Tax Account 1420-07-115-001

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Owners

STADE, T J & MAGALLANES, A M
3554 SILVERADO DR
CARSON CITY, NV 89705

STADE, THOMAS J

MAGALLANES, ADRIANNA M

Account Summary

Account ID	1420-07-115-001
Account Type	Real Estate
Location	3554 SILVERADO DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-115-001

Account Type

Real Estate

Location

3554 SILVERADO DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,777.93
Total	$2,777.93
Paid	$2,777.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,777.93

Total

$2,777.93

Paid

$2,777.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$694.70	$0.00	$694.70	$694.70	$0.00
2	10/07/2024	10/17/2024	Paid	$694.41	$0.00	$694.41	$694.41	$0.00
3	01/06/2025	01/16/2025	Paid	$694.41	$0.00	$694.41	$694.41	$0.00
4	03/03/2025	03/13/2025	Paid	$694.41	$0.00	$694.41	$694.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,572.67	$0.00	$2,572.67	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,382.36	$0.00	$2,382.36	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,206.17	$0.00	$2,206.17	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,132.42	$74.63	$2,207.05	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,070.34	$47.24	$2,117.58	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,010.05	$685.26	$2,695.31	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,951.79	$848.03	$2,799.82	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,904.42	$85.69	$1,990.11	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,897.53	$0.00	$1,897.53	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,842.27	$0.00	$1,842.27	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-694.41	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-694.41	$694.41
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-694.41	$1,388.82
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-694.70	$2,083.23
07/15/2024	BILL	STADE, T J & MAGALLANES, A M	$2,777.93	$2,777.93
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.09	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.09	$643.09
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.09	$1,286.18
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.40	$1,929.27
07/14/2023	BILL	STADE, T J & MAGALLANES, A M	$2,572.67	$2,572.67
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-595.58	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-595.58	$595.58
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-595.58	$1,191.16
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-595.62	$1,786.74
07/19/2022	BILL	STADE, T J & MAGALLANES, A M	$2,382.36	$2,382.36
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.53	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.53	$551.53
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.53	$1,103.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.58	$1,654.59
07/14/2021	BILL	STADE, T J & MAGALLANES, A M	$2,206.17	$2,206.17
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.10	$0.00
01/06/2021	PAYMENT	FIRST CENTENNIAL TITLE OF NV CHECK	$-1,673.95	$533.10
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.31	$2,207.05
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.32	$2,153.74
07/13/2020	BILL	SISK, SUSAN P	$2,132.42	$2,132.42
05/26/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-6,997.71	$0.00
05/26/2020	AMENDMENT	Waived penalty Covid-19 lmt	$-272.32	$6,997.71
05/26/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$6,997.71	$7,270.03
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$272.32
04/28/2020	VOID	ROBERT ALLEN CREDIT: D	$-6,997.71	$263.32
04/08/2020	AMENDMENT	Cert mailing added lmt	$6.90	$7,261.03
04/01/2020	INTEREST	Monthly Interest	$28.13	$7,254.13
03/27/2020	PAYMENT	SUSAN MORRISON CHECK	$-125.00	$7,226.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$144.92	$7,351.00
03/04/2020	INTEREST	Monthly Interest	$29.09	$7,206.08
02/10/2020	PAYMENT	MORRISON, SUSAN CHECK	$-125.00	$7,176.99
02/03/2020	INTEREST	Monthly Interest	$30.09	$7,301.99
01/24/2020	PAYMENT	MORRISON, SUSAN CHECK	$-125.00	$7,271.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$93.17	$7,396.90
