Tax Account 1420-33-510-024
Owners
SILVA, TABITHA D & JONATHAN E
1311 RAELINE DR
MINDEN, NV 89423
SILVA, TABITHA D
SILVA, JONATHAN E
Account Summary
| Account ID | 1420-33-510-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 RAELINE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,953.91 |
| Total | $1,953.91 |
| Paid | $1,953.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,897.01 | $0.00 | $1,897.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,841.76 | $0.00 | $1,841.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,788.11 | $0.00 | $1,788.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,736.02 | $0.00 | $1,736.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,685.45 | $0.00 | $1,685.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,636.35 | $0.00 | $1,636.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,588.69 | $0.00 | $1,588.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,511.12 | $0.00 | $1,511.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,548.34 | $0.00 | $1,548.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,504.63 | $0.00 | $1,504.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-488.41 | $0.00 |
| 01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-488.41 | $488.41 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-488.41 | $976.82 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-488.68 | $1,465.23 |
| 07/15/2024 | BILL | SILVA, TABITHA D & JONATHAN E | $1,953.91 | $1,953.91 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-474.19 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-474.19 | $474.19 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-474.19 | $948.38 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-474.44 | $1,422.57 |
| 07/14/2023 | BILL | SILVA, TABITHA D & JONATHAN E | $1,897.01 | $1,897.01 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-460.44 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-460.44 | $460.44 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-460.44 | $920.88 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-460.44 | $1,381.32 |
| 07/19/2022 | BILL | SILVA, TABITHA D & JONATHAN E | $1,841.76 | $1,841.76 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-447.02 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-447.02 | $447.02 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-447.02 | $894.04 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-447.05 | $1,341.06 |
| 07/14/2021 | BILL | SILVA, TABITHA D & JONATHAN E | $1,788.11 | $1,788.11 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-434.00 | $0.00 |
| 12/23/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-434.00 | $434.00 |
| 10/09/2020 | PAYMENT | SERVICEMAC LLC CHECK | $-434.00 | $868.00 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-434.02 | $1,302.00 |
| 07/13/2020 | BILL | SILVA, TABITHA D & JONATHAN E | $1,736.02 | $1,736.02 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-421.36 | $0.00 |
| 10/11/2019 | PAYMENT | TICOR TITLE CHECK | $-421.36 | $421.36 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-421.36 | $842.72 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-421.37 | $1,264.08 |
| 07/15/2019 | BILL | SILVA, JONATHAN E & TABITHA D | $1,685.45 | $1,685.45 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-409.08 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-409.08 | $409.08 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-409.08 | $818.16 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-409.11 | $1,227.24 |
| 07/12/2018 | BILL | SILVA, JONATHAN E & TABITHA D | $1,636.35 | $1,636.35 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-397.17 | $0.00 |
| 11/29/2017 | PAYMENT | WESTGERN TITLE CHECK | $-397.17 | $397.17 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-397.17 | $794.34 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-397.18 | $1,191.51 |
| 07/14/2017 | BILL | SILVA, JONATHAN E & TABITHA D | $1,588.69 | $1,588.69 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-377.78 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-377.78 | $377.78 |
| 07/22/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-377.78 | $755.56 |
| 07/22/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-377.78 | $1,133.34 |
