Tax Account 1320-36-001-010

Print Page · · Payments Cart · New Search

Owners

EZ TRUST 2024
1856 BORDA WY
GARDNERVILLE, NV 89410

SILVERA, ZACHARY & ERIKA TTEE

Account Summary

Account ID	1320-36-001-010
Account Type	Real Estate
Location	1856 BORDA WY GEN CO/CWS/MOSQ
Balance	$3,083.43
Currently Due	$1,027.81

Account ID

1320-36-001-010

Account Type

Real Estate

Location

1856 BORDA WY
GEN CO/CWS/MOSQ

Balance

$3,083.43

Currently Due

$1,027.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,111.47
Total	$4,111.47
Paid	$1,028.04
Balance	$3,083.43
Due	$1,027.81
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

$4,111.47

Total

$4,111.47

Paid

$1,028.04

Balance

$3,083.43

Due

$1,027.81

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	$1,028.04	$0.00	$1,028.04	$1,028.04	$0.00
2	10/07/2024	10/17/2024	Due	$1,027.81	$0.00	$1,027.81	$0.00	$1,027.81
3	01/06/2025	01/16/2025	Due	$1,027.81	$0.00	$1,027.81	$0.00	$2,055.62
4	03/03/2025	03/13/2025	Due	$1,027.81	$0.00	$1,027.81	$0.00	$3,083.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,806.94	$0.00	$3,806.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,696.06	$0.00	$3,696.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,588.41	$0.00	$3,588.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,483.88	$0.00	$3,483.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,382.40	$0.00	$3,382.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,283.88	$0.00	$3,283.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,188.23	$0.00	$3,188.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,107.44	$0.00	$3,107.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,101.23	$0.00	$3,101.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,010.89	$0.00	$3,010.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,028.04	$3,083.43
07/15/2024	BILL	EZ TRUST 2024	$4,111.47	$4,111.47
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-951.67	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-951.67	$951.67
09/13/2023	PAYMENT	TICOR TITLE CHECK 20023754	$-951.67	$1,903.34
08/09/2023	PAYMENT	CHASE WT CORE -	$-951.93	$2,855.01
07/14/2023	BILL	THEUMER, MARKUS & SANDRA	$3,806.94	$3,806.94
02/27/2023	PAYMENT	CHASE WT CORE -	$-924.01	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-924.01	$924.01
10/07/2022	PAYMENT	CHASE WT CORE -	$-924.01	$1,848.02
08/12/2022	PAYMENT	CHASE WT CORE -	$-924.03	$2,772.03
07/19/2022	BILL	THEUMER, MARKUS & SANDRA	$3,696.06	$3,696.06
03/01/2022	PAYMENT	CHASE CHECK	$-897.10	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-897.10	$897.10
10/01/2021	PAYMENT	CHASE CHECK	$-897.10	$1,794.20
08/17/2021	PAYMENT	CHASE CHECK	$-897.11	$2,691.30
07/14/2021	BILL	THEUMER, MARKUS & SANDRA	$3,588.41	$3,588.41
02/25/2021	PAYMENT	CHASE CHECK	$-870.97	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-870.97	$870.97
09/30/2020	PAYMENT	CHASE CHECK	$-870.97	$1,741.94
08/13/2020	PAYMENT	CHASE CHECK	$-870.97	$2,612.91
07/13/2020	BILL	THEUMER, MARKUS & SANDRA	$3,483.88	$3,483.88
02/28/2020	PAYMENT	CHASE CHECK	$-845.60	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-845.60	$845.60
10/07/2019	PAYMENT	CHASE CHECK	$-845.60	$1,691.20
08/16/2019	PAYMENT	CHASE CHECK	$-845.60	$2,536.80
07/15/2019	BILL	THEUMER, MARKUS & SANDRA	$3,382.40	$3,382.40
02/28/2019	PAYMENT	CHASE CHECK	$-820.97	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-820.97	$820.97
09/28/2018	PAYMENT	CHASE CHECK	$-820.97	$1,641.94
08/16/2018	PAYMENT	CHASE CHECK	$-820.97	$2,462.91
07/12/2018	BILL	THEUMER, MARKUS & SANDRA	$3,283.88	$3,283.88
02/22/2018	PAYMENT	CHASE CHECK	$-797.05	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-797.05	$797.05
09/08/2017	PAYMENT	TITLE SOURCE INC CHECK	$-797.05	$1,594.10
