Tax Account 021-522-03

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Owners

SILVERA, JOSE L & EVANGELINA
820 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-522-03
Account Type	Real Estate
Location	820 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-522-03

Account Type

Real Estate

Location

820 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$849.07
Total	$849.07
Paid	$849.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$849.07

Total

$849.07

Paid

$849.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$213.07	$0.00	$213.07	$213.07	$0.00
2	10/02/2023	10/13/2023	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/02/2024	01/13/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/04/2024	03/15/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$801.72	$0.00	$801.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$778.40	$0.00	$778.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$754.16	$7.91	$762.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$732.30	$0.00	$732.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$711.07	$0.00	$711.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$689.30	$0.00	$689.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$672.08	$0.00	$672.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK 28979590691	$-212.00	$0.00
12/29/2023	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK 28979581871	$-212.00	$212.00
10/05/2023	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK 28652770506	$-212.00	$424.00
09/01/2023	PAYMENT	SILVERA, EVANGELINA CHECK 28652762024	$-213.07	$636.00
07/17/2023	BILL	SILVERA, JOSE L & EVANGELINA	$849.07	$849.07
03/06/2023	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK 28432728990	$-200.00	$0.00
12/30/2022	PAYMENT	SILVERA, EVANGELINA CHECK 28463383901	$-200.00	$200.00
10/06/2022	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK 28073492043	$-200.00	$400.00
08/25/2022	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK 28073485348	$-201.72	$600.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$801.72
07/15/2022	BILL	SILVERA, JOSE L & EVANGELINA	$801.72	$801.72
03/07/2022	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK 103	$-194.56	$0.00
01/04/2022	PAYMENT	SILVERA, EVANGELINA CHECK 1457	$-194.56	$194.56
10/04/2021	PAYMENT	SILVERA, EVANGELINA CHECK 1456	$-194.56	$389.12
08/24/2021	PAYMENT	SILVERA, EVANGELINA CHECK 1455	$-194.72	$583.68
07/14/2021	BILL	SILVERA, JOSE L & EVANGELINA	$778.40	$778.40
03/02/2021	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK 2250	$-188.00	$0.00
01/05/2021	PAYMENT	SILVERA, EVANGELINA CHECK 2249	$-195.91	$188.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.30	$383.91
10/13/2020	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2248	$-188.00	$383.61
09/11/2020	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2247	$-190.16	$571.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.61	$761.77
07/09/2020	BILL	SILVERA, JOSE L & EVANGELINA	$754.16	$754.16
02/27/2020	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2244	$-182.00	$0.00
01/07/2020	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2243	$-182.00	$182.00
10/07/2019	PAYMENT	SILVERA, EVANGELINA CHECK NUM: 2242	$-182.00	$364.00
08/16/2019	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2241	$-186.30	$546.00
07/10/2019	BILL	SILVERA, JOSE L & EVANGELINA	$732.30	$732.30
03/05/2019	PAYMENT	SILVERA, EVANGELINA CHECK NUM: 2237	$-177.00	$0.00
01/08/2019	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2238	$-177.00	$177.00
10/03/2018	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2227	$-177.00	$354.00
08/22/2018	PAYMENT	SILVERA, EVANGELINA CHECK NUM: 2223	$-180.07	$531.00
07/10/2018	BILL	SILVERA, JOSE L & EVANGELINA	$711.07	$711.07
03/01/2018	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2203	$-172.00	$0.00
12/29/2017	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2194	$-172.00	$172.00
10/04/2017	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2181	$-172.00	$344.00
08/23/2017	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2174	$-173.30	$516.00
