Tax Account 019-173-11

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Owners

SILVA, DAVID TRS
35 N RAINBOW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-173-11
Account Type	Real Estate
Location	35 N RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-173-11

Account Type

Real Estate

Location

35 N RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.40
Total	$1,490.40
Paid	$1,490.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,490.40

Total

$1,490.40

Paid

$1,490.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$374.40	$0.00	$374.40	$374.40	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.03	$0.00	$1,447.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,205.99	$0.00	$1,205.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,170.92	$0.00	$1,170.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,136.02	$0.00	$1,136.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,102.96	$0.00	$1,102.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,070.86	$0.00	$1,070.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,027.74	$0.00	$1,027.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,001.73	$0.00	$1,001.73	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/07/2024	PAYMENT	SILVA, DAVID TRS CHECK 3801	$-1,490.40	$0.00
07/16/2024	BILL	SILVA, DAVID TRS	$1,490.40	$1,490.40
07/28/2023	PAYMENT	SILVA, DAVID TRS CHECK 3678	$-1,447.03	$0.00
07/17/2023	BILL	SILVA, DAVID TRS	$1,447.03	$1,447.03
08/12/2022	PAYMENT	SILVA, DAVID CHECK CK 3544	$-1,205.99	$0.00
07/15/2022	BILL	SILVA, DAVID	$1,205.99	$1,205.99
08/11/2021	PAYMENT	SILVA, DAVID CHECK 3414	$-1,170.92	$0.00
07/14/2021	BILL	SILVA, DAVID	$1,170.92	$1,170.92
07/24/2020	PAYMENT	SILVA, DAVID & CHRISTINA J CHECK NUM: 3227	$-1,136.02	$0.00
07/09/2020	BILL	SILVA, DAVID & CHRISTINA J	$1,136.02	$1,136.02
07/22/2019	PAYMENT	SILVA, DAVID CHECK NUM: 3049	$-1,102.96	$0.00
07/10/2019	BILL	SILVA, DAVID & CHRISTINA J	$1,102.96	$1,102.96
08/21/2018	PAYMENT	GUERRERO, MARIA CHECK NUM: 1831	$-1,070.86	$0.00
07/10/2018	BILL	SOTO, SANTIAGO	$1,070.86	$1,070.86
08/25/2017	PAYMENT	SOTO, SANTIAGO CHECK NUM: 1798	$-1,027.74	$0.00
07/10/2017	BILL	SOTO, SANTIAGO	$1,027.74	$1,027.74
08/18/2016	PAYMENT	SOTO, SANTIAGO CHECK NUM: 1815	$-1,001.73	$0.00
07/11/2016	BILL	SOTO, SANTIAGO	$1,001.73	$1,001.73
08/11/2015	PAYMENT	SOTO-NUNEZ CHECK NUM: 1748	$-999.63	$0.00
07/07/2015	BILL	SOTO, SANTIAGO	$999.63	$999.63
04/15/2015	PAYMENT	SOTO-NUNEZ, SANTIAGO/GUERRERO CHECK NUM: 1745	$-801.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$801.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.38	$800.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.10	$756.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.64	$732.64
08/07/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 5278419911	$-245.51	$723.00
07/08/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$968.51	$968.51
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-232.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-232.00	$232.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-232.00	$464.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-233.41	$696.00
07/08/2013	BILL	SNOW, CHRISTINE	$929.41	$929.41
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.00	$235.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-235.00	$470.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-238.10	$705.00
07/10/2012	BILL	SNOW, CHRISTINE	$943.10	$943.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-227.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-227.00	$227.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-227.00	$454.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-231.06	$681.00
07/08/2011	BILL	SNOW, CHRISTINE	$912.06	$912.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-206.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-206.00	$206.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-206.00	$412.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-208.03	$618.00
07/08/2010	BILL	SNOW, CHRISTINE	$826.03	$826.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-313.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-313.00	$313.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-313.00	$626.00
08/18/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8415675	$-8.02	$939.00
08/07/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8313756	$-1,536.18	$947.02
08/03/2009	INTEREST	Monthly Interest	$8.02	$2,483.20
07/06/2009	BILL	SNOW, CHRISTINE	$1,253.85	$2,475.18
07/01/2009	INTEREST	Monthly Interest	$8.02	$1,221.33
07/01/2009	INTEREST	Monthly Interest	$8.02	$1,213.31
06/01/2009	INTEREST	Monthly Interest	$80.17	$1,205.29
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,125.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.34	$1,118.62
