Tax Account 1420-33-410-013

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Owners

SILVA, RENATO C & CYNTHIA A
2639 WILD RYE CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-410-013
Account Type	Real Estate
Location	2639 WILDRYE CT GEN CO/CWS/MOSQ
Balance	$1,316.18
Currently Due	$0.00

Account ID

1420-33-410-013

Account Type

Real Estate

Location

2639 WILDRYE CT
GEN CO/CWS/MOSQ

Balance

$1,316.18

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,632.37
Total	$2,632.37
Paid	$1,316.19
Balance	$1,316.18
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$2,632.37

Total

$2,632.37

Paid

$1,316.19

Balance

$1,316.18

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$658.10	$0.00	$0.00	$658.10	$658.10	$0.00
2	10/05/2026	10/15/2026	Paid	$658.09	$0.00	$0.00	$658.09	$658.09	$0.00
3	01/04/2027	01/14/2027	Due	$658.09	$0.00	$0.00	$658.09	$0.00	$658.09
4	03/01/2027	03/11/2027	Due	$658.09	$0.00	$0.00	$658.09	$0.00	$1,316.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,047.73	$0.00	$0.00	$2,047.73	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$1,987.64	$0.00	$0.00	$1,987.64	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,408.99	$0.00	$0.00	$2,408.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,338.82	$0.00	$0.00	$2,338.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,165.58	$72.30	$0.00	$2,237.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,094.37	$20.94	$0.00	$2,115.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,021.59	$0.00	$0.00	$2,021.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,929.01	$38.58	$0.00	$1,967.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,851.27	$18.51	$0.00	$1,869.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,804.35	$36.08	$0.00	$1,840.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,800.76	$41.39	$0.00	$1,842.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,748.32	$0.00	$0.00	$1,748.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	SILVA, RENATO C & CYNTHIA A CHECK 1035	$-1,316.19	$1,316.18
07/17/2026	BILL	SILVA, RENATO C & CYNTHIA A	$2,632.37	$2,632.37
02/20/2026	PAYMENT	CORE TITLE GROUP CHECK 31449	$-511.86	$0.00
01/05/2026	PAYMENT	M&T BANK WT CORE -	$-511.86	$511.86
10/03/2025	PAYMENT	M&T BANK WT CORE -	$-511.86	$1,023.72
08/18/2025	PAYMENT	M&T BANK WT CORE -	$-512.15	$1,535.58
07/16/2025	BILL	CUNNINGHAM, JEREMY & TAYLOR	$2,047.73	$2,047.73
02/28/2025	PAYMENT	M&T BANK WT CORE -	$-496.85	$0.00
01/06/2025	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-496.85	$496.85
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-496.85	$993.70
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-497.09	$1,490.55
07/15/2024	BILL	CUNNINGHAM, JEREMY & TAYLOR	$1,987.64	$1,987.64
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-602.17	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-602.17	$602.17
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-602.17	$1,204.34
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-602.48	$1,806.51
07/14/2023	BILL	CUNNINGHAM, JEREMY & TAYLOR	$2,408.99	$2,408.99
08/18/2022	PAYMENT	SELCKE, RICHARD CHECK 1329	$-2,338.82	$0.00
07/19/2022	BILL	SELCKE, RICHARD ALLEN TTEE	$2,338.82	$2,338.82
04/15/2022	PAYMENT	SELCKE, RICHARD CHECK	$-22.53	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.87	$22.53
02/14/2022	PAYMENT	SELCKE, RICHARD CHECK	$-1,082.78	$21.66
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.66	$1,104.44
11/12/2021	PAYMENT	SELCKE, RICHARD CHECK	$-28.11	$1,082.78
10/22/2021	PAYMENT	SELCKE, RICHARD A CHECK	$-21.66	$1,110.89
10/20/2021	PAYMENT	SELCKE, RICHARD CHECK	$-541.39	$1,132.55
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.11	$1,673.94
09/20/2021	PAYMENT	SELCKE, RICHARD A CHECK	$-541.41	$1,645.83
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.66	$2,187.24
07/14/2021	BILL	SELCKE, RICHARD ALLEN TTEE	$2,165.58	$2,165.58
