Tax Account 019-901-05

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Owners

SILVA, PAUL J & CHARLOTTE L
664 WESTWINDS DR
DAYTON, NV 89403-0000

SILVA, CHARLOTTE L

Account Summary

Account ID	019-901-05
Account Type	Real Estate
Location	664 WESTWINDS DR DAYTON
Balance	$1,233.00
Currently Due	$411.00

Account ID

019-901-05

Account Type

Real Estate

Location

664 WESTWINDS DR
DAYTON

Balance

$1,233.00

Currently Due

$411.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.78
Total	$1,645.78
Paid	$412.78
Balance	$1,233.00
Due	$411.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,645.78

Total

$1,645.78

Paid

$412.78

Balance

$1,233.00

Due

$411.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$412.78	$0.00	$412.78	$412.78	$0.00
2	10/07/2024	10/17/2024	Due	$411.00	$0.00	$411.00	$0.00	$411.00
3	01/06/2025	01/16/2025	Due	$411.00	$0.00	$411.00	$0.00	$822.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,233.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.90	$0.00	$1,597.90	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,304.93	$0.00	$1,304.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,266.98	$0.00	$1,266.98	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,229.28	$0.00	$1,229.28	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,193.52	$0.00	$1,193.52	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,158.78	$0.00	$1,158.78	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,125.07	$0.00	$1,125.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,096.60	$0.00	$1,096.60	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
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
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-412.78	$1,233.00
07/16/2024	BILL	SILVA, PAUL J & CHARLOTTE L	$1,645.78	$1,645.78
02/26/2024	PAYMENT	PJ SILVA ACH NORW - 035605989	$-399.00	$0.00
12/19/2023	PAYMENT	PJ SILVA ACH NORW - 035353154	$-399.00	$399.00
09/19/2023	PAYMENT	PJ SILVA ACH NORW - 035047748	$-399.00	$798.00
07/27/2023	PAYMENT	PJ SILVA ACH NORW - 034848892	$-400.90	$1,197.00
07/17/2023	BILL	SILVA, PAUL J & CHARLOTTE L	$1,597.90	$1,597.90
02/21/2023	PAYMENT	PJ SILVA ACH NORW - 034165815	$-326.00	$0.00
12/23/2022	PAYMENT	PJ SILVA ACH NORW - 033876139	$-326.00	$326.00
09/14/2022	PAYMENT	PJ SILVA ACH NORW - 033458057	$-326.00	$652.00
08/11/2022	PAYMENT	PJ SILVA ACH NORW - 033193759	$-326.93	$978.00
07/15/2022	BILL	SILVA, PAUL J & CHARLOTTE L	$1,304.93	$1,304.93
02/23/2022	PAYMENT	PJ SILVA ACH NORW - 032328721	$-316.70	$0.00
12/22/2021	PAYMENT	PJ SILVA ACH NORW - 031896522	$-316.70	$316.70
10/04/2021	PAYMENT	PJ SILVA ACH NORW - 031292014	$-316.70	$633.40
08/16/2021	PAYMENT	PJ SILVA ACH NORW - 030939874	$-316.88	$950.10
07/14/2021	BILL	SILVA, PAUL J & CHARLOTTE L	$1,266.98	$1,266.98
02/26/2021	PAYMENT	PJ SILVA ACH NORW - 029538139	$-307.00	$0.00
01/04/2021	PAYMENT	PJ SILVA ACH NORW - 028948432	$-307.00	$307.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$308.28	$921.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-308.28	$612.72
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-308.28	$921.00
07/09/2020	BILL	SILVA, PAUL J & CHARLOTTE L	$1,229.28	$1,229.28
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-298.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-298.00	$298.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-299.52	$894.00
07/10/2019	BILL	SILVA, PAUL J & CHARLOTTE L	$1,193.52	$1,193.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-289.00	$289.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-289.00	$578.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-291.78	$867.00
07/10/2018	BILL	SILVA, PAUL J & CHARLOTTE L	$1,158.78	$1,158.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$280.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-285.07	$840.00
07/10/2017	BILL	SILVA, PAUL J & CHARLOTTE L	$1,125.07	$1,125.07
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-273.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$273.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$546.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-277.60	$819.00
07/11/2016	BILL	SILVA, PAUL J & CHARLOTTE L	$1,096.60	$1,096.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-273.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$273.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$546.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.31	$819.00
07/07/2015	BILL	SILVA, PAUL J & CHARLOTTE L	$1,094.31	$1,094.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-265.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-265.00	$265.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-265.00	$530.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-267.33	$795.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$267.33	$1,062.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-267.33	$795.00
07/08/2014	BILL	SILVA, PAUL J & CHARLOTTE L	$1,062.33	$1,062.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-257.00	$257.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-257.00	$514.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-260.31	$771.00
07/08/2013	BILL	SILVA, PAUL J & CHARLOTTE L	$1,031.31	$1,031.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-280.00	$0.00
11/30/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786180857	$-280.00	$280.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-280.00	$560.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-283.93	$840.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,123.93	$1,123.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-333.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-333.00	$333.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-333.00	$666.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-336.07	$999.00
07/08/2011	BILL	PASLOV, JOSEPH E ET AL	$1,335.07	$1,335.07
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-343.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-343.00	$343.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-343.00	$686.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-345.84	$1,029.00
07/08/2010	BILL	PASLOV, JOSEPH E ET AL	$1,374.84	$1,374.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-376.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-376.00	$376.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-376.00	$752.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-378.50	$1,128.00
07/06/2009	BILL	PASLOV, JOSEPH E ET AL	$1,506.50	$1,506.50
03/04/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6677198	$-390.00	$0.00
10/07/2008	PAYMENT	COUNTRYWIDE TAX SERVS CORP CHECK BANK: 62-20 NUM: 4979834	$-390.00	$390.00
10/02/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 9959	$-390.00	$780.00
08/26/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9629	$-394.15	$1,170.00
07/15/2008	BILL	PASLOV, JOSEPH E ET AL	$1,564.15	$1,564.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-361.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-361.00	$361.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-361.00	$722.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-365.34	$1,083.00
07/12/2007	BILL	SCOTT, DEE	$1,448.34	$1,448.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-335.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-335.00	$335.00
10/02/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 7395648	$-13.44	$670.00
10/02/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 7396929	$-670.88	$683.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.44	$1,354.32
07/12/2006	BILL	SCOTT, DEE	$1,340.88	$1,340.88
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-310.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-310.00	$310.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-310.00	$620.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-311.58	$930.00
07/15/2005	BILL	WHITFORD, KENNETH & SUSAN S	$1,241.58	$1,241.58
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-309.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-309.00	$309.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-309.00	$618.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-309.58	$927.00
07/08/2004	BILL	WHITFORD, KENNETH & SUSAN S	$1,236.58	$1,236.58
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-276.21	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-276.21	$276.21
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-276.21	$552.42
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-276.23	$828.63
07/18/2003	BILL	WHITFORD, KENNETH & SUSAN S	$1,104.86	$1,104.86
03/13/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640	$-37.00	$0.00
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-37.00	$37.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04