Tax Account 1419-01-801-026

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Owners

SILVA, A M & M THOMPSON-
3598 CINDY'S TRAIL
CARSON CITY, NV 89705

SILVA, ALEXANDER M

SILVA, MARNE THOMPSON-

Account Summary

Account ID	1419-01-801-026
Account Type	Real Estate
Location	3598 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$1,711.24
Currently Due	$0.00

Account ID

1419-01-801-026

Account Type

Real Estate

Location

3598 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$1,711.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,845.26
Total	$6,845.26
Paid	$5,134.02
Balance	$1,711.24
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

$6,845.26

Total

$6,845.26

Paid

$5,134.02

Balance

$1,711.24

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	$1,711.54	$0.00	$1,711.54	$1,711.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,711.24	$0.00	$1,711.24	$1,711.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,711.24	$0.00	$1,711.24	$1,711.24	$0.00
4	03/03/2025	03/13/2025	Due	$1,711.24	$0.00	$1,711.24	$0.00	$1,711.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,646.30	$0.00	$6,646.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,724.65	$0.00	$5,724.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,950.42	$0.00	$2,950.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,444.66	$0.00	$3,444.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,354.00	$0.00	$1,354.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,292.01	$0.00	$1,292.01	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,240.20	$25.30	$1,265.50	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,210.86	$12.11	$1,222.97	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100181	$-1,711.24	$1,711.24
10/04/2024	PAYMENT	CHECK ACH - 100547	$-1,711.24	$3,422.48
07/25/2024	PAYMENT	CHECK ACH - 100387	$-1,711.54	$5,133.72
07/15/2024	BILL	SILVA, A M & M THOMPSON-	$6,845.26	$6,845.26
02/06/2024	PAYMENT	SILVA, AL CHECK 4291	$-1,661.49	$0.00
12/06/2023	PAYMENT	SILVA, AL CHECK 4282	$-1,661.49	$1,661.49
09/21/2023	PAYMENT	SILVA, AL CHECK 4266	$-1,661.49	$3,322.98
08/01/2023	PAYMENT	SILVA, AL CHECK 4251	$-1,661.83	$4,984.47
07/14/2023	BILL	SILVA, A M & M THOMPSON-	$6,646.30	$6,646.30
02/24/2023	PAYMENT	SILVA, AL CHECK 4239	$-1,431.15	$0.00
12/21/2022	PAYMENT	SILVA, AL CHECK 4227	$-1,431.15	$1,431.15
10/12/2022	PAYMENT	SILVA, AL CHECK 4186	$-1,431.15	$2,862.30
08/05/2022	PAYMENT	SILVA, AL CHECK 4168	$-1,431.20	$4,293.45
07/19/2022	BILL	SILVA, A M & M THOMPSON-	$5,724.65	$5,724.65
01/14/2022	PAYMENT	FATCO CHECK	$-1,475.18	$0.00
08/02/2021	PAYMENT	KT22 INC CHECK	$-1,475.24	$1,475.18
07/14/2021	BILL	HAKANSSON, MICHAEL & MARGARET	$2,950.42	$2,950.42
01/11/2021	PAYMENT	KT22 INC CHECK	$-1,722.32	$0.00
07/30/2020	PAYMENT	MID TOWN VENTURES LLC CHECK	$-1,722.34	$1,722.32
07/13/2020	BILL	MID TOWN VENTURES LLC	$3,444.66	$3,444.66
08/06/2019	PAYMENT	MID TOWN VENTURES LLC CHECK	$-1,354.00	$0.00
07/15/2019	BILL	MID TOWN VENTURES LLC	$1,354.00	$1,354.00
07/27/2018	PAYMENT	MID TOWN VENTURES LLC CHECK	$-1,292.01	$0.00
07/12/2018	BILL	MID TOWN VENTURES LLC	$1,292.01	$1,292.01
03/29/2018	PAYMENT	REYNOLDS, MICHAEL CHECK	$-12.40	$0.00
03/20/2018	PAYMENT	REYNOLDS, MICHAEL & TERRY CHECK	$-310.04	$12.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.40	$322.44
