Tax Account 019-295-14

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Owners

DAA SILVA, DELFIM M TR
307 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-295-14
Account Type	Real Estate
Location	307 RIVERBOAT RD MARK TWAIN
Balance	$1,031.83
Currently Due	$521.83

Account ID

019-295-14

Account Type

Real Estate

Location

307 RIVERBOAT RD
MARK TWAIN

Balance

$1,031.83

Currently Due

$521.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.57
Total	$1,031.83
Paid	$0.00
Balance	$1,031.83
Due	$521.83
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

$1,021.57

Total

$1,031.83

Paid

$0.00

Balance

$1,031.83

Due

$521.83

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	Past due	$256.57	$10.26	$256.57	$0.00	$266.83
2	10/07/2024	10/17/2024	Due	$255.00	$0.00	$255.00	$0.00	$521.83
3	01/06/2025	01/16/2025	Due	$255.00	$0.00	$255.00	$0.00	$776.83
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$1,031.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.89	$0.00	$991.89	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$788.12	$0.00	$788.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$766.21	$61.19	$827.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$742.12	$0.00	$742.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$720.53	$58.28	$778.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$686.27	$6.93	$693.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$658.64	$6.67	$665.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$642.01	$0.00	$642.01	$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	.00	1.82	.98
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.26	$1,031.83
07/16/2024	BILL	DAA SILVA, DELFIM M TR	$1,021.57	$1,021.57
08/28/2023	PAYMENT	DAA SILVA, DELFIM M TR CASH	$-991.89	$0.00
07/17/2023	BILL	DAA SILVA, DELFIM M TR	$991.89	$991.89
08/09/2022	PAYMENT	DAA SILVA, DELFIM M CASH	$-788.12	$0.00
07/15/2022	BILL	DAA SILVA, DELFIM M TR	$788.12	$788.12
04/13/2022	PAYMENT	DAA SILVA, DELFIM M TR CASH	$-635.91	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$635.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.42	$634.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.12	$600.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.65	$581.37
08/05/2021	PAYMENT	DAA SILVA, DELFIM CASH	$-191.49	$573.72
07/14/2021	BILL	DAA SILVA, DELFIM M TR	$765.21	$765.21
08/25/2020	PAYMENT	DAA SILVA, DELFIM M TR CHECK NUM: 1230	$-742.12	$0.00
07/09/2020	BILL	DAA SILVA, DELFIM M TR	$742.12	$742.12
04/20/2020	PAYMENT	DELFIM DAA SILVA CORK: D BANK: PNP INTERNET NUM: 74000422	$-595.28	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$595.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.22	$594.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.90	$562.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.16	$544.16
08/21/2019	PAYMENT	DAA SILVA, DELFIM M CHECK NUM: 1229	$-183.53	$537.00
07/10/2019	BILL	DAA SILVA, DELFIM M TR	$720.53	$720.53
09/10/2018	PAYMENT	DA SILVA, DELFIN M CASH	$-693.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.93	$693.20
07/10/2018	BILL	DA SILVA, DELFIN M	$686.27	$686.27
09/14/2017	PAYMENT	DA SILVA, DELFIN M CASH	$-665.31	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.67	$665.31
07/10/2017	BILL	DA SILVA, DELFIN M	$658.64	$658.64
08/26/2016	PAYMENT	REAL, LORI L CHECK NUM: 5331	$-160.00	$0.00
08/22/2016	PAYMENT	REAL, LORI L CHECK NUM: 0000005330	$-160.00	$160.00
07/26/2016	PAYMENT	REAL, LORI L CHECK NUM: 5329	$-160.00	$320.00
07/26/2016	PAYMENT	REAL, LORI L CHECK NUM: 5328	$-162.01	$480.00
07/11/2016	BILL	REAL, LORI L	$642.01	$642.01
09/03/2015	PAYMENT	REAL, LORI L CHECK NUM: 5194	$-159.00	$0.00
07/28/2015	PAYMENT	REAL, LORI L CHECK NUM: 5180	$-159.00	$159.00
07/28/2015	PAYMENT	REAL, LORI L CHECK NUM: 5179	$-159.00	$318.00
07/28/2015	PAYMENT	REAL, LORI L CHECK NUM: 5178	$-163.64	$477.00
07/07/2015	BILL	REAL, LORI L	$640.64	$640.64
07/25/2014	PAYMENT	REAL, LORI L CHECK NUM: 3386125	$-620.66	$0.00
07/08/2014	BILL	REAL, LORI L	$620.66	$620.66
11/15/2013	PAYMENT	UNIONBANK REAL, LORI LEE CHECK NUM: 1820839	$-154.00	$0.00
10/04/2013	PAYMENT	UNION BANK CHECK NUM: 1649	$-154.00	$154.00
08/19/2013	PAYMENT	UNIONBANK (REAL, LORI LEE) CHECK NUM: 1269328	$-154.00	$308.00
08/14/2013	PAYMENT	UNION BANK (REAL, LORI) CHECK NUM: 1238961	$-156.30	$462.00
07/08/2013	BILL	REAL, LORI L	$618.30	$618.30
01/10/2013	PAYMENT	UNION BANK/REAL, LORI LEE CHECK NUM: 9918479	$-164.00	$0.00
12/13/2012	PAYMENT	REAL, LORI L CHECK NUM: 7960764	$-164.00	$164.00
08/30/2012	PAYMENT	REAL, LORI L CHECK NUM: 9148377	$-164.00	$328.00
08/16/2012	PAYMENT	REAL, LORI L CHECK NUM: 2172	$-166.25	$492.00
07/10/2012	BILL	REAL, LORI L	$658.25	$658.25
