Tax Account 001-171-21

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Owners

SILVA, GARY C SR TRS ET AL
11540 CLAY STATION RD
HERALD, CA 95638-0000

SILVA, GARY C SR TRS

Account Summary

Account ID	001-171-21
Account Type	Real Estate
Location	508 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-171-21

Account Type

Real Estate

Location

508 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,171.82
Total	$1,171.82
Paid	$1,171.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,171.82

Total

$1,171.82

Paid

$1,171.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$295.82	$0.00	$295.82	$295.82	$0.00
2	10/02/2023	10/13/2023	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/02/2024	01/13/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/04/2024	03/15/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,171.82	$0.00	$1,171.82	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,171.82	$0.00	$1,171.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,171.93	$0.00	$1,171.93	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,106.60	$0.00	$1,106.60	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,053.88	$0.00	$1,053.88	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,011.41	$0.00	$1,011.41	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$985.78	$9.84	$995.62	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	GCS RANCHES LLC CHECK 1958	$-1,171.82	$0.00
07/17/2023	BILL	SILVA, GARY C SR TRS ET AL	$1,171.82	$1,171.82
08/26/2022	PAYMENT	GCS RANCHES LLC CHECK 1845	$-1,171.82	$0.00
07/15/2022	BILL	SILVA, GARY C SR TRS ET AL	$1,171.82	$1,171.82
08/17/2021	PAYMENT	GARY SILVA PNP PNP - 98891539	$-1,171.82	$0.00
07/14/2021	BILL	SILVA, GARY C SR TRS ET AL	$1,171.82	$1,171.82
08/20/2020	PAYMENT	GCS RANCHES LLC CHECK NUM: 1541	$-1,171.93	$0.00
07/09/2020	BILL	SILVA, GARY C SR TRS ET AL	$1,171.93	$1,171.93
07/24/2019	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 9742	$-1,106.60	$0.00
07/10/2019	BILL	SILVA, GARY C SR TRS ET AL	$1,106.60	$1,106.60
08/02/2018	PAYMENT	GCS RANCHES LLC CHECK NUM: 1245	$-1,053.88	$0.00
07/10/2018	BILL	SILVA, GARY C SR TR ET AL	$1,053.88	$1,053.88
08/16/2017	PAYMENT	GCS RANCHES LLC CHECK NUM: 1153	$-1,011.41	$0.00
07/10/2017	BILL	SILVA, GARY C SR TR ET AL	$1,011.41	$1,011.41
01/06/2017	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 7732	$-255.84	$0.00
01/05/2017	PAYMENT	GCS RANCHES LLC 89447 CHECK NUM: 1092	$-246.00	$255.84
10/19/2016	PAYMENT	GCS RANCHES LLC 89447 CHECK NUM: 1084	$-246.00	$501.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.84	$747.84
08/09/2016	PAYMENT	CLAY STATION FEE LOT CHECK NUM: 7446	$-247.78	$738.00
07/11/2016	BILL	SILVA, GARY & TILDEAN TRS	$985.78	$985.78
02/29/2016	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 7119	$-245.00	$0.00
01/06/2016	PAYMENT	GCS RANCHES LLC 89447 CHECK NUM: 1010	$-245.00	$245.00
10/02/2015	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 6817	$-245.00	$490.00
08/21/2015	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 6694	$-248.81	$735.00
07/07/2015	BILL	SILVA, GARY & TILDEAN TRS	$983.81	$983.81
01/07/2015	PAYMENT	GARY SILVA CHECK NUM: 6265	$-490.00	$0.00
09/24/2014	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 6059	$-245.00	$490.00
08/19/2014	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 5966	$-248.81	$735.00
07/08/2014	BILL	SILVA, GARY & TILDEAN TRS	$983.81	$983.81
12/18/2013	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 5462	$-490.00	$0.00
09/25/2013	PAYMENT	CLAY STATION FEED CHECK NUM: 5248	$-245.00	$490.00
08/21/2013	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 5142	$-248.81	$735.00
07/08/2013	BILL	SILVA, GARY & TILDEAN TRS	$983.81	$983.81
09/24/2012	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 4439	$-723.00	$0.00
08/21/2012	PAYMENT	GARY OR TILDEAN SILVA CHECK NUM: 4348	$-243.52	$723.00
07/10/2012	BILL	SILVA, GARY & TILDEAN TRS	$966.52	$966.52
08/08/2011	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 3567	$-966.52	$0.00
07/08/2011	BILL	SILVA, GARY SR	$966.52	$966.52
02/25/2011	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 3225	$-250.64	$0.00
01/26/2011	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 3180	$-241.00	$250.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.64	$491.64
09/23/2010	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 2924	$-241.00	$482.00
08/06/2010	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 2831	$-243.88	$723.00
07/08/2010	BILL	SILVA, GARY SR	$966.88	$966.88
04/07/2010	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 2602	$-278.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.72	$278.72
12/14/2009	PAYMENT	CLAY STATION FEE LOT CHECK BANK: 11-4288 NUM: 2360	$-268.00	$268.00
10/06/2009	PAYMENT	SILVA, GARY CHECK BANK: 16-49 NUM: 1011	$-268.00	$536.00
08/19/2009	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 2152	$-270.40	$804.00
07/06/2009	BILL	SILVA, GARY SR	$1,074.40	$1,074.40
03/06/2009	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 1829	$-260.00	$0.00