08/23/2017	PAYMENT	CHASE CHECK	$-797.08	$2,391.15
07/14/2017	BILL	THEUMER, MARKUS & SANDRA	$3,188.23	$3,188.23
03/07/2017	PAYMENT	CHASE CHECK	$-776.86	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-776.86	$776.86
09/30/2016	PAYMENT	CHASE CHECK	$-776.86	$1,553.72
08/16/2016	PAYMENT	CHASE CHECK	$-776.86	$2,330.58
07/12/2016	BILL	THEUMER, MARKUS & SANDRA	$3,107.44	$3,107.44
03/08/2016	PAYMENT	CHASE CHECK	$-775.30	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-775.30	$775.30
10/07/2015	PAYMENT	CHASE CHECK	$-775.30	$1,550.60
08/17/2015	PAYMENT	CHASE CHECK	$-775.33	$2,325.90
07/14/2015	BILL	THEUMER, MARKUS & SANDRA	$3,101.23	$3,101.23
03/03/2015	PAYMENT	CHASE CHECK	$-752.72	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-752.72	$752.72
10/03/2014	PAYMENT	CHASE CHECK	$-752.72	$1,505.44
08/18/2014	PAYMENT	CHASE CHECK	$-752.73	$2,258.16
07/17/2014	BILL	THEUMER, MARKUS & SANDRA	$3,010.89	$3,010.89
03/04/2014	PAYMENT	CHASE CHECK	$-730.79	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-730.79	$730.79
10/03/2013	PAYMENT	CHASE CHECK	$-730.79	$1,461.58
08/16/2013	PAYMENT	CHASE CHECK	$-730.80	$2,192.37
07/16/2013	BILL	THEUMER, MARKUS & SANDRA	$2,923.17	$2,923.17
03/04/2013	PAYMENT	CHASE CHECK	$-709.51	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-709.51	$709.51
10/03/2012	PAYMENT	CHASE CHECK	$-709.51	$1,419.02
08/17/2012	PAYMENT	CHASE CHECK	$-709.52	$2,128.53
07/13/2012	BILL	THEUMER, MARKUS & SANDRA	$2,838.05	$2,838.05
03/02/2012	PAYMENT	CHASE CHECK	$-688.84	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-688.84	$688.84
10/03/2011	PAYMENT	CHASE CHECK	$-688.84	$1,377.68
08/13/2011	PAYMENT	CHASE CHECK	$-688.86	$2,066.52
07/15/2011	BILL	THEUMER, MARKUS & SANDRA	$2,755.38	$2,755.38
03/08/2011	PAYMENT	CHASE CHECK	$-668.78	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-668.78	$668.78
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-668.78	$1,337.56
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-668.78	$2,006.34
07/14/2010	BILL	THEUMER, MARKUS & SANDRA	$2,675.12	$2,675.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-649.29	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-649.29	$649.29
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-649.29	$1,298.58
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-649.32	$1,947.87
07/13/2009	BILL	THEUMER, MARKUS & SANDRA	$2,597.19	$2,597.19
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-630.38	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-630.38	$630.38
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-630.38	$1,260.76
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-630.40	$1,891.14
07/18/2008	BILL	THEUMER, MARKUS & SANDRA	$2,521.54	$2,521.54
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-612.01	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-611.98	$612.01
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-611.98	$1,223.99
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-611.98	$1,835.97
07/01/2007	BILL	THEUMER, MARKUS & SANDRA	$2,447.95	$2,447.95
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-594.23	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-594.20	$594.23
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-594.20	$1,188.43
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-594.20	$1,782.63
07/01/2006	BILL	THEUMER, MARKUS & SANDRA	$2,376.83	$2,376.83
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-576.90	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-576.90	$576.90
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-576.90	$1,153.80
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-576.90	$1,730.70
07/01/2005	BILL	THEUMER, MARKUS & SANDRA	$2,307.60	$2,307.60
