Tax Account 017-481-03

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Owners

SILSBY, BRIAN K
P O BOX 125
EMIGRANT GAP, CA 95715-0000

Account Summary

Account ID	017-481-03
Account Type	Real Estate
Location	2655 E ANTELOPE ST SILVER SPRINGS
Balance	$254.00
Currently Due	$0.00

Account ID

017-481-03

Account Type

Real Estate

Location

2655 E ANTELOPE ST
SILVER SPRINGS

Balance

$254.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,019.28
Total	$1,019.28
Paid	$765.28
Balance	$254.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,019.28

Total

$1,019.28

Paid

$765.28

Balance

$254.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$257.28	$0.00	$257.28	$257.28	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Due	$254.00	$0.00	$254.00	$0.00	$254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.65	$0.00	$989.65	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$838.84	$0.00	$838.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$814.46	$0.00	$814.46	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$635.48	$0.00	$635.48	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$568.36	$0.00	$568.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$551.84	$0.00	$551.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$535.79	$0.00	$535.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$522.28	$0.00	$522.28	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-254.00	$254.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-254.00	$508.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-257.28	$762.00
07/16/2024	BILL	SILSBY, BRIAN K	$1,019.28	$1,019.28
02/26/2024	PAYMENT	BK SILSBY ACH NORW - 035605989	$-247.00	$0.00
12/19/2023	PAYMENT	BK SILSBY ACH NORW - 035353154	$-247.00	$247.00
09/19/2023	PAYMENT	BK SILSBY ACH NORW - 035047748	$-247.00	$494.00
07/27/2023	PAYMENT	BK SILSBY ACH NORW - 034848892	$-248.65	$741.00
07/17/2023	BILL	SILSBY, BRIAN K	$989.65	$989.65
02/21/2023	PAYMENT	BK SILSBY ACH NORW - 034165815	$-209.00	$0.00
12/23/2022	PAYMENT	BK SILSBY ACH NORW - 033876139	$-209.00	$209.00
09/14/2022	PAYMENT	BK SILSBY ACH NORW - 033458057	$-209.00	$418.00
08/11/2022	PAYMENT	BK SILSBY ACH NORW - 033193759	$-211.84	$627.00
07/15/2022	BILL	SILSBY, BRIAN K	$838.84	$838.84
02/23/2022	PAYMENT	BK SILSBY ACH NORW - 032328721	$-203.57	$0.00
12/22/2021	PAYMENT	BK SILSBY ACH NORW - 031896522	$-203.57	$203.57
10/04/2021	PAYMENT	BK SILSBY ACH NORW - 031292014	$-203.57	$407.14
08/16/2021	PAYMENT	BK SILSBY ACH NORW - 030939874	$-203.75	$610.71
07/14/2021	BILL	SILSBY, BRIAN K	$814.46	$814.46
02/26/2021	PAYMENT	BK SILSBY ACH NORW - 029538139	$-158.00	$0.00
01/04/2021	PAYMENT	BK SILSBY ACH NORW - 028948432	$-158.00	$158.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-158.00	$316.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$161.48	$474.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-161.48	$312.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-161.48	$474.00
07/09/2020	BILL	SILSBY, BRIAN K	$635.48	$635.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-142.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.00	$142.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.00	$284.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-142.36	$426.00
07/10/2019	BILL	SILSBY, BRIAN K	$568.36	$568.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-137.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-137.00	$137.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-137.00	$274.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-140.84	$411.00
07/10/2018	BILL	SILSBY, BRIAN K	$551.84	$551.84
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$133.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$266.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-136.79	$399.00
07/10/2017	BILL	SILSBY, BRIAN K	$535.79	$535.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-130.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.00	$130.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.00	$260.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-132.28	$390.00
07/11/2016	BILL	SILSBY, BRIAN K	$522.28	$522.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-130.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.00	$130.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.00	$260.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.09	$390.00