12/12/2017	PAYMENT	REYNOLDS, ARTHUR TTEE CHECK	$-322.94	$310.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$632.98
09/27/2017	PAYMENT	REYNOLDS, MICHAEL & TERRY CHECK	$-620.12	$632.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.40	$1,252.60
07/14/2017	BILL	REYNOLDS, ARTHUR TTEE	$1,240.20	$1,240.20
03/03/2017	PAYMENT	WRIGHT, JOY J CHECK	$-302.71	$0.00
11/14/2016	PAYMENT	WESTERN TITLE CHECK	$-617.53	$302.71
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.11	$920.24
08/15/2016	PAYMENT	WRIGHT, JOY J CHECK	$-302.73	$908.13
07/12/2016	BILL	WRIGHT, JOY J	$1,210.86	$1,210.86
08/13/2015	PAYMENT	WRIGHT, JOY J CHECK	$-1,205.36	$0.00
07/14/2015	BILL	WRIGHT, JOY J	$1,205.36	$1,205.36
08/12/2014	PAYMENT	WRIGHT, JOY J CHECK	$-1,205.36	$0.00
07/17/2014	BILL	WRIGHT, JOY J	$1,205.36	$1,205.36
07/30/2013	PAYMENT	WRIGHT, JOY J CHECK	$-1,205.36	$0.00
07/16/2013	BILL	WRIGHT, JOY J	$1,205.36	$1,205.36
07/25/2012	PAYMENT	WRIGHT, JOY J CHECK	$-1,205.36	$0.00
07/13/2012	BILL	WRIGHT, JOY J	$1,205.36	$1,205.36
08/03/2011	PAYMENT	WRIGHT, JOY J CHECK	$-1,359.77	$0.00
07/15/2011	BILL	WRIGHT, JOY J	$1,359.77	$1,359.77
08/06/2010	PAYMENT	WRIGHT, JOY J CHECK	$-1,286.45	$0.00
07/14/2010	BILL	WRIGHT, JOY J	$1,286.45	$1,286.45
12/02/2009	PAYMENT	WRIGHT, JOY J CHECK	$-598.34	$0.00
08/03/2009	PAYMENT	WRIGHT, JOY J CHECK	$-598.35	$598.34
07/13/2009	BILL	WRIGHT, JOY J	$1,196.69	$1,196.69
08/07/2008	PAYMENT	WRIGHT, JOY J CHECK	$-1,108.06	$0.00
07/18/2008	BILL	WRIGHT, JOY J	$1,108.06	$1,108.06
10/03/2007	PAYMENT	WRIGHT, JOY J	$-486.27	$0.00
08/27/2007	PAYMENT	WRIGHT, JOY J	$-243.13	$486.27
08/03/2007	PAYMENT	WRIGHT, JOY J	$-243.13	$729.40
07/01/2007	BILL	WRIGHT, JOY J	$972.53	$972.53
11/27/2006	PAYMENT	WRIGHT, JOY J	$-450.31	$0.00
09/25/2006	PAYMENT	WRIGHT, JOY J	$-225.15	$450.31
08/25/2006	PAYMENT	WRIGHT, JOY J	$-225.15	$675.46
07/01/2006	BILL	WRIGHT, JOY J	$900.61	$900.61
11/03/2005	PAYMENT	WRIGHT, JOY J	$-416.96	$0.00
09/06/2005	PAYMENT	WRIGHT, JOY J	$-208.47	$416.96
08/18/2005	PAYMENT	WRIGHT, JOY J	$-208.47	$625.43
07/01/2005	BILL	WRIGHT, JOY J	$833.90	$833.90
03/18/2005	PAYMENT	WRIGHT, JOY J	$-194.31	$0.00
01/10/2005	PAYMENT	WRIGHT, JOY J	$-194.28	$194.31
10/08/2004	PAYMENT	WRIGHT, JOY J	$-194.28	$388.59
08/19/2004	PAYMENT	WRIGHT, JOY J	$-194.28	$582.87
07/01/2004	BILL	WRIGHT, JOY J	$777.15	$777.15
03/03/2004	PAYMENT	WRIGHT, JOY J	$-194.37	$0.00
01/05/2004	PAYMENT	WRIGHT, JOY J	$-194.34	$194.37
10/02/2003	PAYMENT	WRIGHT, JOY J	$-194.34	$388.71
08/04/2003	PAYMENT	WRIGHT, JOY J	$-194.34	$583.05
07/01/2003	BILL	WRIGHT, JOY J	$777.39	$777.39
03/12/2003	PAYMENT	WRIGHT, JOY J	$-149.74	$0.00
02/03/2003	PAYMENT	WRIGHT, JOY J	$-155.73	$149.74
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.99	$305.47
09/05/2002	PAYMENT	WRIGHT, JOY J	$-149.74	$299.48
08/08/2002	PAYMENT	WRIGHT, JOY J	$-149.74	$449.22
07/01/2002	BILL	WRIGHT, JOY J	$598.96	$598.96
02/06/2002	PAYMENT	WRIGHT, JOY J	$-137.95	$0.00
01/08/2002	PAYMENT	WRIGHT, JOY J	$-137.93	$137.95
09/20/2001	PAYMENT	WRIGHT, JOY J	$-137.93	$275.88
08/27/2001	PAYMENT	WRIGHT, JOY J	$-137.93	$413.81
07/01/2001	BILL	WRIGHT, JOY J	$551.74	$551.74
02/26/2001	PAYMENT	WRIGHT, JOY J	$-137.26	$0.00
01/11/2001	PAYMENT	WRIGHT, JOY J	$-137.23	$137.26