12/12/2008	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 1698	$-530.40	$260.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.40	$790.40
08/26/2008	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 1506	$-262.72	$780.00
07/15/2008	BILL	SILVA, GARY SR	$1,042.72	$1,042.72
02/27/2008	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 1134	$-241.00	$0.00
12/26/2007	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 11-4288 NUM: 1040	$-241.00	$241.00
08/20/2007	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 10626	$-483.48	$482.00
07/12/2007	BILL	SILVA, GARY SR	$965.48	$965.48
12/14/2006	PAYMENT	CLAY STATION FEEDLOT CHECK BANK: 90-3962 NUM: 10133	$-446.00	$0.00
10/06/2006	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 9987	$-223.00	$446.00
08/28/2006	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 9915	$-224.95	$669.00
07/12/2006	BILL	SILVA, GARY SR	$893.95	$893.95
03/23/2006	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 09655	$-440.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.60	$440.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.24	$420.24
09/14/2005	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 9216	$-206.00	$412.00
08/26/2005	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 9196	$-209.73	$618.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-8.39	$827.73
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.39	$836.12
07/15/2005	BILL	SILVA, GARY SR	$827.73	$827.73
04/22/2005	PAYMENT	SILVA,GARY CHECK BANK: 90-3962 NUM: 8914	$-8.24	$0.00
04/12/2005	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 8901	$-206.00	$8.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.24	$214.24
12/13/2004	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 8693	$-420.24	$206.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.24	$626.24
08/27/2004	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 8465	$-209.73	$618.00
07/08/2004	BILL	SILVA, GARY SR	$827.73	$827.73
04/02/2004	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 8277	$-439.21	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.52	$439.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.21	$418.69
10/16/2003	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 7945	$-205.24	$410.48
08/22/2003	PAYMENT	SILVA, GARY CHECK BANK: 90-3962 NUM: 7847	$-205.24	$615.72
07/18/2003	BILL	SILVA, GARY SR	$820.96	$820.96
04/09/2003	PAYMENT	SILVA, GARY SR CHECK BANK: 90-3962 NUM: 7578	$-45.00	$0.00
04/09/2003	AMENDMENT	less than $2	$-1.80	$45.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.80	$46.80
03/07/2003	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 7513	$-348.72	$45.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.72	$393.72
10/15/2002	PAYMENT	SILVA, TILDEAN & GARY CHECK BANK: 90-3962 NUM: 1705	$-193.00	$386.00
09/03/2002	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 7123	$-201.49	$579.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.75	$780.49
07/12/2002	BILL	SILVA, GARY SR	$772.74	$772.74
04/15/2002	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 6904	$-633.86	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.37	$633.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.09	$599.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.64	$580.40
09/21/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 2910	$-198.83	$572.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.65	$771.59
07/12/2001	BILL	SMITH VALLEY EQUIPMENT CO INC	$763.94	$763.94
03/13/2001	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 26982	$-185.09	$0.00
01/17/2001	PAYMENT	RENNER EQUIPMENT CHECK BANK: 94-7074 NUM: 26638	$-192.48	$185.09
11/28/2000	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 26442	$-185.10	$377.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.40	$562.67
08/28/2000	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 26015	$-185.36	$555.27
07/17/2000	BILL	SMITH VALLEY EQUIPMENT CO INC	$740.63	$740.63
03/09/2000	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 25183	$-192.13	$0.00
01/17/2000	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-704 NUM: 24901	$-192.13	$192.13
09/24/1999	PAYMENT	RENNER EQUIP. CHECK BANK: 94-7074 NUM: 24391	$-192.13	$384.26
08/31/1999	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 24230	$-192.39	$576.39
07/17/1999	BILL	SMITH VALLEY EQUIPMENT CO INC	$768.78	$768.78
09/29/1998	PAYMENT	RENNER EQUIPMENT CO CHECK	$-571.92	$0.00
08/21/1998	PAYMENT	RENNER EQUIPMENT CO. CHECK	$-190.84	$571.92
07/13/1998	BILL	SMITH VALLEY EQUIPMENT CO INC	$762.76	$762.76
10/03/1997	PAYMENT	WESTERN TITLE CHECK	$-761.73	$0.00
08/25/1997	PAYMENT	MIKE STEWART CORK: B	$-254.08	$761.73
07/14/1997	BILL	STEWART, MICHAEL B	$1,015.81	$1,015.81
03/14/1997	PAYMENT	STEWART, MICHAEL B	$-251.73	$0.00
01/15/1997	PAYMENT	MIKE STEWART	$-251.73	$251.73
10/16/1996	PAYMENT	MIKE STEWART	$-251.73	$503.46
08/29/1996	PAYMENT	STEWART, MICHAEL B	$-251.85	$755.19
07/18/1996	BILL	STEWART, MICHAEL B	$1,007.04	$1,007.04