07/10/2017	BILL	SILVERA, JOSE L & EVANGELINA	$689.30	$689.30
03/02/2017	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2156	$-167.00	$0.00
01/04/2017	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 5928332553	$-167.00	$167.00
10/13/2016	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2146	$-167.00	$334.00
08/23/2016	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2142	$-171.08	$501.00
07/11/2016	BILL	SILVERA, JOSE L & EVANGELINA	$672.08	$672.08
03/01/2016	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2134	$-167.00	$0.00
01/15/2016	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2131	$-167.00	$167.00
10/02/2015	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2127	$-167.00	$334.00
08/19/2015	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2124	$-169.75	$501.00
07/07/2015	BILL	SILVERA, JOSE L & EVANGELINA	$670.75	$670.75
02/26/2015	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2117	$-161.00	$0.00
01/07/2015	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2114	$-161.00	$161.00
10/13/2014	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2106	$-161.00	$322.00
08/20/2014	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2104	$-165.16	$483.00
07/08/2014	BILL	SILVERA, JOSE L & EVANGELINA	$648.16	$648.16
03/06/2014	PAYMENT	SILVERA, JOSE/EVANGELINA CHECK NUM: 2100	$-172.42	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$172.42
01/09/2014	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2094	$-162.39	$171.79
11/14/2013	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2090	$-315.84	$334.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.79	$650.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.39	$634.23
07/08/2013	BILL	SILVERA, JOSE L & EVANGELINA	$627.84	$627.84
02/26/2013	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2079	$-152.00	$0.00
01/15/2013	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2075	$-152.00	$152.00
10/03/2012	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2069	$-152.00	$304.00
08/28/2012	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2067	$-152.39	$456.00
07/10/2012	BILL	SILVERA, JOSE L & EVANGELINA	$608.39	$608.39
02/29/2012	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2055	$-147.00	$0.00
01/09/2012	PAYMENT	SILVERA, JOSE/EVANGELINA CHECK NUM: 2051	$-147.00	$147.00
09/30/2011	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2041	$-147.00	$294.00
08/22/2011	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2039	$-149.78	$441.00
07/08/2011	BILL	SILVERA, JOSE L & EVANGELINA	$590.78	$590.78
03/04/2011	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK NUM: 2027	$-143.00	$0.00
01/04/2011	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 94-7074 NUM: 2021	$-143.00	$143.00
10/12/2010	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 94-7074 NUM: 2016	$-143.00	$286.00
08/17/2010	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 94-7074 NUM: 2013	$-144.69	$429.00
07/08/2010	BILL	SILVERA, JOSE L & EVANGELINA	$573.69	$573.69
02/26/2010	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 75-53 NUM: 9618	$-211.44	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.32	$211.44
01/06/2010	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 94-7074 NUM: 1096	$-203.00	$211.12
11/13/2009	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 94-7074 NUM: 1090	$-203.00	$414.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.12	$617.12
08/19/2009	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 94-7074 NUM: 1081	$-203.35	$609.00
07/06/2009	BILL	SILVERA, JOSE L & EVANGELINA	$812.35	$812.35
02/26/2009	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 94-7074 NUM: 1065	$-197.00	$0.00
01/08/2009	PAYMENT	SILVERA, EVANGELINA CHECK BANK: 75-53 NUM: 636296236	$-197.00	$197.00
10/08/2008	PAYMENT	SILVERA, EVANGELINA CHECK BANK: 75-53 NUM: 120892844	$-197.00	$394.00
08/22/2008	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 75-53 NUM: 87444714	$-197.72	$591.00
07/15/2008	BILL	SILVERA, JOSE L & EVANGELINA	$788.72	$788.72
