Tax Account 1420-07-610-053
Owners
SILVA, JOSEPH & SHARON LYNEE S
3551 HAYSTACK DR
CARSON CITY, NV 89705
SILVA, JOSEPH
SILVA, SHARON LYNEE STEWART-
Account Summary
| Account ID | 1420-07-610-053 |
|---|---|
| Account Type | Real Estate |
| Location | 3551 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,332.14 |
| Currently Due | $666.07 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,664.50 |
| Total | $2,664.50 |
| Paid | $1,332.36 |
| Balance | $1,332.14 |
| Due | $666.07 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,511.33 | $0.00 | $0.00 | $2,511.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,325.32 | $0.00 | $0.00 | $2,325.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,153.06 | $0.00 | $0.00 | $2,153.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,993.56 | $0.00 | $0.00 | $1,993.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,928.00 | $0.00 | $0.00 | $1,928.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,861.00 | $0.00 | $0.00 | $1,861.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,775.75 | $0.00 | $0.00 | $1,775.75 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,704.17 | $0.00 | $0.00 | $1,704.17 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,660.97 | $16.61 | $0.00 | $1,677.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,657.66 | $0.00 | $0.00 | $1,657.66 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,609.36 | $0.00 | $0.00 | $1,609.36 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-666.07 | $1,332.14 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-666.29 | $1,998.21 |
| 07/16/2025 | BILL | SILVA, JOSEPH & SHARON LYNEE S | $2,664.50 | $2,664.50 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-627.75 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-627.75 | $627.75 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-627.75 | $1,255.50 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-628.08 | $1,883.25 |
| 07/15/2024 | BILL | SILVA, JOSEPH & SHARON LYNEE S | $2,511.33 | $2,511.33 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-581.27 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-581.27 | $581.27 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-581.27 | $1,162.54 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-581.51 | $1,743.81 |
| 07/14/2023 | BILL | SILVA, JOSEPH & SHARON LYNEE S | $2,325.32 | $2,325.32 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-538.26 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-538.26 | $538.26 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-538.26 | $1,076.52 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-538.28 | $1,614.78 |
| 07/19/2022 | BILL | SILVA, JOSEPH & SHARON LYNEE S | $2,153.06 | $2,153.06 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.39 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.39 | $498.39 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.39 | $996.78 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.39 | $1,495.17 |
| 07/14/2021 | BILL | SILVA, JOSEPH & SHARON LYNEE S | $1,993.56 | $1,993.56 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.00 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.00 | $482.00 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.00 | $964.00 |
| 08/24/2020 | PAYMENT | GUILD MORTGAGE CHECK | $-482.00 | $1,446.00 |
| 07/13/2020 | BILL | SILVA, JOSEPH & SHARON LYNEE S | $1,928.00 | $1,928.00 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-465.25 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-465.25 | $465.25 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-465.25 | $930.50 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-465.25 | $1,395.75 |
| 07/15/2019 | BILL | SILVA, JOSEPH & SHARON LYNEE S | $1,861.00 | $1,861.00 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-443.93 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-443.93 | $443.93 |
| 10/04/2018 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-443.93 | $887.86 |
| 08/19/2018 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-443.96 | $1,331.79 |
| 07/12/2018 | BILL | POKER BROWN LLC | $1,775.75 | $1,775.75 |
| 02/28/2018 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-426.04 | $0.00 |
| 12/31/2017 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-426.04 | $426.04 |
| 10/05/2017 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-426.04 | $852.08 |