| 07/12/2016 | BILL | KAPPE, MARGARETTE JOYCE TRUSTE | $1,511.12 | $1,511.12 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.08 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.08 | $387.08 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.08 | $774.16 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.10 | $1,161.24 |
| 07/14/2015 | BILL | KAPPE, MARGARETTE JOYCE TRUSTE | $1,548.34 | $1,548.34 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-376.15 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-376.15 | $376.15 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-376.15 | $752.30 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-376.18 | $1,128.45 |
| 07/17/2014 | BILL | KAPPE, MARGARETTE JOYCE TRUSTE | $1,504.63 | $1,504.63 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.09 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.09 | $365.09 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.09 | $730.18 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.11 | $1,095.27 |
| 07/16/2013 | BILL | KAPPE, MARGARETTE JOYCE TRUSTE | $1,460.38 | $1,460.38 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.00 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.00 | $355.00 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.00 | $710.00 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.03 | $1,065.00 |
| 07/13/2012 | BILL | KAPPE, MARGARETTE JOYCE TRUSTE | $1,420.03 | $1,420.03 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-345.26 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-345.26 | $345.26 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-345.26 | $690.52 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-345.26 | $1,035.78 |
| 07/15/2011 | BILL | KAPPE, MARGARETTE JOYCE TRUSTE | $1,381.04 | $1,381.04 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-335.20 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-335.20 | $335.20 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-335.20 | $670.40 |
| 07/27/2010 | PAYMENT | 33 CHECK | $-335.21 | $1,005.60 |
| 07/14/2010 | BILL | KAPPE, ERNEST J & MARGARETTE | $1,340.81 | $1,340.81 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-325.10 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-325.10 | $325.10 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-325.10 | $650.20 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-325.10 | $975.30 |
| 07/13/2009 | BILL | KAPPE, ERNEST J & MARGARETTE | $1,300.40 | $1,300.40 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-309.68 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-309.68 | $309.68 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-309.68 | $619.36 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-309.71 | $929.04 |
| 07/18/2008 | BILL | KAPPE, ERNEST J & MARGARETTE | $1,238.75 | $1,238.75 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-300.62 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-300.62 | $300.62 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-300.62 | $601.24 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-300.62 | $901.86 |
| 07/01/2007 | BILL | KAPPE, ERNEST J & MARGARETTE | $1,202.48 | $1,202.48 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-291.97 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-291.94 | $291.97 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-291.94 | $583.91 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-291.94 | $875.85 |
| 07/01/2006 | BILL | KAPPE, ERNEST J & MARGARETTE | $1,167.79 | $1,167.79 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-283.44 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-283.44 | $283.44 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-283.44 | $566.88 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-283.44 | $850.32 |
| 07/01/2005 | BILL | KAPPE, ERNEST J & MARGARETTE | $1,133.76 | $1,133.76 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-275.06 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-275.06 | $275.06 |
| 09/30/2004 | PAYMENT | NETS | $-275.06 | $550.12 |
| 08/20/2004 | PAYMENT | NETS | $-275.06 | $825.18 |
| 07/01/2004 | BILL | KAPPE, ERNEST J & MARGARETTE | $1,100.24 | $1,100.24 |
| 02/29/2004 | PAYMENT | NETS | $-276.02 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-276.00 | $276.02 |
| 09/12/2003 | PAYMENT | WELLS | $-276.00 | $552.02 |
| 08/15/2003 | PAYMENT | NETS | $-276.00 | $828.02 |