11/07/2011	PAYMENT	REAL, LORI CHECK NUM: 2050	$-163.00	$0.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-163.00	$163.00
09/27/2011	PAYMENT	LAWYERS TITLE CHECK NUM: 1133022965	$-163.00	$326.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-163.94	$489.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$652.94	$652.94
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-148.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-148.00	$148.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-148.00	$296.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-151.90	$444.00
07/08/2010	BILL	YSLAVA, F DANIEL	$595.90	$595.90
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-244.48	$729.00
07/06/2009	BILL	YSLAVA, F DANIEL	$973.48	$973.48
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-249.00	$249.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-252.58	$747.00
07/15/2008	BILL	YSLAVA, F DANIEL	$999.58	$999.58
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-231.00	$231.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-232.59	$693.00
07/12/2007	BILL	YSLAVA, F DANIEL	$925.59	$925.59
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-214.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-214.00	$214.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-214.00	$428.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-214.87	$642.00
07/12/2006	BILL	YSLAVA, F DANIEL	$856.87	$856.87
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-198.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-198.00	$198.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-198.00	$396.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-199.42	$594.00
07/15/2005	BILL	YSLAVA, F DANIEL	$793.42	$793.42
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-197.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-197.00	$197.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-197.00	$394.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-199.65	$591.00
07/08/2004	BILL	WOHLE, SUSAN S & HENRY L	$790.65	$790.65
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-190.52	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-190.52	$190.52
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-190.52	$381.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-190.54	$571.56
07/18/2003	BILL	WOHLE, SUSAN S & HENRY L	$762.10	$762.10
02/25/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12239	$-187.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-187.00	$187.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-187.00	$374.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-188.88	$561.00
07/12/2002	BILL	WOHLE, HENRY L ET AL TRS	$749.88	$749.88
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-182.98	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-182.98	$182.98
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-182.98	$365.96
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-183.20	$548.94
07/12/2001	BILL	WOHLE, HENRY L ET AL TRS	$732.14	$732.14
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-179.28	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-179.28	$179.28
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-179.28	$358.56
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-179.42	$537.84
07/17/2000	BILL	WOHLE, HENRY L ETALTR & SUSAN	$717.26	$717.26
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-189.40	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-189.40	$189.40
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-189.40	$378.80
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-189.55	$568.20
07/17/1999	BILL	WOHLE, HENRY L ETALTR & SUSAN	$757.75	$757.75
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-167.29	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-167.29	$167.29
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-167.29	$334.58
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-167.51	$501.87
07/13/1998	BILL	WOHLE, HENRY L ETALTR & SUSAN	$669.38	$669.38
02/17/1998	PAYMENT	PHH MTGE SERVICES CHECK	$-164.31	$0.00
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-164.31	$164.31
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-164.31	$328.62
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-164.57	$492.93
07/14/1997	BILL	WOHLE, HENRY L & SUSAN L	$657.50	$657.50
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-163.40	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-163.40	$163.40
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-163.40	$326.80
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-163.65	$490.20
07/18/1996	BILL	WOHLE, HENRY L & SUSAN L	$653.85	$653.85