02/26/2021	PAYMENT	SELCKE, RICHARD CHECK	$-1,068.12	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.94	$1,068.12
09/02/2020	PAYMENT	SELCKE, RICHARD ALLEN CHECK	$-523.59	$1,047.18
07/24/2020	PAYMENT	SELCKE, RICHARD CHECK	$-523.60	$1,570.77
07/13/2020	BILL	SELCKE, RICHARD ALLEN TTEE	$2,094.37	$2,094.37
02/10/2020	PAYMENT	SELCKE, RICHARD A CHECK	$-505.39	$0.00
01/16/2020	PAYMENT	SELCKE, RICHARD A CHECK	$-505.39	$505.39
10/15/2019	PAYMENT	SELCKE, RICHARD A CHECK	$-485.18	$1,010.78
09/03/2019	PAYMENT	SELCKE, RICHARD A CHECK	$-525.63	$1,495.96
07/15/2019	BILL	SELCKE, RICHARD A	$2,021.59	$2,021.59
03/14/2019	PAYMENT	SELCKE, RICHARD A CHECK	$-501.54	$0.00
02/19/2019	PAYMENT	SELCKE, RICHARD A CHECK	$-482.25	$501.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.29	$983.79
10/23/2018	PAYMENT	SELCKE, RICHARD A CHECK	$-501.54	$964.50
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.29	$1,466.04
07/25/2018	PAYMENT	SELCKE, RICHARD A CHECK	$-482.26	$1,446.75
07/12/2018	BILL	SELCKE, RICHARD A	$1,929.01	$1,929.01
01/22/2018	PAYMENT	RICHARD SELCKE CHECK	$-944.13	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.51	$944.13
09/12/2017	PAYMENT	TICOR TITLE CHECK	$-462.81	$925.62
08/21/2017	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-462.84	$1,388.43
07/14/2017	BILL	GUZY, JOHN S & CATHERINE M	$1,851.27	$1,851.27
05/02/2017	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-18.04	$0.00
03/29/2017	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-451.08	$18.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.04	$469.12
02/15/2017	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-469.12	$451.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.04	$920.20
10/17/2016	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-451.08	$902.16
08/21/2016	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-451.11	$1,353.24
07/12/2016	BILL	GUZY, JOHN S & CATHERINE M	$1,804.35	$1,804.35
04/08/2016	PAYMENT	Catherine Guzy CHECK	$-491.58	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.38	$491.58
01/20/2016	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-450.19	$468.20
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.01	$918.39
10/16/2015	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-450.19	$900.38
08/18/2015	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-450.19	$1,350.57
07/14/2015	BILL	GUZY, JOHN S & CATHERINE M	$1,800.76	$1,800.76
08/01/2014	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-1,748.32	$0.00
07/17/2014	BILL	GUZY, JOHN S & CATHERINE M	$1,748.32	$1,748.32
08/19/2013	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-1,697.35	$0.00
07/16/2013	BILL	GUZY, JOHN S & CATHERINE M	$1,697.35	$1,697.35
03/15/2013	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-411.97	$0.00
01/17/2013	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-411.97	$411.97
10/05/2012	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-411.97	$823.94
09/04/2012	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-412.00	$1,235.91
07/13/2012	BILL	GUZY, JOHN S & CATHERINE M	$1,647.91	$1,647.91
03/15/2012	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-399.97	$0.00
01/17/2012	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-399.97	$399.97
10/12/2011	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-399.97	$799.94
08/19/2011	PAYMENT	GUZY, JOHN S & CATHERINE M CHECK	$-400.00	$1,199.91
07/15/2011	BILL	GUZY, JOHN S & CATHERINE M	$1,599.91	$1,599.91
03/16/2011	PAYMENT	JOHN GUZY CHECK	$-388.33	$0.00
01/14/2011	PAYMENT	GUZY, JOHN S CATHERINE CHECK	$-388.33	$388.33
11/30/2010	PAYMENT	JOHN & CATHERINE GUZY CHECK	$-403.86	$776.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.53	$1,180.52
08/20/2010	PAYMENT	JOHN GUZY CHECK	$-388.35	$1,164.99
07/14/2010	BILL	ARBOR COMPANY	$1,553.34	$1,553.34
03/02/2010	PAYMENT	ARBOR COMPANY CHECK	$-361.24	$0.00
01/06/2010	PAYMENT	CATHERINE GUZY CHECK	$-361.24	$361.24