| 07/28/2017 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-426.05 | $1,278.12 |
| 07/14/2017 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,704.17 | $1,704.17 |
| 03/09/2017 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-415.24 | $0.00 |
| 01/23/2017 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-431.85 | $415.24 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.61 | $847.09 |
| 10/04/2016 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-415.24 | $830.48 |
| 07/22/2016 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-415.25 | $1,245.72 |
| 07/12/2016 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,660.97 | $1,660.97 |
| 03/01/2016 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-414.41 | $0.00 |
| 12/09/2015 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-414.41 | $414.41 |
| 10/01/2015 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-414.41 | $828.82 |
| 08/04/2015 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-414.43 | $1,243.23 |
| 07/14/2015 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,657.66 | $1,657.66 |
| 02/23/2015 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-402.34 | $0.00 |
| 12/23/2014 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-402.34 | $402.34 |
| 10/03/2014 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-402.34 | $804.68 |
| 07/25/2014 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-402.34 | $1,207.02 |
| 07/17/2014 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,609.36 | $1,609.36 |
| 03/04/2014 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-390.62 | $0.00 |
| 12/23/2013 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-390.62 | $390.62 |
| 09/19/2013 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-390.62 | $781.24 |
| 08/01/2013 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-390.63 | $1,171.86 |
| 07/16/2013 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,562.49 | $1,562.49 |
| 03/05/2013 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-390.31 | $0.00 |
| 12/27/2012 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-390.31 | $390.31 |
| 09/24/2012 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-390.31 | $780.62 |
| 08/13/2012 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-390.32 | $1,170.93 |
| 07/13/2012 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,561.25 | $1,561.25 |
| 03/01/2012 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-407.55 | $0.00 |
| 01/04/2012 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-407.55 | $407.55 |
| 09/19/2011 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-407.55 | $815.10 |
| 08/01/2011 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-407.57 | $1,222.65 |
| 07/15/2011 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,630.22 | $1,630.22 |
| 02/25/2011 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-395.68 | $0.00 |
| 12/27/2010 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-395.68 | $395.68 |
| 09/01/2010 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-395.68 | $791.36 |
| 07/29/2010 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-395.69 | $1,187.04 |
| 07/14/2010 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,582.73 | $1,582.73 |
| 02/23/2010 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-384.16 | $0.00 |
| 12/29/2009 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-384.16 | $384.16 |
| 10/01/2009 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-384.16 | $768.32 |
| 08/10/2009 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-384.17 | $1,152.48 |
| 07/13/2009 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,536.65 | $1,536.65 |
| 04/07/2009 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-387.89 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.92 | $387.89 |
| 01/05/2009 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-372.97 | $372.97 |
| 09/29/2008 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-372.97 | $745.94 |
| 08/01/2008 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-372.99 | $1,118.91 |
| 07/18/2008 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,491.90 | $1,491.90 |
| 02/28/2008 | PAYMENT | GAMBA, BARBARA JEAN | $-362.09 | $0.00 |
| 01/02/2008 | PAYMENT | GAMBA, BARBARA JEAN | $-362.09 | $362.09 |
| 09/26/2007 | PAYMENT | GAMBA, BARBARA JEAN | $-362.09 | $724.18 |
| 08/03/2007 | PAYMENT | GAMBA, BARBARA JEAN | $-362.09 | $1,086.27 |
