Tax Account 1320-35-002-053

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Owners

SILVEIRA LIVING TRUST 2018
1794 BITTERBRUSH CT
GARDNERVILLE, NV 89410

SILVEIRA, JACK JAMES TTEE

Account Summary

Account ID	1320-35-002-053
Account Type	Real Estate
Location	1794 BITTERBRUSH CT GEN CO/CWS/MOSQ
Balance	$1,171.65
Currently Due	$0.00

Account ID

1320-35-002-053

Account Type

Real Estate

Location

1794 BITTERBRUSH CT
GEN CO/CWS/MOSQ

Balance

$1,171.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,686.85
Total	$4,686.85
Paid	$3,515.20
Balance	$1,171.65
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,686.85

Total

$4,686.85

Paid

$3,515.20

Balance

$1,171.65

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,171.90	$0.00	$1,171.90	$1,171.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,171.65	$0.00	$1,171.65	$1,171.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,171.65	$0.00	$1,171.65	$1,171.65	$0.00
4	03/03/2025	03/13/2025	Due	$1,171.65	$0.00	$1,171.65	$0.00	$1,171.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,550.34	$0.00	$4,550.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,417.82	$0.00	$4,417.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,289.15	$0.00	$4,289.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,164.23	$0.00	$4,164.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,042.95	$0.00	$4,042.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,925.18	$0.00	$3,925.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,810.85	$0.00	$3,810.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,714.29	$0.00	$3,714.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,189.61	$0.00	$3,189.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,096.71	$0.00	$3,096.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,171.65	$1,171.65
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,171.65	$2,343.30
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,171.90	$3,514.95
07/15/2024	BILL	SILVEIRA LIVING TRUST 2018	$4,686.85	$4,686.85
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,137.52	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,137.52	$1,137.52
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,137.52	$2,275.04
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,137.78	$3,412.56
07/14/2023	BILL	SILVEIRA LIVING TRUST 2018	$4,550.34	$4,550.34
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,104.45	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,104.45	$1,104.45
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,104.45	$2,208.90
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,104.47	$3,313.35
07/19/2022	BILL	SILVEIRA, JACK JAMES TTEE	$4,417.82	$4,417.82
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,072.28	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,072.28	$1,072.28
09/20/2021	PAYMENT	AMROCK LLC CHECK	$-1,072.28	$2,144.56
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,072.31	$3,216.84
07/14/2021	BILL	SILVEIRA, JACK JAMES TTEE	$4,289.15	$4,289.15
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,041.05	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,041.05	$1,041.05
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,041.05	$2,082.10
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,041.08	$3,123.15
07/13/2020	BILL	SILVEIRA, JACK JAMES TTEE	$4,164.23	$4,164.23
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,010.73	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,010.73	$1,010.73
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,010.73	$2,021.46
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,010.76	$3,032.19
07/15/2019	BILL	SILVEIRA, JACK JAMES TTEE	$4,042.95	$4,042.95
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-981.29	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-981.29	$981.29
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-981.29	$1,962.58
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-981.31	$2,943.87
07/12/2018	BILL	SILVEIRA, JACK JAMES TTEE	$3,925.18	$3,925.18
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-952.71	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-952.71	$952.71
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-952.71	$1,905.42
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-952.72	$2,858.13
07/14/2017	BILL	SILVEIRA, JACK J & CHARRON	$3,810.85	$3,810.85
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-928.57	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-928.57	$928.57
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-928.57	$1,857.14
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-928.58	$2,785.71
07/12/2016	BILL	SILVEIRA, JACK J & CHARRON	$3,714.29	$3,714.29
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-797.40	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-797.40	$797.40
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-797.40	$1,594.80
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-797.41	$2,392.20
07/14/2015	BILL	SILVEIRA, JACK J & CHARRON	$3,189.61	$3,189.61
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-774.17	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-774.17	$774.17
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-774.17	$1,548.34
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-774.20	$2,322.51
07/17/2014	BILL	SILVEIRA, JACK J & CHARRON	$3,096.71	$3,096.71
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-751.63	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-751.63	$751.63
10/03/2013	PAYMENT	Auto Restore Payment CHECK	$-751.63	$1,503.26
10/03/2013	ADJUSTMENT	Auto Adjust Out Payment	$751.63	$2,254.89
10/03/2013	ADJUSTMENT	OWNER PAID ON WRONG APN LMT	$751.63	$1,503.26
