961.72 |
| 08/16/2010 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-480.88 | $1,442.58 |
| 07/14/2010 | BILL | SILVERA, EDWARD M & SHARON ANN | $1,923.46 | $1,923.46 |
| 03/03/2010 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-747.06 | $0.00 |
| 01/05/2010 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-747.06 | $747.06 |
| 10/09/2009 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-747.06 | $1,494.12 |
| 08/24/2009 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-747.06 | $2,241.18 |
| 07/13/2009 | BILL | SILVERA, EDWARD M & SHARON ANN | $2,988.24 | $2,988.24 |
| 03/05/2009 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-732.19 | $0.00 |
| 01/02/2009 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-732.19 | $732.19 |
| 10/03/2008 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-732.19 | $1,464.38 |
| 08/12/2008 | PAYMENT | SILVERA, EDWARD M & SHARON ANN CHECK | $-732.21 | $2,196.57 |
| 07/18/2008 | BILL | SILVERA, EDWARD M & SHARON ANN | $2,928.78 | $2,928.78 |
| 03/03/2008 | PAYMENT | SILVERA, EDWARD M & | $-691.36 | $0.00 |
| 01/08/2008 | PAYMENT | SILVERA, EDWARD M & | $-1,410.31 | $691.36 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $27.65 | $2,101.67 |
| 08/17/2007 | PAYMENT | SILVERA, EDWARD M & | $-691.33 | $2,074.02 |
| 07/01/2007 | BILL | SILVERA, EDWARD M & SHARON ANN | $2,765.35 | $2,765.35 |
| 04/09/2007 | PAYMENT | $-549.39 | $0.00 | |
| 03/26/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $549.39 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.43 | $549.39 |
| 07/01/2006 | BILL | WALLPOIRT LLC | $543.96 | $543.96 |