Tax Account 1420-08-312-005
Owners
SILVAS LIVING TRUST
998 SUNVIEW DR
CARSON CITY, NV 89705
SILVAS, REUBEN B JR ET AL*
SILVAS, REUBEN B JR TTEE
SILVAS, SHARON TTEE
Account Summary
| Account ID | 1420-08-312-005 |
|---|---|
| Account Type | Real Estate |
| Location | 998 SUNVIEW DR INDIAN HILLS GID/EFD |
| Balance | $647.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,590.57 |
| Total | $2,590.57 |
| Paid | $1,943.00 |
| Balance | $647.57 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,515.14 | $0.00 | $2,515.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,441.89 | $0.00 | $2,441.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,370.75 | $0.00 | $2,370.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,301.69 | $0.00 | $2,301.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,234.66 | $22.35 | $2,257.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,169.59 | $0.00 | $2,169.59 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,106.42 | $0.00 | $2,106.42 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,053.04 | $0.00 | $2,053.04 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,048.93 | $0.00 | $2,048.93 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,989.25 | $0.00 | $1,989.25 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | SILVAS, S CHECK 2747 | $-647.57 | $647.57 |
| 09/27/2024 | PAYMENT | SILVAS, SHARON CHECK 2727 | $-647.57 | $1,295.14 |
| 08/16/2024 | PAYMENT | SILVAS, S CHECK 2718 | $-647.86 | $1,942.71 |
| 07/15/2024 | BILL | SILVAS LIVING TRUST | $2,590.57 | $2,590.57 |
| 02/29/2024 | PAYMENT | SILVAS, SHARON V CHECK 2684 | $-628.71 | $0.00 |
| 12/27/2023 | PAYMENT | SILVAS, SHARON V CHECK 2668 | $-628.71 | $628.71 |
| 10/04/2023 | PAYMENT | SILVAS, SHARON V CHECK 2643 | $-628.71 | $1,257.42 |
| 08/07/2023 | PAYMENT | SILVAS, SHARON V CHECK 2630 | $-629.01 | $1,886.13 |
| 07/14/2023 | BILL | SILVAS LIVING TRUST | $2,515.14 | $2,515.14 |
| 03/02/2023 | PAYMENT | SILVAS, SHARON CHECK 2587 | $-610.47 | $0.00 |
| 12/30/2022 | PAYMENT | SILVAS, SHARON V CHECK 2575 | $-610.47 | $610.47 |
| 10/05/2022 | PAYMENT | SILVAS, SHARON V CHECK 2551 | $-610.47 | $1,220.94 |
| 08/16/2022 | PAYMENT | SILVAS, SHARON V CHECK 2542 | $-610.48 | $1,831.41 |
| 07/19/2022 | BILL | SILVAS, REUBEN B JR ET AL* | $2,441.89 | $2,441.89 |
| 03/04/2022 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-592.68 | $0.00 |
| 01/03/2022 | PAYMENT | SILVAS, SHARON CHECK | $-592.68 | $592.68 |
| 10/01/2021 | PAYMENT | SILVAS, SHARON CHECK | $-592.68 | $1,185.36 |
| 08/06/2021 | PAYMENT | SILVAS, REUBEN B & SHARON CHECK | $-592.71 | $1,778.04 |
| 07/14/2021 | BILL | SILVAS, REUBEN B JR ET AL* | $2,370.75 | $2,370.75 |
| 02/25/2021 | PAYMENT | SILVAS, REUBEN B JR & SHARON CHECK | $-575.42 | $0.00 |
| 01/04/2021 | PAYMENT | SILVAS, REUBEN & SHARON CHECK | $-575.42 | $575.42 |
| 10/02/2020 | PAYMENT | SILVAS, REUBEN & SHARON CHECK | $-575.42 | $1,150.84 |
| 08/10/2020 | PAYMENT | SILVAS, REUBEN B & SHARON V CHECK | $-575.43 | $1,726.26 |
| 07/13/2020 | BILL | SILVAS, REUBEN B JR ET AL* | $2,301.69 | $2,301.69 |
| 04/11/2020 | PAYMENT | SILVAS, REUBEN B JR & SHARON CHECK | $-581.01 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $22.35 | $581.01 |
| 01/06/2020 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-558.66 | $558.66 |
| 10/04/2019 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-558.66 | $1,117.32 |
| 08/15/2019 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-558.68 | $1,675.98 |
| 07/15/2019 | BILL | SILVAS, REUBEN B JR ET AL* | $2,234.66 | $2,234.66 |
| 03/05/2019 | PAYMENT | SILVAS, REUBEN B JR CHECK | $-542.39 | $0.00 |
| 01/03/2019 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-542.39 | $542.39 |
| 09/26/2018 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-542.39 | $1,084.78 |
| 08/16/2018 | PAYMENT | SILVAS, REUBEN & SHARON CHECK | $-542.42 | $1,627.17 |
| 07/12/2018 | BILL | SILVAS, REUBEN B JR ET AL* | $2,169.59 | $2,169.59 |
| 03/05/2018 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-526.60 | $0.00 |
| 01/02/2018 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-526.60 | $526.60 |
