Tax Account 001-171-13

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Owners

SILVA, GARY & TILDEAN TRS
11540 CLAY STATION RD
HERALD, CA 95638-0000

SILVA, TILDEAN TR

Account Summary

Account ID	001-171-13
Account Type	Real Estate
Location	502 W BRIDGE ST YERINGTON
Balance	$2,738.85
Currently Due	$686.85

Account ID

001-171-13

Account Type

Real Estate

Location

502 W BRIDGE ST
YERINGTON

Balance

$2,738.85

Currently Due

$686.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,738.85
Total	$2,738.85
Paid	$0.00
Balance	$2,738.85
Due	$686.85
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,738.85

Total

$2,738.85

Paid

$0.00

Balance

$2,738.85

Due

$686.85

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$686.85	$0.00	$686.85	$0.00	$686.85
2	10/07/2024	10/17/2024	Due	$684.00	$0.00	$684.00	$0.00	$1,370.85
3	01/06/2025	01/16/2025	Due	$684.00	$0.00	$684.00	$0.00	$2,054.85
4	03/03/2025	03/13/2025	Due	$684.00	$0.00	$684.00	$0.00	$2,738.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,544.88	$0.00	$2,544.88	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,343.90	$0.00	$2,343.90	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,334.47	$0.00	$2,334.47	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,357.69	$0.00	$2,357.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,308.77	$0.00	$2,308.77	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,313.26	$0.00	$2,313.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,339.83	$0.00	$2,339.83	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,359.52	$23.56	$2,383.08	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	85.61	.00	85.61	21.59
2023-2024	S28	Walker River Irr.	86.95	86.95	.00	.00
2022-2023	S28	Walker River Irr.	68.04	68.04	.00	.00
2021-2022	S28	Walker River Irr.	64.50	64.50	.00	.00
2020-2021	S28	Walker River Irr.	61.77	61.77	.00	.00
2019-2020	S28	Walker River Irr.	62.12	62.12	.00	.00
2018-2019	S28	Walker River Irr.	62.29	62.29	.00	.00
2017-2018	S28	Walker River Irr.	61.88	61.88	.00	.00
2016-2017	S28	Walker River Irr.	54.79	54.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SILVA, GARY & TILDEAN TRS	$2,738.85	$2,738.85
08/28/2023	PAYMENT	GCS RANCHES LLC CHECK 1958	$-2,544.88	$0.00
07/17/2023	BILL	SILVA, GARY & TILDEAN TRS	$2,544.88	$2,544.88
08/26/2022	PAYMENT	GCS RANCHES LLC CHECK 1845	$-2,343.90	$0.00
07/15/2022	BILL	SILVA, GARY & TILDEAN TRS	$2,343.90	$2,343.90
08/17/2021	PAYMENT	GARY SILVA PNP PNP - 98891685	$-2,334.47	$0.00
07/14/2021	BILL	SILVA, GARY & TILDEAN TRS	$2,334.47	$2,334.47
08/20/2020	PAYMENT	GCS RANCHES LLC CHECK NUM: 1541	$-2,357.69	$0.00
07/09/2020	BILL	SILVA, GARY & TILDEAN TRS	$2,357.69	$2,357.69
07/24/2019	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 9742	$-2,308.77	$0.00
07/10/2019	BILL	SILVA, GARY & TILDEAN TRS	$2,308.77	$2,308.77
08/02/2018	PAYMENT	GCS RANCHES LLC CHECK NUM: 1245	$-2,313.26	$0.00
07/10/2018	BILL	SILVA, GARY & TILDEAN TRS	$2,313.26	$2,313.26
08/16/2017	PAYMENT	GCS RANCHES LLC CHECK NUM: 1153	$-2,339.83	$0.00
07/10/2017	BILL	SILVA, GARY & TILDEAN TRS	$2,339.83	$2,339.83
01/06/2017	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 7732	$-612.56	$0.00
01/05/2017	PAYMENT	GCS RANCHES LLC 89447 CHECK NUM: 1092	$-589.00	$612.56
10/19/2016	PAYMENT	GCS RANCHES LLC 89447 CHECK NUM: 1084	$-589.00	$1,201.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.56	$1,790.56
08/09/2016	PAYMENT	CLAY STATION FEE LOT CHECK NUM: 7446	$-592.52	$1,767.00
07/11/2016	BILL	SILVA, GARY & TILDEAN TRS	$2,359.52	$2,359.52
02/29/2016	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 7119	$-587.00	$0.00
01/06/2016	PAYMENT	GCS RANCHES LLC 89447 CHECK NUM: 1010	$-587.00	$587.00
10/02/2015	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 6817	$-587.00	$1,174.00