02/29/2008	PAYMENT	SILVERA, EVANGELINA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-191.00	$0.00
12/06/2007	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 94-7074 NUM: 1037	$-191.00	$191.00
10/02/2007	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 15-800 NUM: 90894908	$-191.00	$382.00
08/22/2007	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 94-7074 NUM: 1028	$-191.28	$573.00
07/12/2007	BILL	SILVERA, JOSE L & EVANGELINA	$764.28	$764.28
03/05/2007	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 15-800 NUM: 199918867	$-185.00	$0.00
01/05/2007	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 15-800 NUM: 901521	$-185.00	$185.00
10/06/2006	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 15-800 NUM: 8113296	$-185.00	$370.00
08/28/2006	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 15-800 NUM: 8104588	$-187.02	$555.00
07/12/2006	BILL	SILVERA, JOSE L & EVANGELINA	$742.02	$742.02
03/08/2006	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 94-7074 NUM: 0991	$-180.00	$0.00
01/05/2006	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 94-7074 NUM: 0982	$-180.00	$180.00
10/04/2005	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 94-7074 NUM: 0964	$-180.00	$360.00
08/17/2005	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 94-7074 NUM: 0956	$-180.40	$540.00
07/15/2005	BILL	SILVERA, JOSE L & EVANGELINA	$720.40	$720.40
03/14/2005	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 94-7074 NUM: 928	$-174.00	$0.00
12/29/2004	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 94-7074 NUM: 916	$-174.00	$174.00
10/07/2004	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 94-7074 NUM: 896	$-174.00	$348.00
08/17/2004	PAYMENT	SILVERA, JOSE L & EVANGELINA CHECK BANK: 94-7074 NUM: 888	$-177.42	$522.00
07/08/2004	BILL	SILVERA, JOSE L & EVANGELINA	$699.42	$699.42
04/26/2004	PAYMENT	Silvera, Evangelina CORK: D BANK: CREDIT CARD NUM: VISA	$-292.63	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.87	$292.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.81	$276.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.53	$267.95
07/31/2003	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 051426	$-88.16	$264.42
07/18/2003	BILL	MC KINNON, ROBERT ET AL TRS	$352.58	$352.58
12/20/2002	PAYMENT	MCKINNON, ROBERT CHECK BANK: 94-8025 NUM: 1531	$-166.00	$0.00
08/13/2002	PAYMENT	MCKINNON, B. CHECK BANK: 94-8025 NUM: 1450	$-169.50	$166.00
07/12/2002	BILL	MC KINNON, ROBERT ET AL TRS	$335.50	$335.50
03/06/2002	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1362	$-82.35	$0.00
01/08/2002	PAYMENT	MC KINNON, BRUNHILDE & ROBERT CHECK BANK: 94-8025 NUM: 1339	$-82.35	$82.35
09/19/2001	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1291	$-82.35	$164.70
08/08/2001	PAYMENT	MCKINNON BRUNHILDE CHECK BANK: 94-8025 NUM: 1264	$-82.62	$247.05
07/12/2001	BILL	MC KINNON, ROBERT ET AL TRS	$329.67	$329.67
03/12/2001	PAYMENT	MCKINNON, BRUNHILDE U CHECK BANK: 94-8025 NUM: 1179	$-81.37	$0.00
01/12/2001	PAYMENT	BRUNHILDE/ROBERT MCKINNON CHECK BANK: 94-8025 NUM: 001138	$-81.37	$81.37
10/10/2000	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1083	$-81.37	$162.74
08/23/2000	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1062	$-81.68	$244.11
07/17/2000	BILL	MC KINNON, ROBERT & B U TRS	$325.79	$325.79
11/29/1999	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 910	$-171.78	$0.00
08/26/1999	PAYMENT	BRUNHILDE/ROBERT MCKINNON CHECK BANK: 94-8025 NUM: 838	$-172.05	$171.78
07/17/1999	BILL	MC KINNON, ROBERT & B U TRS	$343.83	$343.83
01/07/1999	PAYMENT	MC KINNON, ROBERT CHECK	$-173.66	$0.00
08/06/1998	PAYMENT	MCKINNON, B. CHECK	$-173.78	$173.66
07/13/1998	BILL	MC KINNON, ROBERT & B U TRS	$347.44	$347.44
12/03/1997	PAYMENT	MCKINNON,B. CHECK	$-150.70	$0.00
08/12/1997	PAYMENT	MCKINNON, ROBERT CHECK	$-150.85	$150.70
07/14/1997	BILL	MC KINNON, ROBERT & B U TRS	$301.55	$301.55
12/10/1996	PAYMENT	MC KINNON, ROBERT L.	$-150.40	$0.00
08/20/1996	PAYMENT	MC KINNON, B & R	$-150.58	$150.40
07/18/1996	BILL	MC KINNON, ROBERT & B U TRS	$300.98	$300.98