| 07/01/2003 | BILL | KAPPE, ERNEST J & MARGARETTE | $1,104.02 | $1,104.02 |
| 02/11/2003 | PAYMENT | NETS | $-269.49 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-269.48 | $269.49 |
| 09/20/2002 | PAYMENT | NETS | $-269.48 | $538.97 |
| 08/08/2002 | PAYMENT | NETS | $-269.48 | $808.45 |
| 07/01/2002 | BILL | KAPPE, ERNEST J & MARGARETTE | $1,077.93 | $1,077.93 |
| 02/27/2002 | PAYMENT | NETS | $-261.64 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-261.63 | $261.64 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-261.63 | $523.27 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-261.63 | $784.90 |
| 07/01/2001 | BILL | KAPPE, ERNEST J & MARGARETTE | $1,046.53 | $1,046.53 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-260.46 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-260.43 | $260.46 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-260.43 | $520.89 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-260.43 | $781.32 |
| 07/01/2000 | BILL | KAPPE, ERNEST J & MARGARETTE | $1,041.75 | $1,041.75 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-261.94 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-261.92 | $261.94 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-261.92 | $523.86 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-261.92 | $785.78 |
| 07/01/1999 | BILL | KAPPE, ERNEST J & MARGARETTE | $1,047.70 | $1,047.70 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-263.04 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-263.04 | $263.04 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-263.04 | $526.08 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-263.04 | $789.12 |
| 07/01/1998 | BILL | KAPPE, ERNEST J & MARGARETTE | $1,052.16 | $1,052.16 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-262.00 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-262.00 | $262.00 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-262.00 | $524.00 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-262.00 | $786.00 |
| 07/01/1997 | BILL | KAPPE, ERNEST J & MARGARETTE | $1,048.00 | $1,048.00 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-267.63 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-267.62 | $267.63 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-267.62 | $535.25 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-267.62 | $802.87 |
| 07/01/1996 | BILL | KAPPE, ERNEST J & MARGARETTE | $1,070.49 | $1,070.49 |
| 03/04/1996 | PAYMENT | $-276.04 | $0.00 | |
| 01/01/1996 | PAYMENT | $-276.02 | $276.04 | |
| 10/02/1995 | PAYMENT | $-276.02 | $552.06 | |
| 08/21/1995 | PAYMENT | $-276.02 | $828.08 | |
| 07/01/1995 | BILL | KAPPE, ERNEST J & MARGARETTE | $1,104.10 | $1,104.10 |
| 01/02/1995 | PAYMENT | $-496.85 | $0.00 | |
| 08/15/1994 | PAYMENT | $-496.82 | $496.85 | |
| 07/01/1994 | BILL | KAPPE, ERNEST J & MARGARETTE | $993.67 | $993.67 |
| 01/03/1994 | PAYMENT | $-488.52 | $0.00 | |
| 08/16/1993 | PAYMENT | $-488.50 | $488.52 | |
| 07/01/1993 | BILL | KAPPE, ERNEST J & MARGARETTE | $977.02 | $977.02 |
| 01/04/1993 | PAYMENT | $-452.81 | $0.00 | |
| 08/17/1992 | PAYMENT | $-452.78 | $452.81 | |
| 07/01/1992 | BILL | KAPPE, ERNEST J & MARGARETTE | $905.59 | $905.59 |
| 12/11/1991 | PAYMENT | $-413.88 | $0.00 | |
| 08/13/1991 | PAYMENT | $-413.86 | $413.88 | |
| 07/01/1991 | BILL | KAPPE, ERNEST J & MARGARETTE | $827.74 | $827.74 |
| 12/13/1990 | PAYMENT | $-412.55 | $0.00 | |
| 08/01/1990 | PAYMENT | $-412.54 | $412.55 | |
| 07/01/1990 | BILL | KAPPE, ERNEST J & MARGARETTE | $825.09 | $825.09 |
| 12/06/1989 | PAYMENT | $-357.48 | $0.00 | |
| 08/14/1989 | PAYMENT | $-357.48 | $357.48 | |
| 07/01/1989 | BILL | KAPPE, ERNEST J & MARGARETTE | $714.96 | $714.96 |
| 12/22/1988 | PAYMENT | $-332.22 | $0.00 | |
| 08/02/1988 | PAYMENT | $-332.22 | $332.22 | |
| 07/01/1988 | BILL | KAPPE, ERNEST J & MARGARETTE | $664.44 | $664.44 |
| 12/29/1987 | PAYMENT | $-287.33 | $0.00 | |
| 09/17/1987 | PAYMENT | $-287.30 | $287.33 | |
| 09/17/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $574.63 |
| 07/01/1987 | BILL | KAPPE, ERNEST J & MARGARETTE | $574.63 | $574.63 |
| 02/26/1987 | PAYMENT | $-113.87 | $0.00 | |
| 01/06/1987 | PAYMENT | $-113.86 | $113.87 | |
| 09/16/1986 | PAYMENT | $-113.86 | $227.73 | |
| 08/01/1986 | PAYMENT | $-113.86 | $341.59 | |
| 07/01/1986 | BILL | KAPPE,ERNEST J & MARGARETTE | $455.45 | $455.45 |