08/21/2015	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 6694	$-589.46	$1,761.00
07/07/2015	BILL	SILVA, GARY & TILDEAN TRS	$2,350.46	$2,350.46
01/07/2015	PAYMENT	GARY SILVA CHECK NUM: 6265	$-1,190.00	$0.00
09/24/2014	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 6059	$-595.00	$1,190.00
08/19/2014	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 5966	$-596.60	$1,785.00
07/08/2014	BILL	SILVA, GARY & TILDEAN TRS	$2,381.60	$2,381.60
12/18/2013	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 5462	$-1,172.00	$0.00
09/25/2013	PAYMENT	CLAY STATION FEED CHECK NUM: 5248	$-586.00	$1,172.00
08/21/2013	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 5142	$-588.49	$1,758.00
07/08/2013	BILL	SILVA, GARY & TILDEAN TRS	$2,346.49	$2,346.49
09/24/2012	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 4439	$-1,689.00	$0.00
08/21/2012	PAYMENT	GARY OR TILDEAN SILVA CHECK NUM: 4348	$-563.54	$1,689.00
07/10/2012	BILL	SILVA, GARY & TILDEAN TRS	$2,252.54	$2,252.54
08/08/2011	PAYMENT	CLAY STATION FEED LOT CORK: B NUM: 3567	$-2,322.41	$0.00
07/08/2011	BILL	SILVA, GARY SR	$2,322.41	$2,322.41
02/25/2011	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 3225	$-603.20	$0.00
01/26/2011	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 3180	$-580.00	$603.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.20	$1,183.20
09/23/2010	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 2924	$-580.00	$1,160.00
08/06/2010	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 2831	$-581.08	$1,740.00
07/08/2010	BILL	SILVA, GARY SR	$2,321.08	$2,321.08
04/07/2010	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 2602	$-628.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.16	$628.16
12/14/2009	PAYMENT	CLAY STATION FEE LOT CHECK BANK: 11-4288 NUM: 2360	$-604.00	$604.00
10/06/2009	PAYMENT	SILVA, GARY CHECK BANK: 16-49 NUM: 1011	$-604.00	$1,208.00
08/19/2009	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 2152	$-604.15	$1,812.00
07/06/2009	BILL	SILVA, GARY SR	$2,416.15	$2,416.15
03/06/2009	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 1829	$-594.00	$0.00
12/12/2008	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 1698	$-1,211.76	$594.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.76	$1,805.76
08/26/2008	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 1506	$-594.86	$1,782.00
07/15/2008	BILL	SILVA, GARY SR	$2,376.86	$2,376.86
02/27/2008	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 1134	$-568.00	$0.00
12/26/2007	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 1040	$-568.00	$568.00
08/20/2007	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 10626	$-1,139.95	$1,136.00
07/12/2007	BILL	SILVA, GARY SR	$2,275.95	$2,275.95
12/14/2006	PAYMENT	CLAY STATION FEEDLOT CHECK BANK: 90-3962 NUM: 10133	$-1,054.00	$0.00
10/06/2006	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 9987	$-527.00	$1,054.00
08/28/2006	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 9915	$-529.27	$1,581.00
07/12/2006	BILL	SILVA, GARY SR	$2,110.27	$2,110.27
03/23/2006	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 09655	$-1,046.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.90	$1,046.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.56	$997.56
09/14/2005	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 9216	$-489.00	$978.00
08/26/2005	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 9196	$-490.50	$1,467.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-19.62	$1,957.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.62	$1,977.12
07/15/2005	BILL	SILVA, GARY SR	$1,957.50	$1,957.50
04/22/2005	PAYMENT	SILVA,GARY CHECK BANK: 90-3962 NUM: 8914	$-19.48	$0.00
