Tax Account 015-432-27

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Owners

SILVA, JARED DANIEL & JANEEN LEE
8405 SANTA FE TR
STAGECOACH, NV 89429-0000

SILVA, JANEEN LEE

Account Summary

Account ID	015-432-27
Account Type	Real Estate
Location	8405 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-432-27

Account Type

Real Estate

Location

8405 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,148.41
Total	$2,148.41
Paid	$2,148.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,148.41

Total

$2,148.41

Paid

$2,148.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$537.41	$0.00	$537.41	$537.41	$0.00
2	10/02/2023	10/13/2023	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/02/2024	01/13/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/04/2024	03/15/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$759.50	$0.00	$759.50	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$703.40	$0.00	$703.40	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$650.57	$0.00	$650.57	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$609.79	$0.00	$609.79	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$580.79	$0.00	$580.79	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$563.91	$0.00	$563.91	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$549.66	$0.00	$549.66	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$537.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$1,074.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.41	$1,611.00
07/17/2023	BILL	SILVA, JARED DANIEL & JANEEN LEE	$2,148.41	$2,148.41
03/14/2023	PAYMENT	JARED D SILVA PNP PNP - 131504553	$-189.00	$0.00
01/05/2023	PAYMENT	JARED D SILVA PNP PNP - 127192842	$-189.00	$189.00
09/08/2022	PAYMENT	JARED D SILVA PNP PNP - 120636738	$-189.00	$378.00
08/08/2022	PAYMENT	JARED D SILVA PNP PNP - 118836916	$-192.50	$567.00
07/15/2022	BILL	SILVA, JARED D	$759.50	$759.50
10/04/2021	PAYMENT	JARED D SILVA PNP PNP - 101196399	$-527.40	$0.00
08/16/2021	PAYMENT	JARED D SILVA PNP PNP - 98849502	$-176.00	$527.40
07/14/2021	BILL	SILVA, JARED D	$703.40	$703.40
03/03/2021	PAYMENT	JARED D SILVA PNP PNP - 89869159	$-162.00	$0.00
01/05/2021	PAYMENT	JARED D SILVA PNP PNP - 86736422	$-162.00	$162.00
10/02/2020	PAYMENT	JARED SILVA CORK: D BANK: PNP INTERNET NUM: 82037105	$-162.00	$324.00
08/17/2020	PAYMENT	JARED SILVA CORK: D BANK: PNP INTERNET NUM: 79765229	$-164.57	$486.00
07/09/2020	BILL	SILVA, JARED D	$650.57	$650.57
03/03/2020	PAYMENT	JARED SILVA CORK: D BANK: PNP INTERNET NUM: 72097558	$-152.00	$0.00
01/07/2020	PAYMENT	JARED SILVA CORK: D BANK: PNP INTERNET NUM: 69240966	$-152.00	$152.00
10/07/2019	PAYMENT	JARED SILVA CORK: D BANK: PNP INTERNET NUM: 64999794	$-152.00	$304.00
08/12/2019	PAYMENT	JARED SILVA CORK: D BANK: PNP INTERNET NUM: 62557783	$-153.79	$456.00
07/10/2019	BILL	SILVA, JARED D	$609.79	$609.79
08/07/2018	PAYMENT	CATHLEEN M SILV CHECK BANK: WF INTERNET NUM: 018080603123056	$-580.79	$0.00
07/10/2018	BILL	SILVA, DANIEL & CATHLEEN TRS	$580.79	$580.79
08/14/2017	PAYMENT	CATHLEEN M SILV CHECK BANK: WF INTERNET NUM: 017081403102916	$-563.91	$0.00
