Tax Account 019-861-23

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Owners

SILVA, DAVID G
333 VALLEY VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-861-23
Account Type	Real Estate
Location	333 VALLEY VISTA DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-861-23

Account Type

Real Estate

Location

333 VALLEY VISTA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,751.31
Total	$1,751.31
Paid	$1,751.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,751.31

Total

$1,751.31

Paid

$1,751.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$440.31	$0.00	$440.31	$440.31	$0.00
2	10/02/2023	10/13/2023	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/02/2024	01/13/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/04/2024	03/15/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,459.34	$0.00	$1,459.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,416.88	$0.00	$1,416.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,364.51	$0.00	$1,364.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,324.81	$0.00	$1,324.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,286.26	$0.00	$1,286.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,248.82	$0.00	$1,248.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,217.23	$0.00	$1,217.23	$0.00	$0.00	3.2094	8.4

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	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.31	$1,311.00
07/17/2023	BILL	SILVA, DAVID G	$1,751.31	$1,751.31
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-367.34	$1,092.00
07/15/2022	BILL	SILVA, DAVID G	$1,459.34	$1,459.34
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-354.18	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-354.18	$354.18
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-354.18	$708.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-354.34	$1,062.54
07/14/2021	BILL	SILVA, DAVID G	$1,416.88	$1,416.88
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-340.00	$0.00
11/17/2020	PAYMENT	AMROCK LLC CHECK NUM: 244264	$-340.00	$340.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$344.51	$1,020.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-344.51	$675.49
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-344.51	$1,020.00
07/09/2020	BILL	SILVA, DAVID G	$1,364.51	$1,364.51
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-334.81	$990.00
07/10/2019	BILL	SILVA, DAVID G	$1,324.81	$1,324.81
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.26	$963.00
07/10/2018	BILL	SILVA, DAVID G	$1,286.26	$1,286.26
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/18/2017	PAYMENT	CHASE CHECK	$-315.82	$933.00
07/10/2017	BILL	SILVA, DAVID G	$1,248.82	$1,248.82
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.23	$912.00
07/11/2016	BILL	SILVA, DAVID G	$1,217.23	$1,217.23
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.71	$909.00
07/07/2015	BILL	SILVA, DAVID G	$1,214.71	$1,214.71
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-297.21	$882.00
07/08/2014	BILL	SILVA, DAVID G	$1,179.21	$1,179.21
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	CHASE CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-286.79	$858.00
07/08/2013	BILL	SILVA, DAVID G	$1,144.79	$1,144.79
01/09/2013	PAYMENT	DAVID SILVA CORK: D BANK: PNP INTERNET NUM: 9515876	$-282.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	CHASE CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	CHASE CHECK	$-285.15	$846.00
07/10/2012	BILL	SILVA, LORA J & DAVID G	$1,131.15	$1,131.15
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	CHASE CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	CHASE CHECK	$-281.64	$843.00
07/08/2011	BILL	SILVA, LORA J & DAVID G	$1,124.64	$1,124.64
03/07/2011	PAYMENT	CHASE CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.11	$798.00
07/08/2010	BILL	SILVA, LORA J & DAVID G	$1,066.11	$1,066.11
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.05	$1,146.00
07/06/2009	BILL	SILVA, LORA J & DAVID G	$1,532.05	$1,532.05
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.40	$1,113.00
07/15/2008	BILL	SILVA, LORA J & DAVID G	$1,487.40	$1,487.40
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-360.00	$360.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-364.09	$1,080.00
07/12/2007	BILL	SILVA, LORA J & DAVID G	$1,444.09	$1,444.09
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-350.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-350.00	$350.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-350.00	$700.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-351.85	$1,050.00
07/12/2006	BILL	SILVA, LORA J & DAVID G	$1,401.85	$1,401.85
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-340.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-340.00	$340.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-340.00	$680.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-341.03	$1,020.00
07/15/2005	BILL	SILVA, LORA J & DAVID G	$1,361.03	$1,361.03
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-338.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-338.00	$338.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-338.00	$676.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-341.61	$1,014.00
07/08/2004	BILL	SILVA, LORA J & DAVID G	$1,355.61	$1,355.61
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-276.44	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-276.42	$276.44
08/24/2003	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 392545	$-276.46	$552.86
08/20/2003	PAYMENT	RBMG, INC CHECK BANK: 66-532 NUM: 394519	$-276.46	$829.32
07/18/2003	BILL	SILVA, LORA J & DAVID G	$1,105.78	$1,105.78
03/03/2003	PAYMENT	LYON CO TREAS/REFUNDS CHECK BANK: 11-24 NUM: 3209	$-57.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28