Tax Account 019-921-02

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Owners

SILVAS, PENELOPE A
1203 DAFFODIL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-921-02
Account Type	Real Estate
Location	1203 DAFFODIL DR MARK TWAIN
Balance	$1,395.00
Currently Due	$465.00

Account ID

019-921-02

Account Type

Real Estate

Location

1203 DAFFODIL DR
MARK TWAIN

Balance

$1,395.00

Currently Due

$465.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,860.36
Total	$1,860.36
Paid	$465.36
Balance	$1,395.00
Due	$465.00
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

$1,860.36

Total

$1,860.36

Paid

$465.36

Balance

$1,395.00

Due

$465.00

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	$465.36	$0.00	$465.36	$465.36	$0.00
2	10/07/2024	10/17/2024	Due	$465.00	$0.00	$465.00	$0.00	$465.00
3	01/06/2025	01/16/2025	Due	$465.00	$0.00	$465.00	$0.00	$930.00
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$1,395.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,806.25	$0.00	$1,806.25	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,508.59	$0.00	$1,508.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,464.69	$0.00	$1,464.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,421.21	$0.00	$1,421.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,379.83	$0.00	$1,379.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,339.68	$0.00	$1,339.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,300.70	$0.00	$1,300.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,267.78	$0.00	$1,267.78	$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	.50	1.32	.44
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
08/28/2024	PAYMENT	MASSICOTTE, PENELOPE A CHECK 2568	$-465.36	$1,395.00
07/16/2024	BILL	SILVAS, PENELOPE A	$1,860.36	$1,860.36
03/05/2024	PAYMENT	MASSICOTTE, PENELOPE A CHECK 2519	$-451.00	$0.00
01/08/2024	PAYMENT	MASSICOTTE, PENELOPE A CHECK 2501	$-451.00	$451.00
10/05/2023	PAYMENT	MASSICOTTE, PENELOPE A CHECK 2476	$-451.00	$902.00
09/01/2023	PAYMENT	MASSICOTTE, PENELOPE A CHECK 2468	$-453.25	$1,353.00
07/17/2023	BILL	SILVAS, PENELOPE A	$1,806.25	$1,806.25
03/07/2023	PAYMENT	MASSICOTTE, PENELOPE A CHECK 2431	$-377.00	$0.00
01/04/2023	PAYMENT	MASSICOTTE, PENELOPE A CHECK 2417	$-377.00	$377.00
10/12/2022	PAYMENT	SILVAS, PENELOPE A CHECK 2398	$-377.00	$754.00
08/25/2022	PAYMENT	MASSICOTTE, PENELOPE CHECK 2389	$-377.59	$1,131.00
07/15/2022	BILL	SILVAS, PENELOPE A	$1,508.59	$1,508.59
03/08/2022	PAYMENT	SILVAS, PENELOPE A CHECK 2350	$-366.15	$0.00
01/05/2022	PAYMENT	SILVAS, PENELOPE A CHECK 2333	$-366.15	$366.15
10/07/2021	PAYMENT	SILVAS, PENELOPE A CHECK 2310	$-366.15	$732.30
09/02/2021	PAYMENT	PENELOPE A MASSICOTTE CHECK 2302	$-366.24	$1,098.45
07/14/2021	BILL	SILVAS, PENELOPE A	$1,464.69	$1,464.69
03/02/2021	PAYMENT	MASSICOTTE, PENELOPE A CHECK CK.2257	$-355.00	$0.00
01/06/2021	PAYMENT	MASSICOTTE, PENELOPE CHECK 2239	$-355.00	$355.00
10/14/2020	PAYMENT	MASSICOTTE, PENELOPE A CHECK NUM: 2215	$-355.00	$710.00
08/21/2020	PAYMENT	MASSICOTTE, PENELOPE A CHECK	$-356.21	$1,065.00
07/09/2020	BILL	SILVAS, PENELOPE A	$1,421.21	$1,421.21
03/03/2020	PAYMENT	MASSICOTTE, PENELOPE CHECK NUM: 2148	$-344.00	$0.00
01/03/2020	PAYMENT	MASSICOTTE, PENELOPE A CHECK NUM: 2125	$-344.00	$344.00
10/04/2019	PAYMENT	MASSICOTTE, PENELOPE CHECK NUM: 2097	$-344.00	$688.00
08/19/2019	PAYMENT	MASSICOTTE, PENELOPE CHECK NUM: 2087	$-347.83	$1,032.00
07/10/2019	BILL	SILVAS, PENELOPE A	$1,379.83	$1,379.83
03/04/2019	PAYMENT	MASSICOTTE, PENELOPE A CHECK NUM: 2038	$-334.00	$0.00
01/08/2019	PAYMENT	MASSICOTTE, PENELOPE A CHECK NUM: 2023	$-334.00	$334.00
10/02/2018	PAYMENT	PENELOPE A MASSICOTTE CHECK NUM: 1995	$-334.00	$668.00
08/22/2018	PAYMENT	MASSICOTTE, PENELOPE A CHECK NUM: 1985	$-337.68	$1,002.00
07/10/2018	BILL	SILVAS, PENELOPE A	$1,339.68	$1,339.68
03/05/2018	PAYMENT	MASSICOTTE, PENELOPE CHECK NUM: 1934	$-324.00	$0.00
01/03/2018	PAYMENT	MASSICOTTE, PENALOPE A CHECK NUM: 1913	$-324.00	$324.00
10/04/2017	PAYMENT	MASSICOTTE, PENELOPE CHECK NUM: 1889	$-324.00	$648.00
08/29/2017	PAYMENT	MASSICOTTE, PENELOPE CHECK NUM: 1876	$-328.70	$972.00
07/10/2017	BILL	SILVAS, PENELOPE A	$1,300.70	$1,300.70
03/08/2017	PAYMENT	MASSICOTTE, PENELOPE A CHECK NUM: 1824	$-316.00	$0.00
01/05/2017	PAYMENT	MASSICOTTE, PENELOPE CHECK NUM: 1804	$-316.00	$316.00
10/10/2016	PAYMENT	MASSICOTTE, PENELOPE CHECK NUM: 1780	$-316.00	$632.00
08/15/2016	PAYMENT	MASSICOTTE, PENELOPE CHECK NUM: 1767	$-319.78	$948.00
07/11/2016	BILL	SILVAS, PENELOPE A	$1,267.78	$1,267.78
03/08/2016	PAYMENT	MASSICOTTE, PENELOPE CHECK NUM: 1727	$-316.00	$0.00
