Tax Account 1420-28-402-006

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Owners

SILZELL, THOMAS E SR & MICHELE
1285 MELBORN WY
MINDEN, NV 89423

Account Summary

Account ID	1420-28-402-006
Account Type	Real Estate
Location	1285 MELBORN WY GEN CO/CWS/MOSQ
Balance	$1,103.88
Currently Due	$367.96

Account ID

1420-28-402-006

Account Type

Real Estate

Location

1285 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$1,103.88

Currently Due

$367.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,472.23
Total	$1,472.23
Paid	$368.35
Balance	$1,103.88
Due	$367.96
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,472.23

Total

$1,472.23

Paid

$368.35

Balance

$1,103.88

Due

$367.96

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$368.35	$0.00	$368.35	$368.35	$0.00
2	10/07/2024	10/17/2024	Due	$367.96	$0.00	$367.96	$0.00	$367.96
3	01/06/2025	01/16/2025	Due	$367.96	$0.00	$367.96	$0.00	$735.92
4	03/03/2025	03/13/2025	Due	$367.96	$0.00	$367.96	$0.00	$1,103.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.37	$0.00	$1,429.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,387.75	$0.00	$1,387.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,347.34	$0.00	$1,347.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,308.09	$0.00	$1,308.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,269.99	$0.00	$1,269.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,233.00	$0.00	$1,233.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,197.10	$0.00	$1,197.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,166.76	$0.00	$1,166.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,164.43	$0.00	$1,164.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,130.52	$0.00	$1,130.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-368.35	$1,103.88
07/15/2024	BILL	SILZELL, THOMAS E SR & MICHELE	$1,472.23	$1,472.23
02/20/2024	PAYMENT	TE SILZELL WT NORW -	$-357.26	$0.00
12/15/2023	PAYMENT	TE SILZELL WT NORW -	$-357.26	$357.26
10/03/2023	PAYMENT	TE SILZELL WT NORW -	$-357.26	$714.52
08/02/2023	PAYMENT	TE SILZELL WT NORW -	$-357.59	$1,071.78
07/14/2023	BILL	SILZELL, THOMAS E SR & MICHELE	$1,429.37	$1,429.37
02/22/2023	PAYMENT	TE SILZELL WT NORW -	$-346.93	$0.00
12/16/2022	PAYMENT	TE SILZELL WT NORW -	$-346.93	$346.93
09/22/2022	PAYMENT	TE SILZELL WT NORW -	$-346.93	$693.86
08/01/2022	PAYMENT	TE SILZELL WT NORW -	$-346.96	$1,040.79
07/19/2022	BILL	SILZELL, THOMAS E SR & MICHELE	$1,387.75	$1,387.75
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-336.83	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-336.83	$336.83
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-336.83	$673.66
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-336.85	$1,010.49
07/14/2021	BILL	SILZELL, THOMAS E SR & MICHELE	$1,347.34	$1,347.34
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-327.02	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-327.02	$327.02
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-327.02	$654.04
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-327.03	$981.06
07/13/2020	BILL	SILZELL, THOMAS E SR & MICHELE	$1,308.09	$1,308.09
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-317.49	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-317.49	$317.49
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-317.49	$634.98
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-317.52	$952.47
07/15/2019	BILL	SILZELL, THOMAS E SR & MICHELE	$1,269.99	$1,269.99
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-308.25	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-308.25	$308.25
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-308.25	$616.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-308.25	$924.75
07/12/2018	BILL	SILZELL, THOMAS E SR & MICHELE	$1,233.00	$1,233.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-299.27	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-299.27	$299.27
