Tax Account 022-014-13

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Owners

SILVA, CHRISTINE A & BRANDON L
PO BOX 1922
FERNLEY, NV 89408-0000

SILVA, BRANDON L

Account Summary

Account ID	022-014-13
Account Type	Real Estate
Location	1349 WHITE BLUFFS CIR FERNLEY
Balance	$599.00
Currently Due	$0.00

Account ID

022-014-13

Account Type

Real Estate

Location

1349 WHITE BLUFFS CIR
FERNLEY

Balance

$599.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.90
Total	$2,397.90
Paid	$1,798.90
Balance	$599.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,397.90

Total

$2,397.90

Paid

$1,798.90

Balance

$599.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$600.90	$0.00	$600.90	$600.90	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$599.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,347.33	$0.00	$2,347.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,249.03	$0.00	$2,249.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,220.18	$0.00	$2,220.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,162.73	$0.00	$2,162.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,127.92	$0.00	$2,127.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,081.37	$0.00	$2,081.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,066.12	$0.00	$2,066.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,868.71	$0.00	$1,868.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-599.00	$599.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-599.00	$1,198.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-600.90	$1,797.00
07/16/2024	BILL	SILVA, CHRISTINE A & BRANDON L	$2,397.90	$2,397.90
02/26/2024	PAYMENT	CA SILVA ACH NORW - 035605989	$-586.00	$0.00
12/19/2023	PAYMENT	CA SILVA ACH NORW - 035353154	$-586.00	$586.00
09/19/2023	PAYMENT	CA SILVA ACH NORW - 035047748	$-586.00	$1,172.00
07/27/2023	PAYMENT	CA SILVA ACH NORW - 034848892	$-589.33	$1,758.00
07/17/2023	BILL	SILVA, CHRISTINE A & BRANDON L	$2,347.33	$2,347.33
02/21/2023	PAYMENT	CA SILVA ACH NORW - 034165815	$-562.00	$0.00
12/23/2022	PAYMENT	CA SILVA ACH NORW - 033876139	$-562.00	$562.00
09/14/2022	PAYMENT	CA SILVA ACH NORW - 033458057	$-562.00	$1,124.00
08/11/2022	PAYMENT	CA SILVA ACH NORW - 033193759	$-563.03	$1,686.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,249.03
07/15/2022	BILL	SILVA, CHRISTINE A & BRANDON L	$2,249.03	$2,249.03
02/23/2022	PAYMENT	CA SILVA ACH NORW - 032328721	$-555.00	$0.00
12/22/2021	PAYMENT	CA SILVA ACH NORW - 031896522	$-555.00	$555.00
10/04/2021	PAYMENT	CA SILVA ACH NORW - 031292014	$-555.00	$1,110.00
08/16/2021	PAYMENT	CA SILVA ACH NORW - 030939874	$-555.18	$1,665.00
07/14/2021	BILL	SILVA, CHRISTINE A & BRANDON L	$2,220.18	$2,220.18
02/26/2021	PAYMENT	CA SILVA ACH NORW - 029538139	$-540.00	$0.00
01/04/2021	PAYMENT	CA SILVA ACH NORW - 028948432	$-540.00	$540.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.00	$1,080.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$542.73	$1,620.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-542.73	$1,077.27
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-542.73	$1,620.00
07/09/2020	BILL	SILVA, CHRISTINE A & BRANDON L	$2,162.73	$2,162.73
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-531.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$531.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-534.92	$1,593.00
07/10/2019	BILL	SILVA, CHRISTINE A & BRANDON L	$2,127.92	$2,127.92
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-520.00	$520.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-520.00	$1,040.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-521.37	$1,560.00
07/10/2018	BILL	SILVA, CHRISTINE A & BRANDON L	$2,081.37	$2,081.37
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$516.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-518.12	$1,548.00
07/10/2017	BILL	SILVA, CHRISTINE A & BRANDON L	$2,066.12	$2,066.12
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-467.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$467.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$934.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-467.71	$1,401.00
07/11/2016	BILL	SILVA, CHRISTINE A & BRANDON L	$1,868.71	$1,868.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-475.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$475.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$950.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.95	$1,425.00
07/07/2015	BILL	SILVA, CHRISTINE A & BRANDON L	$1,902.95	$1,902.95
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-464.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-464.00	$464.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-464.00	$928.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-466.40	$1,392.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$466.40	$1,858.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-466.40	$1,392.00
07/08/2014	BILL	SILVA, CHRISTINE A & BRANDON L	$1,858.40	$1,858.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-453.00	$453.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-453.00	$906.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-455.81	$1,359.00
07/08/2013	BILL	SILVA, CHRISTINE A & BRANDON L	$1,814.81	$1,814.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-443.00	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057721	$-443.00	$443.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-443.00	$886.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-443.84	$1,329.00
07/10/2012	BILL	BERRY, MARK C	$1,772.84	$1,772.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-339.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-339.00	$339.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-339.00	$678.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-341.98	$1,017.00
07/08/2011	BILL	BERRY, MARK C	$1,358.98	$1,358.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-329.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-329.00	$329.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-329.00	$658.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-332.40	$987.00
07/08/2010	BILL	BERRY, MARK C	$1,319.40	$1,319.40
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-546.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-546.00	$546.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-546.00	$1,092.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-546.65	$1,638.00
07/06/2009	BILL	BERRY, MARK C	$2,184.65	$2,184.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-601.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-601.00	$601.00
11/12/2008	PAYMENT	COMMERCE LAND TITLE INC CHECK BANK: 32-1 NUM: 21029312	$-625.04	$1,202.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.04	$1,827.04
08/19/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 4837128	$-603.56	$1,803.00
07/15/2008	BILL	ROCHA, GREGORY A & MICHELLE L	$2,406.56	$2,406.56
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-557.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-557.00	$557.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982851	$-557.00	$1,114.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-557.33	$1,671.00
07/12/2007	BILL	ROCHA, GREGORY A & MICHELLE L	$2,228.33	$2,228.33
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-515.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$515.00	$515.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-515.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$515.00	$515.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-515.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-515.00	$515.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-515.00	$1,030.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-518.27	$1,545.00
07/12/2006	BILL	ROCHA, GREGORY A & MICHELLE L	$2,063.27	$2,063.27
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-47.00	$0.00
10/07/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102857	$-94.00	$47.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-50.76	$141.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$191.76	$191.76
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56