Tax Account 014-351-58

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Owners

OLD SILVER LLC
1805 N CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	014-351-58
Account Type	Real Estate
Location	20 LYNLEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-351-58

Account Type

Real Estate

Location

20 LYNLEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.00
Total	$1,641.00
Paid	$1,641.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,641.00

Total

$1,641.00

Paid

$1,641.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,593.59	$0.00	$1,593.59	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,543.11	$0.00	$1,543.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,530.81	$0.00	$1,530.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,486.48	$0.00	$1,486.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,443.45	$0.00	$1,443.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,400.01	$0.00	$1,400.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,382.26	$0.00	$1,382.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,347.41	$0.00	$1,347.41	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	OLD SILVER LLC CHECK 0994	$-1,641.00	$0.00
07/16/2024	BILL	OLD SILVER LLC	$1,641.00	$1,641.00
03/05/2024	PAYMENT	CHASE ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-398.00	$796.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-399.59	$1,194.00
07/17/2023	BILL	SYMANSKI, STEPHEN & KATHY	$1,593.59	$1,593.59
03/03/2023	PAYMENT	CHASE ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-388.11	$1,155.00
07/15/2022	BILL	SYMANSKI, STEPHEN & KATHY	$1,543.11	$1,543.11
03/03/2022	PAYMENT	CHASE ACH CORE -	$-382.66	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-382.66	$382.66
10/04/2021	PAYMENT	CHASE ACH CORE -	$-382.66	$765.32
08/17/2021	PAYMENT	CHASE ACH CORE -	$-382.83	$1,147.98
07/14/2021	BILL	SYMANSKI, STEPHEN & KATHY	$1,530.81	$1,530.81
03/10/2021	PAYMENT	CHASE ACH CORE -	$-369.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-369.00	$369.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$379.48	$1,107.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-379.48	$727.52
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-379.48	$1,107.00
07/09/2020	BILL	WIANT, JOHN M & MARGARET H TRS	$1,486.48	$1,486.48
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-358.00	$358.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-369.45	$1,074.00
07/10/2019	BILL	WIANT, JOHN M & MARGARET H TRS	$1,443.45	$1,443.45
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-348.00	$696.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.01	$1,044.00
07/10/2018	BILL	WIANT, JOHN M & MARGARET H TRS	$1,400.01	$1,400.01
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-353.26	$1,029.00
07/10/2017	BILL	WIANT, JOHN M & MARGARET H TRS	$1,382.26	$1,382.26
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-335.00	$670.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.00	$1,005.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-342.41	$1,005.00
07/11/2016	BILL	WIANT, JOHN M & MARGARET H TRS	$1,347.41	$1,347.41
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.00	$668.00
08/07/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1363385505	$-342.73	$1,002.00
07/07/2015	BILL	WIANT, JOHN M & MARGARET H TRS	$1,344.73	$1,344.73
08/12/2014	PAYMENT	WIANT, JOHN M CHECK NUM: 767	$-1,337.88	$0.00
07/08/2014	BILL	WIANT, JOHN M & MARGARET H TRS	$1,337.88	$1,337.88
09/10/2013	PAYMENT	WIANT, JOHN CHECK NUM: 734	$-1,312.44	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.32	$1,312.44
07/08/2013	BILL	WIANT, JOHN M & MARGARET H TRS	$1,299.12	$1,299.12
07/23/2012	PAYMENT	WIANT, JOHN M CHECK NUM: 621	$-1,261.48	$0.00
07/10/2012	BILL	WIANT, JOHN M & MARGARET H TRS	$1,261.48	$1,261.48
01/03/2012	PAYMENT	WIANT, JOHN OR MARGARET CHECK NUM: 567	$-608.00	$0.00
10/03/2011	PAYMENT	WIANT, JOHN & MARGARET CHECK NUM: 542	$-304.00	$608.00
08/23/2011	PAYMENT	CHECK	$-313.74	$912.00
07/08/2011	BILL	WIANT, JOHN M & MARGARET H TRS	$1,225.74	$1,225.74
09/13/2010	PAYMENT	JOHN WIANT CHECK BANK: 94-8013 NUM: 126	$-12.26	$0.00