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-299.27	$598.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-299.29	$897.81
07/14/2017	BILL	SILZELL, THOMAS E SR & MICHELE	$1,197.10	$1,197.10
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-291.69	$0.00
12/19/2016	PAYMENT	WELLS FARGO CHECK	$-291.69	$291.69
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 001100888	$-291.69	$583.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-291.69	$875.07
07/12/2016	BILL	SILZELL, THOMAS E SR & MICHELE	$1,166.76	$1,166.76
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-291.10	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 001032731	$-291.10	$291.10
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-291.10	$582.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-291.13	$873.30
07/14/2015	BILL	SILZELL, THOMAS E SR & MICHELE	$1,164.43	$1,164.43
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-282.63	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-282.63	$282.63
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-282.63	$565.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-282.63	$847.89
07/17/2014	BILL	SILZELL, THOMAS E SR & MICHELE	$1,130.52	$1,130.52
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-274.39	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-274.39	$274.39
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-274.39	$548.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-274.42	$823.17
07/16/2013	BILL	SILZELL, THOMAS E SR & MICHELE	$1,097.59	$1,097.59
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-266.40	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-266.40	$266.40
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-266.40	$532.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-266.41	$799.20
07/13/2012	BILL	SILZELL, THOMAS E SR & MICHELE	$1,065.61	$1,065.61
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-258.64	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-258.64	$258.64
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-258.64	$517.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-258.66	$775.92
07/15/2011	BILL	SILZELL, THOMAS E SR & MICHELE	$1,034.58	$1,034.58
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-251.11	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-251.11	$251.11
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-251.11	$502.22
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-251.11	$753.33
07/14/2010	BILL	SILZELL, THOMAS E SR & MICHELE	$1,004.44	$1,004.44
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-243.79	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-243.79	$243.79
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-243.79	$487.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-243.81	$731.37
07/13/2009	BILL	SILZELL, THOMAS E SR & MICHELE	$975.18	$975.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-236.69	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-236.69	$236.69
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-236.69	$473.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-236.71	$710.07
07/18/2008	BILL	SILZELL, THOMAS E SR & MICHELE	$946.78	$946.78
02/29/2008	PAYMENT	WELLS FARGO	$-229.82	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-229.79	$229.82
09/26/2007	PAYMENT	WELLS FARGO	$-229.79	$459.61
07/30/2007	PAYMENT	WELLS FARGO	$-229.79	$689.40
07/01/2007	BILL	SILZELL, THOMAS E SR & MICHELE	$919.19	$919.19
03/06/2007	PAYMENT	WELLS FARGO	$-223.13	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-223.10	$223.13
09/29/2006	PAYMENT	WELLS FARGO	$-223.10	$446.23
08/03/2006	PAYMENT	WELLS FARGO	$-223.10	$669.33
07/01/2006	BILL	SILZELL, THOMAS E SR & MICHELE	$892.43	$892.43