09/27/2000	PAYMENT	WRIGHT, JOY J	$-137.23	$274.49
08/31/2000	PAYMENT	WRIGHT, JOY J	$-137.23	$411.72
07/01/2000	BILL	WRIGHT, JOY J	$548.95	$548.95
03/13/2000	PAYMENT	WRIGHT, JOY J	$-117.09	$0.00
01/03/2000	PAYMENT	WRIGHT, JOY J	$-117.06	$117.09
09/29/1999	PAYMENT	WRIGHT, JOY J	$-117.06	$234.15
09/01/1999	PAYMENT	WRIGHT, JOY J	$-117.06	$351.21
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$468.27
07/01/1999	BILL	WRIGHT, JOY J	$468.27	$468.27
01/04/1999	PAYMENT	WRIGHT, JOY J	$-235.38	$0.00
10/01/1998	PAYMENT	WRIGHT, JOY J	$-117.69	$235.38
09/02/1998	PAYMENT	WRIGHT, JOY J	$-122.40	$353.07
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.71	$475.47
07/01/1998	BILL	WRIGHT, JOY J	$470.76	$470.76
03/04/1998	PAYMENT	WRIGHT, JOY J	$-119.16	$0.00
01/09/1998	PAYMENT	WRIGHT, JOY J	$-119.13	$119.16
10/07/1997	PAYMENT	WRIGHT, JOY J	$-119.13	$238.29
08/08/1997	PAYMENT	WRIGHT, JOY J	$-119.13	$357.42
07/01/1997	BILL	WRIGHT, JOY J	$476.55	$476.55
03/05/1997	PAYMENT	WRIGHT, JOY J	$-120.68	$0.00
01/13/1997	PAYMENT	WRIGHT, JOY J	$-120.68	$120.68
10/08/1996	PAYMENT	WRIGHT, JOY J	$-120.68	$241.36
09/04/1996	PAYMENT	WRIGHT, JOY J	$-125.51	$362.04
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.83	$487.55
07/01/1996	BILL	WRIGHT, JOY J	$482.72	$482.72
02/28/1996	PAYMENT		$-124.42	$0.00
01/10/1996	PAYMENT		$-124.41	$124.42
10/04/1995	PAYMENT		$-124.41	$248.83
08/24/1995	PAYMENT		$-124.41	$373.24
07/01/1995	BILL	WRIGHT, JOY J	$497.65	$497.65
03/10/1995	PAYMENT		$-119.10	$0.00
12/07/1994	PAYMENT		$-119.08	$119.10
10/05/1994	PAYMENT		$-119.08	$238.18
08/24/1994	PAYMENT		$-119.08	$357.26
07/01/1994	BILL	WRIGHT, JOY J	$476.34	$476.34
03/09/1994	PAYMENT		$-116.74	$0.00
01/06/1994	PAYMENT		$-116.74	$116.74
10/12/1993	PAYMENT		$-116.74	$233.48
07/26/1993	PAYMENT		$-116.74	$350.22
07/01/1993	BILL	WRIGHT, JOY J	$466.96	$466.96
12/31/1992	PAYMENT		$-169.99	$0.00
09/15/1992	PAYMENT		$-84.98	$169.99
08/20/1992	PAYMENT		$-84.98	$254.97
07/01/1992	BILL	WRIGHT, JOY J	$339.95	$339.95
03/09/1992	PAYMENT		$-74.59	$0.00
12/30/1991	PAYMENT		$-74.56	$74.59
10/01/1991	PAYMENT		$-74.56	$149.15
09/06/1991	PAYMENT		$-77.54	$223.71
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.98	$301.25
07/01/1991	BILL	WRIGHT, JOY J	$298.27	$298.27
03/07/1991	PAYMENT		$-73.46	$0.00
02/06/1991	PAYMENT		$-76.40	$73.46
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.94	$149.86
10/08/1990	PAYMENT		$-73.46	$146.92
08/01/1990	PAYMENT		$-73.46	$220.38
07/01/1990	BILL	WRIGHT, JOY J	$293.84	$293.84
03/08/1990	PAYMENT		$-71.87	$0.00
01/11/1990	PAYMENT		$-71.86	$71.87
10/05/1989	PAYMENT		$-71.86	$143.73
08/29/1989	PAYMENT		$-71.86	$215.59
07/01/1989	BILL	WRIGHT, JOY J	$287.45	$287.45
03/07/1989	PAYMENT		$-69.30	$0.00
01/06/1989	PAYMENT		$-69.27	$69.30
10/04/1988	PAYMENT		$-69.27	$138.57
07/28/1988	PAYMENT		$-69.27	$207.84
07/01/1988	BILL	WRIGHT, JOY J	$277.11	$277.11
03/09/1988	PAYMENT		$-67.29	$0.00
01/06/1988	PAYMENT		$-67.29	$67.29
10/12/1987	PAYMENT		$-67.29	$134.58
08/14/1987	PAYMENT		$-67.29	$201.87
07/01/1987	BILL	WRIGHT, JOY J	$269.16	$269.16
02/26/1987	PAYMENT		$-54.47	$0.00
01/09/1987	PAYMENT		$-54.47	$54.47
10/08/1986	PAYMENT		$-54.47	$108.94
07/24/1986	PAYMENT		$-54.47	$163.41
07/01/1986	BILL	WRIGHT,JOY J	$217.88	$217.88