Tax Account 019-450-06

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Owners

SILVA, JAMES L & NANCY I TRS
705 SUNSET WAY
DAYTON, NV 89403-0000

SILVA, NANCY I TRS

Account Summary

Account ID	019-450-06
Account Type	Real Estate
Location	705 SUNSET WAY DAYTON VALLEY
Balance	$433.00
Currently Due	$0.00

Account ID

019-450-06

Account Type

Real Estate

Location

705 SUNSET WAY
DAYTON VALLEY

Balance

$433.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.07
Total	$1,736.07
Paid	$1,303.07
Balance	$433.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,736.07

Total

$1,736.07

Paid

$1,303.07

Balance

$433.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$437.07	$0.00	$437.07	$437.07	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$433.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.57	$0.00	$1,685.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,373.66	$0.00	$1,373.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,333.72	$0.00	$1,333.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,294.07	$0.00	$1,294.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,256.41	$100.82	$1,357.23	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,196.63	$0.00	$1,196.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,161.80	$0.00	$1,161.80	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,132.41	$0.00	$1,132.41	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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
12/23/2024	PAYMENT	SILVA, JAMES L & NANCY I CHECK 207	$-433.00	$433.00
10/11/2024	PAYMENT	SILVA, JAMES L & NANCY I CHECK 201	$-433.00	$866.00
08/12/2024	PAYMENT	SILVA, JAMES L & NANCY I TRS CHECK 199	$-437.07	$1,299.00
07/16/2024	BILL	SILVA, JAMES L & NANCY I TRS	$1,736.07	$1,736.07
02/26/2024	PAYMENT	SILVA, JAMES L & NANCY I TRS CHECK 194	$-421.00	$0.00
12/06/2023	PAYMENT	SILVA, JAMES L & NANCY I TRS CHECK 190	$-421.00	$421.00
09/26/2023	PAYMENT	SILVA, JAMES L & NANCY I CHECK 186	$-421.00	$842.00
08/10/2023	PAYMENT	SILVA, JAMES L & NANCY I CHECK 182	$-422.57	$1,263.00
07/17/2023	BILL	SILVA, JAMES L & NANCY I TRS	$1,685.57	$1,685.57
07/25/2022	PAYMENT	SILVA, JAMES L & NANCY I TRS CHECK 166	$-1,373.66	$0.00
07/15/2022	BILL	SILVA, JAMES L & NANCY I TRS	$1,373.66	$1,373.66
08/25/2021	PAYMENT	SILVA, JAMES L & NANCY I TRS CHECK CK. 144	$-1,333.72	$0.00
07/14/2021	BILL	SILVA, JAMES L & NANCY I TRS	$1,333.72	$1,333.72
08/12/2020	PAYMENT	SILVA, JAMES L & NANCY I CHECK NUM: 113	$-1,294.07	$0.00
07/09/2020	BILL	SILVA, JAMES L & NANCY I	$1,294.07	$1,294.07
02/24/2020	PAYMENT	SILVA, JAMES L & NANCY I CHECK NUM: 107	$-1,357.23	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.60	$1,357.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.52	$1,300.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.70	$1,269.11
07/10/2019	BILL	SILVA, JAMES L & NANCY I	$1,256.41	$1,256.41
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-298.00	$0.00
10/23/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016995	$-298.00	$298.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.63	$894.00
07/10/2018	BILL	BARKDULL, GEORGE A & SHERRI K	$1,196.63	$1,196.63
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.80	$870.00
07/10/2017	BILL	BARKDULL, GEORGE A & SHERRI K	$1,161.80	$1,161.80
02/13/2017	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 29873110	$-282.00	$0.00
12/19/2016	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 28546668	$-282.00	$282.00
09/13/2016	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 26579596	$-282.00	$564.00
07/18/2016	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 25380768	$-286.41	$846.00
07/11/2016	BILL	BARKDULL, GEORGE A & SHERRI K	$1,132.41	$1,132.41
02/17/2016	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 22642809	$-282.00	$0.00
12/07/2015	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 21369028	$-282.00	$282.00
09/15/2015	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 20034849	$-282.00	$564.00
08/04/2015	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 19380882	$-284.04	$846.00
07/07/2015	BILL	BARKDULL, GEORGE A & SHERRI K	$1,130.04	$1,130.04
02/17/2015	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 16938712	$-274.00	$0.00
12/08/2014	PAYMENT	BARKDULL, GEORGE CORK: D NUM: V16030123	$-274.00	$274.00
09/29/2014	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 15234243	$-274.00	$548.00
08/04/2014	PAYMENT	BARKDULL, GEORGE A CORK: D NUM: V14621361	$-275.01	$822.00
07/08/2014	BILL	BARKDULL, GEORGE A & SHERRI K	$1,097.01	$1,097.01
03/03/2014	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 13009500	$-266.00	$0.00
12/23/2013	PAYMENT	BARKDULL, GEORGE CORK: D NUM: PNP PMT 122013	$-266.00	$266.00
09/30/2013	PAYMENT	BARKDULL, GEORGE A & SHERRI K CORK: D NUM: IBP	$-266.00	$532.00
08/05/2013	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 11025363	$-266.98	$798.00
07/08/2013	BILL	BARKDULL, GEORGE A & SHERRI K	$1,064.98	$1,064.98
02/19/2013	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 9803183	$-281.00	$0.00
12/11/2012	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 9325988	$-281.00	$281.00
10/01/2012	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 8920809	$-281.00	$562.00
08/06/2012	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 8630502	$-282.70	$843.00
07/10/2012	BILL	BARKDULL, GEORGE A & SHERRI K	$1,125.70	$1,125.70
02/21/2012	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 7764286	$-311.00	$0.00