| 09/22/2017 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-526.60 | $1,053.20 |
| 08/21/2017 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-526.62 | $1,579.80 |
| 07/14/2017 | BILL | SILVAS, REUBEN B JR ET AL* | $2,106.42 | $2,106.42 |
| 03/03/2017 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-513.26 | $0.00 |
| 01/04/2017 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-513.26 | $513.26 |
| 10/04/2016 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-513.26 | $1,026.52 |
| 08/17/2016 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-513.26 | $1,539.78 |
| 07/12/2016 | BILL | SILVAS, REUBEN B JR ET AL* | $2,053.04 | $2,053.04 |
| 03/08/2016 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-512.23 | $0.00 |
| 01/05/2016 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-512.23 | $512.23 |
| 10/07/2015 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-512.23 | $1,024.46 |
| 08/19/2015 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-512.24 | $1,536.69 |
| 07/14/2015 | BILL | SILVAS, REUBEN B JR ET AL* | $2,048.93 | $2,048.93 |
| 03/04/2015 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-497.31 | $0.00 |
| 01/07/2015 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-497.31 | $497.31 |
| 10/08/2014 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-497.31 | $994.62 |
| 08/19/2014 | PAYMENT | SILVAS, REUBEN B JR ET AL* CHECK | $-497.32 | $1,491.93 |
| 07/17/2014 | BILL | SILVAS, REUBEN B JR ET AL* | $1,989.25 | $1,989.25 |
| 03/04/2014 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-482.82 | $0.00 |
| 12/23/2013 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-482.82 | $482.82 |
| 10/08/2013 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-482.82 | $965.64 |
| 08/14/2013 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-482.85 | $1,448.46 |
| 07/16/2013 | BILL | SILVAS, REUBEN B JR & SHARON V | $1,931.31 | $1,931.31 |
| 02/11/2013 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-478.94 | $0.00 |
| 12/12/2012 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-478.94 | $478.94 |
| 10/02/2012 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-478.94 | $957.88 |
| 08/21/2012 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-478.96 | $1,436.82 |
| 07/13/2012 | BILL | SILVAS, REUBEN B JR & SHARON V | $1,915.78 | $1,915.78 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-464.98 | $0.00 |
| 11/23/2011 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-464.98 | $464.98 |
| 10/05/2011 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-464.98 | $929.96 |
| 07/27/2011 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-465.00 | $1,394.94 |
| 07/15/2011 | BILL | SILVAS, REUBEN B JR & SHARON V | $1,859.94 | $1,859.94 |
| 01/28/2011 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-451.45 | $0.00 |
| 12/28/2010 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-451.45 | $451.45 |
| 10/04/2010 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-451.45 | $902.90 |
| 07/26/2010 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-451.46 | $1,354.35 |
| 07/14/2010 | BILL | SILVAS, REUBEN B JR & SHARON V | $1,805.81 | $1,805.81 |
| 02/12/2010 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-438.30 | $0.00 |
| 12/22/2009 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-438.30 | $438.30 |
| 09/09/2009 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-438.30 | $876.60 |
| 07/27/2009 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-438.30 | $1,314.90 |
| 07/13/2009 | BILL | SILVAS, REUBEN B JR & SHARON V | $1,753.20 | $1,753.20 |
| 03/02/2009 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-425.53 | $0.00 |
| 01/05/2009 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-425.53 | $425.53 |
| 10/01/2008 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-425.53 | $851.06 |
| 07/25/2008 | PAYMENT | SILVAS, REUBEN B JR & SHARON V CHECK | $-425.54 | $1,276.59 |
| 07/18/2008 | BILL | SILVAS, REUBEN B JR & SHARON V | $1,702.13 | $1,702.13 |
| 03/04/2008 | PAYMENT | SILVAS, REUBEN B JR | $-413.14 | $0.00 |
