Tax Account 004-281-07

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Owners

SILVEIRA, TAD CHARLES
12 PALOMINO DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-281-07
Account Type	Real Estate
Location	12 PALOMINO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-281-07

Account Type

Real Estate

Location

12 PALOMINO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$347.81
Total	$347.81
Paid	$347.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$347.81

Total

$347.81

Paid

$347.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.81	$0.00	$89.81	$89.81	$0.00
2	10/02/2023	10/13/2023	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/02/2024	01/13/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/04/2024	03/15/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$338.39	$0.00	$338.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$315.00	$0.00	$315.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$306.14	$0.00	$306.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$297.50	$0.00	$297.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$284.99	$0.00	$284.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$275.54	$0.00	$275.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$268.66	$0.00	$268.66	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2023	PAYMENT	SILVEIRA, TAD CHARLES CASH	$-347.81	$0.00
07/17/2023	BILL	SILVEIRA, TAD CHARLES	$347.81	$347.81
08/05/2022	PAYMENT	SILVEIRA, TAD CHARLES CASH	$-338.39	$0.00
07/15/2022	BILL	SILVEIRA, TAD CHARLES	$338.39	$338.39
08/09/2021	PAYMENT	SILVEIRA, TAD CASH	$-315.00	$0.00
07/14/2021	BILL	BURKE, SHANNON ELIZABETH	$315.00	$315.00
07/22/2020	PAYMENT	BURKE, SHANNON ELIZABETH CHECK NUM: 19-103235503	$-306.14	$0.00
07/09/2020	BILL	BURKE, SHANNON ELIZABETH	$306.14	$306.14
08/02/2019	PAYMENT	BURKE, SHANNON ELIZABETH CASH	$-297.50	$0.00
07/10/2019	BILL	BURKE, SHANNON ELIZABETH	$297.50	$297.50
07/23/2018	PAYMENT	SILVEIRA, TAD CHARLES CASH	$-284.99	$0.00
07/10/2018	BILL	SILVEIRA, TAD CHARLES	$284.99	$284.99
07/20/2017	PAYMENT	SILVEIRA, TAD CHARLES CASH	$-275.54	$0.00
07/10/2017	BILL	SILVEIRA, TAD CHARLES	$275.54	$275.54
07/19/2016	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-268.66	$0.00
07/11/2016	BILL	SILVEIRA, TAD CHARLES ET AL	$268.66	$268.66
07/14/2015	PAYMENT	SILVEIRA, TAD & LUCINDA CASH	$-268.11	$0.00
07/07/2015	BILL	SILVEIRA, TAD CHARLES ET AL	$268.11	$268.11
08/26/2014	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-192.00	$0.00
08/15/2014	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-68.43	$192.00
07/08/2014	BILL	SILVEIRA, TAD CHARLES ET AL	$260.43	$260.43
07/16/2013	PAYMENT	SILVEIRA, TAD CASH	$-303.20	$0.00
07/08/2013	BILL	SILVEIRA, TAD CHARLES ET AL	$303.20	$303.20
03/11/2013	PAYMENT	SILVEIRA, CINDY CASH	$-77.00	$0.00
01/07/2013	PAYMENT	SILVEIRA, CINDY CASH	$-77.00	$77.00
10/09/2012	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-77.00	$154.00
08/20/2012	PAYMENT	SILVEIRA, TAD CASH	$-83.06	$231.00
07/10/2012	BILL	SILVEIRA, TAD CHARLES ET AL	$314.06	$314.06
03/13/2012	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-90.00	$0.00
01/05/2012	PAYMENT	SILVEIRA, LUCINDA CASH	$-90.00	$90.00
10/03/2011	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-90.00	$180.00
08/08/2011	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-98.26	$270.00
07/08/2011	BILL	SILVEIRA, TAD CHARLES ET AL	$368.26	$368.26
03/07/2011	PAYMENT	SILVEIRA, CINDY CASH	$-91.00	$0.00
02/03/2011	PAYMENT	SILVEIRA, LUCINDA CHECK NUM: 312*	$-94.64	$91.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.64	$185.64
10/11/2010	PAYMENT	SILVEIRA, LUCINDA CHECK BANK: 94-8013 NUM: 293 *	$-91.00	$182.00
08/19/2010	PAYMENT	SILVEIRA, TAD CHARLES CASH	$-97.20	$273.00
07/08/2010	BILL	SILVEIRA, TAD CHARLES ET AL	$370.20	$370.20
03/10/2010	PAYMENT	SILVEIRA, LUCINDA CHECK BANK: 94-8013 NUM: 260	$-106.00	$0.00
01/27/2010	PAYMENT	SILVEIRA, LUCINDA CHECK BANK: 94-8013 NUM: 251*	$-110.24	$106.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.24	$216.24
10/20/2009	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-110.24	$212.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.24	$322.24
08/19/2009	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-116.83	$318.00
07/06/2009	BILL	SILVEIRA, TAD CHARLES ET AL	$434.83	$434.83