09/13/2010	PAYMENT	WIANT, JOHN M & MARGARET H TRS CHECK BANK: 94-8013 NUM: 466	$-1,203.12	$12.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.36	$1,215.38
07/08/2010	BILL	WIANT, JOHN M & MARGARET H TRS	$1,203.02	$1,203.02
07/30/2009	PAYMENT	WIANT, JOHN M & MARGARET H TRS CHECK BANK: 94-8013 NUM: 436	$-1,171.63	$0.00
07/06/2009	BILL	WIANT, JOHN M & MARGARET H TRS	$1,171.63	$1,171.63
08/14/2008	PAYMENT	WIANT, JOHN M & MARGARET H CHECK BANK: 94-8013 NUM: 409	$-1,141.67	$0.00
07/15/2008	BILL	WIANT, JOHN M & MARGARET H TRS	$1,141.67	$1,141.67
07/31/2007	PAYMENT	WIANT, JOHN M & MARGARET H TRS CHECK BANK: 94-8013 NUM: 375	$-1,108.41	$0.00
07/12/2007	BILL	WIANT, JOHN M & MARGARET H TRS	$1,108.41	$1,108.41
08/08/2006	PAYMENT	WIANT, JOHN M & MARGARET H TRS CHECK BANK: 94-8013 NUM: 326	$-1,068.90	$0.00
07/12/2006	BILL	WIANT, JOHN M & MARGARET H TRS	$1,068.90	$1,068.90
08/16/2005	PAYMENT	WIANT, J0HN M CHECK BANK: 94-8013 NUM: 111	$-906.50	$0.00
07/15/2005	BILL	WIANT, JOHN M & MARGARET H TRS	$906.50	$906.50
10/23/2004	PAYMENT	WIANT, JOHN M & MARGARET H TRS CHECK BANK: 94-8013 NUM: 104	$-447.00	$0.00
10/13/2004	PAYMENT	WIANT, JOHN CHECK BANK: 94-8013 NUM: 102	$-267.00	$447.00
08/12/2004	PAYMENT	WIANT, JOHN M. & MARGARET H. CHECK BANK: 94-8013 NUM: 196	$-248.00	$714.00
07/08/2004	BILL	WIANT, JOHN M & MARGARET H TRS	$962.00	$962.00
03/15/2004	PAYMENT	WIANT, JOHN M & MARGARET H CHECK BANK: 94-8013 NUM: 177	$-243.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.38	$243.83
01/08/2004	PAYMENT	WIANT CHECK BANK: 94-8013 NUM: 163	$-234.45	$234.45
09/12/2003	PAYMENT	WIANT, JOHN CHECK BANK: 94-8013 NUM: 139	$-234.45	$468.90
08/04/2003	PAYMENT	WIANT, JOHN & MARGARET CHECK BANK: 94-8013 NUM: 135	$-241.86	$703.35
07/18/2003	BILL	WIANT, JOHN M & MARGARET H TRS	$945.21	$945.21
03/05/2003	PAYMENT	WIANT, JOHN M & MARGARET H CHECK BANK: 94-8013 NUM: 115	$-222.00	$0.00
01/02/2003	PAYMENT	JOHN/MARGARET WIANT CHECK BANK: 94-8013 NUM: 108	$-222.00	$222.00
10/09/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 323	$-222.00	$444.00
08/15/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 312	$-233.23	$666.00
07/12/2002	BILL	WIANT, JOHN M & MARGARET H TRS	$899.23	$899.23
01/14/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 266	$-414.18	$0.00
10/03/2001	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 244	$-207.09	$414.18
08/20/2001	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 237	$-213.34	$621.27
07/12/2001	BILL	WIANT, JOHN M & MARGARET H TRS	$834.61	$834.61
04/12/2001	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 216	$-212.18	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.16	$212.18
01/04/2001	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 193	$-204.02	$204.02
10/06/2000	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 176	$-204.02	$408.04
08/22/2000	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 169	$-210.22	$612.06
07/17/2000	BILL	WIANT, JOHN M & MARGARET H TRS	$822.28	$822.28
03/21/2000	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 152	$-220.89	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.50	$220.89
01/12/2000	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 143	$-212.39	$212.39
10/07/1999	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 1050	$-212.39	$424.78
08/05/1999	PAYMENT	JOHN WIANT CHECK BANK: 11-7000 NUM: 1039	$-218.64	$637.17
07/17/1999	BILL	WIANT, JOHN M & MARGARET H TRS	$855.81	$855.81
03/03/1999	PAYMENT	WIANT, JOHN CHECK	$-210.31	$0.00
01/07/1999	PAYMENT	WIANT, JOHN CHECK	$-210.31	$210.31
10/02/1998	PAYMENT	WIANT, JOHN CHECK	$-210.31	$420.62
08/10/1998	PAYMENT	WIANT, JOHN CHECK	$-216.46	$630.93
07/13/1998	BILL	WIANT, JOHN M & MARGARET H	$847.39	$847.39
03/02/1998	PAYMENT	WIANT, JOHN M CHECK	$-207.38	$0.00
01/06/1998	PAYMENT	J. WIANT CHECK	$-207.38	$207.38
10/06/1997	PAYMENT	WIANT, JOHN & MARGARET CHECK	$-207.38	$414.76
08/19/1997	PAYMENT	WIANT, JOHN CHECK	$-213.46	$622.14
07/14/1997	BILL	WIANT, JOHN M & MARGARET H	$835.60	$835.60
03/06/1997	PAYMENT	WIANT, JOHN	$-192.33	$0.00
01/13/1997	PAYMENT	WIANT, JOHN	$-192.33	$192.33
10/09/1996	PAYMENT	WIANT, JOHN	$-192.33	$384.66
08/06/1996	PAYMENT	WIANT, J & M	$-197.41	$576.99
07/18/1996	BILL	WIANT, JOHN M & MARGARET H	$774.40	$774.40