07/07/2015	BILL	SILSBY, BRIAN K	$521.09	$521.09
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-122.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-122.00	$122.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-122.00	$244.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-125.43	$366.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$125.43	$491.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-125.43	$366.00
07/08/2014	BILL	SILSBY, BRIAN K	$491.43	$491.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-119.00	$119.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-119.00	$238.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-120.14	$357.00
07/08/2013	BILL	SILSBY, BRIAN K	$477.14	$477.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-143.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-143.00	$143.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-143.00	$286.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-145.86	$429.00
07/10/2012	BILL	SILSBY, BRIAN K	$574.86	$574.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-226.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-226.00	$226.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-226.00	$452.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-227.12	$678.00
07/08/2011	BILL	SILSBY, BRIAN K	$905.12	$905.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-232.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-232.00	$232.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-232.00	$464.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-234.58	$696.00
07/08/2010	BILL	SILSBY, BRIAN K	$930.58	$930.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-253.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-253.00	$253.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-253.00	$506.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-253.08	$759.00
07/06/2009	BILL	SILSBY, BRIAN K	$1,012.08	$1,012.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-245.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-245.00	$245.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-245.00	$490.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-247.62	$735.00
07/15/2008	BILL	SILSBY, BRIAN K	$982.62	$982.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-31.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-31.00	$31.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-31.00	$62.00
08/20/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6070	$-32.56	$93.00
07/12/2007	BILL	SILSBY, BRIAN K	$125.56	$125.56
08/01/2006	PAYMENT	SILSBY, BRIAN CHECK BANK: 11-35 NUM: 1234	$-116.26	$0.00
07/12/2006	BILL	SILSBY, BRIAN K ET AL	$116.26	$116.26
08/22/2005	PAYMENT	SILSBY, BRIAN CHECK BANK: 11-35 NUM: 1183	$-107.65	$0.00
07/15/2005	BILL	SILSBY, BRIAN K ET AL	$107.65	$107.65
08/10/2004	PAYMENT	SILSBY, BRIAN K ET AL CHECK BANK: 11-35 NUM: 1112	$-99.68	$0.00
07/08/2004	BILL	SILSBY, BRIAN K ET AL	$99.68	$99.68
08/19/2003	PAYMENT	SILSBY, BRIAN K ET AL CHECK BANK: 11-35/1210 NUM: 1020	$-98.65	$0.00
07/18/2003	BILL	SILSBY, BRIAN K ET AL	$98.65	$98.65
11/04/2002	PAYMENT	SILSBY, BRIAN K ET AL CORK: B BANK: 11-35 NUM: 971	$-4.00	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.18	$4.00
09/09/2002	PAYMENT	SILSBY, BRIAN K ET AL CHECK BANK: 11-35 NUM: 962	$-95.45	$3.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	SILSBY, BRIAN K ET AL	$95.45	$95.45
09/10/2001	PAYMENT	MYERS, WANDA CASH	$-0.69	$0.00
09/10/2001	ADJUST	REMOVE TO CORRECT PAYMENT	$0.69	$0.69
09/10/2001	VOID	MYERS, WANDA CASH	$-0.69	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.03	$0.69
08/09/2001	PAYMENT	MYERS, CLAYTON B. & WANDA CHECK BANK: 94/3212 NUM: 4825	$-93.16	$0.66
07/12/2001	BILL	MYERS, WANDA	$93.82	$93.82
08/15/2000	PAYMENT	MYERS, CLAYTON B & WANDA CHECK BANK: 94-8023 NUM: 170	$-91.95	$0.00
07/17/2000	BILL	MYERS, WANDA	$91.95	$91.95
08/19/1999	PAYMENT	MYERS, WANDA CHECK BANK: 94-8023 NUM: 143	$-87.39	$0.00
07/17/1999	BILL	MYERS, WANDA	$87.39	$87.39
08/10/1998	PAYMENT	MYERS, WANDA CORK: B	$-88.98	$0.00
07/13/1998	BILL	MYERS, WANDA	$88.98	$88.98
08/12/1997	PAYMENT	MYERS, WANDA CHECK	$-88.36	$0.00
07/14/1997	BILL	MYERS, WANDA	$88.36	$88.36
09/27/1996	PAYMENT	YOUTSEY, JASON	$-91.40	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	MYERS, WANDA	$87.88	$87.88