10/03/2013	VOID	GREEN TREE OUTSOURCING CHECK	$-751.63	$751.63
10/03/2013	VOID	JACK SILVEIRA CHECK	$-751.63	$1,503.26
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-751.63	$2,254.89
07/16/2013	BILL	SILVEIRA, JACK J & CHARRON	$3,006.52	$3,006.52
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-729.74	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-729.74	$729.74
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-729.74	$1,459.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-729.74	$2,189.22
07/13/2012	BILL	SILVEIRA, JACK J & CHARRON	$2,918.96	$2,918.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-708.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-708.48	$708.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-708.48	$1,416.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-708.50	$2,125.44
07/15/2011	BILL	SILVEIRA, JACK J & CHARRON	$2,833.94	$2,833.94
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-687.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-687.85	$687.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-687.85	$1,375.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-687.85	$2,063.55
07/14/2010	BILL	SILVEIRA, JACK J & CHARRON	$2,751.40	$2,751.40
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-667.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-667.81	$667.81
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-667.81	$1,335.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-667.82	$2,003.43
07/13/2009	BILL	SILVEIRA, JACK J & CHARRON	$2,671.25	$2,671.25
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-648.36	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-648.36	$648.36
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-648.36	$1,296.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-648.38	$1,945.08
07/18/2008	BILL	SILVEIRA, JACK J & CHARRON	$2,593.46	$2,593.46
02/26/2008	PAYMENT	COUNTRYWIDE	$-629.50	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-629.47	$629.50
09/25/2007	PAYMENT	COUNTRYWIDE	$-629.47	$1,258.97
08/13/2007	PAYMENT	COUNTRYWIDE	$-629.47	$1,888.44
07/01/2007	BILL	SILVEIRA, JACK J & CHARRON	$2,517.91	$2,517.91
02/28/2007	PAYMENT	COUNTRYWIDE	$-611.15	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-611.14	$611.15
09/26/2006	PAYMENT	COUNTRYWIDE	$-611.14	$1,222.29
08/07/2006	PAYMENT	COUNTRYWIDE	$-611.14	$1,833.43
07/01/2006	BILL	SILVEIRA, JACK J & CHARRON	$2,444.57	$2,444.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-593.35	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-593.34	$593.35
09/29/2005	PAYMENT	COUNTRYWIDE	$-593.34	$1,186.69
08/10/2005	PAYMENT	COUNTRYWIDE	$-593.34	$1,780.03
07/01/2005	BILL	SILVEIRA, JACK J & CHARRON	$2,373.37	$2,373.37
02/14/2005	PAYMENT	COUNTRYWIDE	$-576.07	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-576.07	$576.07
09/28/2004	PAYMENT	COUNTRYWIDE	$-576.07	$1,152.14
07/28/2004	PAYMENT	COUNTRYWIDE	$-576.07	$1,728.21
07/01/2004	BILL	SILVEIRA, JACK J	$2,304.28	$2,304.28
02/02/2004	PAYMENT	COUNTRYWIDE	$-575.11	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-575.11	$575.11
09/23/2003	PAYMENT	COUNTRYWIDE	$-575.11	$1,150.22
08/12/2003	PAYMENT	COUNTRYWIDE	$-575.11	$1,725.33
07/01/2003	BILL	SILVEIRA, JACK J	$2,300.44	$2,300.44
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-586.08	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-586.06	$586.08
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-586.06	$1,172.14
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-586.06	$1,758.20
07/01/2002	BILL	SILVEIRA, JACK J & CHARRON	$2,344.26	$2,344.26
02/25/2002	PAYMENT	9996	$-530.34	$0.00
12/17/2001	PAYMENT	9996	$-530.33	$530.34
09/24/2001	PAYMENT	9996	$-530.33	$1,060.67
08/07/2001	PAYMENT	9996	$-530.33	$1,591.00
07/01/2001	BILL	SILVEIRA, JACK J & CHARRON	$2,121.33	$2,121.33
03/01/2001	PAYMENT	9996	$-525.16	$0.00
12/26/2000	PAYMENT	9996	$-525.16	$525.16
09/26/2000	PAYMENT	9996	$-525.16	$1,050.32
08/08/2000	PAYMENT	9996	$-525.16	$1,575.48
07/01/2000	BILL	SILVEIRA, JACK J & CHARRON	$2,100.64	$2,100.64
02/28/2000	PAYMENT	9996	$-522.57	$0.00
12/29/1999	PAYMENT	9996	$-522.55	$522.57
09/28/1999	PAYMENT	9996	$-522.55	$1,045.12
07/21/1999	PAYMENT	11	$-522.55	$1,567.67
07/01/1999	BILL	SILVEIRA, JACK J & CHARRON	$2,090.22	$2,090.22
02/23/1999	PAYMENT	9996	$-524.58	$0.00
01/07/1999	PAYMENT	9996	$-524.55	$524.58
09/22/1998	PAYMENT	9996	$-524.55	$1,049.13
08/11/1998	PAYMENT	9996	$-524.55	$1,573.68
07/01/1998	BILL	SILVEIRA, JACK J & CHARRON	$2,098.23	$2,098.23
02/24/1998	PAYMENT	9996	$-522.18	$0.00
12/29/1997	PAYMENT	9996	$-522.16	$522.18
09/26/1997	PAYMENT	9996	$-522.16	$1,044.34
08/07/1997	PAYMENT	9996	$-522.16	$1,566.50
07/01/1997	BILL	SILVEIRA, JACK J & CHARRON	$2,088.66	$2,088.66
02/18/1997	PAYMENT	9996	$-477.02	$0.00
12/30/1996	PAYMENT	9996	$-476.99	$477.02
09/23/1996	PAYMENT	FLEET MTG	$-476.99	$954.01
08/05/1996	PAYMENT	SILVEIRA, JACK J & C	$-476.99	$1,431.00
07/01/1996	BILL	SILVEIRA, JACK J & CHARRON	$1,907.99	$1,907.99
02/26/1996	PAYMENT		$-485.61	$0.00
12/26/1995	PAYMENT		$-485.58	$485.61
08/10/1995	PAYMENT		$-971.16	$971.19
07/01/1995	BILL	SILVEIRA, JACK J & CHARRON	$1,942.35	$1,942.35
02/16/1995	PAYMENT		$-482.42	$0.00
01/18/1995	PAYMENT		$-482.40	$482.42
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$964.82
10/12/1994	PAYMENT		$-482.40	$964.82
08/16/1994	PAYMENT		$-482.40	$1,447.22
07/01/1994	BILL	SILVEIRA, JACK J & CHARRON	$1,929.62	$1,929.62
01/03/1994	PAYMENT		$-888.83	$0.00
08/20/1993	PAYMENT		$-888.80	$888.83
07/01/1993	BILL	SILVEIRA, JACK J & CHARRON	$1,777.63	$1,777.63
01/04/1993	PAYMENT		$-778.33	$0.00
07/14/1992	PAYMENT		$-778.32	$778.33
07/01/1992	BILL	SILVEIRA, JACK J & CHARRON	$1,556.65	$1,556.65