01/02/2020	INTEREST	Monthly Interest	$31.09	$7,303.73
12/02/2019	INTEREST	Monthly Interest	$31.09	$7,272.64
11/01/2019	INTEREST	Monthly Interest	$31.09	$7,241.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$51.76	$7,210.46
09/30/2019	INTEREST	Monthly Interest	$31.09	$7,158.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.71	$7,127.61
09/03/2019	INTEREST	Monthly Interest	$31.09	$7,106.90
08/01/2019	INTEREST	Monthly Interest	$31.09	$7,075.81
07/15/2019	BILL	SISK, SUSAN P	$2,070.34	$7,044.72
07/01/2019	INTEREST	Monthly Interest	$31.09	$4,974.38
06/04/2019	INTEREST	Monthly Interest	$215.35	$4,943.29
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$4,727.94
05/02/2019	INTEREST	Monthly Interest	$14.34	$4,719.59
03/29/2019	INTEREST	Monthly Interest	$14.34	$4,705.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$140.70	$4,690.91
02/28/2019	INTEREST	Monthly Interest	$14.34	$4,550.21
02/01/2019	INTEREST	Monthly Interest	$14.34	$4,535.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$90.45	$4,521.53
01/02/2019	INTEREST	Monthly Interest	$14.34	$4,431.08
11/30/2018	INTEREST	Monthly Interest	$14.34	$4,416.74
11/19/2018	INTEREST	Monthly Interest	$14.34	$4,402.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.25	$4,388.06
10/02/2018	INTEREST	Monthly Interest	$14.34	$4,337.81
09/11/2018	PAYMENT	SISK, SUSAN P CHECK	$-240.00	$4,323.47
09/05/2018	INTEREST	Monthly Interest	$16.26	$4,563.47
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.10	$4,547.21
08/01/2018	INTEREST	Monthly Interest	$16.26	$4,527.11
07/12/2018	BILL	SISK, SUSAN P	$2,010.05	$4,510.85
07/02/2018	INTEREST	Monthly Interest	$16.26	$2,500.80
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$2,484.54
06/04/2018	INTEREST	Monthly Interest	$195.18	$2,449.54
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,254.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$136.63	$2,244.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$87.83	$2,107.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.80	$2,020.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.52	$1,971.31
07/14/2017	BILL	SISK, SUSAN P	$1,951.79	$1,951.79
05/08/2017	PAYMENT	SISK, SUSAN P CHECK	$-523.71	$0.00
04/21/2017	PAYMENT	SISK, SUSAN P CHECK	$-495.14	$523.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.61	$1,018.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.04	$971.24
12/22/2016	PAYMENT	SISK, SUSAN P CHECK	$-495.14	$952.20
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.04	$1,447.34
08/05/2016	PAYMENT	SISK, SUSAN P CHECK	$-476.12	$1,428.30
07/12/2016	BILL	SISK, SUSAN P	$1,904.42	$1,904.42
08/12/2015	PAYMENT	SILVERADO PROP CHECK	$-1,897.53	$0.00
07/14/2015	BILL	ROSS, ROBIN M TRUSTEE	$1,897.53	$1,897.53
08/11/2014	PAYMENT	ROSS, ROBIN M TRUSTEE CHECK	$-1,842.27	$0.00
07/17/2014	BILL	ROSS, ROBIN M TRUSTEE	$1,842.27	$1,842.27
08/01/2013	PAYMENT	SILVERADO PROPERTY CHECK	$-1,788.61	$0.00
07/16/2013	BILL	ROSS, ROBIN M TRUSTEE	$1,788.61	$1,788.61
03/06/2013	PAYMENT	SILVERADO PROPERTY CHECK	$-445.84	$0.00
01/04/2013	PAYMENT	SILVERADO PROPERTY CHECK	$-445.84	$445.84
10/01/2012	PAYMENT	SILVERADO PROPERTY CHECK	$-445.84	$891.68
08/15/2012	PAYMENT	SILVERADO PROPERTY CHECK	$-445.85	$1,337.52
07/13/2012	BILL	ROSS, ROBIN M TRUSTEE	$1,783.37	$1,783.37
03/01/2012	PAYMENT	ROSS, ROBIN M TRUSTEE CHECK	$-485.36	$0.00
01/04/2012	PAYMENT	SILVRADO PROPERTY CHECK	$-485.36	$485.36
10/03/2011	PAYMENT	SILVERADO PROPERTY CHECK	$-485.36	$970.72
08/11/2011	PAYMENT	SILVERADO PROPERTY CHECK	$-485.37	$1,456.08
07/15/2011	BILL	ROSS, ROBIN M TRUSTEE	$1,941.45	$1,941.45
01/26/2011	PAYMENT	DONALD ROSS CHECK	$-1,648.94	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.51	$1,648.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.01	$1,596.43
08/04/2010	PAYMENT	HSBC CHECK	$-525.17	$1,575.42
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$2,100.59	$2,100.59
06/29/2010	PAYMENT	HSBC CHECK	$-7,338.58	$0.00
06/08/2010	INTEREST	Monthly Interest	$244.92	$7,338.58
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$7,093.66
05/03/2010	INTEREST	Monthly Interest	$28.11	$7,088.12
04/01/2010	INTEREST	Monthly Interest	$28.11	$7,060.01