10/08/2009	PAYMENT	CATHERINE GVSY CHECK	$-361.24	$722.48
08/17/2009	PAYMENT	D JAMES GVZY CHECK	$-361.24	$1,083.72
07/13/2009	BILL	ARBOR COMPANY	$1,444.96	$1,444.96
08/12/2008	PAYMENT	ARBOR COMPANY CHECK	$-1,337.93	$0.00
07/18/2008	BILL	ARBOR COMPANY	$1,337.93	$1,337.93
08/14/2007	PAYMENT	ARBOR COMPANY	$-1,298.92	$0.00
07/01/2007	BILL	ARBOR COMPANY	$1,298.92	$1,298.92
12/19/2006	PAYMENT	ARBOR COMPANY	$-630.57	$0.00
11/13/2006	PAYMENT	ARBOR COMPANY	$-327.88	$630.57
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.61	$958.45
08/15/2006	PAYMENT	MERRILL TRUST	$-315.27	$945.84
07/01/2006	BILL	ARBOR COMPANY	$1,261.11	$1,261.11
03/09/2006	PAYMENT	MERRILL LYNCH TRUST	$-306.11	$0.00
12/29/2005	PAYMENT	MERRILL LYNCH TRUST	$-306.09	$306.11
10/04/2005	PAYMENT	MERRILL LYNCH TRUST	$-306.09	$612.20
08/11/2005	PAYMENT	MERRILL LYNCH	$-306.09	$918.29
07/01/2005	BILL	ARBOR COMPANY	$1,224.38	$1,224.38
05/18/2005	PAYMENT	MERRILL LYNCH	$-1,371.27	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$87.46	$1,371.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$53.49	$1,283.81
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.72	$1,230.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.89	$1,200.60
07/01/2004	BILL	ARBOR COMPANY	$1,188.71	$1,188.71
03/01/2004	PAYMENT	MERRILL LYNCH	$-296.80	$0.00
01/08/2004	PAYMENT	MERRILL LYNCH TR	$-296.79	$296.80
10/07/2003	PAYMENT	MERRILL LYNCH TRUST	$-296.79	$593.59
09/23/2003	PAYMENT	ARBOR COMPANY	$-308.66	$890.38
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.87	$1,199.04
07/01/2003	BILL	ARBOR COMPANY	$1,187.17	$1,187.17
03/07/2003	PAYMENT	MERRILL/LYNCH TR	$-284.76	$0.00
12/30/2002	PAYMENT	MERRILL LYNCH TRUST	$-284.74	$284.76
10/02/2002	PAYMENT	MERRILL LYNCH TRUST	$-284.74	$569.50
09/16/2002	PAYMENT	MERRILL LYNCH	$-296.13	$854.24
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.39	$1,150.37
07/01/2002	BILL	ARBOR COMPANY	$1,138.98	$1,138.98
03/01/2002	PAYMENT	MERRILL LYNCH TR CO	$-275.42	$0.00
01/16/2002	PAYMENT	MERRILL LYNCH TR CO	$-275.41	$275.42
10/04/2001	PAYMENT	MERRILL LYNCH TR	$-275.41	$550.83
08/24/2001	PAYMENT	MERRILL LYNCH TR CO	$-275.41	$826.24
07/01/2001	BILL	ARBOR COMPANY	$1,101.65	$1,101.65
04/02/2001	PAYMENT	MERRILL LYNCH	$-583.64	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.27	$583.64
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.91	$556.37
09/11/2000	PAYMENT	ARBOR COMPANY	$-272.73	$545.46
08/11/2000	PAYMENT	ARBOR COMPANY	$-272.73	$818.19
07/01/2000	BILL	ARBOR COMPANY	$1,090.92	$1,090.92
04/17/2000	PAYMENT	JAMES JENSON	$-281.76	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.84	$281.76
12/23/1999	PAYMENT	RESOURCE BANCSHARES	$-270.90	$270.92
09/21/1999	PAYMENT	RESOURCE BANCSHARES	$-270.90	$541.82
08/05/1999	PAYMENT	RBMG	$-270.90	$812.72
07/01/1999	BILL	FIDDES, SCOTT R & MONA A	$1,083.62	$1,083.62
03/04/1999	PAYMENT	FIDDES, SCOTT R & MO	$-271.96	$0.00
12/24/1998	PAYMENT	RBMG	$-271.93	$271.96
09/08/1998	PAYMENT	RBMG	$-271.93	$543.89
08/12/1998	PAYMENT	RBMG	$-271.93	$815.82
07/01/1998	BILL	FIDDES, SCOTT R & MONA A	$1,087.75	$1,087.75
02/20/1998	PAYMENT	11	$-270.74	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-270.73	$270.74
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-270.73	$541.47
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-270.73	$812.20
07/01/1997	BILL	FIDDES, SCOTT R & MONA A	$1,082.93	$1,082.93
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-276.54	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-276.54	$276.54
10/07/1996	PAYMENT	TRANSAMERICA	$-276.54	$553.08
07/30/1996	PAYMENT	FIDDES, SCOTT R & MO	$-276.54	$829.62
07/01/1996	BILL	FIDDES, SCOTT R & MONA A	$1,106.16	$1,106.16
03/13/1996	PAYMENT		$-74.05	$0.00
01/03/1996	PAYMENT		$-74.05	$74.05
09/26/1995	PAYMENT		$-151.06	$148.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.96	$299.16
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$296.20	$296.20