Tax Account 1420-18-111-001

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Owners

SILVA REVOCABLE LIVING TRUST
830 AMADOR CI
CARSON CITY, NV 89705

SILVA, CLAUDIA TTEE

Account Summary

Account ID	1420-18-111-001
Account Type	Real Estate
Location	830 AMADOR CI INDIAN HILLS GID
Balance	$1,883.91
Currently Due	$627.97

Account ID

1420-18-111-001

Account Type

Real Estate

Location

830 AMADOR CI
INDIAN HILLS GID

Balance

$1,883.91

Currently Due

$627.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,512.23
Total	$2,512.23
Paid	$628.32
Balance	$1,883.91
Due	$627.97
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,512.23

Total

$2,512.23

Paid

$628.32

Balance

$1,883.91

Due

$627.97

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$628.32	$0.00	$628.32	$628.32	$0.00
2	10/07/2024	10/17/2024	Due	$627.97	$0.00	$627.97	$0.00	$627.97
3	01/06/2025	01/16/2025	Due	$627.97	$0.00	$627.97	$0.00	$1,255.94
4	03/03/2025	03/13/2025	Due	$627.97	$0.00	$627.97	$0.00	$1,883.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,439.06	$0.00	$2,439.06	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,368.04	$0.00	$2,368.04	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,299.08	$0.00	$2,299.08	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,232.13	$0.00	$2,232.13	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,167.14	$0.00	$2,167.14	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,104.04	$0.00	$2,104.04	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,042.74	$0.00	$2,042.74	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,990.95	$0.00	$1,990.95	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,986.98	$0.00	$1,986.98	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,929.12	$0.00	$1,929.12	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-628.32	$1,883.91
07/15/2024	BILL	SILVA REVOCABLE LIVING TRUST	$2,512.23	$2,512.23
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-609.69	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-609.69	$609.69
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-609.69	$1,219.38
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-609.99	$1,829.07
07/14/2023	BILL	SILVA REVOCABLE LIVING TRUST	$2,439.06	$2,439.06
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-592.01	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-592.01	$592.01
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-592.01	$1,184.02
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-592.01	$1,776.03
07/19/2022	BILL	SILVA, CLAUDIA TTEE	$2,368.04	$2,368.04
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-574.77	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-574.77	$574.77
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-574.77	$1,149.54
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-574.77	$1,724.31
07/14/2021	BILL	SILVA, CLAUDIA TTEE	$2,299.08	$2,299.08
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-558.03	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-558.03	$558.03
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-558.03	$1,116.06
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-558.04	$1,674.09
07/13/2020	BILL	SILVA, CLAUDIA TTEE	$2,232.13	$2,232.13
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-541.78	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-541.78	$541.78
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-541.78	$1,083.56
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-541.80	$1,625.34
07/15/2019	BILL	SILVA, CLAUDIA TTEE	$2,167.14	$2,167.14
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-526.01	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-526.01	$526.01
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-526.01	$1,052.02
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-526.01	$1,578.03
07/12/2018	BILL	SILVA, CLAUDIA	$2,104.04	$2,104.04
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-510.68	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-510.68	$510.68
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-510.68	$1,021.36
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-510.70	$1,532.04
07/14/2017	BILL	SILVA, CLAUDIA	$2,042.74	$2,042.74
02/01/2017	PAYMENT	TITLE SOURCE CHECK	$-497.73	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-497.73	$497.73
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-497.73	$995.46
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-497.76	$1,493.19
07/12/2016	BILL	SILVA, RAFAEL O & CLAUDIA	$1,990.95	$1,990.95
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-496.74	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-496.74	$496.74
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-496.74	$993.48
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-496.76	$1,490.22
07/14/2015	BILL	SILVA, RAFAEL O & CLAUDIA	$1,986.98	$1,986.98
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-482.28	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-482.28	$482.28
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-482.28	$964.56
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-482.28	$1,446.84