07/10/2017	BILL	SILVA, DANIEL & CATHLEEN TRS	$563.91	$563.91
08/08/2016	PAYMENT	CATHLEEN M SILV CHECK BANK: WF INTERNET NUM: 016080803103999	$-549.66	$0.00
07/11/2016	BILL	SILVA, DANIEL & CATHLEEN TRS	$549.66	$549.66
08/11/2015	PAYMENT	SILVA, CATHLEEN CHECK NUM: 72404401	$-548.48	$0.00
07/07/2015	BILL	SILVA, DANIEL & CATHLEEN TRS	$548.48	$548.48
08/14/2014	PAYMENT	SILVA, CATHLEEN CHECK NUM: 44852167	$-532.37	$0.00
07/08/2014	BILL	SILVA, DANIEL & CATHLEEN TRS	$532.37	$532.37
08/14/2013	PAYMENT	SILVA, CATHLEEN CHECK NUM: 1368239	$-516.79	$0.00
07/08/2013	BILL	SILVA, DANIEL & CATHLEEN TRS	$516.79	$516.79
08/16/2012	PAYMENT	SILVA, DANIEL & CATHLEEN TRS CHECK NUM: 2785	$-438.52	$0.00
07/10/2012	BILL	SILVA, DANIEL & CATHLEEN TRS	$438.52	$438.52
08/14/2011	PAYMENT	SILVA, DANIEL & CATHLEEN TRS CHECK NUM: 2735	$-613.70	$0.00
07/08/2011	BILL	SILVA, DANIEL & CATHLEEN TRS	$613.70	$613.70
08/05/2010	PAYMENT	SILVA, DANIEL & CATHLEEN CHECK BANK: 94-8014 NUM: 2688	$-627.55	$0.00
07/08/2010	BILL	SILVA, DANIEL & CATHLEEN TRS	$627.55	$627.55
08/17/2009	PAYMENT	SILVA, DANIEL & CATHLEEN TRS CHECK BANK: 94-8014 NUM: 2632	$-691.32	$0.00
07/06/2009	BILL	SILVA, DANIEL & CATHLEEN TRS	$691.32	$691.32
07/30/2008	PAYMENT	SILVA, DANIEL & CATHLEEN TRS CHECK BANK: 62-15 NUM: 1009	$-671.17	$0.00
07/15/2008	BILL	SILVA, DANIEL & CATHLEEN TRS	$671.17	$671.17
08/08/2007	PAYMENT	SILVA, DANIEL & CATHLEEN CHECK BANK: 94-8014 NUM: 2519	$-651.63	$0.00
07/12/2007	BILL	SILVA, DANIEL & CATHLEEN TRS	$651.63	$651.63
08/05/2006	PAYMENT	SILVA, DANIEL & CATHLEEN TRS CHECK BANK: 94-8014 NUM: 2368	$-632.46	$0.00
07/12/2006	BILL	SILVA, DANIEL & CATHLEEN TRS	$632.46	$632.46
08/18/2005	PAYMENT	SILVA, DANIEL & CATHLEEN M CHECK BANK: 94-8014 NUM: 2203	$-269.36	$0.00
07/15/2005	BILL	SILVA, DANIEL & CATHLEEN M	$269.36	$269.36
07/25/2004	PAYMENT	SILVA, DANIEL & CATHLEEN M CHECK BANK: 94-8014 NUM: 1992	$-249.08	$0.00
07/08/2004	BILL	SILVA, DANIEL & CATHLEEN M	$249.08	$249.08
08/20/2003	PAYMENT	SILVA, DANIEL & CATHLEEN M CHECK BANK: 94-8014 NUM: 1855	$-245.86	$0.00
07/18/2003	BILL	SILVA, DANIEL & CATHLEEN M	$245.86	$245.86
07/29/2002	PAYMENT	SILVA, DANIEL & CATHLEEN M CHECK BANK: 94-8014 NUM: 1715	$-239.58	$0.00
07/12/2002	BILL	SILVA, DANIEL & CATHLEEN M	$239.58	$239.58
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-234.87	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$234.87	$234.87
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-230.14	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$230.14	$230.14
08/24/1999	PAYMENT	RICHARD L. BEATY CHECK BANK: 94-8014 NUM: 0954	$-247.39	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$247.39	$247.39
08/06/1998	PAYMENT	BEATY, RICHARD CHECK	$-250.73	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$250.73	$250.73
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-247.90	$0.00
07/14/1997	BILL	CALICO, MAC V & SALLEE I	$247.90	$247.90
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-246.54	$0.00
07/18/1996	BILL	CALICO, MAC V & SALLEE I	$246.54	$246.54