02/28/2006	PAYMENT	WELLS FARGO	$-216.61	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-216.61	$216.61
09/30/2005	PAYMENT	WELLS FARGO	$-216.61	$433.22
08/12/2005	PAYMENT	WELLS FARGO	$-216.61	$649.83
07/01/2005	BILL	SILZELL, THOMAS E SR & MICHELE	$866.44	$866.44
02/28/2005	PAYMENT	WELLS FARGO	$-210.31	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-210.29	$210.31
09/30/2004	PAYMENT	NETS	$-210.29	$420.60
08/20/2004	PAYMENT	NETS	$-210.29	$630.89
07/01/2004	BILL	SILZELL, THOMAS E SR & MICHELE	$841.18	$841.18
02/29/2004	PAYMENT	NETS	$-210.12	$0.00
01/05/2004	PAYMENT	NETS	$-210.10	$210.12
09/12/2003	PAYMENT	WELLS	$-210.10	$420.22
08/15/2003	PAYMENT	NETS	$-210.10	$630.32
07/01/2003	BILL	SILZELL, THOMAS E SR & MICHELE	$840.42	$840.42
02/11/2003	PAYMENT	NETS	$-202.79	$0.00
12/24/2002	PAYMENT	NETS	$-202.77	$202.79
09/20/2002	PAYMENT	NETS	$-202.77	$405.56
08/08/2002	PAYMENT	NETS	$-202.77	$608.33
07/01/2002	BILL	SILZELL, THOMAS E SR & MICHELE	$811.10	$811.10
02/27/2002	PAYMENT	NETS	$-195.51	$0.00
12/27/2001	PAYMENT	NETS	$-195.50	$195.51
09/20/2001	PAYMENT	NETS	$-195.50	$391.01
08/07/2001	PAYMENT	NETS	$-195.50	$586.51
07/01/2001	BILL	SILZELL, THOMAS E SR & MICHELE	$782.01	$782.01
02/14/2001	PAYMENT	NETS	$-193.61	$0.00
12/22/2000	PAYMENT	NETS	$-193.60	$193.61
09/20/2000	PAYMENT	NETS	$-193.60	$387.21
08/15/2000	PAYMENT	NETS	$-193.60	$580.81
07/01/2000	BILL	SILZELL, THOMAS E SR & MICHELE	$774.41	$774.41
02/04/2000	PAYMENT	NETS	$-207.82	$0.00
12/07/1999	PAYMENT	NETS	$-207.80	$207.82
09/13/1999	PAYMENT	NETS	$-207.80	$415.62
07/28/1999	PAYMENT	NETS	$-207.80	$623.42
07/01/1999	BILL	SILZELL, THOMAS E SR & MICHELE	$831.22	$831.22
02/01/1999	PAYMENT	NETS	$-208.90	$0.00
12/05/1998	PAYMENT	NETS	$-208.90	$208.90
09/15/1998	PAYMENT	NETS	$-208.90	$417.80
08/05/1998	PAYMENT	NETS	$-208.90	$626.70
07/01/1998	BILL	SILZELL, THOMAS E SR & MICHELE	$835.60	$835.60
02/04/1998	PAYMENT	NETS	$-208.22	$0.00
12/09/1997	PAYMENT	NETS	$-208.22	$208.22
09/15/1997	PAYMENT	NETS	$-208.22	$416.44
08/25/1997	PAYMENT	5400	$-208.22	$624.66
07/01/1997	BILL	SILZELL, THOMAS E SR & MICHELE	$832.88	$832.88
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-212.69	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-212.68	$212.69
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-212.68	$425.37
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-212.68	$638.05
07/01/1996	BILL	SILZELL, THOMAS E SR & MICHELE	$850.73	$850.73
03/04/1996	PAYMENT		$-219.57	$0.00
01/02/1996	PAYMENT		$-219.57	$219.57
09/25/1995	PAYMENT		$-219.57	$439.14
08/09/1995	PAYMENT		$-219.57	$658.71
07/01/1995	BILL	SILZELL, THOMAS E SR & MICHELE	$878.28	$878.28
01/02/1995	PAYMENT		$-408.31	$0.00
08/15/1994	PAYMENT		$-408.28	$408.31
07/01/1994	BILL	CALHOUN, DONNA L	$816.59	$816.59
01/03/1994	PAYMENT		$-381.02	$0.00
08/20/1993	PAYMENT		$-381.00	$381.02
07/01/1993	BILL	CALHOUN, DONNA L	$762.02	$762.02
01/04/1993	PAYMENT		$-352.46	$0.00
08/17/1992	PAYMENT		$-352.44	$352.46
07/01/1992	BILL	CALHOUN, DONNA L	$704.90	$704.90
01/06/1992	PAYMENT		$-306.29	$0.00
08/20/1991	PAYMENT		$-306.28	$306.29
07/01/1991	BILL	CALHOUN, DONNA L	$612.57	$612.57
01/07/1991	PAYMENT		$-297.73	$0.00
07/25/1990	PAYMENT		$-297.70	$297.73
07/01/1990	BILL	CALHOUN, DONNA L	$595.43	$595.43
01/02/1990	PAYMENT		$-224.53	$0.00
09/05/1989	PAYMENT		$-224.50	$224.53
07/01/1989	BILL	WARD, KERRY RYAN & LINDA K	$449.03	$449.03
04/17/1989	PAYMENT		$-234.95	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.75	$234.95
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.30	$219.20
08/03/1988	PAYMENT		$-214.90	$214.90
07/01/1988	BILL	WARD, KERRY RYAN & LINDA K	$429.80	$429.80
01/04/1988	PAYMENT		$-213.06	$0.00
08/25/1987	PAYMENT		$-213.06	$213.06
07/01/1987	BILL	WARD, KERRY RYAN & LINDA K	$426.12	$426.12
12/18/1986	PAYMENT		$-171.85	$0.00
07/15/1986	PAYMENT		$-171.84	$171.85
07/01/1986	BILL	BELL,DAN M & CONNIE H	$343.69	$343.69