07/17/2014	BILL	SILVA, RAFAEL O & CLAUDIA	$1,929.12	$1,929.12
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.23	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.23	$468.23
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.23	$936.46
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.24	$1,404.69
07/16/2013	BILL	SILVA, RAFAEL O & CLAUDIA	$1,872.93	$1,872.93
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.60	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.60	$454.60
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.60	$909.20
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.60	$1,363.80
07/13/2012	BILL	SILVA, RAFAEL O & CLAUDIA	$1,818.40	$1,818.40
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-441.35	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-441.35	$441.35
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-441.35	$882.70
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-441.37	$1,324.05
07/15/2011	BILL	SILVA, RAFAEL O & CLAUDIA	$1,765.42	$1,765.42
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.50	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.50	$428.50
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.50	$857.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.50	$1,285.50
07/14/2010	BILL	SILVA, RAFAEL O & CLAUDIA	$1,714.00	$1,714.00
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-416.02	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-416.02	$416.02
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-416.02	$832.04
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-416.03	$1,248.06
07/13/2009	BILL	SILVA, RAFAEL O & CLAUDIA	$1,664.09	$1,664.09
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-403.90	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-403.90	$403.90
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-403.90	$807.80
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-403.93	$1,211.70
07/18/2008	BILL	SILVA, RAFAEL O & CLAUDIA	$1,615.63	$1,615.63
03/03/2008	PAYMENT	GMAC MORTGAGE	$-381.28	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-381.26	$381.28
10/01/2007	PAYMENT	GMAC MORTGAGE	$-381.26	$762.54
08/20/2007	PAYMENT	GMAC MORTGAGE	$-381.26	$1,143.80
07/01/2007	BILL	SILVA, RAFAEL O & CLAUDIA	$1,525.06	$1,525.06
03/05/2007	PAYMENT	GMAC MORTGAGE	$-370.20	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-370.17	$370.20
09/27/2006	PAYMENT	GMAC MORTGAGE	$-370.17	$740.37
08/09/2006	PAYMENT	GMAC MORTGAGE	$-370.17	$1,110.54
07/01/2006	BILL	SILVA, RAFAEL O & CLAUDIA	$1,480.71	$1,480.71
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-359.41	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-359.39	$359.41
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-359.39	$718.80
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-359.39	$1,078.19
07/01/2005	BILL	SILVA, RAFAEL O & CLAUDIA	$1,437.58	$1,437.58
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-348.93	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-348.92	$348.93
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-348.92	$697.85
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-348.92	$1,046.77
07/01/2004	BILL	SILVA, RAFAEL O & CLAUDIA	$1,395.69	$1,395.69
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-352.04	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-352.03	$352.04
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-352.03	$704.07
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-352.03	$1,056.10
07/01/2003	BILL	SILVA, RAFAEL O & CLAUDIA	$1,408.13	$1,408.13
03/04/2003	PAYMENT	COUNTRYWIDE	$-348.71	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-348.68	$348.71
09/20/2002	PAYMENT	COUNTRYWIDE	$-348.68	$697.39
08/13/2002	PAYMENT	COUNTRYWIDE	$-348.68	$1,046.07
07/01/2002	BILL	SILVA, RAFAEL O & CLAUDIA	$1,394.75	$1,394.75
02/27/2002	PAYMENT	NETS	$-343.32	$0.00
12/27/2001	PAYMENT	NETS	$-343.30	$343.32
09/20/2001	PAYMENT	NETS	$-343.30	$686.62
08/07/2001	PAYMENT	NETS	$-343.30	$1,029.92
07/01/2001	BILL	SILVA, RAFAEL O & CLAUDIA	$1,373.22	$1,373.22
02/20/2001	PAYMENT	5400	$-342.00	$0.00
08/03/2000	PAYMENT	22	$-1,026.00	$342.00
07/01/2000	BILL	SYNCON HOMES	$1,368.00	$1,368.00
03/14/2000	PAYMENT	SYNCON HOMES	$-83.52	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-83.50	$83.52
10/14/1999	PAYMENT	SYNCON HOMES	$-83.50	$167.02
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-83.50	$250.52
07/01/1999	BILL	SYNCON HOMES	$334.02	$334.02
03/22/1999	PAYMENT	SYNCON HOMES	$-54.68	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.10	$54.68
01/15/1999	PAYMENT	SYNCON HOMES	$-52.56	$52.58
10/15/1998	PAYMENT	SYNCON HOMES	$-52.56	$105.14
08/27/1998	PAYMENT	SYNCON HOMES	$-52.56	$157.70
07/01/1998	BILL	SYNCON HOMES	$210.26	$210.26
03/10/1998	PAYMENT	J S DEVCO	$-43.98	$0.00
01/12/1998	PAYMENT	J S DEVCO LLC	$-43.97	$43.98
10/16/1997	PAYMENT	SERPA, JOHN	$-43.97	$87.95
08/27/1997	PAYMENT	SERPA, JOHN	$-43.97	$131.92
07/01/1997	BILL	SERPA, JOHN	$175.89	$175.89
03/10/1997	PAYMENT	SERPA, JOHN	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN	$177.67	$177.67