| 07/01/2007 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,448.36 | $1,448.36 |
| 02/27/2007 | PAYMENT | GAMBA, BARBARA JEAN | $-351.59 | $0.00 |
| 01/05/2007 | PAYMENT | GAMBA, BARBARA JEAN | $-351.56 | $351.59 |
| 09/27/2006 | PAYMENT | GAMBA, BARBARA JEAN | $-351.56 | $703.15 |
| 08/18/2006 | PAYMENT | GAMBA, BARBARA JEAN | $-351.56 | $1,054.71 |
| 07/01/2006 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,406.27 | $1,406.27 |
| 03/10/2006 | PAYMENT | GAMBA, BARBARA JEAN | $-341.35 | $0.00 |
| 01/04/2006 | PAYMENT | GAMBA, BARBARA JEAN | $-341.32 | $341.35 |
| 10/11/2005 | PAYMENT | GAMBA, BARBARA JEAN | $-341.32 | $682.67 |
| 08/16/2005 | PAYMENT | GAMBA, BARBARA JEAN | $-341.32 | $1,023.99 |
| 07/01/2005 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,365.31 | $1,365.31 |
| 03/07/2005 | PAYMENT | GAMBA, BARBARA JEAN | $-318.11 | $0.00 |
| 01/05/2005 | PAYMENT | GAMBA, BARBARA JEAN | $-318.10 | $318.11 |
| 10/14/2004 | PAYMENT | GAMBA, BARBARA JEAN | $-318.10 | $636.21 |
| 08/05/2004 | PAYMENT | \ | $-318.10 | $954.31 |
| 07/01/2004 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,272.41 | $1,272.41 |
| 02/24/2004 | PAYMENT | GAMBA, BARBARA JEAN | $-322.43 | $0.00 |
| 12/08/2003 | PAYMENT | GAMBA, BARBARA JEAN | $-322.42 | $322.43 |
| 09/30/2003 | PAYMENT | GAMBA, BARBARA JEAN | $-322.42 | $644.85 |
| 08/04/2003 | PAYMENT | GAMBA, BARBARA JEAN | $-322.42 | $967.27 |
| 07/01/2003 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,289.69 | $1,289.69 |
| 03/03/2003 | PAYMENT | GAMBA, BARBARA JEAN | $-315.13 | $0.00 |
| 01/07/2003 | PAYMENT | GAMBA, BARBARA JEAN | $-315.12 | $315.13 |
| 09/27/2002 | PAYMENT | GAMBA, BARBARA JEAN | $-315.12 | $630.25 |
| 08/09/2002 | PAYMENT | GAMBA, BARBARA JEAN | $-315.12 | $945.37 |
| 07/01/2002 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,260.49 | $1,260.49 |
| 03/13/2002 | PAYMENT | GAMBA, BARBARA JEAN | $-307.61 | $0.00 |
| 01/09/2002 | PAYMENT | GAMBA, BARBARA JEAN | $-307.58 | $307.61 |
| 10/01/2001 | PAYMENT | GAMBA, BARBARA JEAN | $-307.58 | $615.19 |
| 07/25/2001 | PAYMENT | GAMBA, BARBARA JEAN | $-307.58 | $922.77 |
| 07/01/2001 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,230.35 | $1,230.35 |
| 03/15/2001 | PAYMENT | GAMBA, BARBARA JEAN | $-305.37 | $0.00 |
| 01/04/2001 | PAYMENT | GAMBA, BARBARA JEAN | $-305.34 | $305.37 |
| 09/28/2000 | PAYMENT | GAMBA, BARBARA JEAN | $-305.34 | $610.71 |
| 08/01/2000 | PAYMENT | GAMBA, BARBARA JEAN | $-305.34 | $916.05 |
| 07/01/2000 | BILL | GAMBA, BARBARA JEAN | $1,221.39 | $1,221.39 |
| 03/01/2000 | PAYMENT | GAMBA, BARBARA JEAN | $-301.23 | $0.00 |
| 01/03/2000 | PAYMENT | GAMBA, BARBARA JEAN | $-301.22 | $301.23 |
| 10/01/1999 | PAYMENT | GAMBA, BARBARA JEAN | $-301.22 | $602.45 |
| 08/16/1999 | PAYMENT | GAMBA, BARBARA JEAN | $-301.22 | $903.67 |
| 07/01/1999 | BILL | GAMBA, BARBARA JEAN | $1,204.89 | $1,204.89 |
| 03/01/1999 | PAYMENT | GAMBA, BARBARA JEAN | $-302.59 | $0.00 |
| 01/11/1999 | PAYMENT | GAMBA, BARBARA JEAN | $-617.28 | $302.59 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.10 | $919.87 |
| 08/14/1998 | PAYMENT | GAMBA, BARBARA JEAN | $-302.59 | $907.77 |
| 07/01/1998 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,210.36 | $1,210.36 |
| 03/02/1998 | PAYMENT | GAMBA, BARBARA JEAN | $-284.03 | $0.00 |
| 01/02/1998 | PAYMENT | GAMBA, BARBARA JEAN | $-284.01 | $284.03 |
| 10/10/1997 | PAYMENT | GAMBA, BARBARA JEAN | $-284.01 | $568.04 |
| 08/21/1997 | PAYMENT | GAMBA, BARBARA JEAN | $-284.01 | $852.05 |
| 07/01/1997 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,136.06 | $1,136.06 |
| 03/04/1997 | PAYMENT | GAMBA, BARBARA JEAN | $-288.82 | $0.00 |
| 01/07/1997 | PAYMENT | GAMBA, BARBARA JEAN | $-288.80 | $288.82 |
| 10/09/1996 | PAYMENT | GAMBA, BARBARA JEAN | $-288.80 | $577.62 |
| 08/08/1996 | PAYMENT | GAMBA, BARBARA JEAN | $-288.80 | $866.42 |
| 07/01/1996 | BILL | GAMBA, BARBARA JEAN | $1,155.22 | $1,155.22 |
| 03/04/1996 | PAYMENT | $-297.42 | $0.00 | |
| 01/03/1996 | PAYMENT | $-297.39 | $297.42 | |
| 10/04/1995 | PAYMENT | $-297.39 | $594.81 | |
| 08/10/1995 | PAYMENT | $-297.39 | $892.20 | |
| 07/01/1995 | BILL | GAMBA, BARBARA JEAN | $1,189.59 | $1,189.59 |
| 02/27/1995 | PAYMENT | $-267.25 | $0.00 | |
| 01/12/1995 | PAYMENT | $-267.24 | $267.25 | |
| 10/10/1994 | PAYMENT | $-267.24 | $534.49 | |
| 08/08/1994 | PAYMENT | $-267.24 | $801.73 | |
| 07/01/1994 | BILL | GAMBA, BARBARA JEAN | $1,068.97 | $1,068.97 |