03/16/2009	PAYMENT	SILVEIRA, TAD CASH	$-107.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.12	$107.12
01/21/2009	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-107.12	$103.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.12	$210.12
10/20/2008	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-107.12	$206.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.12	$313.12
09/02/2008	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-120.69	$309.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.64	$429.69
07/15/2008	BILL	SILVEIRA, TAD CHARLES ET AL	$425.05	$425.05
03/13/2008	PAYMENT	SILVEIRA CASH	$-100.00	$0.00
01/17/2008	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-100.00	$100.00
10/16/2007	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-104.00	$200.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.00	$304.00
09/06/2007	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-117.19	$300.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.51	$417.19
07/12/2007	BILL	SILVEIRA, TAD CHARLES ET AL	$412.68	$412.68
03/06/2007	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-90.00	$0.00
01/24/2007	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-93.60	$90.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.60	$183.60
10/17/2006	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-93.60	$180.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.60	$273.60
08/15/2006	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-98.04	$270.00
07/12/2006	BILL	SILVEIRA, TAD CHARLES ET AL	$368.04	$368.04
03/10/2006	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-83.00	$0.00
01/23/2006	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-86.32	$83.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.32	$169.32
10/18/2005	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-86.32	$166.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.32	$252.32
08/12/2005	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-91.07	$249.00
07/15/2005	BILL	SILVEIRA, TAD CHARLES ET AL	$340.07	$340.07
03/15/2005	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-83.00	$0.00
01/04/2005	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-83.00	$83.00
10/08/2004	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-83.00	$166.00
08/16/2004	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-89.71	$249.00
07/08/2004	BILL	SILVEIRA, TAD CHARLES ET AL	$338.71	$338.71
03/18/2004	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-85.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.28	$85.33
01/06/2004	PAYMENT	SILVEIRA, TAD CHARLES CASH	$-82.05	$82.05
10/22/2003	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-85.33	$164.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.28	$249.43
08/19/2003	PAYMENT	SILVEIRA, T CASH	$-87.98	$246.15
07/18/2003	BILL	SILVEIRA, TAD CHARLES ET AL	$334.13	$334.13
03/04/2003	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-77.00	$0.00
01/30/2003	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-80.08	$77.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.08	$157.08
10/15/2002	PAYMENT	SILVEIRA, TAD CHARLES ET AL CASH	$-77.00	$154.00
08/13/2002	PAYMENT	SILVEIRA, LU CINDA CASH	$-83.89	$231.00
07/12/2002	BILL	SILVEIRA, TAD CHARLES ET AL	$314.89	$314.89
05/01/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10361	$-303.74	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.47	$303.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.95	$285.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.73	$273.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.80	$266.59
07/12/2001	BILL	CARPENTER, MATTHEW K	$263.79	$263.79
08/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7076	$-259.94	$0.00
07/17/2000	BILL	MATTSON, H W TRUSTEE	$259.94	$259.94
08/27/1999	PAYMENT	MATTSON, H W TRUSTEE CHECK BANK: 11-7000 NUM: 1040*	$-270.40	$0.00
07/17/1999	BILL	MATTSON, H W TRUSTEE	$270.40	$270.40
08/12/1998	PAYMENT	MATTSON, H W CHECK	$-269.39	$0.00
07/13/1998	BILL	MATTSON, H W TRUSTEE	$269.39	$269.39
08/15/1997	PAYMENT	MATTSON, H W CHECK	$-267.34	$0.00
07/14/1997	BILL	MATTSON, H W TRUSTEE	$267.34	$267.34
08/27/1996	PAYMENT	MATTSON, HOWARD W	$-238.78	$0.00
07/18/1996	BILL	MATTSON, HOWARD W	$238.78	$238.78