Tax Account 1420-07-610-053

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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	$1,883.25
Currently Due	$627.75

Account ID

1420-07-610-053

Account Type

Real Estate

Location

3551 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,883.25

Currently Due

$627.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,511.33
Total	$2,511.33
Paid	$628.08
Balance	$1,883.25
Due	$627.75
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,511.33

Total

$2,511.33

Paid

$628.08

Balance

$1,883.25

Due

$627.75

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$628.08	$0.00	$628.08	$628.08	$0.00
2	10/07/2024	10/17/2024	Due	$627.75	$0.00	$627.75	$0.00	$627.75
3	01/06/2025	01/16/2025	Due	$627.75	$0.00	$627.75	$0.00	$1,255.50
4	03/03/2025	03/13/2025	Due	$627.75	$0.00	$627.75	$0.00	$1,883.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,325.32	$0.00	$2,325.32	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,153.06	$0.00	$2,153.06	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,993.56	$0.00	$1,993.56	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,928.00	$0.00	$1,928.00	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,861.00	$0.00	$1,861.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,775.75	$0.00	$1,775.75	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,704.17	$0.00	$1,704.17	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,660.97	$16.61	$1,677.58	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,657.66	$0.00	$1,657.66	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,609.36	$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
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