04/12/2005	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 8901	$-487.00	$19.48
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.48	$506.48
12/13/2004	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 8693	$-993.48	$487.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.48	$1,480.48
08/27/2004	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 8465	$-490.35	$1,461.00
07/08/2004	BILL	SILVA, GARY SR	$1,951.35	$1,951.35
04/02/2004	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 8277	$-1,028.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.08	$1,028.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.23	$980.75
10/16/2003	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 7945	$-480.76	$961.52
08/22/2003	PAYMENT	SILVA, GARY CHECK BANK: 90-3962 NUM: 7847	$-480.80	$1,442.28
07/18/2003	BILL	SILVA, GARY SR	$1,923.08	$1,923.08
03/07/2003	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 7513	$-940.44	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.44	$940.44
10/15/2002	PAYMENT	SILVA, TILDEAN & GARY CHECK BANK: 90-3962 NUM: 1705	$-461.00	$922.00
09/03/2002	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 7123	$-479.85	$1,383.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.46	$1,862.85
07/12/2002	BILL	SILVA, GARY SR	$1,844.39	$1,844.39
05/03/2002	PAYMENT	LYON CO PETTY CASH CORRECTIONS CHECK BANK: 11-24 NUM: 2948	$-63.21	$0.00
04/29/2002	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 6913	$-683.46	$63.21
04/29/2002	AMENDMENT	remove penalty	$-73.89	$746.67
04/15/2002	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 6904	$-683.46	$820.56
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$81.54	$1,504.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$45.30	$1,422.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.12	$1,377.18
08/28/2001	PAYMENT	STEWART, MICHAEL B. CHECK BANK: 11-49 NUM: 2760	$-453.20	$1,359.06
07/12/2001	BILL	STEWART, MICHAEL B	$1,812.26	$1,812.26
03/13/2001	PAYMENT	STEWART, MICHAEL B CHECK BANK: 11-49 NUM: 2577	$-438.18	$0.00
01/16/2001	PAYMENT	MICHAEL B. STEWART CHECK BANK: 11-49(87) NUM: 2006	$-438.18	$438.18
10/10/2000	PAYMENT	MICHAEL B. STEWART CHECK BANK: 11-49 NUM: 1897	$-438.18	$876.36
08/31/2000	PAYMENT	STEWART, MICHAEL B CHECK BANK: 11-49 NUM: 1861	$-438.40	$1,314.54
07/17/2000	BILL	STEWART, MICHAEL B	$1,752.94	$1,752.94
03/10/2000	PAYMENT	STEWART, MICHAEL B CHECK BANK: 11-49 NUM: 1684	$-454.47	$0.00
01/17/2000	PAYMENT	STEWART, MICHAEL B CHECK BANK: 11-49 NUM: 1610	$-454.47	$454.47
10/18/1999	PAYMENT	STEWART, MICHAEL CHECK BANK: 11-49 NUM: 1387	$-454.47	$908.94
08/30/1999	PAYMENT	STEWART, MICHAEL B. CHECK BANK: 11-49 NUM: 1204	$-454.69	$1,363.41
07/17/1999	BILL	STEWART, MICHAEL B	$1,818.10	$1,818.10
03/08/1999	PAYMENT	MICHAEL B. STEWART CHECK	$-447.16	$0.00
01/14/1999	PAYMENT	STEWART, MICHAEL B CHECK	$-447.16	$447.16
10/14/1998	PAYMENT	STEWART, MICHAEL CHECK	$-447.16	$894.32
08/21/1998	PAYMENT	STEWART, MICHAEL B CHECK	$-447.33	$1,341.48
07/13/1998	BILL	STEWART, MICHAEL B	$1,788.81	$1,788.81
03/10/1998	PAYMENT	STEWART, MICHAEL B CHECK	$-437.43	$0.00
01/26/1998	PAYMENT	STEWART, MICHAEL B CHECK	$-437.43	$437.43
01/26/1998	AMENDMENT	attempted payment before 1/16	$-17.50	$874.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.50	$892.36
10/17/1997	PAYMENT	STEWART, MICHAEL B CHECK	$-437.43	$874.86
08/25/1997	PAYMENT	MIKE STEWART CHECK	$-437.58	$1,312.29
07/14/1997	BILL	STEWART, MICHAEL B	$1,749.87	$1,749.87
03/14/1997	PAYMENT	STEWART, MICHAEL B	$-434.16	$0.00
01/15/1997	PAYMENT	MIKE STEWART	$-434.16	$434.16
10/16/1996	PAYMENT	MIKE STEWART	$-434.16	$868.32
08/29/1996	PAYMENT	STEWART, MICHAEL B	$-434.28	$1,302.48
07/18/1996	BILL	STEWART, MICHAEL B	$1,736.76	$1,736.76