02/12/2009	PAYMENT	SNOW, CHRISTINE CHECK BANK: 82-40 NUM: 41980166	$-316.00	$1,051.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.99	$1,367.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.69	$1,310.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.72	$1,278.60
07/15/2008	BILL	SNOW, CHRISTINE	$1,265.88	$1,265.88
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-292.00	$0.00
12/26/2007	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-49 NUM: 313216	$-292.00	$292.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-296.16	$876.00
07/12/2007	BILL	SNOW, CHRISTINE	$1,172.16	$1,172.16
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-284.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-284.00	$284.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-284.00	$568.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-285.84	$852.00
07/12/2006	BILL	SNOW, CHRISTINE	$1,137.84	$1,137.84
02/28/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 45592	$-276.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-276.00	$276.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-276.00	$552.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-276.71	$828.00
07/15/2005	BILL	GARNER, ROBERT LEROY & JANET	$1,104.71	$1,104.71
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-275.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-275.00	$275.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-275.00	$550.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-275.47	$825.00
07/08/2004	BILL	GARNER, ROBERT LEROY & JANET	$1,100.47	$1,100.47
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-247.17	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-247.17	$247.17
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-247.17	$494.34
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-247.18	$741.51
07/18/2003	BILL	GARNER, ROBERT LEROY & JANET	$988.69	$988.69
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-244.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-244.00	$244.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-244.00	$488.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-246.17	$732.00
07/12/2002	BILL	GARNER, ROBERT LEROY & JANET	$978.17	$978.17
02/28/2002	PAYMENT	GARNER, ROBERT LEROY CHECK BANK: 94-72 NUM: 7071	$-246.94	$0.00
01/07/2002	PAYMENT	GARNER, ROBERT L & JANET M CHECK BANK: 94-72 NUM: 7026	$-247.44	$246.94
10/11/2001	PAYMENT	GARNER, ROBERT LEROY CHECK BANK: 94-72 NUM: 6939	$-247.94	$494.38
08/21/2001	PAYMENT	GARNER, ROBERT L & JANET M CHECK BANK: 94-72 NUM: 6889	$-247.66	$742.32
07/12/2001	BILL	GARNER, ROBERT LEROY	$989.98	$989.98
03/06/2001	PAYMENT	GARNER, ROBERT LEROY CHECK BANK: 94-72 NUM: 6728	$-249.94	$0.00
01/12/2001	PAYMENT	GARNER, ROBERT L. OR JANET M. CHECK BANK: 94-72 NUM: 6659	$-249.94	$249.94
09/29/2000	PAYMENT	GARNER, ROBERT LEROY CHECK BANK: 94-72 NUM: 6563	$-249.94	$499.88
08/30/2000	PAYMENT	GARNER, ROBERT LEROY CHECK BANK: 94-72 NUM: 528	$-250.15	$749.82
07/17/2000	BILL	GARNER, ROBERT LEROY	$999.97	$999.97
04/06/2000	PAYMENT	GARNER, ROBERT LEROY CHECK BANK: 94-72 NUM: 6437	$-373.20	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.23	$373.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.24	$352.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.50	$341.73
07/27/1999	PAYMENT	GARNER, ROBERT LEROY CHECK BANK: 94-72 NUM: 6233	$-112.56	$337.23
07/17/1999	BILL	GARNER, ROBERT LEROY	$449.79	$449.79
02/25/1999	PAYMENT	GARNER, ROBERT LEROY ET AL CHECK	$-98.11	$0.00
12/09/1998	PAYMENT	GARNER, ROBERT LEROY ET AL CHECK	$-98.11	$98.11
09/11/1998	PAYMENT	GARNER, ROBERT LEROY ET AL CHECK	$-98.11	$196.22
08/10/1998	PAYMENT	GARNER, ROBERT LEROY ET AL CHECK	$-98.20	$294.33
07/13/1998	BILL	GARNER, ROBERT LEROY ET AL	$392.53	$392.53
05/13/1998	PAYMENT	AMERICAN GENERAL FINANCE CHECK	$-450.45	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$450.45
03/25/1998	PENALTY	Postage Costs	$1.00	$445.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.05	$444.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.39	$417.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.67	$400.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.87	$390.34
07/14/1997	BILL	GARNER, ROBERT LEROY ET AL	$386.47	$386.47
06/13/1997	PAYMENT	GARNER, R & B CHECK	$-159.04	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$159.04
06/03/1997	INTEREST	Monthly Interest	$10.91	$156.04
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.13
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.55	$140.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.62	$133.58
10/21/1996	PAYMENT	Garner, Bonnie CHECK	$-65.48	$130.96
08/23/1996	PAYMENT	FORINASH, PIERSON & DONNA M CORK: B	$-390.12	$196.44
08/02/1996	INTEREST	Monthly Interest	$2.12	$586.56
07/18/1996	BILL	FORINASH, PIERSON & DONNA M	$262.10	$584.44
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$322.34
07/01/1995	BILL	FORINASH, PIERSON & DONNA M	$253.96	$253.96