12/30/2011	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 7499809	$-311.00	$311.00
10/03/2011	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 7106084	$-311.00	$622.00
08/08/2011	PAYMENT	GEORGE BARKDULL CORK: D BANK: PNP INTERNET NUM: 6885329	$-313.05	$933.00
07/08/2011	BILL	BARKDULL, GEORGE A & SHERRI K	$1,246.05	$1,246.05
02/23/2011	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK NUM: 2206	$-320.00	$0.00
01/03/2011	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 2203	$-320.00	$320.00
09/23/2010	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 2075	$-320.00	$640.00
07/27/2010	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 2070	$-324.27	$960.00
07/08/2010	BILL	BARKDULL, GEORGE A & SHERRI K	$1,284.27	$1,284.27
02/23/2010	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 2053	$-346.00	$0.00
12/29/2009	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 2046	$-346.00	$346.00
09/09/2009	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 2028	$-346.00	$692.00
07/27/2009	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 2023	$-349.98	$1,038.00
07/06/2009	BILL	BARKDULL, GEORGE A & SHERRI K	$1,387.98	$1,387.98
02/23/2009	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 341.00	$-341.00	$0.00
12/30/2008	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 1991	$-341.00	$341.00
10/02/2008	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 1967	$-341.00	$682.00
08/25/2008	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 1943	$-344.62	$1,023.00
07/15/2008	BILL	BARKDULL, GEORGE A & SHERRI K	$1,367.62	$1,367.62
02/25/2008	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 1875	$-331.00	$0.00
12/03/2007	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 1824	$-331.00	$331.00
09/25/2007	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 1776	$-331.00	$662.00
08/06/2007	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 1734	$-334.79	$993.00
07/12/2007	BILL	BARKDULL, GEORGE A & SHERRI K	$1,327.79	$1,327.79
03/02/2007	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 1611	$-322.00	$0.00
01/05/2007	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 1558	$-322.00	$322.00
09/28/2006	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 1474	$-322.00	$644.00
07/28/2006	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 1411	$-322.91	$966.00
07/12/2006	BILL	BARKDULL, GEORGE A & SHERRI K	$1,288.91	$1,288.91
03/01/2006	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 1277	$-312.00	$0.00
12/27/2005	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 1209	$-312.00	$312.00
09/29/2005	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 1119	$-312.00	$624.00
08/04/2005	PAYMENT	BARKDULL, GEORGE A & SHERRI K CHECK BANK: 94-8014 NUM: 1059	$-315.38	$936.00
07/15/2005	BILL	BARKDULL, GEORGE A & SHERRI K	$1,251.38	$1,251.38
03/15/2005	PAYMENT	BARKDULL, SHERRI K/GEORGE A CHECK BANK: 94-8014 NUM: 7865	$-311.00	$0.00
01/03/2005	PAYMENT	BARKDULL, SHERRI K & GEORGE A CHECK BANK: 94-8014 NUM: 7800	$-311.00	$311.00
11/17/2004	PAYMENT	BARKDULL, SHERRI CHECK BANK: 94-8014 NUM: 7754	$-668.27	$622.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.23	$1,290.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.54	$1,259.04
07/08/2004	BILL	BARKDULL, GEORGE A & SHERRI K	$1,246.50	$1,246.50
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-305.98	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-305.98	$305.98
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-305.98	$611.96
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-305.99	$917.94
07/18/2003	BILL	BARKDULL, GEORGE A & SHERRI K	$1,223.93	$1,223.93
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-301.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-301.00	$301.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-301.00	$602.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622	$-304.10	$903.00
07/12/2002	BILL	BARKDULL, GEORGE A & SHERRI K	$1,207.10	$1,207.10
02/28/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2341595	$-294.33	$0.00
01/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2278467	$-294.33	$294.33
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200293	$-294.33	$588.66
07/20/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11960	$-294.53	$882.99
07/12/2001	BILL	BARKDULL, GEORGE A & SHERRI K	$1,177.52	$1,177.52
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-288.35	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-288.35	$288.35
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-288.35	$576.70
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-288.52	$865.05
07/17/2000	BILL	LEE, JAMES F	$1,153.57	$1,153.57
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-304.63	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-304.63	$304.63
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-304.63	$609.26
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599	$-304.80	$913.89
07/17/1999	BILL	LEE, JAMES F	$1,218.69	$1,218.69
07/22/1998	PAYMENT	GARTNER, ALEXANDER & EVA M TR CHECK	$-1,195.14	$0.00
07/13/1998	BILL	GARTNER, ALEXANDER & EVA M TR	$1,195.14	$1,195.14
08/07/1997	PAYMENT	GARTNER, ALEXANDER & EVA M TR CHECK	$-1,173.26	$0.00
07/14/1997	BILL	GARTNER, ALEXANDER & EVA M TR	$1,173.26	$1,173.26
08/14/1996	PAYMENT	GARTNER, ALEXANDER & EVA M TR	$-1,166.75	$0.00
07/18/1996	BILL	GARTNER, ALEXANDER & EVA M TR	$1,166.75	$1,166.75