01/06/2016	PAYMENT	SILVAS, PENELOPE A CHECK NUM: 1709	$-316.00	$316.00
10/06/2015	PAYMENT	MASSICOTTE, PENELOPE CHECK NUM: 1685	$-316.00	$632.00
08/18/2015	PAYMENT	MASSICOTTE, PENELOPE CHECK NUM: 1673	$-317.15	$948.00
07/14/2015	PAYMENT	PENELOPE MASSICOTTE CHECK NUM: 1664	$-33.89	$1,265.15
07/07/2015	BILL	SILVAS, PENELOPE A	$1,265.15	$1,299.04
07/07/2015	INTEREST	Monthly Interest	$0.25	$33.89
07/01/2015	INTEREST	Monthly Interest	$0.25	$33.64
06/01/2015	INTEREST	Monthly Interest	$2.48	$33.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.19	$30.91
03/04/2015	PAYMENT	SILVAS, PENELOPE A CHECK NUM: 1628	$-306.00	$29.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.14	$335.72
01/06/2015	PAYMENT	MASSICOTTE, PENELOPE CHECK NUM: 1610	$-306.00	$334.58
10/22/2014	PAYMENT	MASSICOTTE, PENELOPE A CHECK NUM: 1587	$-306.00	$640.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.91	$946.58
09/03/2014	PAYMENT	MASSICOTTE, PENELOPE CHECK NUM: 1564	$-349.60	$930.67
09/02/2014	INTEREST	Monthly Interest	$0.26	$1,280.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.41	$1,280.01
07/08/2014	BILL	SILVAS, PENELOPE A	$1,228.19	$1,267.60
07/07/2014	INTEREST	Monthly Interest	$0.26	$39.41
07/01/2014	INTEREST	Monthly Interest	$0.26	$39.15
06/02/2014	INTEREST	Monthly Interest	$2.57	$38.89
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$36.32
04/03/2014	PAYMENT	MASSICOTTE, PENELOPE A. CHECK NUM: 1518	$-308.88	$32.57
03/26/2014	PENALTY	POSTAGE	$1.00	$341.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.15	$340.45
01/27/2014	PAYMENT	MASSICOTTE, PENELOPE A CHECK NUM: 1497	$-297.00	$324.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.42	$621.30
11/14/2013	PAYMENT	MASSICOTTE, PENELOPE A. CHECK NUM: 1470	$-297.00	$605.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.88	$902.88
08/23/2013	PAYMENT	MASSICOTTE, PENELOPE CHECK NUM: 1435	$-301.34	$891.00
07/08/2013	BILL	SILVAS, PENELOPE A	$1,192.34	$1,192.34
03/15/2013	PAYMENT	MASSICOTTE, PENELOPE CHECK NUM: 1379	$-609.96	$0.00
03/15/2013	AMENDMENT	postmark within grace period	$-29.90	$609.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.90	$639.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.96	$609.96
10/03/2012	PAYMENT	SILVAS, PENELOPE CHECK NUM: 1317	$-299.00	$598.00
07/26/2012	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 21743	$-300.17	$897.00
07/10/2012	BILL	GITTHENS, ROBERT K & TERI A	$1,197.17	$1,197.17
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-300.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-300.00	$300.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.00	$600.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.44	$900.00
07/08/2011	BILL	GITTHENS, ROBERT K ET AL	$1,202.44	$1,202.44
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-277.51	$825.00
07/08/2010	BILL	GITTHENS, ROBERT K ET AL	$1,102.51	$1,102.51
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.17	$1,191.00
07/06/2009	BILL	GITTHENS, ROBERT K ET AL	$1,591.17	$1,591.17
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.33	$1,104.00
07/15/2008	BILL	GITTHENS, ROBERT K ET AL	$1,473.33	$1,473.33
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-357.00	$357.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-359.42	$1,071.00
07/12/2007	BILL	GITTHENS, ROBERT K ET AL	$1,430.42	$1,430.42
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-347.00	$347.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-347.00	$694.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-347.55	$1,041.00
07/12/2006	BILL	GITTHENS, ROBERT K & TERI A	$1,388.55	$1,388.55
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-336.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-336.00	$336.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-336.00	$672.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-340.12	$1,008.00
07/15/2005	BILL	GITTHENS, ROBERT K & TERI A	$1,348.12	$1,348.12
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-335.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-335.00	$335.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-335.00	$670.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-337.76	$1,005.00
07/08/2004	BILL	GITTHENS, ROBERT K & TERI A	$1,342.76	$1,342.76
03/05/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 33478	$-39.04	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-39.04	$39.04
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-39.04	$78.08
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-39.04	$117.12
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$156.16	$156.16