03/28/2005	PAYMENT	B OF A C/O HOME FOCU	$-582.50	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.40	$582.50
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-560.09	$560.10
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-560.09	$1,120.19
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-560.09	$1,680.28
07/01/2004	BILL	THEUMER, MARKUS & SANDRA	$2,240.37	$2,240.37
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-559.67	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-559.66	$559.67
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-559.66	$1,119.33
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-559.66	$1,678.99
07/01/2003	BILL	THEUMER, MARKUS & SANDRA	$2,238.65	$2,238.65
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-568.98	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-568.98	$568.98
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-568.98	$1,137.96
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-568.98	$1,706.94
07/01/2002	BILL	THEUMER, MARKUS & SANDRA	$2,275.92	$2,275.92
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-488.59	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-488.57	$488.59
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-488.57	$977.16
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-488.57	$1,465.73
07/01/2001	BILL	THEUMER, MARKUS & SANDRA	$1,954.30	$1,954.30
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-483.82	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-483.81	$483.82
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-483.81	$967.63
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-483.81	$1,451.44
07/01/2000	BILL	THEUMER, MARKUS & SANDRA	$1,935.25	$1,935.25
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-481.43	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-481.40	$481.43
09/21/1999	PAYMENT	CAPSTEAD INC	$-481.40	$962.83
08/05/1999	PAYMENT	CAPSTEAD INC	$-481.40	$1,444.23
07/01/1999	BILL	THEUMER, MARKUS & SANDRA	$1,925.63	$1,925.63
02/24/1999	PAYMENT	11	$-472.44	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-472.43	$472.44
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-472.43	$944.87
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-472.43	$1,417.30
07/01/1998	BILL	TROUTNER, DAVID & KAREN	$1,889.73	$1,889.73
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-470.82	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-470.80	$470.82
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-470.80	$941.62
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-470.80	$1,412.42
07/01/1997	BILL	TROUTNER, DAVID & KAREN	$1,883.22	$1,883.22
02/14/1997	PAYMENT	TRANSAMERICA	$-460.20	$0.00
01/07/1997	PAYMENT	TRANSAMERICA	$-460.17	$460.20
10/04/1996	PAYMENT	TRANSAMERICA	$-460.17	$920.37
08/19/1996	PAYMENT	TROUTNER, DAVID & KA	$-460.17	$1,380.54
07/01/1996	BILL	TROUTNER, DAVID & KAREN	$1,840.71	$1,840.71
02/22/1996	PAYMENT		$-467.13	$0.00
12/26/1995	PAYMENT		$-467.12	$467.13
10/02/1995	PAYMENT		$-467.12	$934.25
08/21/1995	PAYMENT		$-467.12	$1,401.37
07/01/1995	BILL	TROUTNER, DAVID & KAREN	$1,868.49	$1,868.49
01/02/1995	PAYMENT		$-930.16	$0.00
08/15/1994	PAYMENT		$-930.14	$930.16
07/01/1994	BILL	TROUTNER, DAVID & KAREN	$1,860.30	$1,860.30
01/03/1994	PAYMENT		$-915.20	$0.00
08/16/1993	PAYMENT		$-915.18	$915.20
07/01/1993	BILL	TROUTNER, DAVID & KAREN	$1,830.38	$1,830.38
01/04/1993	PAYMENT		$-915.20	$0.00
08/17/1992	PAYMENT		$-915.20	$915.20
07/01/1992	BILL	TROUTNER, DAVID & KAREN	$1,830.40	$1,830.40
11/19/1991	PAYMENT		$-46.79	$0.00
08/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$46.79
08/16/1991	PAYMENT		$-46.76	$46.79
07/01/1991	BILL	TROUTNER, DAVID & KAREN	$93.55	$93.55