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$151.77	$7,031.90
03/01/2010	INTEREST	Monthly Interest	$28.11	$6,880.13
02/02/2010	INTEREST	Monthly Interest	$28.11	$6,852.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$97.56	$6,823.91
01/06/2010	INTEREST	Monthly Interest	$28.11	$6,726.35
12/11/2009	INTEREST	Monthly Interest	$28.11	$6,698.24
11/02/2009	INTEREST	Monthly Interest	$28.11	$6,670.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.20	$6,642.02
10/02/2009	INTEREST	Monthly Interest	$28.11	$6,587.82
09/01/2009	INTEREST	Monthly Interest	$28.11	$6,559.71
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.68	$6,531.60
08/05/2009	INTEREST	Monthly Interest	$28.11	$6,509.92
07/13/2009	BILL	SMITH, DANNY & ELIZABETH A	$2,168.10	$6,481.81
07/13/2009	INTEREST	Monthly Interest	$28.11	$4,313.71
06/02/2009	INTEREST	Monthly Interest	$212.13	$4,285.60
05/08/2009	INTEREST	Monthly Interest	$11.38	$4,073.47
04/02/2009	INTEREST	Monthly Interest	$11.38	$4,062.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$140.53	$4,050.71
03/02/2009	INTEREST	Monthly Interest	$11.38	$3,910.18
02/03/2009	INTEREST	Monthly Interest	$11.38	$3,898.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$90.34	$3,887.42
01/09/2009	INTEREST	Monthly Interest	$11.38	$3,797.08
12/03/2008	INTEREST	Monthly Interest	$11.38	$3,785.70
11/05/2008	INTEREST	Monthly Interest	$11.38	$3,774.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.19	$3,762.94
10/01/2008	INTEREST	Monthly Interest	$11.38	$3,712.75
09/15/2008	INTEREST	Monthly Interest	$11.38	$3,701.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.08	$3,689.99
07/18/2008	BILL	SMITH, DANNY & ELIZABETH A	$2,007.50	$3,669.91
07/08/2008	INTEREST	Interest to date	$139.51	$1,662.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$93.92	$1,522.90
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.51	$1,428.98
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.20	$1,383.47
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-455.08	$1,365.27
07/01/2007	BILL	SMITH, DANNY & ELIZABETH A	$1,820.35	$1,820.35
03/01/2007	PAYMENT	MORTGAGE LENDER NETW	$-421.38	$0.00
12/23/2006	PAYMENT	MORTGAGE LENDER NETW	$-421.38	$421.38
10/02/2006	PAYMENT	MORTGAGE LENDER NETW	$-421.38	$842.76
08/22/2006	PAYMENT	MORTGAGE LENDER NETW	$-421.38	$1,264.14
07/01/2006	BILL	SMITH, DANNY & ELIZABETH A	$1,685.52	$1,685.52
03/06/2006	PAYMENT	MORTGAGE LENDERS NET	$-390.19	$0.00
01/04/2006	PAYMENT	MORTGAGE SVCS	$-390.16	$390.19
09/27/2005	PAYMENT	MORTGAGE LENDERS NET	$-390.16	$780.35
08/02/2005	PAYMENT	FIDELITY NAT'L TITLE	$-1,265.67	$1,170.51
08/02/2005	INTEREST	Interest to date	$79.10	$2,436.18
07/01/2005	BILL	SMITH, DANNY & ELIZABETH A	$1,560.67	$2,357.08
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$54.61	$796.41
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.54	$741.80
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-363.62	$727.26
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-363.62	$1,090.88
07/01/2004	BILL	STGERMAIN, LORRE	$1,454.50	$1,454.50
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-367.11	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-367.09	$367.11
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-367.09	$734.20
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-367.09	$1,101.29
07/01/2003	BILL	STGERMAIN, LORRE	$1,468.38	$1,468.38
02/05/2003	PAYMENT	FIDELETY NATIONAL TI	$-360.77	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-360.74	$360.77
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-360.74	$721.51
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-360.74	$1,082.25
07/01/2002	BILL	STGERMAIN, LORRE	$1,442.99	$1,442.99
12/26/2001	PAYMENT	22	$-165.15	$0.00
10/11/2001	PAYMENT	SYNCON HOMES	$-82.57	$165.15
08/15/2001	PAYMENT	SYNCON HOMES	$-82.57	$247.72
07/01/2001	BILL	SYNCON HOMES	$330.29	$330.29
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
03/14/2000	PAYMENT	SYNCON HOMES	$-83.74	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-83.71	$83.74
10/14/1999	PAYMENT	SYNCON HOMES	$-83.71	$167.45
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-83.71	$251.16
07/01/1999	BILL	SERPA, JOHN C	$334.87	$334.87