| 01/03/2008 | PAYMENT | SILVAS, REUBEN B JR | $-413.11 | $413.14 |
| 09/27/2007 | PAYMENT | SILVAS, REUBEN B JR | $-413.11 | $826.25 |
| 07/30/2007 | PAYMENT | SILVAS, REUBEN B JR | $-413.11 | $1,239.36 |
| 07/01/2007 | BILL | SILVAS, REUBEN B JR & SHARON V | $1,652.47 | $1,652.47 |
| 03/06/2007 | PAYMENT | REUBEN SILVAS | $-401.12 | $0.00 |
| 01/03/2007 | PAYMENT | SILVAS, REUBEN B JR | $-401.10 | $401.12 |
| 09/26/2006 | PAYMENT | 33 | $-401.10 | $802.22 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-401.10 | $1,203.32 |
| 07/01/2006 | BILL | RHOTEN, STEVEN R & MARSHA K | $1,604.42 | $1,604.42 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-389.43 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-389.42 | $389.43 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-389.42 | $778.85 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-389.42 | $1,168.27 |
| 07/01/2005 | BILL | RHOTEN, STEVEN R & MARSHA K | $1,557.69 | $1,557.69 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-378.10 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-378.08 | $378.10 |
| 09/30/2004 | PAYMENT | NETS | $-378.08 | $756.18 |
| 08/20/2004 | PAYMENT | NETS | $-378.08 | $1,134.26 |
| 07/01/2004 | BILL | RHOTEN, MARSHA K & STEVEN R | $1,512.34 | $1,512.34 |
| 02/29/2004 | PAYMENT | NETS | $-383.00 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-382.97 | $383.00 |
| 09/03/2003 | PAYMENT | 1ST CENTENNIAL TITLE | $-382.97 | $765.97 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-382.97 | $1,148.94 |
| 07/01/2003 | BILL | JAGER, BRAD, GEORGE & MARY ANN | $1,531.91 | $1,531.91 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.14 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.14 | $377.14 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.14 | $754.28 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.14 | $1,131.42 |
| 07/01/2002 | BILL | JAGER, BRAD, GEORGE & MARY ANN | $1,508.56 | $1,508.56 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.83 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.80 | $367.83 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.80 | $735.63 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.80 | $1,103.43 |
| 07/01/2001 | BILL | JAGER, BRAD, GEORGE & MARY ANN | $1,471.23 | $1,471.23 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.13 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.13 | $365.13 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.13 | $730.26 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.13 | $1,095.39 |
| 07/01/2000 | BILL | JAGER, BRAD, GEORGE & MARY ANN | $1,460.52 | $1,460.52 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-357.15 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-357.13 | $357.15 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-357.13 | $714.28 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-357.13 | $1,071.41 |
| 07/01/1999 | BILL | JAGER, BRAD, GEORGE & MARY ANN | $1,428.54 | $1,428.54 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.42 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.41 | $358.42 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.41 | $716.83 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.41 | $1,075.24 |
| 07/01/1998 | BILL | JAGER, BRAD, GEORGE & MARY ANN | $1,433.65 | $1,433.65 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.22 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.19 | $336.22 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-336.19 | $672.41 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-336.19 | $1,008.60 |
| 07/01/1997 | BILL | JAGER, BRAD, GEORGE & MARY ANN | $1,344.79 | $1,344.79 |
| 02/10/1997 | PAYMENT | HARBOR MTG | $-341.88 | $0.00 |
| 12/24/1996 | PAYMENT | HARBOR FIN | $-341.86 | $341.88 |
| 09/16/1996 | PAYMENT | HARBOR FINANCIAL | $-341.86 | $683.74 |
| 08/05/1996 | PAYMENT | JAGER, BRAD, GEORGE | $-341.86 | $1,025.60 |
| 07/01/1996 | BILL | JAGER, BRAD, GEORGE & MARY ANN | $1,367.46 | $1,367.46 |
| 08/18/1995 | PAYMENT | $-208.04 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $208.04 | $208.04 |